Activity Price Clause Samples

Activity Price. The total price per activity shall be included. The total of the price-loaded schedule shall equal the approved GMP. A labor, material, and equipment cost breakdown is not required, but may be provided at the ▇▇▇▇ Contractor’s option. Sequence of Operations The logic diagram or PERT chart shall show the sequence and interdependence of activities required for complete performance. Review of the Baseline Progress Schedule The ▇▇▇▇ Contractor shall submit to CPRA’s Project Manager three copies of the logic diagram (PERT chart) and three copies of the following activities listings: 1) Phase – 1st sort, Area/Location 2nd sort, then organized by start and total float. Activities listed in ascending order of their numbers. 2) Early Start Sort/Total Float – Activities listed in ascending order based on early start date and total float. 3) Critical Path sorted by phase, area and organized by start date. An electronic back-up copy of the computerized Baseline Progress Schedule also shall be provided. CPRA’s Project Manager will review the Baseline Progress Schedule and then hold a discussion meeting with the ▇▇▇▇ Contractor. Within two weeks from this meeting the ▇▇▇▇ Contractor shall make adjustment to the Baseline Progress Schedule to eliminate conflicts, objections, and ambiguities found by CPRA’s Project Manager. The ▇▇▇▇ Contractor shall submit for review three copies of the revised schedule materials as described above. Upon completion of the final review by CPRA’s Project Manager, the ▇▇▇▇ Contractor shall incorporate the final revisions and submit two copies of the schedule, including the computerized Baseline Progress Schedule and three copies of each of the revised logic diagram (PERT chart) and computer printouts. The logic diagram (PERT chart) shall be on 11x17inch size sheets and not a continuous diagram. This final submission shall be submitted for approval within one week of the ▇▇▇▇ Contractor’s receipt of the revisions.
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Related to Activity Price

  • WARRANTY-PRICE A. The Contractor warrants the prices quoted in the Offer are no higher than the Contractor's current prices on orders by others for like deliverables under similar terms of purchase. B. The Contractor certifies that the prices in the Offer have been arrived at independently without consultation, communication, or agreement for the purpose of restricting competition, as to any matter relating to such fees with any other firm or with any competitor. C. In addition to any other remedy available, the City may deduct from any amounts owed to the Contractor, or otherwise recover, any amounts paid for items in excess of the Contractor's current prices on orders by others for like deliverables under similar terms of purchase.

  • Supply Price The price payable by SAVIENT to NOF for the Activated PEG manufactured and supplied by NOF pursuant to SAVIENT’s Firm Orders (“Supply Price”) shall be as set out in Exhibit C, and the price for each order shall be calculated based on SAVIENT’s total Forecast for the Year in which the order is placed regardless of whether NOF shall complete delivery in the Year in which it is ordered. By way of example, if SAVIENT’s Forecast for a particular Year is for [**] kg of the Activated PEG, then orders placed during that Year will be charged at US$[**]/Kg. If at the end of any Year actual orders purchased by SAVIENT do not fall within the applicable quantity range of the original Forecast, then the Price for the Activated PEG purchased during that Year shall be adjusted to reflect that actual volume of Activated PEG purchased by SAVIENT, provided, however, if the actual amount purchased by SAVIENT is less than Forecasted due to [**], then the Price for the Activated PEG purchased by Savient shall be based on [**]. Upon adjustment, if necessary, either SAVIENT shall pay to NOF or NOF shall credit to SAVIENT, as applicable, the balance based on the said adjustment. Any amounts owing by SAVIENT to NOF pursuant to this provision shall be remitted within [**] days of the SAVIENT’s receipt of a reconciliation statement which sets forth in specific detail the amounts purchased by SAVIENT during the Year in question; any credits owing by NOF to SAVIENT shall be applied to [**]. Provided, however, that SAVIENT shall pay to NOF only such amount as corresponds with the amount of Activated PEG which is actually delivered to SAVIENT or SAVIENT’S designee pursuant to the terms of this Agreement.

  • Contract Sales Price The total consideration provided for in the sales contract for the sale of a Property.

  • Price If pricing is not stated on this Order or in an executed procurement agreement, then Supplier’s pricing shall not exceed the lowest prices charged by Supplier to other similarly situated customers. Except as otherwise provided in this Order, such prices are inclusive of applicable value added tax and other similar taxes (collectively “VAT”), freight charges and duties.

  • Bilingual Differential When formally assigned in the employee’s position description, an employee assigned to interpret to or from another language to English will receive a differential of five percent (5%) of base pay.