DELIVERABLES TO FAA TO SPONSOR Sample Clauses

The "Deliverables to FAA to Sponsor" clause outlines the requirement for the contractor or service provider to submit specific documents, reports, or other deliverables to the project sponsor, which are also intended for review or approval by the Federal Aviation Administration (FAA). Typically, this clause details the types of deliverables involved—such as technical reports, design documents, or compliance certifications—and sets forth the process and timeline for their submission. Its core function is to ensure that all necessary project materials are properly routed to both the sponsor and the FAA, facilitating regulatory oversight and project accountability.
DELIVERABLES TO FAA TO SPONSOR. Proposed Pavement Design ✓ ✓ 2.05 Preliminary Contract Documents for Sponsor’s Review ✓ ✓ 2.06 CSPP at 30% and 90% Complete ✓ ✓ 2.07 – 2.10, 2.17 Plan Reviews/ Design Deliverables at 30%, 60%, 90% and 100% Construction Plans, Specifications, Contract Documents, and Engineer’s Design Report ✓ ✓ 2.13 FAA Form 7460 ✓ ✓ 2.16 Engineer’s Design Report ✓ ✓
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DELIVERABLES TO FAA TO SPONSOR. 1.1 Meeting Agendas, AIP Development Schedule and Meeting Minutes from Pre-Design Meeting   1.2 Scope of Work and Draft Contract for the Sponsor   1.3 Design Schedule, Project Status Report and Monthly Invoicing   1.4 Federal Grant Application  
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DELIVERABLES TO FAA TO SPONSOR. Required Bidding Documents  
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DELIVERABLES TO FAA TO SPONSOR. Preliminary Contract Documents for Sponsor’s Review   2.6 90% Specifications and Contract Documents  
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DELIVERABLES TO FAA TO SPONSOR. Coordinate Submittal Reviews
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DELIVERABLES TO FAA TO SPONSOR. 6.1 Punchlists   6.2 Clean-up List   6.3 Final Testing Report   6.4 Record Drawings   6.5 Final Construction Report   6.6 DBE Uniform Report  
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DELIVERABLES TO FAA TO SPONSOR. 4.1 Topographical Survey
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DELIVERABLES TO FAA TO SPONSOR. 5.1 Prepare Punchlist   5.2 Prepare Final Acquisition Report   5.3 Prepare Project Cost Summary  
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DELIVERABLES TO FAA TO SPONSOR. 5.1 Issue Construction Plans, Specifications and Contract Documents   5.2 Pay Request Review Documentation   5.2 Weekly/Monthly Reports   5.2 Change Orders/Supplemental Agreements   5.4 Pre-Construction Agenda and Meeting Minutes   5.5 Review and Approval of SPCD and Final SPCD  
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Related to DELIVERABLES TO FAA TO SPONSOR

  • Payment to Subcontractors (If applicable) As required by Minnesota Statute § 16A.1245, the prime Contractor must pay all subContractors, less any retainage, within 10 calendar days of the prime Contractor’s receipt of payment from the State for undisputed services provided by the subContractor(s) and must pay interest at the rate of one and one-half percent per month or any part of a month to the subContractor(s) on any undisputed amount not paid on time to the subContractor(s).

  • PAYMENT TO SUB-CONTRACTORS 12.1 Transnet reserves the right, in its sole discretion, to make payment directly to the sub-contractor of the Supplier/Service Provider, subject to the following conditions: a) Receipt of an undisputed invoice from the sub-contractor; and b) Receipt of written confirmation from the Supplier/Service Provider that the amounts claimed by the sub-contractor are correct and that the services for which the sub- contractor has requested payment were rendered to the satisfaction of the Supplier/Service Provider, against the required standards. 12.2 Nothing contained in this clause must be interpreted as bestowing on any sub-contractor a right or legitimate expectation to be paid directly by Transnet. Furthermore, this clause does not bestow any right or legitimate expectation on the Supplier/Service provider to demand that Transnet pay its sub-contractor directly. The decision to pay any sub-contractor directly, remains that of Transnet alone.

  • Payments to Subcontractors Develop and implement a procedure for the review, processing and payment of applications by subcontractors for progress and final payments.