Responses to Requests 300 Sample Clauses

Responses to Requests 300. A.1.a a. Provide Construction Phase Services at the written request of the State’s project manager. 300.A.1.a.i i. Review and approval of shop drawings 240 240 $37,804.80 300.A.1.a.ii ii. Review and approval of forming details 60 60 $9,451.20 300.A.1.a.iii iii. Review and approval of temporary shoring submittals 300 300 $47,256.00 300.A.1.a.iv iv. Responding to requests for information 24 24 $3,780.48 300.A.1.a.v v. Answering general questions 24 24 $3,780.48 000.X.0.x.xx vi. Providing clarification 24 24 $3,780.48 300.A.1.a.vii vii. Assist the State in preparing change orders 48 48 $7,560.96 300.A.1.a.viii viii. Other project related tasks in support of the State during construction 12 12 $1,890.24 Totals 0 0 0 732 732 $115,304.64 DocuSign Envelope ID: ED7DF0BF-CED8-459B-BD20-D429F09B7CE5 Contract No. 15-6SDP5001 Supplemental Agreement No. 3 Attachment E-3 Fee Schedule PS Contract No. 5026 Highway: US 281 ‐ From LP 1604 to Stone Oak Prkwy CSJ: 0253‐04‐146 County: Bexar Prime Provider: HNTB Sub Provider: Sructural Engineering Associates, Inc. Unit Costs to be charged to: FC 145 OTHER DIRECT EXPENSE UNIT UNIT COST QUANTITY COST Lodging/Hotel (Taxes/fees not included) day/person $ 121.00 Meals (overnight stay required) day/person $ 59.00 Mileage mile $ 0.535 480 $256.80 Overnight Mail ‐ letter size each $ 56.00 $0.00 Overnight Mail ‐ oversized box each $ 50.00 $0.00 Courier Services (Deliveries) each $ 4.00 20 $80.00 Photocopies B/W (8 1/2" X 11") each $ 0.15 500 $75.00 Photocopies B/W (11" X 17") each $ 0.30 500 $150.00 Subtotal Other Direct Expense: $561.80 DocuSign Envelope ID: ED7DF0BF-CED8-459B-BD20-D429F09B7CE5 Contract No. 15-6SDP5001 Supplemental Agreement No. 3 Attachment E-3 Fee Schedule PS Contract No. 5026
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Responses to Requests 300. A.1.a a. Provide Construction Phase Services at the written request of the State’s project manager. 300.A.1.a.i i. Review and approval of shop drawings (1100 Sheets @ 2 hr/sht) 0 0 (300) (294) 0 0 0 (594) ($106,309.26) 300.A.1.a.vii vii. Assist the State in preparing change orders 0 0 0 0 (102) 0 0 (102) ($11,966.64) 300.A.1.a.viii viii. Other project related tasks in support of the State during construction 0 0 0 0 (66) 0 0 (66) ($7,743.12) 120.G B. Construction Phase Public Involvement Support. 0 35 0 0 49 40 (20) 104 $13,688.13 Totals 0 0 35 (334) (294) (213) 40 (20) (786) ($130,316.39) DocuSign Envelope ID: ED7DF0BF-CED8-459B-BD20-D429F09B7CE5 Contract No. 15-6SDP5001 Supplemental Agreement No. 3 Attachment E-3 Fee Schedule PS Contract No. 5026 Highway: US 281 CSJ: 0253‐04‐146 County: Bexar Prime Provider: HNTB Corporation Unit Costs to be charged to: 145 OTHER DIRECT EXPENSE UNIT UNIT COST QUANTITY COST Lodging/Hotel (Taxes/fees not included) day/person $ 121.00 14 $1,694.00 Meals (overnight stay required) day/person $ 59.00 28 $1,652.00 Mileage mile $ 0.535 1500 $802.50 Rental Car (Includes taxes and fees; Insurance costs will not be reimbursed) day $ 85.00 12 $1,020.00 Rental Car Fuel per gallon $ 20.00 8 $160.00 Air Travel Use with Indefinite Deliverable Contracts Rd Trip/person $ 800.00 6 $4,800.00 Parking day $ 20.00 12 $240.00 Overnight Mail ‐ letter size each $ 56.00 2 $112.00 Overnight Mail ‐ oversized box each $ 50.00 2 $100.00 Courier Services (Deliveries) each $ 4.00 6 $24.00 Photocopies B/W (8 1/2" X 11") Geotech Pavement Report (400) each $ 0.15 5000 $750.00 Photocopies B/W (11" X 17") (3 sets of 3000 sheets ‐ final plan set) each $ 0.30 13000 $3,900.00 Photocopies B/W (11" X 17") (8 additional sets of 1000 sheets for WPAP Submittal (Attachment F)100 for geotech each $ 0.30 8100 $2,430.00 Photocopies Color (8 1/2" X 11") (8 additional sets of 300 sheets WPAP)100 for geotech each $ 1.00 2700 $2,700.00 Photocopies Color (11" X 17") (8 additional sets of 100 sheets for WPAP) each $ 2.00 1000 $2,000.00 Plots (B/W on Bond) square foot $ 1.00 0 $0.00 Plots (Color on Bond) square foot $ 3.00 0 $0.00 Presentation Boards 30"x40" Color Mounted each $ 170.00 2 $340.00 Traffic Control Services, Arrow Boards and Attenuator trucks ‐ Medium Project (Includes labor, equipment and fuel) day $ 2,400.00 0 $0.00 Mobile Equipment LiDAR LiDAR Mobile Mapping System LF $ 11.55 0 $0.00 Lodging/Hotel ‐ Taxes and Fees Day $ 50.00 14 $700.00 Taxi/Cab fare Each $ 50....
Sample 1
Responses to Requests 300. A.1.a a. Provide Construction Phase Services at the written request of the State’s project manager. 0 300.A.1.a.i i. Review and approval of shop drawings 2 12 8 22 $3,615.02 300.A.1.a.ii ii. Review and approval of forming details 0 300.A.1.a.iii iii. Review and approval of temporary shoring submittals 0 300.A.1.a.iv iv. Responding to requests for information 0 300.A.1.a.v v. Answering general questions 0 000.X.0.x.xx vi. Providing clarification 2 12 8 22 $3,615.02 300.A.1.a.vii vii. Assist the State in preparing change orders 2 12 8 22 $3,615.02 300.A.1.a.viii viii. Other project related tasks in support of the State during construction 2 12 8 22 $3,615.02 0 Totals 8 48 32 0 0 0 0 0 0 0 0 88 $14,460.08 DocuSign Envelope ID: ED7DF0BF-CED8-459B-BD20-D429F09B7CE5 Contract No. 15-6SDP5001 Supplemental Agreement No. 3 Attachment E-3 Fee Schedule PS Contract No. 5026
Sample 1
Responses to Requests 300. A.1.a a. Provide Construction Phase Services at the written request of the State’s project manager. 0 300.A.1.a.i i. Review and approval of shop drawings 0 300.A.1.a.ii ii. Review and approval of forming details 0 300.A.1.a.iii iii. Review and approval of temporary shoring submittals 0 300.A.1.a.iv iv. Responding to requests for information 0 300.A.1.a.v v. Answering general questions 0 000.X.0.x.xx vi. Providing clarification 0 300.A.1.a.vii vii. Assist the State in preparing change orders 0 300.A.1.a.viii viii. Other project related tasks in support of the State during construction 0 0 DocuSign Envelope ID: 6B5A8E83-BEF1-407F-9637-143CC6D08EA4 Highway: US 281 ‐ From LP 1604 to Stone Oak Prkwy CSJ: 0253‐04‐146 County: Bexar Sub Provider: Poznecki‐Camarillo, Inc. Unit Costs to be charged to: FC 145 OTHER DIRECT EXPENSE UNIT UNIT COST QUANTITY COST Mileage mile $ 0.545 $ ‐ Courier Services (Deliveries) each $ 25.00 $ ‐ Photocopies B/W (11" X 17") each $ 0.30 $ ‐ Photocopies Color (8 1/2" X 11") each $ 1.00 $ ‐ Photocopies Color (11" X 17") each $ 2.00 $ ‐ Traffic Control Services, Arrow Boards and Attenuator trucks ‐ Large Project (Includes labor, day $ 3,000.00 $ ‐ $ ‐ Subtotal Other Direct Expense: $ ‐ DocuSign Envelope ID: 6B5A8E83-BEF1-407F-9637-143CC6D08EA4 Highway: US 281 ‐ From LP 1604 to Stone Oak Prkwy CSJ: 0253‐04‐146 County: Bexar Sub Provider: Sructural Engineering Associates, Inc. BASIC SERVICES $ 201.40 $ 83.44 $ 80.56 $ 157.52 Total Hours Task Descriptions Senior Engineer Engineer‐ In‐ Training CADD Operator Structural Engineer Total Cost FUNCTION CODE 145 – MANAGING CONTRACT 70 0 0 0 70 $ 14,098.00 FUNCTION CODE 300 – DESIGN VERIFICATION, CHANGES AND ALTERATIONS 23 32 62 334 451 $ 64,908.68 LABOR TOTALS 93 32 62 334 521 $ 79,006.68 XXX UNIT COST ITEMS UNIT COST ITEMS OTHER DIRECT EXPENSES $ ‐ PROJECT TOTAL $ 18,730.20 $ 2,670.08 $ 4,994.72 $ 52,611.68 $ 79,006.68 DocuSign Envelope ID: 6B5A8E83-BEF1-407F-9637-143CC6D08EA4 % of total Hours 17.85% 6.14% 11.90% 64.11% Highway: US 281 ‐ From LP 1604 to Stone Oak Prkwy CSJ: 0253‐04‐146 County: Bexar Sub Provider: Sructural Engineering Associates, Inc. BASIC SERVICES $ 201.40 $ 83.44 $ 80.56 $ 157.52 Task Descriptions Senior Engineer Engineer‐In‐ Training CADD Operator Structural Engineer Total Hours Total Cost 145 FUNCTION CODE 145 – MANAGING CONTRACTED/DONATED PE 145.A A. Program Management and Administration
Sample 1

Related to Responses to Requests 300

  • Responses Data Controller will be solely responsible for responding to any Data Subject Requests, provided that Data Processor shall reasonably cooperate with the Data Controller to respond to Data Subject Requests to the extent Data Controller is unable to fulfill such Data Subject Requests using the functionality in the Subscription Service. Data Processor will instruct the Data Subject to contact the Customer in the event Data Processor receives a Data Subject Request directly.

  • Responding to Requests The Freedom of Information Officer shall approve all requests for public records unless:

  • Form and substance of requests for assistance 1. Requests pursuant to this Protocol shall be made in writing. They shall be accompanied by the documents necessary to enable compliance with the request. When required because of the urgency of the situation, oral requests may be accepted, but must be confirmed in writing immediately.

  • HOW TO REQUEST SERVICE Do not return the Covered Product to the Selling Retailer where You purchased the Covered Product. Contact the Administrator and You will be advised on how to obtain a replacement product. • Call the toll-free number at 877.634.0964 or go online to xxx.xxxxxxxxx.xxx. • You may be required to provide the original sales receipt in order for a claim to be processed. Products found to be non-defective will be returned to You. You are responsible for all costs of postage, insurance, packaging and shipping. Please make sure the Covered Product is properly protected with bubble wrap or other protective materials. A replacement product will not be provided if the Covered Product is damaged during shipping and it is determined that no valid claim existed prior to shipping.

  • Notification of Legal Requests Contractor shall immediately notify City upon receipt of any subpoenas, service of process, litigation holds, discovery requests and other legal requests (“Legal Requests”) related to all data given to Contractor by City in the performance of this Agreement (“City Data” or “Data”), or which in any way might reasonably require access to City’s Data, and in no event later than 24 hours after it receives the request. Contractor shall not respond to Legal Requests related to City without first notifying City other than to notify the requestor that the information sought is potentially covered under a non-disclosure agreement. Contractor shall retain and preserve City Data in accordance with the City’s instruction and requests, including, without limitation, any retention schedules and/or litigation hold orders provided by the City to Contractor, independent of where the City Data is stored.

  • Response to Notice Within ten business days of receiving the Claim Notice, the Respondent must notify the Claimant of its representative to negotiate the dispute.

  • RESPONDING TO REQUESTS FOR INFORMATION To the extent authorized by the Participating Consumer(s) and to the extent such individual permission is required by law, the Competitive Supplier shall, during normal business hours (as set forth above), respond promptly and without charge therefore to reasonable requests of the Town for information or explanation regarding the matters covered by this ESA and the supply of electricity to Participating Consumers. Competitive Supplier agrees to designate a service representative or representatives (the “Service Contacts”) who shall be available for these purposes, and shall identify the office address and telephone number of such representative(s). Whenever necessary to comply with this Article 5.3, the Service Contacts shall call upon other employees or agents of the Competitive Supplier to obtain such information or explanation as may be reasonably requested. Nothing in this Article 5.3 shall be interpreted as limiting the obligation of the Competitive Supplier to respond to complaints or inquiries from Participating Consumers, or to comply with any regulation of the Department or AG regarding customer service.

  • Response to Evaluation The teacher shall have the right to make a written response to the evaluation and to have it attached to the evaluation report to be placed in the teacher's personnel file. A copy, signed by both parties, shall be provided to the teacher.

  • Notice of Amendments The Administrator will notify the Rating Agencies in advance of any amendment. Promptly after the execution of an amendment, the Administrator will deliver a copy of the amendment to the Rating Agencies.

  • EFFECTIVE DATE AND NOTICE OF NONLIABILITY This Agreement shall not be effective or enforceable until it is approved and signed by the State Controller or its designee (hereinafter called the “Effective Date”), but shall be effective and enforceable thereafter in accordance with its provisions. The State shall not be liable to pay or reimburse Contractor for any performance hereunder or be bound by any provision hereof prior to the Effective Date.

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