TOTAL PAYMENTS, TO DATE Sample Clauses

TOTAL PAYMENTS, TO DATE. This amount should be the total dollar amount paid-to-date to the subconsultant. SUBCONSULTANTS ADDED AFTER PROJECT WAS AWARDED
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TOTAL PAYMENTS, TO DATE. This amount should be the total dollar amount paid-to-date to the subconsultant COMMENTS (Include why any payment amounts made to a subconsultant are less than that requested by the subconsultant). SECTION A EXHIBIT B INDEPENDENT CONTRACTOR CERTIFICATION STATEMENT CONTRACTOR CERTIFICATION I, undersigned, am authorized to act on behalf of entity designated below, hereby certify that entity has current Workers' Compensation Insurance. Contractor Signature Date Entity If entity does not have Workers' Compensation Insurance, City Project Manager and Contractor complete the remainder of this form. SECTION B ORS 670.600 Independent contractor standards. As used in various provisions of ORS Chapters 316, 656, 657, and 701, an individual or business entity that performs labor or services for remuneration shall be considered to perform the labor or services as an "independent contractor" if the standards of this section are met. The contracted work meets the following standards:
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TOTAL PAYMENTS, TO DATE. This amount should be the total dollar amount paid-to-date to the subconsultant COMMENTS (Include why any payment amounts made to a subconsultant are less than that requested by the subconsultant). STA B TION XXXXXXXX XX WEST A Y UNNAMED OVER IRVING 20TH XXXXXX 15TH XXXXXX XXXXXX ROADW XXXXXX B A TC NAIT Y- ST O ST -I405 BROADW TERMINAL -XXXXXX I405 FW Y Y TH 24TH FW NOR XXXX XXXX XXXX I405 Couch Park 17TH North Park Blocks 4TH STEEL STEEL BRG-XXXXXX ST 22ND XXXXXX 00XX XXXXXX NAITO PKWY-STEEL BRG COUCH ST-I405 FWY 11TH 19TH I405 8TH 1ST NAITO PKWY-STEEL BRG FLANDERS FLANDERS PROJECT SURV LIMIT LINE EY 80' 9TH 21ST 00XX XX XXXXXX XXXXXXX 0XX 23RD 80' 23RD Survey to toe of cliff 22ND Survey to south of Xxxxxxxx ROW XXXXX TRINITY Survey bldg. face to bldg. face or 10' beyond ROW in open lots (typical) Survey east of median +5'-10' XXXXX 00XX XXX-XXXXX XX 000 XX-XXXXX XX XXXXX XXXXXXXX XXXXX OSAGE 20TH KING Private property - survey contingent on owner agreement XXXXXXX ST-I405 FWY 1ST 17TH COUCH 6TH 40' Typical 120' 40' MA YWOOD N O SHINGT A W ANKENY NOTES YAMHILL ALDER 12TH VISTA XXXXXXXX XXXXX YAMHILL 17TH 5TH SACAJAWEA Washington Park
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Related to TOTAL PAYMENTS, TO DATE

  • Total Payments to Other Dist & Govt Units Tuition (In State) Payments for Regular Programs ‐ Transfers Payments for Special Education Programs ‐ Transfers Payments for Adult/Continuing Ed Programs ‐ Transfers Payments for CTE Programs ‐ Transfers

  • Rental Payments The Lessee agrees to pay annual rental for the Premises at a rate per year during the term of this Lease not to exceed One Million One Hundred Thousand Dollars ($1,100,000.00). Each such semi-annual installment, payable as hereinafter described, shall be based on the value of that portion of the Premises which is complete and ready for use and occupancy by the Lessee at the time such semi-annual installment is made. The first rental installment shall be due on the later of (i) January 15, 2024; or (ii) the date on which a portion of the Premises is available for use and occupancy by the Lessee. Thereafter, such rental shall be payable in advance in semi‑annual installments on January 15 and July 15 of each year. The last semi‑annual rental payment due before the expiration of this Lease shall be adjusted to provide for rental at the yearly rate so specified from the date such installment is due to the date of the expiration of this Lease. All rentals payable under the terms of this Lease shall be paid by the Lessee to the trustee (the “Trustee”) under the trust indenture (the “Indenture”) securing the bonds to be issued by the Lessor to provide funds for the project on the Premises (such bonds, or bonds issued to refund such bonds, the “Bonds”). All payments so made by the Lessee shall be considered as payments to the Lessor of the rentals payable hereunder. After the sale of the Bonds, the annual rental shall be reduced to the multiple of $1,000 next higher than the principal and interest due in each twelve (12) month period commencing each year on June 30 payable in semi‑annual installments together with an amount sufficient to cover annual trustee fees and other administrative costs but not to exceed Five Thousand Dollars ($5,000). In addition, each such reduced semi-annual installment shall be based on the value of the portion of the Premises which is complete and ready for use and occupancy by the Lessee at the time such semi-annual installment is made. Such amount of adjusted rental shall be endorsed on this Lease at the end hereof in substantially the form of Exhibit B attached hereto by the parties hereto as soon as the same can be done after the sale of the Bonds, and such endorsement shall be recorded as an addendum to this Lease. The fixed annual rentals described in this Section 2 (the “Fixed Annual Rentals”) and the additional rentals described in Section 3 (the “Additional Rentals”) shall be payable solely from the budgeted revenues of the Lessee (the “Budgeted Revenues”). The Lessee may pay the Fixed Annual Rentals and the Additional Rentals or any other amounts due hereunder from any other revenues legally available to the Lessee; provided, however, the Lessee shall be under no obligation to pay any Fixed Annual Rentals or Additional Rentals or any other amounts due hereunder from any moneys or properties of the Lessee except the Budgeted Revenues received by the Lessee.

  • Total Payment City shall pay for the services to be rendered by Consultant pursuant to this Agreement. City shall not pay any additional sum for any expense or cost whatsoever incurred by Consultant in rendering services pursuant to this Agreement. City shall make no payment for any extra, further, or additional service pursuant to this Agreement. In no event shall Consultant submit any invoice for an amount in excess of the maximum amount of compensation provided above either for a task or for the entire Agreement, unless the Agreement is modified prior to the submission of such an invoice by a properly executed change order or amendment. In the event that Consultant identifies additional work outside the scope of services specified in Exhibit A that may be required to complete the work required under this Agreement, Consultant shall immediately notify the City and shall provide a written not-to-exceed price for performing this additional work.

  • Total Payments Total Payment to the Developer will not exceed $68,669 as referenced in Exhibit B. Contract payments above $68,669 are contingent upon the sale of completed projects and extended grant authority as a result of program income generated by the project.

  • SUPPLEMENTAL PAYMENT LIMITATION Notwithstanding the foregoing:

  • SUPPLEMENTAL PAYMENTS Applicant shall make annual Supplemental Payments in an amount equal to, but not to exceed, the limit of the annual Supplemental Payment as set out Section 6.2 below, starting with the first complete or partial year of the Qualifying Time Period and accruing on January 1 of each year thereafter, and continuing through the third year following the end of the Tax Limitation Period.

  • Annual Payments The Settling Distributors shall make eighteen (18) Annual Payments, each comprised of base and incentive payments as provided in this Section IV, as well as fifty percent (50%) of the amount of any Settlement Fund Administrator costs and fees that exceed the available interest accrued in the Settlement Fund as provided in Section V.C.5, and as determined by the Settlement Fund Administrator as set forth in this Agreement.

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