Payments for Change Order Work Sample Clauses

Payments for Change Order Work. Payments will not be made for any changes in the Work until a Change Order has been executed.
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Payments for Change Order Work. The LHD is precluded from submitting to the OWDA payment requests for Eligible Project Costs associated with the change orders until such time as the Ohio EPA – DEFA’s approval of the change orders has been obtained. All Change Orders, including Prior Approval requests, should be sent to: Ohio EPA ‐ Division of Environmental and Financial Assistance X.X. Xxx 0000 Xxxxxxxx, Xxxx 00000‐1049 (614) 644‐2828
Payments for Change Order Work. The Owner is precluded from submitting to the OWDA payment requests for Eligible Project Costs associated with the Change Orders until such time as the Ohio EPA’s approval of the Change Orders has been obtained. All Change Orders, including Prior Approval requests, should be sent to: Ohio EPA - Division of Environmental and Financial Assistance - X.X. Xxx 0000, Xxxxxxxx, XX 00000-0000 APPENDIX B (CONTINUED) State of Ohio WATER POLLUTION CONTROL LOAN FUND (WPCLF/SRF) CONTRACT CHANGE ORDER RECIPIENT CHANGE ORDER NBR LOAN NUMBER CONTRACT OWDA PROJECT No. DATE Description of Change: RECOMMENDED BY: (Engineer) DATE: APPROVED BY: (Recipient) DATE: ACCEPTED BY: (Contractor) DATE: (Company) Original Contract Amt OWDA APPROVAL The above proposal is hereby accepted and I recommend that it be approved and made a part of the contract noted above. The approval does not constitute an increase in the total loan amount, but represents approval for the work. Previous Changes (+ / --) This Change (+ / --) Adjusted Contract Amt Ohio EPA Acceptance Chief Engineer Date Date APPENDIX C Contractor Equal Employment Opportunity Certification During the performance of this contract, the undersigned agrees as follows:
Payments for Change Order Work. The Owner is precluded from submitting to the OWDA payment requests for Eligible Project Costs associated with the Change Orders until the Ohio EPA’s approval of the Change Orders has been obtained.
Payments for Change Order Work. The Owner is precluded from submitting to the OWDA payment requests for Eligible Project Costs associated with the Change Orders until such time as the Ohio EPA’s approval of the Change Orders has been obtained. SOLICITATION FOR COST PROPOSALS *Advertisement to Contractors* LORAIN COUNTY PUBLIC HEALTH 2021-22 WATER POLLUTION CONTROL LOAN FUND GRANT PROGRAM FOR HOUSEHOLD SEWAGE TREATMENT SYSTEM REPAIR/REPLACEMENT AND SANITARY SEWER CONNECTIONS INVITATION FOR CONTRACTOR COST PROPOSALS Lorain County Public Health (LCPH) is currently accepting COST PROPOSALS to REPAIR OR REPLACING FAILING HOUSEHOLD SEWAGE TREATMENT SYSTEMS (HSTS), or, to ABANDON HSTS AND MAKE CONNECTION TO AN EXISTING SANITARY SEWER. Separate sealed Cost Proposals for the 2021-22 Lorain County Public Health HSTS Project will be accepted no later than DATE /TIME in the office of Lorain County Public Health, 0000 Xxxxx Xxxxxx Xxxxx Road, Elyria, Ohio 44035. All submitted proposals shall be reviewed to ensure they are properly marked. All Proposals must be completed on forms provided by Lorain County Public Health and submitted in a sealed envelope clearly marked 2021-22 Lorain County Public Health HSTS Project at the date and time set forth above. Specifications, Cost Proposal Forms, and Contract Documents are available at Lorain County Public Health, 0000 Xxxxx Xxxxxx Xxxxx Road, Elyria, Ohio 44035. The estimated construction cost for this project is: $150,000.00 Each Proposal must contain the full name of the party or parties submitting the proposal and all persons interested therein. Lorain County Public Health reserves the right to reject any and all Cost Proposals, or to increase, decrease or omit any item or items and/or to award to the lowest and best bidder. The successful bidder(s) will be required to enter into Contract with LCPH and have all jobs completed by DATE. LCPH may require a completion date prior to DATE for systems that require immediate attention due to the nature of the HSTS failure. These situations will be discussed with the Contractor prior to finalizing the contract. This notice may be viewed on Lorain County Public Health website at xxx.xxxxxxxxxxxxxxxxxx.xxx.

Related to Payments for Change Order Work

  • Change Orders Any alteration or deviation from the Services mentioned or any other contractual specifications that result in a revision of this Agreement shall be executed and attached to this Agreement as a change order (“Change Order”).

  • Change Order (5) The Change Order is then submitted to the Project Manager who immediately processes the CO with OPC as required by Bulletin 3.5 and BGS’ Contracting Plan.

  • For Lump Sum Change Order The payment and extension of time (if any) provided by this Change Order constitutes compensation in full to the Contractor and its Subcontractors and Suppliers for all costs and markups directly and indirectly attributable to the Change Order herein, for all delays related thereto and for performance of changes within the time stated.

  • Change Order Procedure The Agency may at any time request a modification to the Scope of Work using a change order. The following procedures for a change order shall be followed:

  • Change Order Formats Formats for Lump Sum Change Orders and for Change Orders based upon either a force account or upon unit pricing with an indeterminate number of units are in Section 7, Forms.

  • Contractor Changes The Contractor shall notify DAS in writing no later than ten (10) Days from the effective date of any change in:

  • Modification of Work Schedule When a change of work schedule is requested by an employee and approved by the Agency, all forms of penalty pay and daily overtime compensation shall be waived by the employee for the requested change in schedule, but not for work over forty (40) hours per week.

  • Execution of Change Orders Change Orders shall be signed by the Contractor, ordinarily certified by the Design Professional, and approved by the Owner in accordance with the form of Change Order prescribed by the Owner. No request for payment by the Contractor for a Change Order shall be due, nor shall any such request appear on an Application for Payment, until the Change Order is executed by the Owner. In the event of emergency (see Article 1.4.4) or significant impact to the Overall Project Schedule, the Owner shall direct the Change Order to proceed upon a Force Account until the cost and time is resolved in the manner set forth in Paragraph 3.2.7.3 below.

  • Change Order Conditions All Change Orders are issued under the following conditions and shall contain the following language as appropriate:

  • Contract Changes Changes may not be made in the terms and conditions of this contract without the agreement and written permission of the Director of Housing.

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