Common use of Prolog Clause in Contracts

Prolog. The Design-Builder shall utilize the Department’s Prolog system to submit any and all documentation required to be provided by the Design-Builder for the Project, including, but not limited to: (i) requests for information; (ii) submittals; (iii) meeting minutes; (iv) invoices/applications for payment (full package including all forms required by DGS); (v) certified payrolls (in addition to upload via LCP Tracker); (vi) drawings and specifications; (vii) punchlist; and (viii) other documents as may be designated by the Department. The Design-Builder also shall require all subcontractors and subconsultants to utilize Prolog for the Project. The Design-Builder shall submit to the Project Manager for review and approval all shop drawings, material data and samples provided by Design-Builder, vendors and/or manufacturers. The Department’s Program Manager shall review and approve or reject submittals within seven

Prolog. The Design-Builder shall utilize the Department’s Prolog system to submit any and all documentation required to be provided by the Design-Builder for the Project, including, but not limited to: (i) requests for information; (ii) submittals; (iii) meeting minutes; (iv) invoices/applications for payment (full package including all forms required by DGS); (v) certified payrolls (in addition to upload via LCP Tracker); (vi) drawings and specifications; (vii) punchlist; and (viii) other documents as may be designated by the Department. The Design-Builder also shall require all subcontractors and subconsultants to utilize Prolog for the Project. The Design-Builder shall submit to the Project Manager for review and approval all shop drawings, material data and samples provided by Design-Builder, vendors and/or manufacturers. The Department’s Program Manager shall review and approve or reject submittals within sevenseven (7) business days of receipt.

Prolog. The Design-Builder shall utilize the Department’s Prolog system to submit any and all documentation required to be provided by the Design-Builder for the Project, including, but not limited to: (i) requests for information; (ii) submittals; (iii) meeting minutes; (iv) invoices/applications for payment (full package including all forms required by DGS); (v) certified payrolls (in addition to upload via LCP Tracker); (vi) drawings and specifications; (vii) punchlist; and (viii) other documents as may be designated by the Department. The Design-Builder also shall require all subcontractors and subconsultants to utilize Prolog for the Project. The Design-Builder shall submit to the Project Manager for review and approval all shop drawings, material data and samples provided by Design-Builder, vendors and/or manufacturers. The Department’s Program Manager shall review and approve or reject submittals within sevenseven business days of receipt.