PAYMENTS TO ARCHITECT/ENGINEER Sample Clauses

PAYMENTS TO ARCHITECT/ENGINEER. Payments to Architect‐Engineer shall be made according to Appendix C, “Payments to Architect‐Engineer”. District shall not be under any obligation for payments due from Architect‐Engineer to their Subconsultants.
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PAYMENTS TO ARCHITECT/ENGINEER. 12.1 Payments on account of Architect/Engineer's services shall be as follows: 12.1.1 For Architect/Engineer's Basic Services, Architect/Engineer shall invoice Owner upon Owner’s written approval of each phase of Work for services performed as follows: Conceptual Schematic $ Advanced Schematic Design $ Design Development $ 50% Construction Documents $ 100% Construction Documents $ Bidding or Negotiation $ Construction Administration $ Post Occupancy Inspection $ Total Basic Services $ The above payments shall be made on the terms outlined in this Section. 12.1.2 For Additional Services and for Reimbursable Expenses, payments shall be made according to the terms of the Additional Services Authorization approved by Owner in writing upon presentation and approval of a detailed invoice. 12.1.3 Invoices shall be submitted in detail sufficient to allow a proper pre-audit and post-audit thereof. 12.2 No deduction shall be made from Architect/Engineer's compensation on account of liquidated damages or other sums withheld from payments to contractors. 12.3 If any Work designed or specified by Architect/Engineer during any phase of service is abandoned or suspended in whole or in part, Architect/Engineer is to be paid for the service performed in accordance with the terms of Article 9 of this Agreement. 12.4 As provided by Section 215.422, Florida Statutes, if a warrant in payment of an invoice is not 6.3 mailed or electronically transmitted by Owner within forty (40) days after receipt of the invoice and receipt, inspection and approval of the Work, Owner shall pay to Architect/Engineer, in addition to the amount of the invoice, interest at the rate established by the Florida state comptroller pursuant to Section 55.03, Florida Statutes, on the unpaid balance from the expiration of such 40-day period(s) until such time as the warrant is mailed to Architect/Engineer. These provisions apply only to undisputed amounts for which payment has been authorized. Invoices or pay requests returned to Architect/Engineer due to preparation errors will result in a payment delay. Invoice payment requirements do not start until a properly completed invoice or pay request is provided to Owner. A vendor ombudsman has been established within Owner’s Office of Business and Finance. The duties of this individual include acting as an advocate for vendors who may be experiencing problems in obtaining timely payment(s) from Owner. The vendor ombudsman may be contacted at 000 000-0000. 12....
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PAYMENTS TO ARCHITECT/ENGINEER. 5.1 Architect’s/Engineer’s compensation shall be paid by District monthly, incrementally, as set forth in Exhibit B, based on the percentage of work completed as defined in the schedule of values provided to Architect/Engineer for Project, and as appropriate, in accordance with OPSC’s normal phasing and funding schedule. 5.2 In order to receive payment, Architect/Engineer shall present to District a claim for payment for approval by District's authorized representative, which shall designate services performed, percentage of work completed, method of computation of amount payable, and amount to be paid. 5.3 Payments made for extra work or special services shall be made in installments, not more often than monthly, proportionate to the degree of completion of such services or in such other manner as the parties shall specify when such services are agreed upon. Invoices or other documentation to establish the validity of all reimbursable expenses shall be a prerequisite to District payment of such expenses. 5.4 Upon cancellation of the Project or termination of this Agreement, Architect/Engineer shall be compensated as set forth in Article 8 hereof. 5.5 Notwithstanding anything to the contrary stated herein, the District may at any time decline to pay the Architect/Engineer, or reduce or withhold any portion of a payment otherwise due the Architect/Engineer under this Agreement, if among other things: 5.5.1 Any of the plans, specifications, drawings and other documentation provided by the Architect hereunder are defective, or contain errors or omissions, and such defects, error or omissions are not remedied; 5.5.2 Any third party claims are filed against any Project hereunder or against the District, or there is reasonable evidence indicating the probable filing of such claims, and such claims directly relate to the Architect’s/Engineer’s services hereunder; 5.5.3 The Architect/Engineer fails to make timely payments to its contractors, consultants and other third parties hired by Architect/Engineer in connection with the services to be provided hereunder; 5.5.4 Any claimed damage or loss has occurred to the District or any contractor, subcontractor or other person in connection with any Project hereunder, and the Architect/Engineer may be liable for such damage or loss; 5.5.5 The Architect/Engineer fails to perform any portion of the services required hereunder in accordance with the terms of this Agreement. 5.5.6 Any claims, liens or stop notices are filed ...
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PAYMENTS TO ARCHITECT/ENGINEER. 5.1. Methods of Payment for Services and Expenses of Architect/Engineer.
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PAYMENTS TO ARCHITECT/ENGINEER. 5.1. Methods of Payment for Services and Expenses of ARCHITECT/ENGINEER. 5.1.1. For Basic Services. OWNER shall pay ARCHITECT/ENGINEER for Basic Services rendered under Section 1 as detailed. 5.1.2. For Additional Services. OWNER shall pay ARCHITECT/ENGINEER for Additional Services rendered under Section 2 as follows: To be negotiated upon completion of Schematic Design Phase.
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PAYMENTS TO ARCHITECT/ENGINEER. 9.1 Payments on account of the Architect-Engineer's services shall be as follows: 9.1.1 For Basic Services of the Architect-Engineer, payments shall be made as prescribed in the written TA or CO as identified in the attached billing rates Exhibit I for each specific designated task. As long as this does not preclude us for doing lump sum by task.
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PAYMENTS TO ARCHITECT/ENGINEER 
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Related to PAYMENTS TO ARCHITECT/ENGINEER

  • Architect/Engineer (A/E) means a person registered as an architect pursuant to Tex. Occ. Code Xxx., Chapter 1051, as a landscape architect pursuant to Tex. Occ. Code Xxx., Chapter 1052, a person licensed as a professional engineer pursuant to Tex. Occ. Code Xxx., Chapter 1001 and/or a firm employed by Owner or a design-build contractor to provide professional architectural or engineering services and to exercise overall responsibility for the design of a Project or a significant portion thereof, and to perform the contract administration responsibilities set forth in the Contract.

  • Selection of Architect/Construction Drawings Landlord shall retain, on behalf of Tenant, FPBA Architects (the “Architect”) to prepare the “Construction Drawings,” as that term is defined in this Section 3.1. Landlord shall retain, on behalf of Tenant, engineering consultants and/or design-build consultants designated by Landlord (the “Engineers”) to prepare all plans and engineering working drawings relating to the structural, mechanical, electrical, plumbing and HYAC work of the Improvements and any relevant components of the Landlord Work. The plans and drawings to be prepared by Architect and the Engineers hereunder shall be known collectively as the “Construction Drawings.” All Construction Drawings shall comply with the drawing format and specifications as determined by Landlord, and shall be subject to Landlord’s approval as more particularly set forth in Sections 3.2 and 3.3, below. Notwithstanding Landlord’s retention of the Architect and Engineers, Tenant shall be responsible for, and shall fully cooperate and coordinate in good faith with Landlord, the Architect and the Engineers to supply all of the necessary information within Tenant’s possession to allow the Architect and the Engineers to initially prepare and then complete, the Construction Drawings. Landlord hereby agrees (at no cost to Landlord) to cooperate, on a commercially reasonable basis, with Tenant to assist Tenant in the preparation of the Construction Drawings. Landlord’s review of the Construction Drawings applicable to the Improvements (as opposed to Landlord Work) and as set forth in this Section 3, shall be for its sole purpose and shall not imply Landlord’s review of the same, or obligate Landlord to review the same, for quality, design, Code compliance or other like matters. Accordingly, notwithstanding that any Improvement-related portions of such Construction Drawings are reviewed by Landlord, and notwithstanding any advice or assistance which may be rendered to Tenant by Landlord, Landlord shall have no liability whatsoever in connection therewith and shall not be responsible for any omissions or errors contained in such portions of the Construction Drawings, and Tenant’s waiver and indemnity set forth in this Lease shall specifically apply to such portions of the Construction Drawings.

  • Architect Engineer shall provide assistance to Owner through the commissioning consultant/agent for the purpose of advising and counseling Owner’s personnel in the usage, operation and maintenance of the building mechanical, electrical, and plumbing systems.

  • Construction Contract; Cost Budget Prior to execution of a construction contract, Tenant shall submit a copy of the proposed contract with the Contractor for the construction of the Tenant Improvements, including the general conditions with Contractor (the “Contract”) to Landlord for its approval, which approval shall not be unreasonably withheld, conditioned or delayed. Following execution of the Contract and prior to commencement of construction, Tenant shall provide Landlord with a fully executed copy of the Contract for Landlord’s records. Prior to the commencement of the construction of the Tenant Improvements, and after Tenant has accepted all bids and proposals for the Tenant Improvements, Tenant shall provide Landlord with a detailed breakdown, by trade, for all of Tenant’s Agents, of the final estimated costs to be incurred or which have been incurred in connection with the design and construction of the Tenant Improvements to be performed by or at the direction of Tenant or the Contractor (the “Construction Budget”), which costs shall include, but not be limited to, the costs of the Architect’s and Engineers’ fees and the Landlord Coordination Fee. The amount, if any, by which the total costs set forth in the Construction Budget exceed the amount of the Tenant Improvement Allowance is referred to herein as the “Over Allowance Amount”. In the event that an Over-Allowance Amount exists, then prior to the commencement of construction of the Tenant Improvements, Tenant shall supply Landlord with cash in an amount equal to the Over-Allowance Amount. The Over-Allowance Amount shall be disbursed by Landlord prior to the disbursement of any of the then remaining portion of the Tenant Improvement Allowance, and such disbursement shall be pursuant to the same procedure as the Tenant Improvement Allowance. In the event that, after the total costs set forth in the Construction Budget have been delivered by Tenant to Landlord, the costs relating to the design and construction of the Tenant Improvements shall change, any additional costs for such design and construction in excess of the total costs set forth in the Construction Budget shall be added to the Over-Allowance Amount and the total costs set forth in the Construction Budget, and such additional costs shall be paid by Tenant to Landlord immediately as an addition to the Over-Allowance Amount or at Landlord’s option, Tenant shall make payments for such additional costs out of its own funds, but Tenant shall continue to provide Landlord with the documents described in items (i), (ii), (iii) and (iv) of Section 2.2.2.1 of this Tenant Work Letter, above, for Landlord’s approval, prior to Tenant paying such costs. All Tenant Improvements paid for by the Over-Allowance Amount shall be deemed Landlord’s property under the terms of the Lease.

  • Engineer Payment of Subproviders No later than ten (10) days after receiving payment from the State, the Engineer shall pay all subproviders for work performed under a subcontract authorized hereunder. The State may withhold all payments that have or may become due if the Engineer fails to comply with the ten-day payment requirement. The State may also suspend the work under this contract or any work authorization until subproviders are paid. This requirement also applies to all lower tier subproviders, and this provision must be incorporated into all subcontracts.

  • The Architect ENGINEER shall prepare for the State a revised accounting of how the Project responds to LEED criteria.

  • Construction Management Fee The Construction Management Fee for the Project shall be either a ☒Lump Sum or ☐Not-To-Exceed Fee of Thirty-Six Thousand, Eight Hundred Forty-Six Dollars and Twenty-Six Cents ($36,846.26). NOTE: Allowances will be on a Not-To-Exceed basis. All unused funds will be returned to the School District at the time of construction closeout. Fee will be paid only on cost of work for these items. Exhibit C- Project Assignment Page 2 of 4

  • Geotechnical Engineer « »« » « » « » « » « »

  • ENGINEER The individual or entity named as such in this Agreement.

  • Payments and Completion Payments may be withheld because of (1) defective work not remedied; (2) failure of contractor to make proper payments to subcontractors, workers, or suppliers; (3) persistent failure to carry out work in acceptance with this Agreement or these general conditions, or (4) legal claims. Final payment will be due after complete release of any and all liens arising out of the contract or submission of receipts or other evidence of payment covering all subcontractors or suppliers who could file such a lien. The contractor agrees to indemnify the Owner against such liens and will refund all monies including costs and reasonable attorney’s fees paid by the owner in discharging the liens. A 10 percent holdback is required by the lender to assure the work has been properly completed and there are no liens against the property.

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