Utility Report Sample Clauses

Utility Report. ‌ 37 Developer shall prepare Utility Reports for each Project Segment that documents the progress 38 of the Utility coordination efforts. The Utility Report must be signed and sealed by the 39 responsible Professional Engineer and must contain a narrative detailing the various Utility 40 conflicts and resolutions, the updated Utility matrix, and copies of all correspondence, including 41 meeting minutes. The narrative must include:
Sample 1
AutoNDA by SimpleDocs
Utility Report. ‌ 36 Developer shall prepare Utility Reports for each Project Segment that documents the progress 37 of the Utility coordination efforts. The Utility Report must be signed and sealed by the 38 responsible Professional Engineer and must contain a narrative detailing the various Utility 39 conflicts and resolutions, the updated Utility matrix, and copies of all correspondence, including 40 meeting minutes. The narrative must include: 41 A. A list of all Utility Companies and contact information; 1 B. The basis of the Utility Information; 2 C. A summary, by Utility Company, of the Utility facilities, conflicts, and considerations for 3 relocation or mitigation; 4 D. Pothole data acquired; 5 E. Anticipated Utility Adjustment costs, broken out by prior right/non-prior right; 6 F. Utility Agreement status; 7 G. Right-of-Way needed for relocations and acquisition status; 8 H. Anticipated relocation design and construction schedules; and 9 I. ADOT Encroachment Permit status. 11 Within 20 Business Days of the completion of construction for each Project Segment Developer 12 shall prepare and submit a final Utility Report to ADOT for review and comment.
Sample 1

Related to Utility Report

  • Diversity Report The Contractor shall report to each Customer, spend with certified and other minority business enterprises. These reports shall include the period covered, the name, minority code and Federal Employer Identification Number of each minority business utilized during the period, Commodities provided by the minority business enterprise, and the amount paid to each minority business on behalf of each purchasing agency ordering under the terms of this Contract.

  • Final Project Report Prepare a final Project Report that addresses, to the extent feasible, comments made by the Grant Manager on the draft final Project Report. Submit one (1) reproducible master, and an electronic copy of the final.

  • Royalty Report The term “Royalty Report” shall have the meaning ascribed to such term as provided in Section 5.4.

  • Diversity Reporting Upon request, the Contractor will report to the Department its spend with business enterprises certified by the OSD. These reports must include the time period covered, the name and Federal Employer Identification Number of each business enterprise utilized during the period, commodities and contractual services provided by the business enterprise, and the amount paid to the business enterprise on behalf of each agency purchasing under the Contract.

  • Monthly Report A. A Monthly Report shall be submitted within ten (10) calendar days of the end of each calendar month of the Period of Operation. Each Monthly Report shall be signed, dated, and certified by Concessionaire, Concessionaire’s Bookkeeper, or Accountant, and contain a Statement of Total Gross Receipts, excluding New Jersey State Sales Tax, derived by Concessionaire from operation of the Concession during the previous month. Each Monthly Report shall be based on the daily “Z” tapes or Point-of-Service (POS) device equivalent for that same month showing each day’s sales activity. Failure on the part of Concessionaire to provide the Monthly Report, when due, shall constitute a material breach of this Agreement subject to Suspension of Operations and/or Termination, in accordance with the terms and conditions set forth in Paragraphs 9 and 10. Concessionaire shall provide Department with any additional written clarification and/or information necessary to confirm the accuracy of any or all of Concessionaire’s Monthly Reports. B. The signed, dated and certified Monthly Report must be submitted, in the Department- approved format, within ten (10) calendar days of the end of each calendar month of the Period of Operation.

  • Management Report Promptly upon receipt thereof, copies of all detailed financial and management reports submitted to Borrower or any other Loan Party by independent auditors in connection with each annual or interim audit made by such auditors of the books of Borrower or any other Loan Party.

  • Final Report The goal of this subtask is to prepare a comprehensive Final Report that describes the original purpose, approach, results, and conclusions of the work performed under this Agreement. The CAM will review the Final Report, which will be due at least two months before the Agreement end date. When creating the Final Report Outline and the Final Report, the Recipient must use the Style Manual provided by the CAM.

  • Monthly Reports No later than 10:00 a.m., Chicago, Illinois time, two Business Days prior to each Distribution Date, the Servicer shall deliver to the Trustees and each Rating Agency a Monthly Report.

  • SUBMISSION OF THE MONTHLY MI REPORT 4.1 The completed MI Report shall be completed electronically and returned to the Authority by uploading the electronic MI Report computer file to MISO in accordance with the instructions provided in MISO. 4.2 The Authority reserves the right (acting reasonably) to specify that the MI Report be submitted by the Supplier using an alternative communication to that specified in paragraph 4.1 above such as email. The Supplier agrees to comply with any such instructions provided they do not materially increase the burden on the Supplier.

  • Engineering Report Lender shall have received a current Engineering Report with respect to the Property, which report shall be in form and substance reasonably satisfactory to Lender.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!