Technical Progress Reports Clause Samples

The Technical Progress Reports clause requires a party, typically a contractor or service provider, to regularly submit detailed updates on the status of technical work performed under an agreement. These reports often include information on milestones achieved, challenges encountered, and any deviations from the project plan. By mandating these updates, the clause ensures that the other party remains informed about project developments, enabling timely oversight and facilitating early identification of potential issues.
Technical Progress Reports. Monthly Progress Report 2 electronic CO: (1) electronic copy COTR: One (1) electronic The 15th calendar day of each month following the first full month of the contract award. The Monthly Progress Report will not be required on months when an Annual or Quarterly Progress Report is due. Quarterly Progress Report 2 electronic Same as CO and COTR above 15th calendar day of the month following the end of each 3 month performance period. The Quarterly Progress Report will not be required on months when an Annual Progress Report is due.
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Technical Progress Reports. The Contractor shall prepare and deliver a technical progress report as a supplement to each Standard Form 1034 presented for payment. (CDRL A028)
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Technical Progress Reports. In addition to the reports required by the other terms of this contract, the Contractor shall prepare and submit the following reports in the manner stated below and in accordance with Article F.
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Technical Progress Reports. 5.1.1 The CPs due 3 (three) progress reports covering every 6 (six) months project implementation and a final technical report as followed: 5.1.2 All CPs due to send to the Coordinator their organizations’ technical reports in the form of Annex 5 Technical report. 5.1.3 The Coordinator shall upload in the SyGMa the (three) consolidated progress reports covering every 6 (six) months project implementation and a final technical report as followed:
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Technical Progress Reports. On the fifteenth of each month for the previous calendar month or within fifteen days past the achievement of prescribed project milestones, the Contractor shall submit to the Project Officer and the Contracting Officer. The frequency of Technical Progress Reporting will be determined by the Contracting Officer and Project Officer after contract award. The format and type of Technical Progress Report and Executive Summary will be provided by the Project Officer. Technical Progress Reports will include project timelines and milestones and summaries of product manufacturing, testing, and clinical evaluation. A Technical Progress Report will not be required for the period when the Final Report is due. The Contractor shall submit one copy of the Technical Progress Report electronically via e-mail. Any attachments to the e-mail report shall be submitted in Microsoft Word or Word Perfect, Microsoft Excel, Microsoft Project Manger, and/or Adobe Acrobat PDF files. Such reports shall include the following specific information: A. Title page containing Technical Progress Report, the contract number and title, the period of performance or milestone being reported, the contractor’s name, address, and other contact information, the author(s), and the date of submission;
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Technical Progress Reports. ASC shall submit to the ABB Project Manager a technical progress report with respect to the Work at the PRB meetings.
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Technical Progress Reports. ASC shall submit quarterly technical progress reports to EDF, for the attention of EDF representative in the technical Committee. Such reports shall be in sufficient detail to disclose Work accomplished and results achieved during the reporting period. The content of the reports is detailed in Attachment A. In addition, such reports shall include a summary in non-technical language which briefly describes the Work and sets forth the important results and contents of the report. ASC informs EDF in such reports about the Work performed for the development of AC and HRS HTS conductors.
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Technical Progress Reports. Subcontractor shall be in regular communication with the IAI Co‐Program Director, attend project team meetings, and or submit verbal progress updates at least monthly, or upon request by IAI Co‐Program Director. Failure by Subcontractor to submit any report by its due date shall be considered just cause for IAI to withhold any payment due Subcontractor until such report is received. Subcontract: 2416‐HCIDLA‐14‐15
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Technical Progress Reports. ASC shall submit technical progress reports to the ABB Project Manager at such regular intervals as are set forth in the Schedule. Such reports shall be in sufficient detail to disclose Work accomplished and results achieved during the reporting period. In addition, such reports shall include a summary in non-technical language which briefly describes the Work and sets forth the important results and contents of the report. Insofar as it has a right to do so, and disclosing information deemed to be confidential information, in accordance with Article 9.2, ASC shall endeavor to keep ABB generally informed in such reports as to the development of work performed by ASC for its own account or in connection with research contracts in effect with others, when such work is pertinent to the Work hereunder.
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Related to Technical Progress Reports

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • Progress Report By March 1 of each year, ***** will submit a written annual report to Stanford covering the preceding calendar year. The report will include information sufficient to enable Stanford to satisfy reporting requirements of the U.S. Government and for Stanford to ascertain progress by ***** toward meeting this Agreement’s diligence requirements. Each report will describe, where relevant: *****’s progress toward commercialization of Licensed Product, including work completed, key scientific discoveries, summary of work-in-progress, current schedule of anticipated events or milestones, market plans for introduction of Licensed Product, and significant corporate transactions involving Licensed Product. ***** will specifically describe how each Licensed Product is related to each Licensed Patent.

  • Progress Reports and Invoices The goals of this subtask are to: (1) periodically verify that satisfactory and continued progress is made towards achieving the project objectives of this Agreement; and (2) ensure that invoices contain all required information and are submitted in the appropriate format. • Submit a monthly Progress Report to the CAM. Each progress report must: o Summarize progress made on all Agreement activities as specified in the scope of work for the preceding month, including accomplishments, problems, milestones, products, schedule, fiscal status, and an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. See the Progress Report Format Attachment for the recommended specifications. • Submit a monthly or quarterly Invoice that follows the instructions in the “Payment of Funds” section of the terms and conditions, including a financial report on Match Fund and in-state expenditures. • Progress Reports • Invoices

  • Monthly Progress Reports During the Construction Period, the Contractor shall, no later than 10 (ten) days after the close of each month, furnish to the Authority and the Authority’s Engineer a monthly report on progress of the Works and shall promptly give such other relevant information as may be required by the Authority’s Engineer. The Contractor agrees that reporting under this Clause 11.7 shall continue until the date of the completion of the Works. Each report shall include: (a) an executive summary; (b) charts showing the status of Contractor's documents, construction and manufacturing and environmental works; (c) details of work subcontracted and the performance of Sub-contractors; (d) for the construction of each main part of the Works, the extent of progress (both quantity and percentage of the whole), the actual or expected dates of commencement, anticipated completion date of the activity, Contractor's inspections and tests; (e) records of manpower and Contractor's equipment on the Site; (f) copies for that month of quality assurance documents, test results and certificates; (g) safety statistics, accident data collection including details of any hazardous incidents and activities relating to environmental aspects and public relations; (h) comparisons of actual and planned progress, with details of any aspects which may jeopardise the completion in accordance with the Agreement, and the measures being (or to be) adopted to overcome such aspects; (i) details of any unresolved disputes or claims, in relation to the Project; (j) details of any revision to the cash flow estimate, together with a copy of the revised cash flow estimate; (k) status of various Applicable Permits and compliance of conditions therein; (l) details of various royalty payment and insurances required to be taken by the Contractor; and (m) such other reports as may be required by the Authority for enabling the Authority to comply with its obligations under the other Project contracts. (n) details of defects by the Authority; (o) change in emission of any sewage or effluent of any nature whatsoever, whether qualitatively or quantitatively; (p) any Material Adverse Effect; (q) declaration towards compliance with Applicable Laws including but not limited to environmental and labour legislations; (r) declaration specifying compliance with all Manuals provided to the Contractor; and (s) any change in the flow of traffic in the existing Project Highway.

  • Quarterly Progress Reports The goal of this task is to periodically verify that satisfactory and continued progress is made towards achieving the objectives of this Agreement on time and within budget. The objectives of this task are to summarize activities performed during the reporting period, to identify activities planned for the next reporting period, to identify issues that may affect performance and expenditures, and to form the basis for determining whether invoices are consistent with work performed. • Prepare a Quarterly Progress Report which summarizes all Agreement activities conducted by the Recipient for the reporting period, including an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. Progress reports are due to the CAM the 10th day of each January, April, July, and October. The Quarterly Progress Report template can be found on the ECAMS Resources webpage available at ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇.▇▇.▇▇▇/media/4691. • Quarterly Progress Reports