FP Task Orders Sample Clauses

FP Task Orders. Under FP Task Orders, based upon Contractor’s reasonable business judgment, Contractor will perform those tasks necessary to efficiently and effectively perform the Required Change. If mutually agreed, the Project Plan, schedule and FP for the Task Order shall be extended and amended to provide an equitable adjustment. If the parties fail to mutually agree as to Scope or equitable adjustment in schedule or FP for the Change Order, the parties shall submit the failure to agree to dispute resolution pursuant to Section 27, and upon resolution of such proceedings, Services performed after the date of the Required Change shall be tailored in accordance with the resulting decision and a Change Order shall be executed by the parties reflecting any equitable adjustment in Scope, schedule and FP for the Task Order. Either party may call an Emergency Meeting during the pendency of the dispute resolution proceeding to discuss the Change Order, the performance of the Services and the adjusted Project Plan, schedule and FP of the Task Order during which Emergency Meeting the parties will continue to work to reach mutual agreement. It is recognized that not all Required Changes will result in an increase in the FP of a Task Order, but both parties acknowledge and agree that if a Required Change causes an increase in the cost of performance of a Task Order and/or requires additional or different time for delivery of Services, the FP of a Task Order will be equitably adjusted and/or the schedule will be equitably extended (as applicable).
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FP Task Orders. Contractor will perform the Services in accordance with this Agreement and the FP Task Order.
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FP Task Orders. Under FP Task Orders, the parties shall promptly submit the matter to dispute resolution in accordance with Section 27. During the pendency of such dispute resolution, Contractor will continue performance of the Services as determined by Contractor in its reasonable business judgment, performing those tasks necessary in Contractor’s judgment to mitigate further delay to the Project Plan. The Project Plan and schedule may be adjusted as necessary based upon Contractor’s reasonable business judgment during the pendency of the dispute resolution. Either party may call an Emergency Meeting during the pendency of the dispute resolution proceeding to discuss the Change Order, the performance of the Services, and/or any adjusted Project Plan, FP and schedule during which Emergency Meeting the parties will continue to work to reach mutual agreement. Upon completion of the dispute resolution proceedings, the parties shall enter into a Change Order in accordance with the dispute resolution determination that equitably compensates Contractor for the Services performed as a result of the Client Delay and equitably adjusts the Project schedule. All Services resulting from the Client Delay shall be tailored in accordance with the decision resulting from resolution of the dispute. For clarity’s sake, the amount of Fees paid to Contractor during the pendency of the dispute resolution shall reduce the amount of Fees that Contractor may collect with regard to the Client Delay. It is recognized that not all Client Delays will result in an increase in the FP of a Task Order, but both parties acknowledge and agree that if a Client Delay causes an increase in the cost of performance of a Task Order or requires additional or different time for delivery of Services, the FP of the Task Order will be equitably adjusted and/or the schedule will be equitably extended (as applicable).
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Related to FP Task Orders

  • Task Orders 6.1 The Project will be divided into “Tasks.” 6.2 Task Orders shall be jointly prepared by the CITY and CONSULTANT defining the detailed scope of services to be provided for the particular Project. Each Task Order shall be separately numbered and approved in accordance with this Agreement and all applicable CITY code requirements. 6.3 Under all Task Orders and Projects, CITY may require the CONSULTANT, by specific written authorization, and for mutually agreed upon additional compensation, to provide or assist in obtaining one or more of the following special services. These services may include, at the discretion of the CITY, the following items: 6.3.1 Providing additional copies of reports, contract drawings and documents; and 6.3.2 Assisting CITY with litigation support services arising from the planning, development, or construction. 6.4 Prior to initiating the performance of any services under this Agreement, CONSULTANT must receive a written Notice to Proceed / Purchase Order from the CITY. The CONSULTANT must receive the approval of the Contract Administrator or his designee in writing prior to beginning the performance of services in any subsequent Task Order under this Agreement. 6.5 If, in the opinion of the CITY, the CONSULTANT is improperly performing the services under a specific Task Order, or if at any time the CITY shall be of the opinion that said Task Order is being unnecessarily delayed and will not be completed within the agreed upon time, the CITY shall notify the CONSULTANT in writing. The CONSULTANT has within ten (10) working days thereafter to take such measures as will, in the judgment of the CITY, ensure satisfactory performance and completion of the work. If the CONSULTANT fails to cure within the ten (10) working days, the CITY may notify the CONSULTANT to discontinue all work under the specified Task Order. The CONSULTANT shall immediately respect said notice and stop said work and cease to have any rights in the possession of the work and shall forfeit the Task Order and any remaining monies. The CITY may then decide, after City Commission approval, to issue a new Task Order for the uncompleted work to another consultant using the remaining funds. Any excess costs arising therefrom over and above the original Task Order price shall be charged against CONSULTANT, as the original CONSULTANT.

  • Task Order The Contractor submits a Task Order programme to the Service Manager within 2 days of receiving the Task Order

  • Work Orders If the Contract is for indefinite quantities of Services, as specified in the Signature Document, all Work will be performed in accordance with properly executed Work Orders.

  • Contract Task Order A- E shall be assigned work via a task order by COUNTY which shall subsequently be referred to as the “Contract Task Order” (hereinafter “CTO”). A CTO for each project shall be developed by A-E in conjunction with COUNTY Project Management staff. The County Project Manager shall manage all A-E’s work including monitoring the CTO work schedule, quality of deliverables, review of invoiced amounts, adherence to set budget, and internal review of submittal packages. A-E shall follow all requirements as outlined in the CTO; this general Scope of Work, the project specific Scope Statement, and the Architect-Engineer Guide (Rev July 2018). The CTO shall include a detailed Scope Statement, describing tasks to be performed with a specific list of deliverables for each task, schedule of work and cost to complete the work. The schedule of work shall allow enough time for meetings with County Management staff to review the work progress, provide technical and policy direction, resolve problems and ensure adherence to the work completion schedule. The CTO shall include a cover sheet provided by County Project Management staff with the appropriate signature blocks and contract information. Once both Parties agree, and all Parties have signed the CTO, County Management staff shall provide A-E with a Notice to Proceed (NTP) to begin work. A-E shall submit all plans, reports and other documents produced under the CTO to the assigned County Project Manager within the timeframe indicated in the CTO or as directed by County Project Management staff.

  • Stop Work Orders A. The JBE may, at any time, by Notice to Contractor, require Contractor to stop all or any part of the Services for a period up to ninety (90) days after the Notice is delivered to Contractor, and for any further period to which the parties may agree (“Stop Work Order”). The Stop Work Order shall be specifically identified as such and shall indicate it is issued under this provision. Upon receipt of the Stop Work Order, Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the Services covered by the Stop Work Order during the period of stoppage. Within ninety (90) days after a Stop Work Order is delivered to Contractor, or within any extension of that period to which the parties shall have agreed, the JBE shall either (i) cancel the Stop Work Order; or (ii) terminate the Services covered by the Stop Work Order as provided for in this Agreement. B. If a Stop Work Order issued under this provision is canceled or the period of the Stop Work Order or any extension thereof expires, Contractor shall resume the performance of Services. The JBE shall make an equitable adjustment in the delivery schedule, the Contract Amount, or both, and the Agreement shall be modified, in writing, accordingly, if: i. The Stop Work Order results in an increase in the time required for, or in Contractor’s cost properly allocable to the performance of any part of this Agreement; and ii. Contractor requests an equitable adjustment within thirty (30) days after the end of the period of stoppage; however, if the JBE decides the facts justify the action, the JBE may receive and act upon a proposal submitted at any time before final payment under this Agreement. C. The JBE shall not be liable to Contractor for loss of profits because of a Stop Work Order issued under this provision.