SECTION 908 - TRAFFIC CONTROL Sample Clauses

SECTION 908 - TRAFFIC CONTROL. PLAN (Item 90802 - Traffic Control Plan)
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SECTION 908 - TRAFFIC CONTROL. PLAN (Item 90802 - Traffic Control Plan) SCHEDULE B IDENTIFICATION OF PRINCIPALS Name of Contractor: Mailing Address: Telephone: Email: Principal's Name: Title: Mailing Address: If Contractor is a corporation in which province of Canada is the corporation registered: SCHEDULE E SCHEDULE OF SUB-CONTRACTORS SCHEDULE F ADDITIONAL FUEL ADJUSTMENTS
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SECTION 908 - TRAFFIC CONTROL. PLAN (Item 90802 - Traffic Control Plan) SCHEDULE B IDENTIFICATION OF PRINCIPALS Name of Contractor: Mailing Address: Telephone: Fax: Principal's Name: Title: Mailing Address: If Contractor is a corporation in which province of Canada is the corporation registered: SCHEDULE E SCHEDULE OF SUB-CONTRACTORS SCHEDULE F ADDITIONAL FUEL ADJUSTMENTS Examples: 1. A Contractor completes placement of 10,000 tonnes of select borrow and 5000 tonnes of granular A in the month of July. Wholesale diesel prices during the month were; week 1 $1.11, week 2 $1.15, week 3 $1.23, week 4 $1.26. In week one 8,000 tonnes of borrow was placed and no granular was placed, week two 2,000 tonnes of borrow was placed and 1500 tonnes of granular was placed, week three 2000 tonnes of granular was placed, and in week four 1,500 tonnes of granular was placed. The price of wholesale price of diesel at the time of the tender closing in March was $0.90. MFA = Monthly Fuel Adjustment NFCR = Nominal Fuel Consumption Rate, = 0.5l/t for borrow, = 0.6l/t for granular MQ = Material Quantity Borrow Granular Week One = 8,000t 0 Week Two = 2,000t 1,500t Week Three = 0 2,000t Week Four = 0 1,500t WWP = Weekly Wholesale Price Week One = $1.11 Week Two = $1.15 Week Three = $1.23 Week Four = $1.26 TFP = Tender Fuel Price = $0.90 WWP is greater than 1.05*TFP therefore MFA = (WWP – 1.05TFP) x NFCR x MQ WWP (WWP – 1.05TFP) ($/l) NFCR (l/t) MQ (t) Payment ($) Week One Borrow $1.11 $0.17 0.5 8000 $680.00 Granular $1.11 $0.17 0.6 0 $0.00 Week Two Borrow $1.15 $0.21 0.5 2000 $210.00 Granular $1.15 $0.21 0.6 1500 $189.00 Week Three Borrow $1.23 $0.29 0.5 0 $0.00 Granular $1.23 $0.29 0.6 2000 $348.00 Week Four Borrow $1.26 $0.32 0.5 0 $0.00 Granular $1.26 $0.32 0.6 1500 $288.00 $1,715.00 Payment 2. A Contractor completes placement of 4,500 tonnes of asphalt in the month of August. Wholesale diesel prices during the month were; week 1 $0.80, week 2 $0.82, week 3 $0.88, week 4 $0.80. In week one 1,200 tonnes was placed, week two 1,000 tonnes was placed, week three 900 tonnes was placed, and in week four 1,400 tonnes was placed. The price of wholesale price of diesel at the time of the tender closing in March was $1.35.
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SECTION 908 - TRAFFIC CONTROL. PLAN (Item 90802 - Traffic Control Plan) SCHEDULE B IDENTIFICATION OF PRINCIPALS Name of Contractor: Mailing Address: Telephone: Fax: Principal's Name: Title: Mailing Address: If Contractor is a corporation in which province of Canada is the corporation registered: ROUTE 2 - TRACADIE 2020 ROUTE 2 - TRACADIE 2020 SCHEDULE E SCHEDULE OF SUB-CONTRACTORS SCHEDULE F ADDITIONAL FUEL ADJUSTMENTS Nominal Fuel Consumption Rates (NFCRs) by Item Item # Description NFCR Examples: 1. A Contractor completes placement of 10,000 tonnes of select borrow and 5000 tonnes of granular A in the month of July. Wholesale diesel prices during the month were; week 1 $1.11, week 2
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SECTION 908 - TRAFFIC CONTROL. PLAN (Item 90802 - Traffic Control Plan) Route 210 - Montague (Queens Road) 2021 Page 10 of 19 Rev. 0
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Related to SECTION 908 - TRAFFIC CONTROL

  • Traffic Control The Surveyor shall control traffic in and near surveying operations adequately to comply with provisions of the latest edition of the Texas Manual on Uniform Traffic Control Devices – Part VI which can be found on the State’s internet site. In the event field crew personnel must divert traffic or close traveled lanes, a Traffic Control Plan based upon principles outlined in the latest edition of the Texas Manual on Uniform Traffic Control Devices – Part VI shall be prepared by the Surveyor and approved by the State prior to commencement of field work. A copy of the approved plan shall be in the possession of field crew personnel on the job site at all times and shall be made available to the State’s personnel for inspection upon request.

  • EVENTS OUTSIDE OUR CONTROL 10.1 We will not be liable or responsible for any failure to perform, or delay in performance of, any of our obligations under this XXXX that is caused by any act or event beyond our reasonable control, including failure of public or private telecommunications networks (Event Outside Our Control). 10.2 If an Event Outside Our Control takes place that affects the performance of our obligations under this XXXX: (a) our obligations under this XXXX will be suspended and the time for performance of our obligations will be extended for the duration of the Event Outside Our Control; and (b) we will use our reasonable endeavours to find a solution by which our obligations under this XXXX may be performed despite the Event Outside Our Control.

  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Master Contract Sales Reporting. Contractor shall report total Master Contract sales quarterly to Enterprise Services, as set forth below. Master Contract Sales Reporting System. Contractor shall report quarterly Master Contract sales in Enterprise Services’ Master Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized purchasers specified herein during the term of the Master Contract. If there are no Master Contract sales during the reporting period, Contractor must report zero sales. Due dates for Master Contract Sales Reporting. Quarterly Master Contract Sales Reports must be submitted electronically by the following deadlines for all sales invoiced during the applicable calendar quarter: March 31: April 30 June 30: July 31 September 30: October 31 December 31: January 31 Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 0.74 percent on the purchase price for all Master Contract sales (the purchase price is the total invoice price less applicable sales tax). The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Master Contract sales invoiced (not including sales tax) x .0074. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services will invoice Contractor quarterly based on Master Contract sales reported by Contractor. Contractors are not to remit payment until they receive an invoice from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference this Master Contract number, work request number (if applicable), the year and quarter for which the VMF is being remitted, and the Contractor’s name as set forth in this Master Contract, if not already included on the face of the check. Failure to accurately report total net sales, to submit a timely usage report, or remit timely payment of the VMF, may be cause for Master Contract termination or the exercise of other remedies provided by law. Without limiting any other available remedies, the Parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums. the sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Master Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing.

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