PROJECT CLOSEOUT Services Sample Clauses

PROJECT CLOSEOUT Services. Upon notice from the Contractor that the Work, or a designated portion thereof which is acceptable to Owner, is sufficiently complete, in accordance with the Contract Documents, to permit occupancy or utilization for the use for which it is intended, Consultant shall: a. Perform a detailed inspection, with Owner's representative, of the Work for conformity to the Contract Documents to verify the list submitted by the Contractor of items to be completed or corrected; and determine the amounts to be withheld until final completion. b. Issue certificates of substantial completion and perform inspection(s) upon notice by Contractor that the Work is ready for final inspection and acceptance. c. Notify Owner and Contractor of deficiencies found in follow-up inspection(s), if any; d. Perform a final inspection with Owner's representative to verify final completion of the Work, and receipt and transmittal of warranties, affidavits, receipts, and releases and waivers of lien or bonds indemnifying Owner against liens; e. Issue final certificate(s) for payment; and f. Issue a summary of expenses in accordance with OAR 125-248-0120. In accordance with this requirement Consultant shall maintain and provide Owner with records regarding direct expenses including both general and specific travel expenses, whether reimbursable or not. This summary shall include all expenses incurred by Consultant and any Sub-consultants as a direct result of the performance of Services. The breakdown of these expenses shall be as follows: i. All of Consultant’s direct travel expenses, whether reimbursed or included in a Supplemental Service and therefore not separately reimbursed; ii. All of Sub-consultants’ direct travel expenses, whether reimbursed or included in a Supplemental Service and therefore not separately reimbursed; iii. All of Consultant’s direct general expenses, other than travel expenses, whether reimbursed or included in a Supplemental Service and therefore not separately reimbursed; and iv. All of Sub-consultants’ direct general expenses, other than travel expenses, whether reimbursed or included in a Supplemental Service and therefore not separately reimbursed.
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PROJECT CLOSEOUT Services. 7.1. At the conclusion of design, Garver will assist the Owner with project closeout by providing a final project report per the FAA NWM Standard Handout for Final Reports 620-05 will include all necessary documents required for FAA grant closeout. Closeout documentation will be provided within 30 days after bids have been received.
PROJECT CLOSEOUT Services. Upon the request of the contractor and concurrence of the RPR and the CIty, conduct final inspections of portions of the project as they are finished to determine if construction has been completed in substantial accordance with the contract documents and the construction contractor has fulfilled its obligations there under. The following project closeout inspections are contemplated: ▪ One (1) project closeout inspection Based on the results of the final inspection, judge the work complete or not complete. If the work is judged complete, issue a “notice of final acceptance and recommendation for final payment”.
PROJECT CLOSEOUT Services. The Consultant shall assist MTJ in closing out the contract for construction and commencement of MTJ’s use of the completed work. The Consultant shall perform the following activities: 1. The Consultant shall assist MTJ in issuing documents for final completion and acceptance of the work. The Consultant shall advise MTJ on payment and partial release of retention. Included with this work is a “Final” project inspection held with MTJ, the contractor, and CDOT, if available. The Consultant shall conduct a final inspection lasting 2 hours to be attended by the Project Manager 1. This inspection will be held at the completion of the work. 2. The Consultant shall revise the drawings to reflect available record information provided by the contractor and equipment suppliers for the Record Drawings. 1 full size set of drawings, 2 half size drawings, and an electronic set of drawings shall be provided to MTJ. 1 half size set of drawings and an electronic set of drawings shall be provided to CDOT.
PROJECT CLOSEOUT Services. At the conclusion of construction, Garver will assist the Owner with project closeout by providing a final construction report. Closeout documentation will be provided within 30 calendar days from receipt of Contractor closeout documents.
PROJECT CLOSEOUT Services. 2.7.1 These Services will have a value of five percent (5%) of the Basic Services as outlined in Section 6.5 and shall commence at the time of certification of Substantial Completion and shall end at the time of Final Acceptance of the project. The services do not alter the responsibilities of the Architect that extend through the one year correction period. The services involve completion of all requirements under the Standard Agreement for Architectural Services for submission of tests, reports, approvals, warranties, notices to surety, lien releases, record drawings, record project manual, Owner’s Manuals, and all other completion tasks stated in the Agreement.
PROJECT CLOSEOUT Services. Upon notice from the Contractor that the Work, or a designated portion of it that is acceptable to Owner, is sufficiently complete, in accordance with the Contract Documents, to permit occupancy or the use for which it is intended, Consultant shall: a. Perform a detailed inspection, with Owner's representative, of the Work for conformity to the Contract Documents to verify the list submitted by the Contractor of items to be completed or corrected, and determine the amounts to be withheld until final completion; b. Issue certificates of substantial completion and perform inspection(s) upon notice by Contractor that the Work is ready for final inspection and acceptance; c. Notify Owner and Contractor of deficiencies found in follow-up inspection(s), if any; d. Perform a final inspection with Owner's representative to verify final completion of the Work and receipt and transmittal of warranties, affidavits, receipts, and releases and waivers of lien or bonds indemnifying Owner against liens; e. Issue final certificate(s) for payment; and f. Issue a summary of Consultant and Sub-Consultant expenses as required by Section B. 1.09 of Exhibit B of this Contract. .
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PROJECT CLOSEOUT Services. Upon the request of the contractor and concurrence of the RPR and the City, conduct final inspections of portions of the project as they are finished to determine if construction has been completed in substantial accordance with the contract documents and the construction contractor has fulfilled its obligations there under. The following project closeout inspections are contemplated: (1) project closeout inspection Based on the results of the final inspection, judge the work complete or not complete. If the work is judged complete, issue a “ notice of final acceptance and recommendation for final payment” . REVISED 7/18/02 5.1 Weekly construction reports 5.2 Pay request recommendations (as applicable)

Related to PROJECT CLOSEOUT Services

  • Project Closeout a. Participate in final inspection to prepare punch lists for project contractor to correct and/or to complete listed items. Verify that items on punch lists have been completed successfully assist COUNTY Project Manager or designee to determine completion date and coordinate project close out. a. Coordinate the preparation, acceptance and distribution of project closeout documents in accordance with COUNTY Project Manager or designee procedures to clients.

  • Construction Phase Services 3.1.1 – Basic Construction Services

  • Contract Closeout The Provider Agency shall comply with all requirements of Policy Circular P7.01, Contract Closeout, including the timely submittal of the Final Report of Expenditures and any other financial or programmatic reports required by the Department. All required documentation is due within 120 Days of Contract Expiration, Non-renewal or Termination.

  • Information Systems Acquisition Development and Maintenance a. Client Data – Client Data will only be used by State Street for the purposes specified in this Agreement.

  • PROJECT SERVICES Landlord shall furnish services as follows:

  • Network Interconnection Architecture Each Party will plan, design, construct and maintain the facilities within their respective systems as are necessary and proper for the provision of traffic covered by this Agreement. These facilities include but are not limited to, a sufficient number of trunks to the point of interconnection with the tandem company, and sufficient interoffice and interexchange facilities and trunks between its own central offices to adequately handle traffic between all central offices within the service areas at a P.01 grade of service or better. The provisioning and engineering of such services and facilities will comply with generally accepted industry methods and practices, and will observe the rules and regulations of the lawfully established tariffs applicable to the services provided.

  • Contract Closure Contracting Officer shall give appropriate written notice to Purchaser when Purchaser has complied with the terms of this contract. Purchaser shall be paid refunds due from Timber Sale Account un- der B4.24 and excess cooperative deposits under B4.218.

  • Project Deliverables The Contractor shall provide each of the following deliverables in writing to the City for review and approval to achieve the project objectives. C.1. <Title> Deliverable 1

  • STATEWIDE CONTRACT MANAGEMENT SYSTEM If the maximum amount payable to Contractor under this Contract is $100,000 or greater, either on the Effective Date or at any time thereafter, this section shall apply. Contractor agrees to be governed by and comply with the provisions of §§00-000-000, 00-000-000, 00-000-000, and 00- 000-000, C.R.S. regarding the monitoring of vendor performance and the reporting of contract information in the State’s contract management system (“Contract Management System” or “CMS”). Contractor’s performance shall be subject to evaluation and review in accordance with the terms and conditions of this Contract, Colorado statutes governing CMS, and State Fiscal Rules and State Controller policies.

  • Statewide HUB Program Statewide Procurement Division Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies, universities and prime contractors are encouraged to verify the company’s HUB certification prior to issuing a notice of award by accessing the Internet (xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp) or by contacting

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