Project Price. 1.1 The maximum the Contractor shall be paid on this Agreement is $ (hereafter the “not to exceed” amount). The “not to exceed” amount includes all payments to be made pursuant to this Agreement, including City approved reimbursable expenses, if any. Nothing in this Agreement requires the City to pay for work that does not meet the Standard of Performance identified in Exhibit D section 4 or other requirements of this Agreement.
Project Price. Schedules 2.2, 1.4 and 9.2b and the Change Requests for each Sub-Project will specify the prices ("Project Prices"), reimbursable expense categories and payment schedules and the member(s) of the LLC Group who must make the corresponding payments to DBS. The members of the LLC Group will only reimburse DBS for those categories of expenses identified in the Schedule and Change Requests and only to the extent the expenses are reasonable and documented. LLC, at its free discretion, can notify DBS that DBS must obtain the approval of only one LLC Program Manager before incurring an LLC expense above a specified limit unless agreed otherwise in a Change Request. Only the Project Manager representing the Eurex Entities is required to give his approval with respect to expenses to be paid by the Eurex Entities.
Project Price. Schedules 2.2.1 and 2.2.2 and the Change Requests for each Sub-Project will specify the prices ("Project Prices"), reimbursable expense categories and payment schedules. The Development Parties will only reimburse DBS for those categories of expenses identified in the Schedules and Change Requests and only to the extent the expenses are reasonable and documented. LLC, at its free discretion, can notify DBS that DBS must obtain the approval of only one LLC Program Manager before incurring an expense above a specified limit unless agreed otherwise in a Change Request.
Project Price. Unless expressly agreed otherwise in writing, DBS will invoice all work on a time and materials basis. However, DBS will provide LLC an estimate of the anticipated costs for completing work under a SIR (and, if appropriate, updates of the estimate) as soon as reasonably possible. SCHEDULE 3.5 Project Managers and Substitutes --------------------------------------------------------------------------------------- LLC DBS ---------------------------------------------------------------------------------------------------------------------- Program Manager Xxx Xxxxxx Xxxx Xxxxxxxxx Xxxxx Xxxxxxxxxxxxxxx ---------------------------------------------------------------------------------------------------------------------- Substitute Xxxx XxXxxxxxx Xxxxxxx Xxxxxx Xxxxxx Xxxx ----------------------------------------------------------------------------------------------------------------------
Project Price. Project Price shall mean the Construction Manager’s Fee, plus the Direct Cost Items.
Project Price. 1.1 The maximum the Contractor shall be paid on this Agreement is $383,680 (hereafter the “not to exceed” amount). The “not to exceed” amount includes all payments to be made pursuant to this Agreement, including City approved reimbursable expenses, if any. Nothing in this Agreement requires the City to pay for work that does not meet the Standard of Performance identified in Exhibit D section 4 or other requirements of this Agreement.
1.2 The Contractor shall be entitled to receive payments for its work performed pursuant to the Agreement. The City will pay Contractor based on invoices for acceptable work performed and approved until the “not to exceed” amount is reached. Thereafter, Contractor must complete services based on the Agreement without additional compensation unless there is a material change to the Statement of Work and Scope by a written Amendment.
1.3 If work is completed before the “not to exceed” amount is reached, the Contractor’s compensation will be based on the Contractor’s invoices previously submitted for acceptable work performed and approved.
Project Price. 1.1 The maximum the Operator shall be paid on this Agreement is $ (hereafter the “not to exceed” amount). The “not to exceed” amount includes all payments to be made pursuant to this Agreement, including City approved reimbursable expenses, if any. Nothing in this Agreement requires the City to pay for work that does not meet the Standard of Performance identified in Exhibit D section 4 or other requirements of this Agreement.
1.2 The Operator shall be entitled to receive payments for its work performed pursuant to the Agreement. The City will pay Operator based on invoices for acceptable work performed and approved until the “not to exceed” amount is reached. Thereafter, Operator must complete services based on the Agreement without additional compensation unless there is a material change to the Statement of Work and Scope by a written Amendment.
1.3 If work is completed before the “not to exceed” amount is reached, the Operator’s compensation will be based on the Operator’s invoices previously submitted for acceptable work performed and approved.
Project Price. NTT DATA has prepared this cost estimate and schedule based on the information contained within this SOW. Any subsequent changes could impact the level of effort which c ould increase the cost and schedule. A change budget amount is included in the estimate in the event a change in scope occurs which would be managed through the change control process.
Project Price. Subject to the construction of the Power Plant being completed in accordance with the timeline set out in the Cooperation Framework Agreement and certain electricity price approval and subsidies being obtained, the Project Price would be the actual grid connection installed capacity of the Power Plant multiplied by the construction price of power generation capacity at RMB9.05 per watt. The Project Price is inclusive of the engineering, procurement and construction services, the consideration for the land use right of the Project already paid by the Project Company and other fees which may be incurred in connection with the construction of the Power Plant. Prepayment: The Subsidiary will make the Prepayment to the EPC Contractor in accordance with the following schedule:
Project Price. The Parties acknowledge and agree that the Project Price proposed by Contractor in a Contractor Proposal is Contractor’s offer to perform the Scope of Work for the Project according to the Contract Documents which Contractor shall accept as full payment for and in consideration of the covenants, promises, and agreements between the Parties for Contractor’s performance of the Project. The Project Price shall be fully burdened and inclusive of all costs, benefits, expenses, fees, overhead, and profits payable to the Contractor for Work rendered to the Judicial Council under the authorized Work Order.
