Schedule Recovery Sample Clauses

Schedule Recovery. 10.6.1 Subject to Section 10.6.2, if Developer's actual physical progress on any Critical Path item is delayed for a period which exceeds 30 days, Developer shall include with the next Schedule Update(s) a Recovery Schedule demonstrating the proposed plan to regain lost Project Schedule progress and to achieve the specified Milestones. Each Recovery Schedule shall be subject to TxDOT’s written approval. All costs incurred by Developer in preparing and achieving the Recovery Schedule shall be borne by Developer and shall not result in a change to Developer’s compensation or price. Prior to exercising any remedy of termination under Section 21, TxDOT shall provide Developer with a reasonable opportunity to develop a Recovery Schedule to make-up the delay. Developer shall diligently carry out all Recovery Schedules approved by TxDOT. If a Recovery Schedule is required under this Section 10.6.1, Developer shall have the right to receive only 75% of the amount of each milestone payment, if any, until such time as Developer has prepared and TxDOT has approved such Recovery Schedule. Developer may invoice TxDOT for any amounts withheld pursuant to this Section 10.6.1 at any time after approval of a Recovery Schedule by TxDOT. 10.6.2 If a delay occurs for which Developer is entitled to a time extension, TxDOT may nevertheless require Developer to submit a Recovery Schedule and to implement it, provided that Developer shall be entitled to compensation for preparation and implementation of such Recovery Schedule. Developer shall submit such Recovery Schedule within ten days after receipt of written notice from TxDOT requesting a delay Recovery Schedule pursuant to this Section 10.6.
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Schedule Recovery. If the Work represented by the critical path falls behind more than 7 days, the project schedule shall be redone within 14 days showing how the Contractor shall recover the time. A narrative that addresses the changes in the schedule from the previously submitted schedule shall be submitted along with the schedule in both hard copy (appropriate report formats to be determined by the Owner Representative) and electronic copy. The Contractor shall comply with the most recent schedules.
Schedule Recovery. In the event that an updated Schedule indicates that a milestone requirement falls twenty (20) or more work days behind schedule and there is no force majeure excusable delay or change to support a time extension, Consultant shall prepare and submit a recovery schedule ("Recovery Schedule") for acceptance by the City five (5) calendar days after the updated Schedule is submitted. The Recovery Schedule shall consist of proposed revisions to the Consultant's Schedule demonstrating how the Consultant intends to achieve all milestones set forth in this Agreement, including completion dates for Work allotted under the terms of this Agreement. An accompanying narrative shall describe the cause of the problems and the actions planned by the Consultant to recover lost time.
Schedule Recovery. If the Contractor fails to complete (or has reason to believe that it is likely to fail to complete) any (i) Critical Path Item or (ii) other items of Work that, taken individually or in the aggregate, are likely to result in a failure to complete any Critical Path Item, in each case, by the scheduled date identified in the Milestone Schedule therefor, the Contractor shall: (i) immediately notify the Developer in writing of such failure or likelihood of delay, specifying the reasons therefor, and provide the Developer with a detailed work-around plan (a "SCHEDULE RECOVERY PLAN") for correcting delays or potential delays in meeting all scheduled dates and the Guaranteed RFS Date which includes forecasts of the amount of additional Reimbursable Costs that would be incurred to implement such Schedule Recovery Plan; (ii) at the Developer's direction, accelerate its performance of the Work by providing whatever efforts, resources or means necessary (which efforts, resources or means shall, in any event, comply with all other requirements of this Contract) to recover adherence to the Milestone Schedule, including, without limitation, additional or overtime labor and additional construction equipment; and (iii) furnish to the Developer weekly written status reports detailing the Contractor's progress under any Schedule Recovery Plan. The Contractor hereby acknowledges that its failure (i) to notify the Developer and furnish a Schedule Recovery Plan within [REDACTED] Days after becoming aware (or after it should have become aware) of any delay affecting or likely to affect any Critical Path Item set forth in the Milestone Schedule or, (ii) with respect to any such delay actually occurring and continuing, to implement the Schedule Recovery Plan immediately after directed by the Developer to implement such Schedule Recovery Plan and its failure to implement it at the rate of progress set forth therein, shall constitute an Event of Default under Section 24.1(a) hereof.

Related to Schedule Recovery

  • No Double Recovery No provision of this Agreement shall be construed to provide an indemnity or other recovery for any costs, damages, or other amounts for which the damaged party has been fully compensated under any other provision of this Agreement or under any other agreement or action at law or equity. Unless expressly required in this Agreement, a party shall not be required to exhaust all remedies available under other agreements or at law or equity before recovering under the remedies provided in this Agreement.

  • No Duplication; No Double Recovery Nothing in this Agreement is intended to confer to or impose upon any Party a duplicative right, entitlement, obligation or recovery with respect to any matter arising out of the same facts and circumstances.

  • Schedule for Deposits Registry Operator will submit a set of escrow files on a daily basis as follows: 2.1. Each Sunday, a Full Deposit must be submitted to the Escrow Agent by 23:59 UTC. 2.2. The other six (6) days of the week, a Full Deposit or the corresponding Differential Deposit must be submitted to Escrow Agent by 23:59 UTC.

  • Amendments to Schedule of Receivables If the Servicer, during a Collection Period, assigns to a Receivable an account number that differs from the original account number identifying such Receivable on the Schedule of Receivables, the Servicer shall deliver to the Issuer, the Owner Trustee and the Indenture Trustee, on or before the Payment Date relating to such Collection Period, an amendment to the Schedule of Receivables reporting the newly assigned account number, together with the old account number of each such Receivable. The first such delivery of amendments to the Schedule of Receivables shall include monthly amendments reporting account numbers appearing on the Schedule of Receivables with the new account numbers assigned to such Receivables during any prior Collection Period.

  • Schedule of Fees Resident Site Staff SF ZZ (A) The RSS on-cost rates are: Collective rank of RSS directly employed by the Consultants or Government staff posted to the Consultants by the Employer RSS on-cost rate of each collective rank ($/man-month)

  • Cost Recovery for RSTEP Requests by Registry Operator for the approval of Additional Services pursuant to Section 2.1 may be referred by ICANN to the Registry Services Technical Evaluation Panel (“RSTEP”) pursuant to that process at xxxx://xxx.xxxxx.xxx/en/registries/rsep/. In the event that such requests are referred to RSTEP, Registry Operator shall remit to ICANN the invoiced cost of the RSTEP review within fourteen (14) calendar days of receipt of a copy of the RSTEP invoice from ICANN, unless ICANN determines, in its sole and absolute discretion, to pay all or any portion of the invoiced cost of such RSTEP review.

  • Amortization Schedule We do not provide an initial amortization schedule at the time of project agreement release but maintain a "Loan Summary Spreadsheet" on our website on the Financial Tab under "Loans". Once your loan is put into billing an amortization schedule will be posted to the same website, with a copy mailed to the Chief Financial Officer the month following project closeout.

  • Loss Payable Clause If the Declarations show a loss payee for certain listed insured personal property, the definition of "insured" is changed to include that loss payee with respect to that property. If we decide to cancel or not renew this policy, that loss payee will be notified in writing.

  • Schedule C SUBADVISORY FEE

  • Cost Recovery The Parties acknowledge that the price for energy as described in Exhibit A includes the Consultant Commission described in Exhibit A to cover the cost of developing, implementing and operating the Aggregation. The Competitive Supplier agrees to include this cost adder in the Price for energy, and to make the monthly commission payments on behalf of Participating Consumers, in the manner described in Exhibit A, and acknowledges this obligation as a material obligation of this Agreement.

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