SCHEDULE SUBMITTALS Clause Samples

SCHEDULE SUBMITTALS. Baseline Progress Schedule Within 30 Calendar Days following the Contract Award, the ▇▇▇▇ Contractor shall prepare and submit a Baseline Progress Schedule for the entire Project to CPRA’s Project Manager for review and Approval. The Baseline Progress Schedule must be consistent with the proposed Baseline Progress Schedule submitted with the GMP. The ▇▇▇▇ Contractor will incorporate into this schedule all Project activities, activities for the placement of orders and anticipated delivery dates of materials and equipment, activities assigned to subcontractors, activities assigned to the LA DOTD or the CPRA’s Project Manager and other outside agencies (such as shop drawing reviews), and all utility Work or work by other contractors within or near the Contract limits. Schedule Updates See Section 3.3. A 30 day look ahead schedule from the approved CPM
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SCHEDULE SUBMITTALS. 4.11.1. Within fifteen (15) days after execution of the Contract, the Contractor shall submit to the Architect "revision 0" of the Schedule of Values. No line item on the Schedule of Values shall exceed $25,000.00 unless acceptable to the official. In addition, in fulfillment of the Contractor's obligations to commence, prosecute and complete the Work within the Contract Time, the Con- tractor shall submit with the first Application for Payment "Revision 0" of the Contractor's Progress Schedule and the Contrac- tor's schedule of Shop Drawing submissions. 4.11.2. The Contractor shall correct, adjust or modify those schedules returned as "Revise and Resubmit", and shall resubmit Re- vision "0" schedules within the times specified. The Contractor's Revision "0" Progress Schedule shall be utilized to the fullest extent when making proposals or claims for changes in Contract Time or Contract Price. 4.11.3. The Contractor shall keep the Official informed of progress of the Work by submitting monthly Progress Schedules, which shall stay current with the Contractor's approach to Work remaining, be employed when reporting on progress or schedule recovery actions and facilitate the evaluation of payments. The Contractor shall carry on the Work and adhere to the Progress Schedule during all disputes or disagreements with the City. No Work shall be delayed or postponed pending resolution of any disputes or disagreements. The Contractor shall exercise reasonable precautions, efforts and measures to avoid or mitigate situations that would cause delays. 4.11.4. After checking and verifying that an issue of revision of the Progress Schedule complies with the applicable requirements and procedures in the Contract, the Contractor shall, within the times specified, submit to the Architect four (4) copies, or in the alternative, five (5) copies for use by the Official and the Architect plus additional copies as required by the Contractor of that Submittal bearing the Contractor's stamp of approval as representation to the City that the Contractor has determined or verified all data on that Progress Schedule, and that the Contractor and the Subcontractors and Suppliers have reviewed and coordinated the sequences in that Progress Schedule with the requirements of the Work. 4.11.5. Early Dates in the Progress Schedules shall be based on proceeding with all or part of the Work exactly on the date when the Contract Time for the Work, or designated part of the Work, commences to ru...
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Related to SCHEDULE SUBMITTALS

  • Submittal Schedule Within sixty days after the Effective Date of the Contract, the Contractor shall prepare and submit a Submittal Schedule for review and approval of the Design Professional. In establishing the Submittal Schedule the Contractor shall take into account large submittal documents that will require longer review times, e.g., submittals with over fifty sheets of drawings. The Design Professional’s approval shall be based on conformance of the Submittal Schedule with the Overall Project Schedule, subject to change from time to time in accordance with the progress of the Work.

  • Schedule Updates the Contractor agrees to maintain the Work duration schedule updates on an ongoing basis and, when the County requests it, include the updates in its payment request. The Contractor may be required to submit a narrative report with each monthly update which shall include a description of current and anticipated problem areas, delaying factors and their impact, and an explanation of corrective action taken or proposed. Failure to do so may be considered a material breach of the Contract. Any additional or unanticipated costs or expense required to maintain the schedules shall be solely the Contractor’s obligation and Contractor agrees not to charge the County.

  • Submittals Submittals required by the Contract Documents shall be prepared specifically for the Work by the Contractor to illustrate some portion of the Work. Submittals are not Contract Documents.

  • BACKGROUND STATEMENT NCR Voyix and Customer agree that this Agreement will apply to: (a) the subscription licensing to Customer of Software at selected Customer sites and Hosted Software accessed via the internet; (b) the subscription or purchase of Equipment by Customer; and (c) NCR Voyix’s maintenance and support services, if any, for such Software and Equipment, as well as certain other services as set forth herein. Payment processing services are not covered by this Agreement. If NCR Voyix provides payment processing services as part of a Product bundle or otherwise, then such processing services will be covered by separate agreement.

  • Complete Information The Disclosure Information (as defined in Section 11.16) provided by WTC for inclusion in the Prospectus and the Preliminary Prospectus is true and accurate in all material respects. As of the Preliminary Prospectus Date and the Prospectus Date (a) there are no legal proceedings pending or known to be contemplated by governmental authorities against WTC or against any property of WTC, that would be material to the Noteholders, (b) WTC is not affiliated with any of the Affiliation Parties, and (c) there is no business relationship, agreement, arrangement, transaction or understanding between the Trustee and any of the Affiliation Parties that is entered into outside the ordinary course of business or is on terms other than would be obtained in an arm’s length transaction with an unrelated third party, apart from this transaction, that currently exists or that existed during the past two years and that is material to an investor’s understanding of the Notes.