Payments to Engineer for Services and Reimbursable Expenses Sample Clauses

Payments to Engineer for Services and Reimbursable Expenses of the Agreement is amended and supplemented to include the following agreement of the parties: ARTICLE 4 --
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Payments to Engineer for Services and Reimbursable Expenses. Payment Terms Defined 6.1.1. Direct Labor Cost Direct Labor Cost shall mean the raw salary costs at the time services are performed of all personnel engaged directly on the Project, including, but not limited to, engineers, architects, scientists, surveyors, designers, draftsmen, specification writers, estimators, steno, clerical, accounting, and other technical and business personnel but does not include indirect payroll-related costs or fringe benefits.
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Payments to Engineer for Services and Reimbursable Expenses. Article 4 of the Agreement is amended and supplemented to include the following agreement of the parties: ARTICLE 4 --
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Payments to Engineer for Services and Reimbursable Expenses. 11 Section 4.01 Methods of Compensation 11 Section 4.02 Explanation of Compensation Methods 11 Section 4.03 Standard Hourly Rates for Service Orders 12 Section 4.04 Reimbursable Expenses 13 Section 4.05 Invoice Procedure and Payment 14 ARTICLE 5 RESPONSIBILITIES AND STANDARDS OF PERFORMANCE 14 Section 5.01 PCCA’s Responsibilities 14 Section 5.02 Standards of Performance 16 Section 5.03 Design without Construction Phase Services 17 Section 5.04 Inspection and Acceptance 18 ARTICLE 6 TERM, RENEWAL, SUSPENSION OR TERMINATION 18 Section 6.01 Term 18 Section 6.02 Renewal 18 Section 6.03 Termination 18 Section 6.04 Suspension 19 ARTICLE 7 OPINIONS OF COST 19 Section 7.01 Opinions of Probable Construction Cost 19 Section 7.02 Opinions of Total Project Costs 20 Section 7.03 Designing to Construction Cost Limit 20 ARTICLE 8 REPRESENTATIVES AND MANAGERS 21 Section 8.01 Contract Representatives 21 Section 8.02 Designated Project Managers 21 Section 8.03 Resident Project Representative 22 ARTICLE 9 NOTICES 22 ARTICLE 10 DOCUMENTS 22 Section 10.01 Use of Documents 22 Section 10.02 Records Retention 23 ARTICLE 11 INSURANCE 23 Section 11.01 Standard Insurance Policy Requirements 23 Section 11.02 Additional Insurance Policies Required for Certain Work 24 Section 11.03 General Insurance Requirements 24 ARTICLE 12 RELEASE, INDEMNIFICATION AND MUTUAL WAIVER 25 Section 12.01 Release by Engineer 25 Section 12.02 Indemnification by Engineer 25 Section 12.03 Percentage Share of Negligence 26 Section 12.04 Mutual Waiver 26 ARTICLE 13 DISPUTE RESOLUTION 26 ARTICLE 14 GENERAL PROVISIONS 27 Section 14.01 Severability 27 Section 14.02 No Waiver 27 Section 14.03 Applicable Law 27 Section 14.04 Agreement and Service Orders Control 27 Section 14.05 Amendment of Agreement 27 Section 14.06 Assignment 28 Section 14.07 No Third-Party Beneficiaries 28 Section 14.08 Force Majeure 28 Section 14.09 Public Disclosure 28 Section 14.10 Confidentiality 28 Section 14.11 Certificate of Interested Parties 28 Section 14.12 Engineer’s Certificate 29 Section 14.13 No Organizational Conflict of Interest 29 Section 14.14 Defamation 29 Section 14.15 Parties Bound 29 Section 14.16 Attorneys’ Fees; Default 30 ARTICLE 15 EXHIBITS 30 Section 15.01 Suggested Form of Service Order 30 Section 15.02 Exhibits Included 30 ATTACHMENTS Attachment One - Service Order Exhibit A – Engineer's Services For Service Order Exhibit B - Standard Hourly Rates Schedule Exhibit C -Reimbursement Expense Schedule Exhibit D - Schedule...
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Payments to Engineer for Services and Reimbursable Expenses. Methods of Payment for Services and Expenses of ENGINEER.
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Payments to Engineer for Services and Reimbursable Expenses 
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Related to Payments to Engineer for Services and Reimbursable Expenses

  • Compensation for Services Provided As compensation for providing portfolio supervisory services in its capacity as Portfolio Supervisor, evaluation services in its capacity as Evaluator, and for providing bookkeeping and other administrative services to the Trust of a character described in Section 26(a)(2)(C) of the Investment Company Act of 1940, and to the extent that such services are in addition to, and do not duplicate, the services to be provided hereunder by the Trustee, First Trust Advisors L.P. shall receive, in arrears, against a statement or statements therefor submitted to the Trustee monthly or annually an aggregate annual fee in the per Unit amount set forth in Part II of the Trust Agreement for the Trust, calculated based on the largest number of Units outstanding during the calendar year, except during the initial offering period as determined in Section 4.01 of this Indenture, in which case the fee is calculated based on the largest number of Units outstanding during the period for which the compensation is paid (such annual fee to be pro rated for any calendar year in which First Trust Advisors L.P. provides services described herein during less than the whole of such year). Such fee may exceed the actual cost of providing such services for the Trust, but at no time will the total amount received for such services rendered to unit investment trusts of which the Depositor is the sponsor in any calendar year exceed the aggregate cost to First Trust Advisors L.P. of supplying such services in such year. Such compensation may, from time to time, be adjusted provided that the total adjustment upward does not, at the time of such adjustment, exceed the percentage of the total increase after the date hereof in consumer prices for services as measured by the United States Department of Labor Consumer Price Index entitled "All Services Less Rent of Shelter" or similar index, if such index should no longer be published. The consent or concurrence of any Unit holder hereunder shall not be required for any such adjustment or increase. Such compensation shall be paid by the Trustee, upon receipt of an invoice therefor from First Trust Advisors L.P., which shall constitute the representation by First Trust Advisors L.P. that the bookkeeping and administrative services for which compensation is claimed are properly compensable hereunder and that the aggregate cost incurred by First Trust Advisors L.P. of providing portfolio supervisory, evaluation and bookkeeping and administrative services hereunder was not less than the compensation claimed, upon which representation the Trustee may conclusively rely. Such compensation shall be charged against the Income and/or Capital Accounts in accordance with Section 3.05. If the cash balance in the Income and Capital Accounts shall be insufficient to provide for amounts payable pursuant to this Section 4.03, the Trustee shall have the power to sell (i) Securities from the current list of Securities designated to be sold pursuant to Section 5.02 hereof, or (ii) if no such Securities have been so designated, such Securities as the Trustee may see fit to sell in its own discretion, and to apply the proceeds of any such sale in payment of the amounts payable pursuant to this Section 4.03. Any moneys payable to First Trust Advisors L.P. pursuant to this Section 4.03 shall be secured by a lien on the Trust prior to the interest of Unit holders, but no such lien shall be prior to any lien in favor of the Trustee under the provisions of Section 6.04 herein.

  • Non-Reimbursable Expenses In addition to the non-reimbursable items set forth above in this Policy, the following is a non- exhaustive list of expenses that will not be reimbursed by Williamson County: 10.1 Alcoholic beverages/tobacco products 10.2 Personal phone calls

  • Reimbursable Expenses If the Compensation Table set forth in Attachment C of this Approved Service Order states that the City will reimburse the Consultant for expenses, then only the expenses identified in Subsection 10.5.3 of the Master Agreement are Reimbursable Expenses unless the following box is marked and additional reimbursable expenses are set forth: In addition to the expenses identified in Subsection 10.5.3 of the Master Agreement, the following expenses are Reimbursable Expenses: 3. Notwithstanding the foregoing, any additional reimbursable expense(s) set forth in the above table will be disregarded if the Compensation Table states that the City will not reimburse the Consultant for any expenses.

  • Reimbursement for Services Rendered If this Agreement is held to be invalid for any reason, and the Practice is required to refund fees, You agree to pay the Practice an amount equal to the fair market value of the medical services You received during the time period for which the refunded fees were paid.

  • Disbursements to Contractors to Pay Costs of the Project The Recipient shall require that as work on the Project and as specified in its contract is performed a Contractor shall promptly submit a detailed project specific invoice to the Project Manager. Within three (3) Business Days following receipt of such invoice from a Contractor, the Project Manager shall review the invoice and, if found to be accurate, shall so certify in writing, forwarding such certification together with a copy of the invoice to the Chief Fiscal Officer. Within five (5) Business Days following receipt of such invoice and certification from the Project Manager, the Chief Fiscal Officer shall conduct such reviews as he considers appropriate and, if he approves such invoice, shall submit to the Director a Disbursement Request together with the information and certifications required by this Section 6(b). The dollar amount set forth in the Disbursement Request shall be calculated based on the Participation Percentage as set forth originally in Appendix D of this Agreement or as may be adjusted from time to time to account for changed conditions in the project financing scheme. Within five (5) Business Days following receipt of the Disbursement Request and all required information and certifications, the Director shall, if such items are deemed by the Director to be accurate and completed, initiate a voucher in accordance with applicable State requirements for the payment of the amount set forth in the Disbursement Request. Upon receipt of a warrant from the Auditor of State drawn in connection with a voucher initiated in accordance with the terms of the preceding sentence, the Director shall forward it by regular first class United States mail or electronic funds transfer, to the contractor or other authorized recipient designated in the Disbursement Request. Prior to any disbursement from the Fund, the following documents shall be submitted to the Director by the Recipient: (i) If the request is for disbursement to a Contractor, an invoice submitted to the Recipient by the Contractor which invoice requests payment of such sums in connection with its performance of the Project; (ii) If the request is for disbursement to the Recipient pursuant to Paragraph (A)(4)(b) of Rule 164-1-22 of the Administrative Code, a xxxx of sale, paid invoice or other evidence satisfactory to the Director that payment of such sums has been made by the Recipient in connection with the portion of the Project for which payment is requested; (iii) The Project Manager's certification pursuant to Section 6(b) of this Agreement; (iv) The Disbursement Request Form and Certification in the form set forth as Appendix E of this Agreement properly executed by the Chief Fiscal Officer and the Chief Executive Officer; and (v) Such other certificates, documents and other information as the Director may reasonably require. If the Director finds that the documents are in compliance with the requirements of this Agreement, the Director is authorized and directed to cause the disbursement of moneys from the Fund for payment of the identified Project costs. A copy of all such documents submitted to the Director shall be retained by the Director. The Recipient represents that the Project was initially constructed, installed or acquired by the Recipient no earlier than the execution date of this Agreement.

  • Servicers Compensation and Expenses Section 5.01 Servicing Compensation. Section 5.02 Servicing Advances and Advances.

  • Reimbursable Costs 5.3.1. To be considered eligible for reimbursement, costs have to be: • actually incurred, individually identifiable and verifiable, as backed by copies of supporting evidence, as the case may be in the Contractor’s official bookkeeping; this means that no lump sums will be eligible for reimbursement; • necessary in order to perform the tasks as specified in the Terms of Reference (Annex 2); and • cost effective and providing value for money 5.3.2. The following costs are never eligible for reimbursement: • costs for excess baggage; • costs that are covered by the per diem; and • costs that are covered from a source other than this Contract 5.3.3. Travel tickets are reimbursed by EFI up to the cost of economy class level on basis of the most cost efficient itinerary, taking into account ticket price, travel duration, number of connections and safety of the transporting company. 5.3.4. For travel tickets, EFI requires the following documentation as supporting evidence: copies of tickets or electronic reservation, invoices and boarding cards. This documentation must clearly show the class of travel used, the time of travel and the amount paid.

  • Compensation for Services You may be eligible to receive compensation for providing certain services in respect of Shares of the Funds if you meet the requirements of and enter into a Bank Services Agreement with American Funds Service Company.

  • Reimbursable Services Reimbursable Services are the services specifically identified in Paragraph 15.2 that are provided by the Architect/Engineer in conjunction with the delivery of Basic Services under this Agreement. Compensation for Reimbursable Services will be made when the services are complete.

  • Reimbursement of Travel Expenses If the Servicer provides access to the Review Materials at one of its properties, the Issuer will reimburse the Asset Representations Reviewer for its reasonable travel expenses incurred in connection with the Review on receipt of a detailed invoice.

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