Project Allowances Sample Clauses

Project Allowances. The parties acknowledge that the Fixed Design-Build Price contains an allowance in the aggregate amount of $410,000 (the “Project Allowance”) for certain portions of the Design-Build Work identified in Appendix 12 (Allowances) (the “Project Allowance Items”). To the extent practicable, prior to the Construction Date the parties shall agree to guaranteed fixed prices for each Project Allowance Item. The individual allowances related to each Project Allowance Item represent the maximum amount which the Owner anticipates will be paid for such Project Allowance Item; provided, however, the Owner may agree to a price for an individual item in excess of the corresponding allowance without a Change Order as long as the aggregate payments for the Project Allowance Items do not exceed the Project Allowance. On the Construction Date, the Fixed Design-Build Price will be adjusted accordingly as set forth in Section 5.2 (Payment Procedure and Amount). In the event that a guaranteed fixed price for any Project Allowance Item has not been set prior to the Construction Date, the balance of the Project Allowance shall be deducted from the Fixed Design-Build Price and the Owner shall have the option of either (i) agreeing with the Design-Builder to another methodology for fixing the payment for such Project Allowance Item (e.g. cost-plus guaranteed maximum price, or future guaranteed fixed price) or (ii) bidding such work out to a third party in which even such work will no longer constitute Design-Build Work for which the Design- Builder is responsible. In either event, the parties shall memorialize their agreement on how to proceed through the execution of a Contract Administration Memorandum as set forth in subsection 11.4(B) (Contract Administration Memorandum).
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Project Allowances. Employees required to travel away from their usual place of residence will be paid a fortnightly allowance equivalent to the time spent travelling from home base to the temporary accommodation (to a maximum of 12 hrs) at the Employee’s ordinary time all purpose hourly rate. For the avoidance of doubt, there will be no industrial action taken by Employees in relation to the quantum of the project allowances during the life of this Agreement.
Sample 1
Project Allowances. Landlord shall provide Tenant following the satisfaction of all conditions precedent to this Lease (including, without limitation, the matters described in Sections 30 and 31 of the Lease) the following allowances as specified in Request for Proposal #2015-08 for the Purchase Design/Build/Lease Back Project for Site Improvements and New Office Building(s) for the Madera County Health & Social Services Office Facility; and Landlord’s Proposal Response dated December 22, 2015: (a) An amount equal to $332,262.50 for Project Management by Tenant. This amount shall be included in the Construction Cost Estimate. (b) An amount equal to $66,452.50 for Tenant’s oversight and administration. (c) An amount equal to $199,357.50 for Inspector of Record (3rd Party Inspector to be contracted by Tenant). (d) An amount equal to $199,357.50 for Materials Testing and Special Inspection (Independent Testing Lab to be contracted by Tenant) as services are rendered and billed. (e) An amount equal to $250,000.00 for Tenant’s network and telephone system. The allowances described in paragraphs 3(a)−3(e) above shall be paid by Landlord to Tenant on recordation of Landlord’s Financing. The allowance described in 3(a) above shall be paid by Landlord to Tenant in two installments: $25,000.00 to be paid within 30 days after lease execution, with the balance of $307,562.50 due on recordation of Landlord’s Financing. The allowances described in Section 3(a)−3(e) above will be offset by a one-time credit of $600,000, which the parties have agreed is a fair and final amount due to Landlord for the cost of certain offsite improvements arising from the annexation of the Premises into the City of Madera, including but not limited to, Xxxxx Street (north of the intersection with “A” Street) and Sunrise Avenue improvements, PG&E improvements, undergrounding work, sewer main upsizing in Pecan Lane, Xxxxx and Sunrise intersection signalizations, water well improvements and other improvements. Landlord and Tenant acknowledge and agree that Landlord is not responsible for costs associated with any improvements, payments or obligations related to or associated with any of the following: (i) the amended Memorandum of Understanding dated January 24, 2012, between Tenant and the City of Madera, except to the extent Landlord has assumed any such obligation in the “Agreement for Outside City Limits Water & Sewer Connections for County Office Complex”; or (ii) the “Agreement for Outside City Limits Sewer...
Sample 1
Project Allowances. (a) The Employer and an individual Employee may reach agreement on a project allowance when an Employee is nominated in writing by the Employer to carry out work on a specified project. (b) Any such agreement will be made with the Employee prior to commencement and will in addition to the entitlements under this Agreement.
Sample 1
Project Allowances. This First Amendment increases the Project Allowances to account for: a. An increase in reproduction costs associated with addition of a multiple-phased Project; b. An anticipated increase in costs associated with anticipated Non-Destructive and Destructive Testing and repairs; c. An anticipated increase in costs for the required Site Survey; d. An increase for costs associated with Structural Rational Analysis and X-Ray Surveying; and e. An increase in Geotechnical Services costs. Basic Services $910,000 $686,000 $1,596,000 Allowances $55,000 $55,000 $110,000 Supplemental Services $0 $28,950 $28,950 5. Fixed Limit of Construction Cost (“FLCC”). This First Amendment increases the estimated FLCC of the Project, which includes the classroom addition and renovation to the existing facility to $19,200,000. The Agreement initially established a FLCC of $9,320,892, which is insufficient to accomplish the required scope of work on the Project. The actual FLCC will be determined by local market conditions when all GMP Amendments have been received, evaluated and approved by the School Board.
Sample 1

Related to Project Allowances

  • Shift Allowances (a) An Employee whilst on afternoon or night shift must be paid for such shift 15% more than the Employee’s ordinary rate. (b) An Employee who works on an afternoon or night shift which does not continue for at least five successive afternoons or nights must be paid for such shift at time and a half for the first two hours thereof and double time thereafter. (c) An Employee who: (i) during a period of engagement on shift, works night shift only; (ii) remains on night shift for a longer period than four consecutive weeks; or (iii) works on a night shift which does not rotate or alternate with another shift or with day work so as to give the Employee at least one third of their working time off night shift in each shift cycle; must, during such engagement, period or cycle, be paid 30% more than their ordinary rate for all time worked during ordinary working hours on such night shift.

  • Meal Allowances Employees assigned to be in travel status between the employee's temporary or permanent work station and a field assignment shall be reimbursed for the actual cost of meals including a reasonable gratuity. Employees must meet the following conditions to be eligible for meal reimbursement:

  • Improvement Allowance Landlord shall be responsible for bearing --------------------- all costs and expenses of completing the Landlord's Work up to a maximum of [***] (the "Allowance"). All costs and expenses in excess of such Allowance ----- shall be at Tenant's sole expense and shall be paid in accordance with this Section 5. If Landlord at any time determines that the cost of the Landlord's Work is likely to exceed the amount of the Allowance (such excess, the "Excess Amount"), Tenant shall elect either, or a combination, of the following two options with respect to the entire Excess Amount: (a) the payment by Tenant to Landlord of the Excess Amount concurrently with the performance of Landlord's Work in accordance with the terms of this Section 5, or (b) the election by Tenant to increase the Basic Monthly Rent under this Lease by an amount sufficient to fully amortize the Excess Amount over the Initial Term plus interest at 10 percent per annum. To the extent to which Tenant elects to pay the Excess Amount concurrently with the performance of Landlord's Work (pursuant to clause (a) above), Tenant shall advance fifty percent (50%) of such amount to Landlord prior to (and as a condition to) Landlord's commencing or completing the Landlord's Work and any failure by Tenant to pay such funds to Landlord within five (5) business days shall constitute a default under this Lease. Tenant shall pay the balance of such amount within ten (10) calendar days following its receipt of invoices therefor and Tenant's failure to do so shall constitute a default under this Lease. To the extent to which Tenant elects to amortize the Excess Amount through an increase to Basic Monthly Rent (pursuant to clause (b) above), Landlord and Tenant shall, prior to (and as a condition to) Landlord's commencing or completing the Landlord's Work, enter into an Amendment to this Lease setting forth such increased Basic Monthly Rent. Tenant's failure to execute and return such Amendment within 5 days after receipt shall constitute a default under this Lease. The Allowance shall include without limitation any and all costs of construction, city permits, space planning, engineering, blueprints, reimbursables, and Landlord's actual cost of administration and supervision of Landlord's Work and overhead attributable to Landlord's work up to a maximum amount of $0.25 per Rentable Square Foot. Landlord's Work shall use, whenever possible, the construction materials which currently exist at the Building and the fair market value of such materials shall be deducted from the Allowance. Landlord and Tenant acknowledge that the cost of window coverings for the Premises (estimated to total less than $20,000) shall be allocated 25 percent to each of Landlord, Tenant (and therefore paid through the Allowance), Landlord's broker (Xxxx Xxxxxxx), and Tenant's broker (Xxxxxx Xxxxxx Group).

  • Tenant Improvement Allowance Items Except as otherwise set forth in this Tenant Work Letter, the Tenant Improvement Allowance shall be disbursed by Landlord only for the following items and costs (collectively, the “Tenant Improvement Allowance Items”): 2.2.1.1 Payment of the fees of the “Architect” and the “Engineers,” as those terms are defined in Section 3.1 of this Tenant Work Letter, the costs of Tenant’s project manager (if any) and payment of the fees incurred by, and the cost of documents and materials supplied by, Landlord and Landlord’s consultants in connection with the preparation and review of the “Construction Drawings,” as that term is defined in Section 3.1 of this Tenant Work Letter; 2.2.1.2 The payment of plan check, permit and license fees relating to construction of the Tenant Improvements; 2.2.1.3 The cost of construction of the Tenant Improvements, including, without limitation, contractors’ fees and general conditions, testing and inspection costs, costs of utilities, trash removal, parking and hoists, and the costs of after-hours freight elevator usage. 2.2.1.4 The cost of any changes in the Base, Shell and Core work when such changes are required by the Construction Drawings (including if such changes are due to the fact that such work is prepared on an unoccupied basis), such cost to include all direct architectural and/or engineering fees and expenses incurred in connection therewith; 2.2.1.5 The cost of any changes to the Construction Drawings or Tenant Improvements required by applicable laws and building codes (collectively, “Code”); 2.2.1.6 Sales and use taxes; 2.2.1.7 The “Coordination Fee,” as that term is defined in Section 4.2.2.2 of this Tenant Work Letter; and 2.2.1.8 All other costs to be expended by Landlord in connection with the construction of the Tenant Improvements.

  • Construction Allowance (a) Landlord shall provide to Tenant a construction allowance not to exceed $135.00 per rentable square foot in the Relocation Premises (the “Construction Allowance”) to be applied toward the Total Construction Costs, as adjusted for any changes to the Tenant Work. If the Total Construction Costs are estimated to exceed the Construction Allowance by more than $5.00 per rentable square foot of the Relocation Premises, then no advance of the Construction Allowance shall be made by Landlord until Tenant has first paid to the contractor from its own funds (and provided reasonable evidence thereof to Landlord) the anticipated amount by which the projected Total Construction Costs exceed the amount of the Construction Allowance. Thereafter, Landlord shall pay to Tenant (or at Tenant’s request directly to Tenant’s general contractor) the Construction Allowance in multiple disbursements (but not more than once in any calendar month) following the receipt by Landlord of the following items: (i) a request for payment and sworn statements of Tenant and contractor, (ii) final or partial lien waivers, as the case may be, from all persons performing work or supplying or fabricating materials for the Tenant Work, fully executed, acknowledged and in recordable form, which waivers may be conditioned upon receipt of payment, (iii) the Architect’s certification that the Tenant Work for which reimbursement has been requested has been finally completed, including (with respect to the last application for payment only) any punch-list items, on the appropriate AIA form or another form approved by Landlord, and, (iv) with respect to the disbursement of the last 10% of the Construction Allowance, (1) the permanent certificate of occupancy issued for the Relocation Premises, if required by applicable law, (2) the record drawing in CAD format, PDF format and hard copy required by Section 5 above, and (3) an estoppel certificate confirming such factual matters as Landlord or Landlord’s Mortgagee may reasonably request (collectively, a “Completed Application for Payment”). Landlord shall pay the amount requested in the applicable Completed Application for Payment to Tenant within 30 days following Tenant’s submission of the Completed Application for Payment. If, however, the Completed Application for Payment is incomplete or incorrect, Landlord shall promptly notify Tenant of the same and Landlord’s payment of such request shall be deferred until 30 days following Landlord’s receipt of the corrected Completed Application for Payment. Notwithstanding anything to the contrary contained in this Exhibit, Landlord shall not be obligated to make any disbursement of the Construction Allowance during the pendency of any of the following: (1) Landlord has received written notice of any unpaid claims relating to any portion of the Tenant Work or materials in connection therewith covered by previously funded applications for payment, (2) there is an unbonded lien outstanding against the Building or the Relocation Premises or Tenant’s interest therein by reason of work done, or claimed to have been done, or materials supplied or specifically fabricated, claimed to have been supplied or specifically fabricated, to or for Tenant or the Relocation Premises, (3) the conditions to the advance of the Construction Allowance are not satisfied, or (4) Tenant is in Default under the Lease. (b) The Construction Allowance must be used on Tenant Work performed within the Relocation Premises and the Total Construction Costs and may not be used to pay for furniture, fixtures or equipment or as rent abatement, HOWEVER, notwithstanding the foregoing, provided Tenant is not in Default, Tenant may use a portion of the Construction Allowance, not to exceed an amount equal to $35.00 per rentable square foot of the Relocation Premises, to pay for furniture, fixtures or equipment, moving costs, cabling costs, and other soft costs associated with the Relocation Premises. Should Tenant elect to use a portion of the Construction Allowance to pay for such soft costs, at Landlord’s request Tenant shall execute and deliver a letter to Landlord confirming the exact amount of the Construction Allowance used to pay for such soft costs. Should Tenant elect to use a portion of the Construction Allowance to pay for such costs, Tenant shall provide Landlord with a written request that includes copies of paid invoices or receipts for reimbursement of such costs, and Landlord shall reimburse Tenant for such amounts within 30 days of receipt of Tenant’s request. Tenant shall provide lien waivers as appropriate. No portion of the Construction Allowance may be used as a credit against Rent due under the Lease. (c) The Construction Allowance must be used (i.e. work performed and invoices submitted to Landlord) by June 30, 2020, or the Construction Allowance shall be deemed forfeited with no further obligation by Landlord with respect thereto. (d) If Landlord defaults in Landlord’s obligation to pay the Construction Allowance pursuant to Section 9 of this Exhibit B-1, or any portion thereof, within five (5) days after the date the same is due, then Tenant shall have the right to give Landlord a second written notice (“Offset Exercise Notice”) requesting payment of such unpaid amounts and notifying Landlord that Tenant intends to offset against rent if not paid. In the event that Landlord fails to contest in good faith or fully pay such amounts within ten (10) business days after such Offset Exercise Notice is received by Landlord, then provided no Default exists Tenant may withhold and offset such unpaid sums from and against 25% of Base Rent next due until paid.

  • Shift Allowance In addition to the wage specified in sub-clause (1), read with sub- clause (12), a normal shift worker shall, in respect of his shift hours worked in any week, be paid an additional 12,5% on such wage.

  • Site Allowance All new construction and extension/refurbishment work having a project value in excess of $2.0m will attract the then current City of Melbourne Site Allowance.

  • Other Allowances The District shall pay to each teacher appointed by the District to the following positions, the Allowance respectively set forth opposite each such position, namely: (a) Supervisor 25,820 (b) Consultant 12,301 (c) Coordinating teacher 4,179

  • Capital Allowances 16.1. This condition 16 applies where the special conditions state that there are capital allowances available in respect of the lot. 16.2. The seller is promptly to supply to the buyer all information reasonably required by the buyer in connection with the buyer’s claim for capital allowances. 16.3. The value to be attributed to those items on which capital allowances may be claimed is set out in the special conditions. 16.4. The seller and buyer agree: 00.0.0. xx make an election on completion under Section 198 of the Capital Allowances Act 2001 to give effect to this condition 16; and 00.0.0. xx submit the value specified in the special conditions to HM Revenue and Customs for the purposes of their respective capital allowance computations.

  • Boot Allowance The District will pay $180 toward the purchase and/or repair of work boots for District Employees listed in the District’s Work Apparel Policy and/or at the discretion of the employee’s department manager. Payment will be made by the first full paycheck of the employee’s date of hire and annually thereafter. Boots must meet applicable OSHA standards for the duties assigned.