Common use of Proceed Order Clause in Contracts

Proceed Order. The Construction Professional is authorized to proceed with all Work as of «ProcessFields_ProceedOrderDate» Construction Professional: «ProjectCustom_ConstructionProfessionalCP» By: «ProcessFields_CPApprover» Date: «ProcessFields_CPApprDate» The Design Professional recommends this Guaranteed Maximum Price Change Order for Owner’s Acceptance. The Design Professional agrees to the proposed Construction Progress Schedule which includes the Submittal and Shop Drawing Schedule. Design Professional: «ProjectCustom_DesignProfessional» By: «ProcessFields_Reviewer» Date: «ProcessFields_DateReviewed» GEORGIA STATE FINANCING AND INVESTMENT COMMISSION By: «ProcessFields_GSFICApprover» Title: «ProcessFields_GSFICApproverTitle» Dated: «ProcessFields_GMPExecutionDate» Distribution: Construction Professional Design Professional Executive Administrator Using Agency GSFIC Project Manager GSFIC CCS ENCLOSURES: Exhibit A List of (GMP) Construction Documents Exhibit B List of Clarification, Assumptions & Exclusions Exhibit C Overall Project Schedule Under Incumbrance Record «Process_Prefix» - «ProcessInfo_Counter» Owner: Georgia State Financing & Investment Commission Project Name: «Project_Name» Construction Professional: «ProjectCustom_ConstructionProfessional» Design Professional: «ProjectCustom_DesignProfessional» This Construction Documents Change Order is executed to incorporate the Construction Documents into Construction Management Agreement for the above listed Project. Owner and Construction Professional agree as follows: The Construction Professional shall perform all Work described in the Construction Documents as listed on Exhibit A. The Construction Documents are hereby incorporated into the Construction Management Agreement. The Construction Professional agrees that the Construction Documents are consistent with the assumptions set forth in the GMP Change Order (if any) and are complete, accurate, adequate, consistent, coordinated, and sufficient for construction of the Work. The Contract Time shall be changed by awarding «ProcessFields_FinalContractExtDays» additional calendar days for Material Completion on account of this Change Order. The Contract Sum shall be changed by «CommitmentChange_Amount» on account of this Change Order. The change in Contract Time and Contract Sum (if any) provided by this Change Order constitutes compensation in full to CM/GC for the Work and accounts for all delays and impacts related thereto. Construction Professional: «ProcessFields_CP_Company» By: «ProcessFields_IRCOApprover» Date: «ProcessFields_CPApprDate» Design Professional: «ProjectCustom_DesignProfessional» By: «ProcessFields_Reviewer» Date: «ProcessFields_DateReviewed» GEORGIA STATE FINANCING AND INVESTMENT COMMISSION By: «ProcessFields_GSFICApprover» Title: «ProcessFields_GSFICApproverTitle» Dated: «ProcessFields_CCOExecutionDate» Distribution: Construction Professional Design Professional Executive Administrator Using Agency GSFIC Project Manager GSFIC CCS

Proceed Order. The Construction Professional is authorized to proceed with all the Change Order Work as of «ProcessFields_ProceedOrderDate» Construction Professional: «ProjectCustom_ConstructionProfessionalCP» By: «ProcessFields_CPApprover» Date: «ProcessFields_CPApprDate» The Design Professional recommends this Guaranteed Maximum Price Change Order for Owner’s Acceptance. The Design Professional agrees to the proposed Construction Progress Schedule which includes the Submittal and Shop Drawing Schedule. Design Professional: «ProjectCustom_DesignProfessional» By: «ProcessFields_Reviewer» Date: «ProcessFields_DateReviewed» GEORGIA STATE FINANCING AND INVESTMENT COMMISSION By: «ProcessFields_GSFICApprover» Title: «ProcessFields_GSFICApproverTitle» Dated: «ProcessFields_GMPExecutionDate» Distribution: Construction Professional Design Professional Executive Administrator Using Agency GSFIC Project Manager GSFIC CCS ENCLOSURES: Exhibit A List of (GMP) Construction Documents Exhibit B List of Clarification, Assumptions & Exclusions Exhibit C Overall Project Schedule Force Account Authorization Under Incumbrance Record «Process_Prefix» - «ProcessInfo_Counter» «ProcessFields_AuthorizationType» authorization Owner: Georgia State Financing & Investment Commission Project Name: «Project_Name» Construction Professional: «ProjectCustom_ConstructionProfessional» Design Professional: «ProjectCustom_DesignProfessional» This Construction Documents Change Order Force Account Authorization is executed being issued to incorporate authorize the Construction Documents into Construction Management Agreement for the above listed ProjectProfessional to begin with certain Work. Owner and Construction Professional agree as follows: The Construction Professional shall perform all the following Work described (“Force Account Work”): «ProcessFields_DescriptionofScopebyDP The following documents are attached to this Force Account Authorization to further describe the scope of the Force Account Work that is authorized: Supporting Documentation: «ProcessFields_SupportingDocumentation» Inspection Reports: «ProcessFields_InspectionReports» Requests for Information: «ProcessFields_RequestsforInformation» This Force Account Work was originated by «ProcessFields_ChangeOriginatedBy» The reason for this «ProcessFields_ReasonforChangebyDP» Since the costs of the Force Account Work cannot be reasonably determined in advance, the Construction Documents as listed on Exhibit A. The Construction Documents are hereby incorporated into Professional shall be paid for its actual Allowable Change Order Costs incurred in performing the Force Account Work, up to the Stipulated Maximum Sum, but only for those costs that the Construction Management AgreementProfessional provides a daily accounting which costs the Owner can verify. The Construction Professional agrees must record costs on a daily basis and the Owner has the right to review such costs on a daily basis. The STIPULATED MAXIMUM SUM is «ProcessFields_AuthorizedStipulatedMaximu» If the Construction Professional determines that the costs of the Force Account Work may be greater than the Stipulated Maximum Sum, it is the Construction Documents are consistent with the assumptions set forth Professional’s responsibility to request an increase in the GMP Stipulated Maximum Sum prior to incurring any costs in excess of the Stipulated Maximum Sum. Within fourteen days of completion of the Force Account Work, the Construction Professional shall submit a final accounting of the actual Allowable Change Order (Costs incurred along with a complete cost breakdown. If the Construction Professional wishes to seek an extension in Contract Time, the Construction Professional must submit an updated CPM schedule showing how the Force Account Work affects the critical path. After the Construction Professional submits the final accounting, and updated schedule, if any) and are complete, accurate, adequate, consistent, coordinated, and sufficient the Owner will issue a Change Order for construction of the Force Account Work. The Contract Time shall be changed by awarding By: «ProcessFields_FinalContractExtDaysProcessFields_FAApprovedBy» additional calendar days for Material Completion on account of this Change Order. The Contract Sum shall be changed by Title: «CommitmentChange_AmountProcessFields_FAApprovedByTitle» on account of this Change Order. The change in Contract Time and Contract Sum (if any) provided by this Change Order constitutes compensation in full to CM/GC for the Work and accounts for all delays and impacts related thereto. Dated: «ProcessFields_FAApprovedDate» Force Account Under Incumbrance Record «Process_Prefix» - «ProcessInfo_Counter» «ProcessFields_AuthorizationType» authorization Owner: Georgia State Financing & Investment Commission Project Name: «Project_Name» Construction Professional: «ProcessFields_CP_Company» By: «ProcessFields_IRCOApprover» Date: «ProcessFields_CPApprDateProjectCustom_ConstructionProfessional» Design Professional: «ProjectCustom_DesignProfessional» A Force Account was previously issued under the Incumbrance Record listed above. This Force Account Change Authorization is being issued to increase the Stipulated Maximum Sum as follows: By: «ProcessFields_Reviewer» Date: «ProcessFields_DateReviewed» GEORGIA STATE FINANCING AND INVESTMENT COMMISSION By: «ProcessFields_GSFICApproverProcessFields_FAApprovedBy» Title: «ProcessFields_GSFICApproverTitleProcessFields_FAApprovedByTitle» Dated: «ProcessFields_CCOExecutionDateProcessFields_FAApprovedDate» DistributionUnder Incumbrance Record «Process_Prefix» - «ProcessInfo_Counter» «ProcessFields_AuthorizationType» authorization Owner: Georgia State Financing & Investment Commission Project Name: «Project_Name» Construction Professional: «ProjectCustom_ConstructionProfessional» Design Professional: «ProjectCustom_DesignProfessional» This Change Order is executed to issue a credit to the Owner for accepting certain Non-Compliant Work. The Construction Professional Design Professional Executive Administrator Using Agency GSFIC Project Manager GSFIC CCSinstalled the following Non-Compliant Work: «ProcessFields_FinalDescriptionofChange» The following documents are attached to this Change Order to further describe the Non-Compliant Work. Supporting Documentation: «ProcessFields_SupportingDocumentation»