Non-Routine Tasks Sample Clauses

Non-Routine Tasks. When non-routine tasks are assigned that would normally be completed by other personnel, the employee shall not be negatively evaluated for the time spent on such tasks.
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Non-Routine Tasks. Non-routine tasks accomplished in conjunction with, or resulting from, routine maintenance tasks shall be fully documented as to engineering disposition and corrective action. Such documentation shall be maintained with the Aircraft Records until superseded. In the case of repairs and alterations, data shall be maintained until returned with the Aircraft.
Non-Routine Tasks. Requested as-needed by County Site Project Manager and approved as outlined in Attachment A The above tasks listed shall not cumulatively exceed $4,200,000 in the first three-year term of the Contract. It will be the sole responsibility of the County’s Site Project Manager assigned to this Contract to monitor, track and move task dollars within the not-to-exceed budget. Each activity under this Contract will be covered by a Task Order. It is expressly understood that the tasks to which the Contractor is asked to respond to, will be on an “as-needed” basis, and authorized by the County Site Project Manager. As each task is identified, the Contractor will prepare a “Task Order” which details the scope of work to be accomplished, list of deliverables, schedule for completion, and a not-to- exceed cost for its completion. Each task order will be reviewed and approved by the County Site Project Manager prior to commencement of the proposed work. These services may be paid on a time and materials basis or lump sum basis as mutually agreed by County Site Project Manager and Contractor. The Task Order authorization must be submitted with the invoice for payment to be made. TIME AND MATERIALS Labor Requirements: The hourly and/or per call rate(s) listed below, shall include direct and indirect labor charges, truck, all necessary equipment, tools, overhead, travel, other expenses, and all profit applicable to services identified by Contractor. Overtime will not be paid on non-emergency response requests, unless specifically authorized by the County’s Site Project Manager at the time the request for service is initiated. Straight time is eight hours a day. The start time and the lunchtime are flexible depending upon the nature of the work. Overtime is any time after the straight time hours on weekdays, all day Saturday and Sunday, and will only be paid for emergency time and materials work. The Contractor must obtain prior written approval from County’s Site Project Manager before working overtime except on emergency calls.
Non-Routine Tasks. Requested as-needed by County Site Project Manager and approved as outlined in Attachment A The above tasks listed shall not cumulatively exceed $4,200,000 in the first three-year term of the Contract. It will be the sole responsibility of the County’s Site Project Manager assigned to this Contract to monitor, track and move task dollars within the not-to-exceed budget. Each activity under this Contract will be covered by a Task Order. It is expressly understood that the tasks to which the Contractor is asked to respond to, will be on an “as-needed” basis, and authorized by the County Site Project Manager. As each task is identified, the Contractor will prepare a “Task Order” which details the scope of work to be accomplished, list of deliverables, schedule for completion, and a not-to- exceed cost for its completion. Each task order will be reviewed and approved by the County Site Project Manager prior to commencement of the proposed work. These services may be paid on a time and materials basis or lump sum basis as mutually agreed by County Site Project Manager and Contractor. The Task Order authorization must be submitted with the invoice for payment to be made.
Non-Routine Tasks 

Related to Non-Routine Tasks

  • Contract Schedule The information set forth in the Contract Schedule is true and correct.

  • Review Systems; Personnel It will maintain business process management and/or other systems necessary to ensure that it can perform each Test and, on execution of this Agreement, will load each Test into these systems. The Asset Representations Reviewer will ensure that these systems allow for each Review Receivable and the related Review Materials to be individually tracked and stored as contemplated by this Agreement. The Asset Representations Reviewer will maintain adequate staff that is properly trained to conduct Reviews as required by this Agreement.

  • Service Providing Methodology 1.3.1 Party A and Party B agree that during the term of this Agreement, where necessary, Party B may enter into further service agreements with Party A or any other party designated by Party A, which shall provide the specific contents, manner, personnel, and fees for the specific services.

  • Project Schedule Construction must begin within 30 days of the date set forth in Appendix A, Page 2, for the start of construction, or this Agreement may become null and void, at the sole discretion of the Director. However, the Recipient may apply to the Director in writing for an extension of the date to initiate construction. The Recipient shall specify the reasons for the delay in the start of construction and provide the Director with a new start of construction date. The Director will review such requests for extensions and may extend the start date, providing that the Project can be completed within a reasonable time frame.

  • Supplier Selection If Customer selects a seat or galley supplier that is not on the Boeing recommended list, such seat or galley will become BFE and the provisions of Exhibit A, Buyer Furnished Equipment Provisions Document, of the AGTA will apply.

  • Budget For Tenant Improvements A preliminary detailed breakdown by trade of the costs incurred or that will be incurred in connection with the design and construction of the Tenant Improvements is set forth on Schedule 3 attached hereto (the “Budget”). The Budget is based upon the TI Construction Drawings approved by Tenant and shall include a payment to Landlord of administrative rent (“Administrative Rent”) equal to 1.5% of the TI Costs, which Administrative Rent shall include, without limitation, all out-of-pocket costs, expenses and fees incurred by or on behalf of Landlord arising from, out of, or in connection with monitoring the construction of the Tenant Improvements and Changes, and shall be payable out of the TI Fund. Landlord shall provide Tenant with a final Budget promptly following approval of the TI Construction Drawings by Landlord and Tenant. The Budget shall be subject to Tenant’s review and approval which approval shall not be unreasonably withheld, conditioned or delayed by Tenant. Tenant shall have the right to approve any use of the contingency in the Budget by Landlord; provided, however, that, Tenant’s approval shall not be unreasonably withheld, conditioned or delayed, and the contingency shall not be available for use by Tenant for any Changes until all unforeseen conditions, changes to resulting from governmental agencies and the like have first been paid for out of the contingency.

  • Work Schedule A 4/10 work schedule is four (4) ten hour days in a seven (7) day period, for a total of forty (40) hours per week.

  • Technical Specifications The Technical Specifications furnished on the CD are intended to establish the standards for quality, performance and technical requirements for all labor, workmanship, material, methods and equipment necessary to complete the Work. When specifications and drawings are provided or referenced by the County, these are to be considered part of the Scope of Work, and to be specifically documented in the Detailed Scope of Work. For convenience, the County supplied specifications, if any, and the Technical Specifications furnished on the CD.

  • Hardware and Software Requirements In order to access and retain Disclosures electronically, you must satisfy the following computer hardware and software requirements: access to the Internet; an email account and related software capable of receiving email through the Internet; a web browser which is SSL-compliant and supports secure sessions, and hardware capable of running this software.

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