Project Update Clause Samples

A Project Update clause requires one party, typically the service provider or contractor, to regularly inform the other party about the progress of a project. This may involve submitting written reports, holding status meetings, or providing milestone updates at agreed intervals. By establishing a clear process for sharing information, the clause ensures transparency, keeps all stakeholders informed, and helps identify and address issues early, thereby supporting effective project management and minimizing misunderstandings.
Project Update. The execution of the UA completes one of the four key milestones required for FID. The other three milestones are: (i) the award of construction contracts for the upstream and midstream vessel, (ii) the completion of the project finance facility and (iii) a decision on the amount of gas to be termed at FID and signature of resulting LNG SPAs. With respect to these milestones:
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Project Update. Status of major activities in the reporting period, both current and upcoming.
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Project Update. The technology engineering and economic validation (‘Phase II’) program has continued to achieve steady progress during the review period. The GLE team in Wilmington, North Carolina is focussed on scaling up separator and gas handling equipment in the Test Loop facility, whilst the Silex team in Sydney continues to make good progress with the scaling up of the laser systems to commercial prototypes. ▇▇▇▇▇ remains firmly committed to providing ongoing support to the Phase II program activities at both sites whilst undertaking the search for new investors. Subject to successfully completing the GLE restructure, the intention is for the commercialisation program to be ramped up again in the near future, in anticipation of a recovery in market conditions.
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Project Update. Twice a year, in the middle of each work period (i.e. three months after the end of a work period as described in Section 5), Grantee shall provide a short update (maximum 2 pages, bullet-points are sufficient) on current developments and significant events within the Project. This Update is due within 14 days.
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Project Update. As you are aware, the City Harbor Project approach is being modified to build the entire project in one instance versus the initial approach to build in two phases over a longer time period. We believe that a single phased approach will ensure the financial viability of the project, minimize the construction disruptions and safety issues associated with a two-phased project and in general bring the Waterfront up to a level where all residents and visitors of Ithaca can enjoy the beauty of Cayuga Lake sooner and with as few interruptions as possible. This has been brought about by our new partner, ▇▇▇▇▇▇▇ Companies, who has a long and successful track record of developing, constructing and operating multifamily apartment communities. In addition to constructing in one phase, the project plans have been fine-tuned to include a greater portion of public access space, additional pocket parks and a change in apartment unit mix that will allow access to more residents of Ithaca and the surrounding area by offering studio units with rents starting at $1,950 per month. A summary of the project budget follows:
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Project Update. Status of major activities including, Phase 1-Design and Phase 2- Construction, in the reporting period, both current and upcoming.
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Project Update. Project Team
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Related to Project Update

  • Project Completion Report At the completion of construction and once a Project is placed in service, the Subrecipient must submit a Project Completion Report that includes the total number of units built and leased, affordable units built and leased, DR-MHP units built and leased, an accomplishment narrative, and the tenants names, demographics and income for each DR-MHP unit.

  • Project Completion The Contractor agrees to schedule a final job walk with the County. If required, the County will prepare a list of incomplete items, the “Punch List”. The Contractor agrees to complete the “Punch List” corrections and schedule a final project completion job walk. The County will sign the “Punch List” as completed when determined, the project is finished. The Contractor agrees to submit the following along with its final payment request:

  • Project Deliverables The Contractor shall provide each of the following deliverables in writing to the City for review and approval to achieve the project objectives. C.1. <Title> Deliverable 1

  • Update Each year the Plant Training Committee shall prepare an Update that reviews the Findings and modifies them based on changed circumstances, measures the success of the Training Program against its objectives and modifies the Training Program accordingly.

  • Project Plan Development of Project Plan Upon the Authorized User’s request, the Contractor must develop a Project Plan. This Project Plan may include Implementation personnel, installation timeframes, escalation procedures and an acceptance plan as appropriate for the Services requested. Specific requirements of the plan will be defined in the RFQ. In response to the RFQ, the Contractor must agree to furnish all labor and supervision necessary to successfully perform Services procured from this Lot. Project Plan Document The Contractor will provide to the Authorized User, a Project Plan that may contain the following items: • Name of the Project Manager, Contact Phone Numbers and E-Mail Address; • Names of the Project Team Members, Contact Phone Numbers and E-Mail Address; • A list of Implementation milestones based on the Authorized User’s desired installation date; • A list of responsibilities of the Authorized User during system Implementation; • A list of designated Contractor Authorized Personnel; • Escalation procedures including management personnel contact numbers; • Full and complete documentation of all Implementation work; • Samples of knowledge transfer documentation; and • When applicable, a list of all materials and supplies required to complete the Implementation described in the RFQ. Materials and Supplies Required to Complete Implementation In the event that there are items required to complete an Implementation, the Contractor may request the items be added to its Contract if the items meet the scope of the Contract. Negotiation of Final Project Plan If the Authorized User chooses to require a full Project Plan, the State further reserves the right for Authorized Users to negotiate the final Project Plan with the apparent RFQ awardee. Such negotiation must not substantively change the scope of the RFQ plan, but can alter timeframes or other incidental factors of the final Project Plan. The Authorized User will provide the Contractor a minimum of five (5) business days’ notice of the final negotiation date. The Authorized User reserves the right to move to the next responsible and responsive bidder if Contractor negotiations are unsuccessful.