Progress Report. By March 1 of each year, ***** will submit a written annual report to Stanford covering the preceding calendar year. The report will include information sufficient to enable Stanford to satisfy reporting requirements of the U.S. Government and for Stanford to ascertain progress by ***** toward meeting this Agreement’s diligence requirements. Each report will describe, where relevant: *****’s progress toward commercialization of Licensed Product, including work completed, key scientific discoveries, summary of work-in-progress, current schedule of anticipated events or milestones, market plans for introduction of Licensed Product, and significant corporate transactions involving Licensed Product. ***** will specifically describe how each Licensed Product is related to each Licensed Patent.
Progress Report. A progress report shall be prepared by the Contractor each month against the activities listed in the project schedule. The report shall be made available to employer on a monthly basis, e.g., the 10th of each month. The progress report shall include all the completed, ongoing and scheduled activities.
Progress Report. 10.1 If required, you shall submit progress reports in connection with the Service (“Report”) on at least a monthly basis, or as we may require. The Report shall include a summary of the activities and accomplishments during the previous reporting period.
10.2 The Report will also include year-to-date totals for payments received and work completed (expressed in BMD$).
10.3 Any decisions and/or actions required of us during the upcoming reporting period(s) should be included in the Report. The specified date for submission of the Report for the reporting period shall be determined by us.
Progress Report. (1) Where formal progress reports are required by the Contract, the Contractor shall render such reports at such time and in such form as may be specified by the Authority, or as otherwise agreed between the Contractor and the Authority.
(2) The submission and acceptance of progress reports shall not prejudice any rights of the Authority under the Contract.
Progress Report. The Surveyor shall submit a monthly progress report electronically by the 5th of each month following the month through which status is being reported. Progress and percent complete shall be according to the task as included in the scope. With each payment request, the Surveyor shall submit the corresponding project progress report which shall, as a minimum, include the percentage of total work complete as of the date of the payment request and a description of current work activity. The percentage of total work complete shall not be based simply on the percentage of funds expended, but shall be based on the best judgment of the Surveyor as to the percentage of actual work complete. DocuSign Envelope ID: 4F9A8FEF-B719-472C-BF25-DD3B0F7B4A55
PART I. The Surveyor shall perform surveying services generally described as
PART II. The maximum amount payable under this Work Authorization is $_ and the method of payment is as set forth in Attachment E of the Contract. This amount is based on the rates set forth in Attachment E (Schedule of Rates) to the Contract and the costs set forth in Exhibit D (Budget) to this Work Authorization.
PART III. Payment to the Surveyor under this Work Authorization shall be made in accordance with Exhibit D.
PART IV. This Work Authorization is effective when executed by both parties and terminates on
PART V. This Work Authorization does not waive the parties' responsibilities and obligations as established by the Contract.
PART VI. Exhibits A, B, C, D, and H-2 are made part of this Work Authorization. THE SURVEYOR THE STATE OF TEXAS TEXAS DEPARTMENT OF TRANSPORTATION THIS SUPPLEMENTAL is made under Surveying Contract No. (Contract) between the State of Texas, acting through the Texas Department of Transportation (State), and THE SURVEYOR THE STATE OF TEXAS TEXAS DEPARTMENT OF TRANSPORTATION MAXIMUM AMOUNT PAYABLE $2,000,000.00 DIRECT LABOR LABOR/STAFF CLASSIFICATION YEARS OF EXPERIENCE HOURLY BASE RATE HOURLY CONTRACT RATE OFFICE PERSONNEL: FIELD PERSONNEL: INDIRECT COST RATE (OFFICE): 165.75% INDIRECT COST RATE (FIELD): 122.66% PROFIT RATE: 10.0% Specified Rate Payment Basis - Contract rates to be billed. Documentation of hours must be maintained and is subject to audit. Lump Sum Payment Basis - Invoice by deliverable, according to the XXX. A copy of the XXX shall be included with each Invoice Package and is payable by each deliverable and line item as identified in the XXX. Partial payments of line item are not allowed. Documenta...
Progress Report. 7.1 If required, you shall submit progress reports in connection with the Services (“Reports”) on at least a monthly basis, or as otherwise required, to the Government. The Reports shall include a summary of the activities and accomplishments during the previous reporting period.
7.2 The Reports will relate to your itemized invoice for time spent in the prior month and include an itemized forecast of the intended time to be spent on known activities in the coming month (which will require ratifying by Government). It will also include YTD totals for payments received and work completed (expressed in $).
7.3 Any decisions and/or actions required of the Government during the upcoming reporting period(s) should be included in the Report. The specified date for submission of the Reports for the reporting period shall be determined by the Government.
Progress Report. Grantee shall submit quarterly progress reports to the State Water Board’s Grant Manager by the twentieth (20th) of the month following the end of the calendar quarter (March, June, September, and December).
a. The progress reports shall provide a brief description of the work performed, accomplishments during the quarter, milestones achieved, monitoring results (if applicable), and any problems encountered in the performance of the work under this Agreement. Grantee shall document all contractor activities and expenditures in progress reports.
b. The invoice should accompany the progress report. The invoice should reflect charges for the work completed during the reporting period covered by progress report. The invoice cannot be paid prior to submission of a progress report covering the invoice reporting period.
Progress Report. Each activity of A-E and staff must be defined by their job title and description of work completed.
Progress Report. The Contractor shall provide the State Agency with a written progress report using the forms and formats as provided by the State Agency, summarizing the work performed during the period. These reports shall detail the Contractor’s progress toward attaining the specific goals enumerated in Attachment C (Work Plan). Progress reports shall be submitted in a format prescribed in the Master Contract.
Progress Report. For the purposes of this Agreement, Progress Report means a document to be completed by you, on a template provided by us. The template will include compliance reporting requirements and will include a Financial Declaration under this Activity. It will also include any progress reporting requirements against any agreed Activity Work Plan for the period.