Change Order Amount definition

Change Order Amount means the cost of the Change Orders.
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Change Order Amount. New Contract Amount: Cumulative Percent
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Change Order Amount means the net cost of the Change Orders denominated in EUR and/or FRF.
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Examples of Change Order Amount in a sentence

  • Certified Copy of the commercial invoice(s) corresponding to the Change Orders or any other similar document issued by the Builder stating the Change Order Amount, duly executed by the Builder in favour of the Borrower and countersigned by the Borrower.

  • As used herein, Change Order Amount, Buyer Change Reversal Costs and Actual Reversal Costs shall include, without limitation, fees, penalties and similar expenses and any increased costs resulting from requests made for the expedited delivery or completion, as applicable, of any FF&E, materials, equipment or services to the extent such requests are necessary in order to reduce or avoid any delay in the Casino Opening.

  • PROJECT NAME: ▇▇▇▇▇▇ ▇▇▇▇ LNG Receiving, Storage and Regasification Terminal OWNER: Sabine Pass LNG, L.P. CONTRACTOR: ▇▇▇▇▇▇▇ Corporation DATE OF AGREEMENT: December 18, 2004 CHANGE ORDER NUMBER: SP/BE-048 DATE OF CHANGE ORDER: June 7, 2007 Bundle of Changes #10 – (A) Master Gas Metering Changes; (B) Plant Communication Changes; (C) Correction of Change Order Amount Errors; and (D) Operating Spare Part Allowance Credit.

  • At Parent’s request, Buyer shall deposit the portion of the Change Order Amount relating to design and development work prior to the commencement of the design and development work and shall deposit the portion of the Change Order Amount relating to construction and FF&E work and the associated Buyer Change Reversal Costs prior to the commencement of the construction and FF&E work, or else none of Parent, the Member or the Company shall have any obligation hereunder with respect to such Buyer Changes.

  • Parent shall be paid, upon Parent’s written notice to the Deposit Escrow Agent, from the escrow out of the Change Order Amount and deliver to the Member and the Company, at least five (5) days prior to the time that the Member and the Company are required to make payments, the amounts necessary to pay for design and development work and the construction and FF&E costs associated with implementing Buyer Changes.

  • In the event that, despite the earlier estimate of the incremental costs of particular Buyer Changes, the Change Order Amount deposited with respect to such Buyer Changes is in fact not sufficient (or estimated not to be sufficient), in the reasonable, good faith determination of the Member to pay for such Buyer Changes and associated Buyer Reversal Costs in full, Buyer shall deposit such additional funds so estimated by the Member into escrow as an addition to the Change Order Amount.

  • The Lenders shall not be obliged to fulfill their obligations to make the Credit available except by paying the Supplier on behalf of and in the name of the Borrower, and by reimbursing the Borrower the US$ counter-value based on the Forward Rate of the part of the Change Order Amount that is to be paid to the Supplier in accordance with paragraph (a)(ii) hereunder.

  • Such written request for Buyer Changes (the “Buyer Change Request”) shall contain reasonably specific information regarding such Buyer Changes as to enable the estimation of the Change Order Amount and Buyer Change Reversal Costs.

  • Borrower shall have the right to utilize the Hard Contingency Reserve to satisfy Change Orders that are less than or equal to the Change Order Amount and which, in total, do not exceed the Aggregate Change Order Amount, provided notification is expressly given to Lender in the then current Request for Disbursement.

  • Borrower will not permit the performance of any work pursuant to any Change Order in excess of the Change Order Amount nor pursuant to any Change Order which, together with the aggregate amount of all prior Change Orders, will result in an increase in the Guaranteed Maximum Price under the General Contract in excess of the Aggregate Change Order Amount, unless in either case Borrower shall have received the specific written approval of Lender and Architect to such Change Order.


More Definitions of Change Order Amount

Change Order Amount. $150,000. (Such amount is the aggregate amount permitted under the Loan and/or the QLICI Loans.)
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Change Order Amount. $250,000.
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Change Order Amount means any single Change Order in an amount not to exceed — in aggregate.
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Change Order Amount means $15,000.00.
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Change Order Amount. $2,000,000. "Completion Date" -- (i) With respect to that portion of the Improvements constituting "Pre-Possession Work" under the Lease with Home Depot (the "Home Depot Lease"), June 30, 2009, (ii) with respect to that portion of the Improvements constituting "Pre-Possession Work" under the Lease with Kohl's (the "Kohl's Lease") required to be completed by October 1, 2009, October 1, 2009, (iii) with respect to that portion of the Improvements constituting "Pre-Possession Work" under the Lease with Century 21 (the "Century 21 Lease"), June 30, 2009 and (iv) with respect to that portion of the Improvements constituting "Post-Possession Work" under any of the Home Depot Lease, the Kohl's Lease or the Century 21 Lease and, with respect to the balance of the Improvements not otherwise described above, the earliest date required for completion of "Post-Possession Work" under any of such Leases, but in no event later than December 31, 2009, in each case, subject to the extension by one day for each day a Force Majeure Event exists so long as during the period of any such extension the failure to complete does not give rise to (x) the right of any of Century 21, Home Depot or Kohl's under its Lease to cancel its Lease and/or (y) penalties and/or damages being owed by Borrower to any of Century 21, Home Depot or Kohl's under its Lease (whether as a direct payment obligation, an offset or otherwise) and subject, further, to the provisions of Section 9.04(b). "Construction Consultant" -- Inspection & Valuation International, Inc., or other firm designated by Administrative Agent. "Construction Manager" -- Bovis Lend Lease LMB, Inc. and any successors thereof as selected by Borrower and reasonably approved by Administrative Agent.
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Change Order Amount means $50,000.00.
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Related to Change Order Amount

  • Change Order means a written order to the Contractor signed by the Contracting Officer, issued after execu- tion of the Contract, authorizing a change in the term or scope of the Contract.

  • Change Orders mean changes or modifications to any Construction Contract or any other contract with labor or material suppliers.

  • Change Order Request means a written request or proposal for a Change Order submitted by either Company or Contractor and including:

  • Original contract price means the award price of the contract; or, for requirements contracts, the price payable for the estimated total quantity; or, for indefinite-quantity contracts, the price payable for the specified minimum quantity. Original contract price does not include the price of any options, except those options exercised at the time of contract award.

  • Maximum Settlement Amount means the maximum amount The Company is required to pay pursuant to this Settlement, which is the sum of Seven Hundred and Fifty Thousand Dollars ($750,000.00), inclusive of any of The Company’s employer-side share of FICA, FUTA, and other similar, mandatory employer-side payroll taxes. In no event shall the Maximum Settlement Amount exceed the foregoing sum.