Subcontractor Markup Sample Clauses

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Subcontractor Markup. A markup factor of 10%, which Engineer may apply only to Consultant subcontract invoices for Additional Services performed by the Consultant. Such markup shall include the non-professional services related to the Consultant’s subcontract including all administrative costs, accounting costs, all contract administration, processing of invoices, monitoring of Consultant’s work for compliance including project schedules, quality control, general administrative communication and coordination. Engineer shall not apply any Consultant Markup to Basic Services performed by Consultant or any services by Engineer.
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Subcontractor Markup. Delay Costs shall include a markup of five percent (5%) of a Subcontractor’s eligible idle labor and Equipment determined as provided in Sections 2.1 and 2.2 above. This markup constitutes full compensation for all labor-related and Equipment-related costs, expenses, and profit due an eligible delay.
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Subcontractor Markup. When the above work is performed by a subcontractor, the Contractor shall be entitled to an overhead markup of eight percent (8%) on the total amount allowed to the subcontractor.
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Subcontractor Markup. No Subcontractor will be allowed to add any overhead and profit for premium time work required to mitigate any delays caused by the applicable Subcontractor or its sub-subcontractor or its suppliers. Subcontractors will be allowed a maximum of seven (7%) percent for overhead and three percent (3%) for profit on changed work, and a maximum of an five (5%) percent markup (inclusive of overhead and profit) on overtime work. In no t ofs. in the completed d corpor ies, he W circumstances shall the accumulated percentages for overhead and profit on the net cos any) exceed fifteen percent (15%) for all tiers of Subcontractors and Sub-subcontractor changed work (if § 6.4.1 Costs, including transportation and storage, of materials and equipment incorporated construction (or, with the Owner’s specific written pre-approval and subject to the terms an Contract Documents, costs, including transportation, of materials and equipment to be inco Notwithstanding the foregoing, and unless otherwise agreed to in writing signed by the part obligated to pay for such costs until materials and equipment have been incorporated into t
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Subcontractor Markup. Subcontractors shall receive a markup for additional Work in accordance with the DFCM General Conditions.
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Subcontractor Markup. The maximum subcontractor markup for change and profit, is as follows.
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Subcontractor Markup. When the above work pursuant to a Change Order is performed by a subcontractor, the Contractor shall be entitled to the fully burdened rates as established in the PayCU's defined in the bid form (Schedule D- 1).
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Subcontractor Markup. A markup factor of 10%, which Engineer may apply only to subcontract invoices for services performed by the Subcontractor. Engineer shall not apply any Subcontractor Markup to engineering and administrative services performed by Engineer.
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Related to Subcontractor Markup

  • Subcontractor A contractor and/or supplier who is under contract with Developer or with any other subcontractor, regardless of tier, to perform a portion of the Work of the Project.

  • Subcontractor Compliance The Recipient is responsible for Subrecipient compliance with the requirements of this clause and may be held liable for unpaid wages due Subrecipient workers.

  • HUB Subcontracting Plan The Owner has adopted Exhibit H, Policy on Utilization of Historically Underutilized Business ("Policy"), which is incorporated herein by reference. Contractor, as a provision of the Agreement must comply with the requirements of the Policy and adhere to the HUB Subcontracting Plan submitted with Contractor's Proposal and attached as Exhibit I. No changes to the HUB Subcontracting Plan can be made by the Contractor without the prior written approval of the Owner in accordance with the Policy.

  • Contractor Key Personnel ‌ The Contractor shall assign a Corporate OASIS SB Program Manager (COPM) and Corporate OASIS SB Contract Manager (COCM) as Contractor Key Personnel to represent the Contractor as primary points-of-contact to resolve issues, perform administrative duties, and other functions that may arise relating to OASIS SB and task orders solicited and awarded under OASIS SB. Additional Key Personnel requirements may be designated by the OCO at the task order level. There is no minimum qualification requirements established for Contractor Key Personnel. Additionally, Contractor Key Personnel do not have to be full-time positions; however, the Contractor Key Personnel are expected to be fully proficient in the performance of their duties. The Contractor shall ensure that the OASIS SB CO has current point-of-contact information for both the COPM and COCM. In the event of a change to Contractor Key Personnel, the Contractor shall notify the OASIS SB CO and provide all Point of Contact information for the new Key Personnel within 5 calendar days of the change. All costs associated with Contractor Key Personnel duties shall be handled in accordance with the Contractor’s standard accounting practices; however, no costs for Contractor Key Personnel may be billed to the OASIS Program Office. Failure of Contractor Key Personnel to effectively and efficiently perform their duties will be construed as conduct detrimental to contract performance and may result in activation of Dormant Status and/or Off-Ramping (See Sections H.16. and H.17.).

  • Vendor’s Subcontractors TIPS recognizes that many vendors operate in the open market through the use of subcontractors. For that reason, TIPS permits Vendor to utilize subcontractors as authorized and permitted by the TIPS Member Customer. However, all purchase documents must include: (1) Vendor’s Name, as known to TIPS, and; (2) Vendor’s TIPS Contract Name and Number under which it is making the TIPS Sale. Vendor must report the sale pursuant to the terms herein and Vendor agrees that it is legally responsible for all reporting and fee payment as described herein for TIPS Sales even when subcontractors are utilized. The TIPS Administration Fee is assessed on the amount paid by the TIPS Member to Vendor. The Parties intend that Vendor shall be responsible and for actions of subcontractors during a TIPS Sale. Vendor agrees that it is voluntarily authorizing subcontractors and in doing so, ▇▇▇▇▇▇ agrees that it is doing so at its own risk and agrees to protect, indemnify, and hold TIPS harmless in accordance with Sections 14-17 above related to subcontractor TIPS Sales made pursuant to this Agreement or purporting to be made pursuant to this Agreement that may be asserted against Vendor whether rightfully brought or otherwise. The Parties further agree that it is no defense to Vendor’s breach of this Agreement that a subcontractor caused Vendor of breach this Agreement.