Payment for Changes. Where any Change is likely to lead to an adjustment of the Unitary Charge or any payments from the Authority to the Contractor of a lump sum:
26.3.1 where pursuant to clause 26.2, there is an increase in payments from the Authority to the Contractor or the payment to the Contractor of a lump sum arising from the implementation of an Authority Notice of Change requested by the Company, the Company shall bear the entire increase or reimburse the full amount of the lump sum to the Authority to the extent related to the Company's request;
26.3.2 where pursuant to clause 26.1, there is an increase in payments from the Authority to the Contractor or the payment to the Contractor of a lump sum arising from the implementation of a Change under the Project Agreement, the Company shall, unless agreed otherwise in writing between the parties, pay to the Authority such proportion of the Authority's increased liability which relates to the Academy through either:
(a) payment of a lump sum payable by the Authority to the Contractor in relation to the Change in accordance with Schedule 7 (Invoicing Procedure); or
(b) an adjustment to the Relevant Proportion, so as to ensure the Authority is left in no better and no worse position than if the Change had not been implemented.
26.3.3 Where there is a decrease in payments from the Authority to the Contractor arising from the implementation of the Change, a proportionate adjustment to the Relevant Proportion to reflect such decrease shall apply as soon as reasonably practicable following the implementation of the relevant Authority Change so as to ensure the Authority is left in no better or worse position than if the Change had not been implemented.
26.3.4 Notwithstanding clause 26.1 and clause 26.2, if the Company does not confirm the Estimate (as modified) within a sufficient period of time to allow the Authority to comply with the provisions of clause 53.8 of the PFI Project Agreement then the Authority Notice of Change shall be deemed to have been withdrawn.
26.3.5 Where either the Authority Notice of Change is withdrawn pursuant to clause 26.2.3(d) above or is deemed to have been withdrawn pursuant to clause 26.3.34 above, then the Company will bear and pay any costs properly and duly payable by the Authority to the Contractor pursuant to clause 53.8 of the PFI Project Agreement.
Payment for Changes. All requests for payments made pursuant to a Change Order shall be shown separately on Contractor’s invoices, and shall not be included with amounts applicable to the prices as originally specified in the Agreement or a Purchase Order. All invoices covering additions to or credits due under this Agreement or a Purchase Order shall refer to the specific Change Order issued by ComEd with respect to the addition or credit, and will not be honored unless this reference is included.
Payment for Changes. 1. The Design-Builder shall designate a single individual authorized to receive Field Orders and Change Orders who will be responsible for informing others of changes to the Work. When directed in writing by a Field Order signed by the Commission Representative, the Design-Builder will proceed promptly in accordance with such Field Order. Any adjustment to the Contract Price that may be required by a Field Order will be determined by one of the following methods:
a. Method 1 - Unit Price and/or Lump Sum Adjustment
2. The Design-Builder must submit promptly to the Commission Representative for approval and acceptance by the Commission a written proposal for changes in the Work. Such proposal will be in a format acceptable to the Commission and based on Contract unit prices, or, in their absence, a detailed cost estimate of labor, all insurance, payroll taxes, itemized material, itemized equipment, and bond of the changed Work. If after receipt of the Design- Builder’s proposal the parties can agree on an equitable lump sum adjustment of the Contract Price, a Change Order will be signed establishing such adjustment.
3. Where the change in the Work involves items for which Contract unit prices have been established and where the net aggregate quantity of such items is in excess of the Contract requirements, payment for such items will be at the established unit prices. When the net aggregate quantity is less than the Contract requirement, the credit will be the established unit price less 10%. Where the established unit price is a unit price bid on estimated quantities, the Commission may, at its option, demand a readjustment of such established unit price in any case where the requirements for the particular unit price item exceeds one hundred 125% of the estimated quantity bid.
4. Where the change in the Work involves items for which agreed-upon unit prices have not been established, the Design-Builder’s proposal will be in a format acceptable to the Commission and based upon the estimated fair cost of the Design-Builder’s labor, material, equipment, insurance and any applicable taxes. In submitting such proposal, the Design-Builder will use its ability and buying power to obtain the best possible prices from suppliers of material and equipment and from Subcontractors consistent with its general responsibility for the performance and completion of the Work. To this end, the Design-Builder, when submitting such a proposal, will be deemed to have represented ...
Payment for Changes. The amount to be paid by SCC for changes (e.g., additions, deletions or revisions) in the Scope of Work, or directions to change the Contract Time will be made in accordance with sections a. through c. below.
Payment for Changes. Where any Change is likely to lead to an adjustment of the Unitary ChargeContract Price or any payments from the Authority to the Contractor of a lump sum:
Payment for Changes. 1. The Contractor shall be paid for Changed Work approved in accordance with Article 17 via the procedure(s) described in Section 16.02.8 b-c.
Payment for Changes. All requests for payments for additions to the prices provided for in the AGREEMENT shall be shown separately on CONTRACTOR's invoices, and shall not be included with amounts applicable to the prices as originally specified in the AGREEMENT. All invoices covering additions or credits to the AGREEMENT shall refer to the specific change order or similar written authorization issued by OWNER with respect to the addition or credit.
Payment for Changes. (a) If a Change directed by RTA’s Representative in accordance with clause 8.1 results in Change Costs, RTA must pay the Company the Change Costs (as agreed under clause 8.1 or determined in accordance with clause ## of the M5 West Widening Deed) in accordance with this clause 8.3. Unless otherwise agreed, RTA must pay the Company these Change Costs progressively within 10 Business Days after each month in which the relevant work was undertaken.
(b) If a Change directed by RTA’s Representative under clause 8.1 or clause 8.2(d) results in Change Savings (or in the case of a Change directed by RTA’s Representative under clause 8.2(d), is expected to result in Change Savings, as advised by the Company under clause 8.2(a)), RTA and the Company agree that:
(i) in the case of a Change directed by RTA’s Representative under clause 8.1, RTA is entitled to receive 100% of the Change Savings; and
(ii) in the case of a Change directed by RTA’s Representative under clause 8.2(d), RTA is entitled to receive 50% of the greater of:
(A) the actual Change Savings; and
(B) the estimated Change Savings (as advised by the Company under clause 8.2(a)).
(c) Where an amount is payable to RTA pursuant to clause 8.3(b) then:
(i) to the extent that it relates to the Company's Work, this may be set off against Change Costs in respect of the Company's Work payable by RTA to the Company under clause 8.3(a) or where this is not set-off it must be paid by the Company to RTA progressively within 10 Business Days after each month in which the relevant work which has been deleted or omitted would have been undertaken but for the Change; or
(ii) to the extent that it relates to the operation, maintenance and repair of the X0 Xxxxxxxx or the Project Works, the Company must pay this to RTA in the manner and at the time as agreed between RTA and the Company or, to the extent that they fail to agree, as determined by an expert in accordance with clause ## of the M5 West Widening Deed.
Payment for Changes. The amount to be paid by the City for changes (additions, deletions or revisions) in the Work or directions to change the Contract Time, will be made in accordance with Sections XIII.G.1.a through XIII.G.1.f below.
Payment for Changes. After the Binding Agreement Date, the price of a Change shall be added to the Purchase Price and require payment by the Buyer to the Seller of 100% of the price of the Change as a Non-Refundable Construction Deposit at or before the time the Change Order for such Change is signed by the Seller and before any work required by such Change is performed by the Seller. Notwithstanding anything to the contrary contained elsewhere in this Agreement, the Buyer recognizes, acknowledges and agrees that the Seller has the right and the discretion to refuse to make any Change.
