Change Order Amount definition

Change Order Amount means the cost of the Change Orders.
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Change Order Amount. New Contract Amount: Cumulative Percent
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Change Order Amount means the net cost of the Change Orders denominated in EUR and/or FRF.
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Examples of Change Order Amount in a sentence

  • Certified Copy of the commercial invoice(s) corresponding to the Change Orders or any other similar document issued by the Builder stating the Change Order Amount, duly executed by the Builder in favour of the Borrower and countersigned by the Borrower.

  • Provide a summary of up to ten (10) recent projects, including, the following: Project Name and Location; Brief Description; Start Date; Anticipated Completion Date; Actual Completion Date; Original Contract Amount; Change Order Amount; Total Contract Amount; Owner Name; Owner/Primary Representative’s Name, Phone Number, and Email.

  • In the event that, despite the earlier estimate of the incremental costs of particular Buyer Changes, the Change Order Amount deposited with respect to such Buyer Changes is in fact not sufficient (or estimated not to be sufficient), in the reasonable, good faith determination of the Member to pay for such Buyer Changes and associated Buyer Reversal Costs in full, Buyer shall deposit such additional funds so estimated by the Member into escrow as an addition to the Change Order Amount.

  • Parent shall be paid, upon Parent’s written notice to the Deposit Escrow Agent, from the escrow out of the Change Order Amount and deliver to the Member and the Company, at least five (5) days prior to the time that the Member and the Company are required to make payments, the amounts necessary to pay for design and development work and the construction and FF&E costs associated with implementing Buyer Changes.

  • Such written request for Buyer Changes (the “Buyer Change Request”) shall contain reasonably specific information regarding such Buyer Changes as to enable the estimation of the Change Order Amount and Buyer Change Reversal Costs.

  • Provide a summary of no less than five (5) and up to ten (10) recent projects, including, the following: Project Name and Location; Description of Scope; Start Date; Anticipated Completion Date; Actual Completion Date; Original Contract Amount; Change Order Amount; Total Contract Amount; Owner Name; Owner/Primary Representative’s Name, Phone Number, and Email.

  • For good and valuable consideration, and in consideration of payment of the Change Order Amount (if any) stated in Section 2 above and of the modification of time (if any) stated in Section 3 above, Contractor agrees to the terms of this Change Order.

  • At Parent’s request, Buyer shall deposit the portion of the Change Order Amount relating to design and development work prior to the commencement of the design and development work and shall deposit the portion of the Change Order Amount relating to construction and FF&E work and the associated Buyer Change Reversal Costs prior to the commencement of the construction and FF&E work, or else none of Parent, the Member or the Company shall have any obligation hereunder with respect to such Buyer Changes.

  • As used herein, Change Order Amount, Buyer Change Reversal Costs and Actual Reversal Costs shall include, without limitation, fees, penalties and similar expenses and any increased costs resulting from requests made for the expedited delivery or completion, as applicable, of any FF&E, materials, equipment or services to the extent such requests are necessary in order to reduce or avoid any delay in the Casino Opening.

  • This policy applies to all workplaces and employees of the City, volunteers working on behalf of the City, and individuals under contract to the City.


More Definitions of Change Order Amount

Change Order Amount. $150,000. (Such amount is the aggregate amount permitted under the Loan and/or the QLICI Loans.)
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Change Order Amount means $50,000.00.
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Change Order Amount means any single Change Order in an amount not to exceed — in aggregate.
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Change Order Amount. $2,000,000. "Completion Date" -- (i) With respect to that portion of the Improvements constituting "Pre-Possession Work" under the Lease with Home Depot (the "Home Depot Lease"), June 30, 2009, (ii) with respect to that portion of the Improvements constituting "Pre-Possession Work" under the Lease with Kohl's (the "Kohl's Lease") required to be completed by October 1, 2009, October 1, 2009, (iii) with respect to that portion of the Improvements constituting "Pre-Possession Work" under the Lease with Century 21 (the "Century 21 Lease"), June 30, 2009 and (iv) with respect to that portion of the Improvements constituting "Post-Possession Work" under any of the Home Depot Lease, the Kohl's Lease or the Century 21 Lease and, with respect to the balance of the Improvements not otherwise described above, the earliest date required for completion of "Post-Possession Work" under any of such Leases, but in no event later than December 31, 2009, in each case, subject to the extension by one day for each day a Force Majeure Event exists so long as during the period of any such extension the failure to complete does not give rise to (x) the right of any of Century 21, Home Depot or Kohl's under its Lease to cancel its Lease and/or (y) penalties and/or damages being owed by Borrower to any of Century 21, Home Depot or Kohl's under its Lease (whether as a direct payment obligation, an offset or otherwise) and subject, further, to the provisions of Section 9.04(b). "Construction Consultant" -- Inspection & Valuation International, Inc., or other firm designated by Administrative Agent. "Construction Manager" -- Bovis Lend Lease LMB, Inc. and any successors thereof as selected by Borrower and reasonably approved by Administrative Agent.
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Change Order Amount means $15,000.00.
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Change Order Amount. $250,000.
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Related to Change Order Amount

  • Change Order means a written order to the Contractor signed by the Contracting Officer, issued after execu- tion of the Contract, authorizing a change in the term or scope of the Contract.

  • Change Orders mean changes or modifications to any Construction Contract or any other contract with labor or material suppliers.

  • Change Order Request means a written request or proposal for a Change Order submitted by either Company or Contractor and including:

  • Original contract price means the award price of the contract; or, for requirements contracts, the price payable for the estimated total quantity; or, for indefinite-quantity contracts, the price payable for the specified minimum quantity. Original contract price does not include the price of any options, except those options exercised at the time of contract award.

  • Unilateral Change Order (ULCO means a Change Order issued by Owner without the complete agreement of Contractor, as to cost and/or time.

  • Maximum Settlement Amount means the maximum amount the Company may be required to pay pursuant to this Settlement, which is the sum of Three Hundred Thousand Dollars ($300,000), excluding any of the Company’s employer-side share of FICA, FUTA, and other similar, mandatory employer-side payroll taxes. In no event shall the Maximum Settlement Amount exceed the foregoing sum.

  • Replenishment Amount has the meaning assigned to such term in Section 2.06(b).

  • Minimum Transfer Amount means, with respect to a party, the amount specified as such for that party in Paragraph 13; if no amount is specified, zero.

  • Total Contract Price means the total set out in "Tender Document Form: Contract Prices".

  • Total Contract Price/Project Cost/TCO means the price payable to Service Provider over the entire period of Contract for the full and proper performance of its contractual obligations.

  • Maximum Basic Grant Amount’ has the same meaning as set out in item 1 of Schedule 1 of HESA;

  • Additional Accelerated Purchase Minimum Price Threshold means, with respect to an Additional Accelerated Purchase made pursuant to Section 2(c) hereof, any minimum per share price threshold set forth in the applicable Additional Accelerated Purchase Notice.

  • M&O Amount means the revenue protection payment required as part of this Agreement as set out in TEXAS EDUCATION CODE Section 48.256(d) and shall have the meaning assigned to such term in Section 4.2 of this Agreement.

  • Minimum Disbursement Amount means Twenty-Five Thousand and No/100 Dollars ($25,000).

  • Accelerated Purchase Minimum Price Threshold means, with respect to any Accelerated Purchase made pursuant to Section 2(b) hereof, any minimum per share price threshold set forth in the applicable Accelerated Purchase Notice.

  • Maximum Yield Supplement Amount means with respect to any Collection Period and the related Deposit Date, after giving effect to the Yield Supplement Amount, the maximum amount required to be on deposit in the Yield Supplement Account on the immediately succeeding Payment Date, which is equal to the present value (using an interest rate of: 0.25%) of the sum of all Yield Supplement Amounts for all future Payment Dates, assuming that future Scheduled Payments on the Discount Receivables are made on the date on which they are scheduled as being due.

  • maximum council tax reduction amount means the amount determined in accordance with paragraph 29;

  • Initial Term Loan Repayment Amount shall have the meaning provided in Section 2.5(b).

  • Minimum Purchase Price has the meaning set forth in Section 2.04.

  • Monthly Invoice means an invoice issued in accordance with section 21 by MDL or the Incentives Pool Trustee to a Shipper or Welded Party for all Charges payable in respect of the previous Month by that Shipper or Welded Party, together with any outstanding amounts in respect of any Month prior to the previous Month.

  • Maximum Put Amount means the lesser of (i) Two Hundred Fifty Thousand Dollars ($250,000), or (ii) Two Hundred Fifty percent (250%) of the average of the Dollar Volume for the twenty (20) Trading Days immediately preceding the Put Date.

  • Maximum allowable cost list means a list of drugs for

  • Maximum Special Tax means the maximum Special Tax, determined in accordance with Section C below, that can be levied in any Fiscal Year on any Assessor’s Parcel.

  • Net Adjustment Amount means an amount, which may be positive or negative, equal to the Closing Net Working Capital as finally determined pursuant to this Section 2.9 minus the Preliminary Net Working Capital as set forth on the Preliminary Closing Statement;

  • Advance Reimbursement Amount has the meaning stated in Section 4.4(b) of the Servicing Supplement.

  • Maximum Purchase Price has the meaning assigned to the term in the Pricing Side Letter.