Phased Payments Sample Clauses

Phased Payments. Payments for Basic Services shall be paid out pursuant to the project phasing specified in Exhibit A and in accordance with the percentage amount set forth below. The retainage amount set forth in Section 5.5 shall be applied to the percentage amount for each phase stated herein. Project Phase Fee % Fee Amount/Phase Predesign Services/Programming Phase % $ Phase I: Schematic Design % $ Phase II: Design Development % $ Phase III: Construction Documents % $ Phase IV: GMP Negotiations % $ Phase V: Administration of the Construction Contract % $ Phase VI: Warranty Administration and Post-Occupancy Services % $ Total Basic Services Fee 100% $
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Phased Payments. Payments for Basic Services shall be paid out pursuant to the Project phasing specified in Exhibit A and shall not exceed the amount set forth below for the applicable phase. The invoiced fee amount for each phase shall be subject to retainage as set forth in Section 5.5.
Phased Payments. Payments for Services shall be paid out pursuant to the project phasing specified in Exhibit A and in accordance with the percentage amount set forth below. The retainage amount set forth in Section 5.5 shall be applied to the percentage amount for each task stated herein. Project Task Fee % Fee Amount/Task Task 1: Project Kick off and Schedule Development 2.04% $14,628 Task 2: Initial Data Collection and Review 6.29% $45,124 Task 3: Community Stakeholder Meeting Support 6.66% $47,756 Task 4: Supplemental Data Collection Based on Stakeholder Meetings 14.51% $104,012 Task 5: Develop ArcGIS Tool - MODFLOW Groundwater Output to XXXX-SHE Boundary Conditions 2.44% $17,528 Task 6: Update Current Conditions XXXX- SHE/XXXX 11 Model 25.70% $184,264 Task 7: Develop Future Conditions XXXX- SHE/XXXX 11 Model Input 11.12% $79,722 Task 8: Future Model Execution and Results Processing 8.03% $57,536 Task 9: Develop ArcGIS Tool - Coastal Zone A Model Results Integration with XXXX-SHE 6.58% $47,156 Task 10: Develop ArcGIS Tool - Generate Future 100-year Flood Contour Map 4.6% $32,952 Task 11: CRS Evaluation and Recommendations 2.69% $19,308 Task 12: Presentation of Results to County and Stakeholders 2.4% $17,196 Task 13: Prepare and Submit Draft Summary Report 2.85% $20,400 Task 14: Prepare and Submit Final Summary Report 1.57% $11,280 Task 15: Project Management 2.52% $18,032 Total Services Fee 100% $716,894 5.1.5 The dollar limitation set forth in Section 5.1 is a limitation upon, and describes the maximum extent of, County's obligation to pay Consultant, but does not constitute a limitation, of any sort, upon Consultant's obligation to incur such expenses in the performance of services hereunder.
Phased Payments. Payments for Services shall be paid out in accordance with the project’s phasing specified in the Work Authorization and shall not exceed the amount set forth in the Work Authorization. The invoiced fee amount for each phase will be subject to retainage as set forth in Section 6.5.
Phased Payments. Payments for Basic Services shall be made pursuant to the project phasing specified in Exhibit A and in accordance with the percentage amount set forth below. The retainage amount set forth in Section 5.5 shall be applied to the percentage amount for each phase stated herein. Exhibit A.1 - Scope of Services For Project Concept Development & Schematic Design Project Phase Fee % Fee Amount/Phase Programming Phase 13.2% $385,728 Conceptual Design Phase 12.1% $354,099 Schematic Design Phase 74.7% $2,189,094 Total Lump Sum Fee 100% $2,928,922 Exhibit A.2 - Scope of Services For Enabling Project Site Investigation & Documentation Project Phase Fee % Fee Amount/Phase Site Investigation 45.3% $720,245 Programming, Conceptual & SD 3.6% $57,166 DRC Submittal 37.1% $590,579 Traffic Study 14.0% $222,061 Total Lump Sum Fee 100% $1,590,051 Exhibit A.2 - Scope of Services For Enabling Project No. 1, Central Energy Plant Design Project Phase Fee % Fee Amount/Phase Project Development Conference 0.0% $0 Schematic Design Phase 100.0% $467,868 Total Lump Sum Fee 100% $467,868 Exhibit A.2 - Scope of Services For Enabling Project No. 2, Parking Facility Modifications Project Phase Fee % Fee Amount/Phase Project Development Conference 0.0% $0 Schematic Design Phase 100.0% $547,538 Total Lump Sum Fee 100% $547,538 Exhibit A.2 - Scope of Services For Enabling Project Xx. 0, 00xx Xxxxxx Modifications Project Phase Fee % Fee Amount/Phase Project Development Conference 0.0% $0 Schematic Design Phase 100.0% $97,424 Total Lump Sum Fee 100% $97,424 Exhibit A.4 - Scope of Services For Schematic Design of Headquarters Hotel Project Phase Fee % Fee Amount/Phase Schematic Design Phase 100.0% $3,406,941 Total Lump Sum Fee 100% $3,406,941 Exhibit A.5 - Scope of Services For Design Continuation Project Phase Fee % Fee Amount/Phase 100.0% $16,577,455 Design Development Phase Total Lump Sum Fee 100% $16,577,455
Phased Payments. Payments for Basic Services shall be paid out pursuant to the project phasing specified in Exhibit A and in accordance with the percentage amount set forth below. The retainage amount set forth in Section 5.5 shall be applied to the percentage amount for each phase stated herein. Project Phase Fee % Lump Sum Fee Amount/Phase Predesign Phase - Programming 1 and 2 56% $335,042 Predesign Phase - Site Analysis and Project Estimate 35.5% $211,754 Predesign Phase – Stakeholder Coordination and Public Outreach Phase I: Schematic Design 8.5% $ 50,565 Phase II: Design Development % $ N/A Phase III: Construction Documents % $ N/A Phase IV: Bidding and Award of Contract % $ N/A Phase V: Administration of the Construction Contract % $ N/A Phase VI: Warranty Administration and Post-Occupancy Services % $ N/A Total Basic Services Fee 100% $597,361

Related to Phased Payments

  • Delayed payments The Parties hereto agree that payments due from one Party to the other Party under the provisions of this Agreement shall be made within the period set forth therein, and if no such period is specified, within 30 (thirty) days of receiving a demand along with the necessary particulars. Unless otherwise specified in this Agreement, in the event of delay beyond such period, the defaulting Party shall pay interest for the period of delay calculated at a rate equal to 5% (five per cent) above the Bank Rate, and recovery thereof shall be without prejudice to the rights of the Parties under this Agreement including Termination thereof.

  • Refused Payments We reserve the right to refuse to pay any Receiver. We will attempt to notify the Sender promptly if we decide to refuse to pay a Receiver designated by the Sender. This notification is not required if you attempt to make a prohibited payment under this Agreement.

  • Interim payments Interim payments may be made by Department, at its discretion, if the completion of deliverables to date have first been accepted in writing by Department's Grant Manager.

  • Returned Payments If after receipt of any payment which is applied to the payment of all or any part of the Obligations (including a payment effected through exercise of a right of setoff), the Administrative Agent or any Lender is for any reason compelled to surrender such payment or proceeds to any Person because such payment or application of proceeds is invalidated, declared fraudulent, set aside, determined to be void or voidable as a preference, impermissible setoff, or a diversion of trust funds, or for any other reason (including pursuant to any settlement entered into by the Administrative Agent or such Lender in its discretion), then the Obligations or part thereof intended to be satisfied shall be revived and continued and this Agreement shall continue in full force as if such payment or proceeds had not been received by the Administrative Agent or such Lender. The provisions of this Section 2.21 shall be and remain effective notwithstanding any contrary action which may have been taken by the Administrative Agent or any Lender in reliance upon such payment or application of proceeds. The provisions of this Section 2.21 shall survive the termination of this Agreement.

  • Prohibited Payments The following types of payments are prohibited through the Service, and we have the right but not the obligation to monitor for, block, cancel and/or reverse such payments:

  • Restricted Payments Declare or make, directly or indirectly, any Restricted Payment, or incur any obligation (contingent or otherwise) to do so, except that:

  • Initial Payments § 11.10.1.1 An initial payment of « » ($ « » ) shall be made upon execution of this Agreement and is the minimum payment under this Agreement. It shall be credited to the Owner’s account in the final invoice.

  • Single Payments A single payment will be processed on the business day (generally Monday through Friday, except certain holidays) that you designate as the payment’s processing date, provided the payment is submitted prior to the daily cut-off time on that date. The daily cut-off time, which is controlled by the Bank, is currently 4:00 p.m.

  • Disputed Payments If either Party, in good faith, disputes the accuracy of an invoice from the other hereunder, the disputing Party shall provide to the other Party an explanation of the basis for the dispute and shall pay to the other Party the portion of the invoice not in dispute by the due date (but shall not be required to pay the disputed portion). For the avoidance of doubt, a Party may dispute the accuracy of an invoice from the other hereunder after payment has been made in respect of such invoice. Any amount disputed by a Party pursuant to this Section 11.4 that is later conclusively determined (whether by agreement of the Parties or a final, non-appealable determination of a Governmental Authority with jurisdiction) to be properly due and payable shall be paid to the Party owed payment on or before ten (10) Days after such determination, together with interest accrued at the Interest Rate from the first Day following the date on which payment would have been made if not disputed to but excluding the date payment is made.

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