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 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 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 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
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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 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 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 $ 50.00 20 $1,000.00 Website Registration Each $ 100.00 0 $0.00 Website Hostin...
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 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

Related to Responses to Requests 300

  • HOW TO REQUEST SERVICE To request service for the Covered Product, contact the Administrator toll-free at 833.749.8726, or go online to xxx.xxxxxxxxx.xxx/xxxxxxxxxxx. All repairs must be authorized by the Administrator prior to service being completed. Claims for unauthorized repairs will be denied. Many oversights, which are not covered under this Agreement, can be due to simple circumstances such as the Covered Product not being switched on, being unplugged, or a fuse blown at the junction box. To avoid a non-covered claim, perform a hard reset as illustrated by the manufacturer in the owner’s manual of Your Covered Product. If You refuse service on a Covered Product after We have dispatched the authorized technician to Your location, You will be billed for that servicer’s applicable trip charge. If You refuse service on a Covered Product, We are no longer responsible for any costs associated with the repair or replacement of Your Covered Product and may choose to refund You the prorated cost of this Agreement. If the cost of this Agreement is refunded at full cost or at a prorated cost, this Agreement will be considered fulfilled and no further action to repair or replace Your Covered Product will be considered.

  • 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.

  • Filing of Amendments; Response to Commission Requests The Company will promptly advise the Representatives of any proposal to amend or supplement at any time the Initial Registration Statement, any Additional Registration Statement or any Statutory Prospectus and will not effect such amendment or supplementation without the Representatives’ consent; and the Company will also advise the Representatives promptly of (i) the effectiveness of any Additional Registration Statement (if its Effective Time is subsequent to the execution and delivery of this Agreement), (ii) any amendment or supplementation of a Registration Statement or any Statutory Prospectus, (iii) any request by the Commission or its staff for any amendment to any Registration Statement, for any supplement to any Statutory Prospectus or for any additional information, (iv) the institution by the Commission of any stop order proceedings in respect of a Registration Statement or the threatening of any proceeding for that purpose, and (v) the receipt by the Company of any notification with respect to the suspension of the qualification of the Offered Securities in any jurisdiction or the institution or threatening of any proceedings for such purpose. The Company will use its best efforts to prevent the issuance of any such stop order or the suspension of any such qualification and, if issued, to obtain as soon as possible the withdrawal thereof.

  • 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.

  • 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.

  • Right to request 7.4.4(a) An employee entitled to parental leave pursuant to the provisions of 7.4.2 may request the employer to allow the employee:

  • ERISA Notices and Requests Furnish Agent with immediate written notice in the event that (i) any Borrower or any member of the Controlled Group knows or has reason to know that a Termination Event has occurred, together with a written statement describing such Termination Event and the action, if any, which such Borrower or any member of the Controlled Group has taken, is taking, or proposes to take with respect thereto and, when known, any action taken or threatened by the Internal Revenue Service, Department of Labor or PBGC with respect thereto, (ii) any Borrower or any member of the Controlled Group knows or has reason to know that a prohibited transaction (as defined in Sections 406 of ERISA and 4975 of the Code) has occurred together with a written statement describing such transaction and the action which such Borrower or any member of the Controlled Group has taken, is taking or proposes to take with respect thereto, (iii) a funding waiver request has been filed with respect to any Plan together with all communications received by any Borrower or any member of the Controlled Group with respect to such request, (iv) any increase in the benefits of any existing Plan or the establishment of any new Plan or the commencement of contributions to any Plan to which any Borrower or any member of the Controlled Group was not previously contributing shall occur, (v) any Borrower or any member of the Controlled Group shall receive from the PBGC a notice of intention to terminate a Plan or to have a trustee appointed to administer a Plan, together with copies of each such notice, (vi) any Borrower or any member of the Controlled Group shall receive any favorable or unfavorable determination letter from the Internal Revenue Service regarding the qualification of a Plan under Section 401(a) of the Code, together with copies of each such letter; (vii) any Borrower or any member of the Controlled Group shall receive a notice regarding the imposition of withdrawal liability, together with copies of each such notice; (viii) any Borrower or any member of the Controlled Group shall fail to make a required installment or any other required payment under Section 412 of the Code on or before the due date for such installment or payment; (ix) any Borrower or any member of the Controlled Group knows that (a) a Multiemployer Plan has been terminated, (b) the administrator or plan sponsor of a Multiemployer Plan intends to terminate a Multiemployer Plan, or (c) the PBGC has instituted or will institute proceedings under Section 4042 of ERISA to terminate a Multiemployer Plan.

  • Notice of Legal Actions The Contractor must notify the Department of any legal actions filed against it for a violation of any laws, rules, codes, ordinances or licensing requirements within 30 days of the action being filed. The Contractor must notify the Department of any legal actions filed against it for a breach of a contract of similar size and scope to this Contract within 30 days of the action being filed. Failure to notify the Department of a legal action within 30 days of the action will be grounds for termination for cause of the Contract.

  • Form of Request Whenever Borrower desires an Advance, Borrower will notify Bank by facsimile transmission or telephone no later than 3:00 p.m. Pacific time (1:00 p.m. Pacific time for wire transfers), on the Business Day that the Advance is to be made. Each such notification shall be promptly confirmed by a Payment/Advance Form in substantially the form of Exhibit B hereto. Bank is authorized to make Advances under this Agreement, based upon instructions received from a Responsible Officer or a designee of a Responsible Officer, or without instructions if in Bank’s discretion such Advances are necessary to meet Obligations which have become due and remain unpaid. Bank shall be entitled to rely on any telephonic notice given by a person who Bank reasonably believes to be a Responsible Officer or a designee thereof, and Borrower shall indemnify and hold Bank harmless for any damages or loss suffered by Bank as a result of such reliance. Bank will credit the amount of Advances made under this Section 2.1(b) to Borrower’s deposit account.

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