Initial and Supplemental Punch Lists Clause Samples

The "Initial and Supplemental Punch Lists" clause defines the process for identifying and documenting incomplete or deficient work near the end of a construction project. Typically, an initial punch list is created after substantial completion, listing items that need correction or finishing, while supplemental punch lists may be generated as additional issues are discovered during final inspections. This clause ensures that all outstanding tasks are clearly identified and addressed before final acceptance, thereby promoting project quality and minimizing disputes over incomplete work.
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Initial and Supplemental Punch Lists. Upon receipt of the Construction Manager's notice, and before Owner occupancy, the Architect shall prepare a comprehensive list of items to be completed or corrected. Such a list is referred to as the "Initial Punch List." The “Initial Punch List" is defined as the list of items of required work that, as a minimum, are to be accomplished for the Construction Manager to achieve Final Completion of the Project. At its discretion, the Owner may choose to have the Architect review the Initial Punch List and issue one or more Supplemental Punch Lists before that time, but such should not be expected from the Owner by the Construction Manager in lieu of the Construction Manager's or Trade Contractors' routine Work list. Supplemental Punch Lists are prepared by the Architect as a convenience for the Construction Manager. The issuance of a Supplemental Punch List by the Architect does not imply that any item of work not listed is not required. The Architect may add items to its Supplemental Punch Lists from time to time as any additional defects or omissions come to the attention of the Architect. The Construction Manager shall proceed promptly to complete and correct items on the Initial Punch List and all Supplemental Punch Lists. Failure to include an item on any such list does not alter the responsibility of the Construction Manager to complete all work in accordance with the Contract Documents. Upon receipt of the Initial Punch List, or any Supplemental Punch List, the Architect will make an inspection to determine whether the Construction Manager has obtained Material Completion of the Project or designated portion thereof. If the Architect inspection, or observations by the Architect, discloses any item, whether or not included on the Initial Punch List or applicable Supplemental Punch List, which is not in accordance with the requirements of the Contact Documents, the Construction Manager shall, before issuance of any Certificate of Material Completion, complete or correct all items on the Initial Punch List and any applicable Supplemental Punch List so that the Project is substantially complete and only minor and incidental items remain to be completed or corrected. The Construction Manager shall then submit a request for another inspection by the Architect, the Owner and the Architect to determine Final Completion.

Related to Initial and Supplemental Punch Lists

  • TIPS Sales and Supplemental Agreements If awarded, when making a sale under this awarded contract, the terms of the specific TIPS order, including but not limited to: shipping, freight, insurance, delivery, fees, bonding, cost, delivery expectations and location, returns, refunds, terms, conditions, cancellations, defects, order assistance, etc., shall be controlled by the purchase agreement (Purchase Order, Contract, AIA Contract, Invoice, etc.) (“Supplemental Agreement” as used herein) entered into between the TIPS Member Customer and Vendor only. TIPS is not a party to any Supplemental Agreement. All Supplemental Agreements shall include Vendor’s Name, as known to TIPS, and TIPS Contract Name and Number. Vendor accepts and understands that TIPS is not a legal party to TIPS Sales and Vendor is solely responsible for identifying fraud, mistakes, unacceptable terms, or misrepresentations for the specific order prior to accepting. Vendor agrees that any order issued from a customer to Vendor, even when processed through TIPS, constitutes a legal contract between the customer and Vendor only. When Vendor accepts or fulfills an order, even when processed through TIPS, Vendor is representing that Vendor has carefully reviewed the order for legality, authenticity, and accuracy and TIPS shall not be liable or responsible for the same. In the event of a conflict between the terms of this TIPS Vendor Agreement and those contained in any Supplemental Agreement, the provisions set forth herein shall control unless otherwise agreed to and authorized by the Parties in writing within the Supplemental Agreement. The Supplemental Agreement shall dictate the scope of services, the project delivery expectations, the scheduling of projects and milestones, the support requirements, and all other terms applicable to the specific sale(s) between the Vendor and the TIPS Member.

  • Sales and Supplemental Agreements The terms of the specific TIPS order, including but not limited to: shipping, freight, insurance, delivery, fees, bonding, cost, delivery expectations and location, returns, refunds, terms, conditions, cancellations, order assistance, etc., shall be controlled by the purchase agreement (Purchase Order, Contract, Invoice, etc.) (hereinafter “Supplemental Agreement”) entered into between the TIPS Member Customer and Vendor only. TIPS is not a party to any Supplemental Agreement. All Supplemental Agreements shall include Vendor’s Name, as known to TIPS, and TIPS Contract Name and Number. Vendor accepts and understands that TIPS is not a legal party to TIPS Sales and Vendor is solely responsible for identifying fraud, mistakes, unacceptable terms, or misrepresentations for the specific order prior to accepting. Vendor agrees that any order issued from a customer to Vendor, even when processed through TIPS, constitutes a legal contract between the customer and Vendor only. When Vendor accepts or fulfills an order, even when processed through TIPS, Vendor is representing that Vendor has carefully reviewed the order for legality, authenticity, and accuracy and TIPS shall not be liable or responsible for the same. In the event of a conflict between the terms of this TIPS Vendor Agreement and those contained in any Supplemental Agreement, the provisions set forth herein shall control unless otherwise agreed to and authorized by the Parties in writing within the Supplemental Agreement.

  • Commercial Operation Date Testing and Modifications Prior to the Commercial Operation Date, the Connecting Transmission Owner shall test the Connecting Transmission Owner’s Attachment Facilities (including required control technologies and protection systems) and System Upgrade Facilities and System Deliverability Upgrades and Developer shall test the Large Generating Facility and the Developer’s Attachment Facilities to ensure their safe and reliable operation. Similar testing may be required after initial operation. Developer and Connecting Transmission Owner shall each make any modifications to its facilities that are found to be necessary as a result of such testing. Developer shall bear the cost of all such testing and modifications. Developer shall generate test energy at the Large Generating Facility only if it has arranged for the injection of such test energy in accordance with NYISO procedures.

  • Attachment  C_ CONTRACT AFFIRMATIONS For purposes of these Contract Affirmations, HHS includes both the Health and Human Services Commission (HHSC) and the Department of State Health Services (DSHS). System Agency refers to HHSC, DSHS, or both, that will be a party to this Contract. These Contract Affirmations apply to all Contractors and Grantees (referred to as “Contractor”) regardless of their business form (e.g., individual, partnership, corporation). By entering into this Contract, Contractor affirms, without exception, understands, and agrees to comply with the following items through the life of the Contract:

  • Post-Commercial Operation Date Testing and Modifications Developer and Connecting Transmission Owner shall each at its own expense perform routine inspection and testing of its facilities and equipment in accordance with Good Utility Practice and Applicable Reliability Standards as may be necessary to ensure the continued interconnection of the Large Generating Facility with the New York State Transmission System in a safe and reliable manner. Developer and Connecting Transmission Owner shall each have the right, upon advance written notice, to require reasonable additional testing of the other Party’s facilities, at the requesting Party’s expense, as may be in accordance with Good Utility Practice.