TASK ORDER AUTHORIZATION FOR ADDITIONAL WORK Sample Clauses

TASK ORDER AUTHORIZATION FOR ADDITIONAL WORK a) All additional work under this Agreement, except for emergency situations, must be pre-approved and authorized by a representative of the Owner. EXHIBIT E ENVIROLINK PREFERRED CLIENT RATE SCHEDULE FOR ADDITIONAL SERVICES - Effective August 31, 2019 Description Standard Rate Preferred Rate Per Mobilization 0-30 Miles $125.00 $106.25 Hour 31-60 Miles $150.00 $127.50 Hour 61-90 Miles $200.00 $170.00 Hour 91-120 Miles $500.00 $425.00 Hour Labor Director of Utility $300.00 $255.00 Hour Supervisor $257.00 $218.50 Hour Senior Project Manager $180.00 $153.00 Hour Construction Inspector $90.00 $90.00 Hour Project Manager $85.00 $72.25 Hour Executive Assistant $55.00 $50.00 Hour Office/Billing Manager $50.00 $42.50 Hour Office Assistant $35.00 $29.75 Hour Inspector $65.00 $65.00 Hour Service Person II - Xxxxxxx $50.00 $50.00 Hour Service Person I - Skilled $45.00 $45.00 Hour Laborer $38.00 $32.50 Hour Grade A - Water $70.00 $60.00 Hour Grade B - Water $60.00 $50.00 Hour Grade C - Water $52.00 $52.00 Hour Cross Connection $52.00 $50.00 Hour Senior Lab Tech $52.00 $50.00 Hour Laboratory Technician - Water $45.00 $38.00 Hour Analyst $37.00 $37.00 Hour Driver $35.00 $35.00 Hour Grade IV - Wastewater $75.00 $63.75 Hour Grade III - Wastewater $60.00 $51.00 Hour Grade II - Wastewater $52.00 $45.00 Hour Grade I - Wastewater $47.00 $40.00 Hour Spray Irrigation Operator $53.00 $45.00 Hour Physical/Chemical Operator II $55.00 $50.00 Hour Physical/Chemical Operator I $50.00 $43.00 Hour Subsurface Operator $55.00 $50.00 Hour Land Application Operator $55.00 $50.00 Hour Administration: Utility Billing & Customer Service - General $4.25 $4.25 Each Description Standard Rate Preferred Rate Per Equipment 140 kw Generator $440.00 $374.00 day Loader $400.00 $340.00 day Mini Excavator $360.00 $306.00 day Air Compressor $360.00 $306.00 day Rubber Tire Backhoe $320.00 $272.00 day Crane Truck (3 ton) $270.00 $229.50 day Maintenance Truck $240.00 $204.00 day Chipper $200.00 $170.00 day Support Hose and PPE $135.00 $114.75 day Operator Truck $120.00 $102.00 day 0" Xxxxxx xxxxxx pump $120.00 $102.00 day Leaf Truck $120.00 $102.00 day 4" Trash Pump $185.00 $157.25 day 2" Trash Pump $80.00 $68.00 day 3" Trash Pump $80.00 $68.00 day Leak Detection $75.00 $63.75 day CFE PPE & Equipment $75.00 $63.75 day 6 kw Generator $45.00 $38.25 day Smoke Testing Equipment $35.00 $29.75 day GPS Unit $35.00 $29.75 day Flow Monitoring - Sewer $25.00 $21.25 day 6'x20' Suction hose $25.00 $21.25 day 6"x50' Disc...
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Related to TASK ORDER AUTHORIZATION FOR ADDITIONAL WORK

  • Work Authorization Budget A work authorization budget shall set forth in detail (1) the computation of the estimated cost of the work as described in the work authorization, (2) the estimated time (hours/days) required to complete the work at the hourly rates established in Attachment E, Fee Schedule; (3) a work plan that includes a list of the work to be performed, (4) a stated maximum number of calendar days to complete the work, and (5) a cost-not-to-exceed-amount or unit or lump sum cost and the total cost or price of the work authorization. The State will not pay items of cost that are not included in or rates that exceed those approved in Attachment E.

  • Authorized User’s Statement of Work A competitive Mini-Bid is required for every transaction under this Centralized Contract. An Authorized User must prepare a detailed Statement of Work using Appendix F, Attachment 1, Mini-Bid Template. The Authorized User must distribute the Mini-Bid to all qualified Vendors per Lot(s) (unless a Vendor has removed itself from consideration via the Appendix F, Attachment 5, Mini-Bid Participation Interest Template). Contact information, organized by Lot, will be available on the OGS website for this Contract. An Authorized User shall conduct its Mini-Bid in accordance with the requirements set forth in Appendix F, Attachment 2, How to Use this Contract. The following terms and conditions shall apply to each Mini-Bid issued by an Authorized User:  An Authorized User may require the execution of unique forms, such as Confidentiality Non- Disclosure agreements; and  An Authorized User is required to make tentative award and non-award notifications to each Contractor who submitted a response to the Mini-Bid. Additionally, the minimum time, excluding the date of release, between issuance of the Mini-Bid by the Authorized User to the Mini-Bid Opening is as follows:  Xxx 0 Xxxx-Xxxx: Xxxx (0) Xxxxxxxx Xxxx  Xxx 0 Mini-Bids: Ten (10) Business Days

  • 000 APPLICATION FOR PROJECT AGREEMENT 1.100 Any Company desiring to enter into a Project Agreement for Maintenance by Contract, must appear before the General Presidents' Committee (hereinafter the "Committee") for purposes of review and orientation and present to the Committee written evidence of the Owner's intent to engage that Company in the performance of maintenance service for a minimum period of one full year, subject to the usual termination clauses in such contracts.

  • Suspension of Work Authorization DocuSign Envelope ID: 117D111C-A794-4428-BDF3-5CF841540F29

  • Contract Task Order A-E shall be assigned work via a task order by COUNTY which shall subsequently be referred to as the “Contract Task Order” (hereinafter “CTO”). A CTO for each project shall be developed by A-E in conjunction with COUNTY Project Management staff. The COUNTY Project Manager shall manage all A-E’s work including monitoring the CTO work schedule, quality of deliverables, review of invoiced amounts, adherence to set budget, and internal review of submittal packages. A-E shall follow all requirements as outlined in the CTO; this general Scope of Work, the project specific Scope Statement, and the Architect-Engineer Guide (Rev July 2018). The CTO shall include a detailed Scope Statement, describing tasks to be performed with a specific list of deliverables for each task, schedule of work and cost to complete the work. The schedule of work shall allow enough time for meetings with COUNTY Management staff to review the work progress, provide technical and policy direction, resolve problems and ensure adherence to the work completion schedule. The CTO shall include a cover sheet provided by COUNTY Project Management staff with the appropriate signature blocks and contract information. Once both Parties agree, and all Parties have signed the CTO, COUNTY Management staff shall provide A-E with a Notice to Proceed (NTP) to begin work. A-E shall submit all plans, reports and other documents produced under the CTO to the assigned COUNTY Project Manager within the timeframe indicated in the CTO or as directed by COUNTY Project Management staff.

  • Statement of Work The Contractor shall provide the services and staff, and otherwise do all things necessary for or incidental to the performance of work, as set forth below:

  • Detailed Description of Services / Statement of Work Describe fully the services that Contractor will provide, or add and attach Exhibit B to this Agreement.

  • Task Orders All orders issued hereunder are subject to the terms and conditions of this contract. The contract shall control in the event of conflict with any order. When mailed, an order shall be "issued" for purposes of this contract at the time the Government deposits the order in the mail, or, if transmitted by other means, when physically delivered to the contractor.

  • Work Order (s) means a detailed scope of work for a Service required by Transnet, including timeframes, Deliverable, Fees and costs for the supply of the Service to Transnet, which may be appended to this Agreement from time to time.

  • Work Orders If the Contract is for indefinite quantities of Services, as specified in the Signature Document, all Work will be performed in accordance with properly executed Work Orders.

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