Budget Estimate. The Budget Estimate for the Terms of Reference is set forth in Annex II to this Agreement. The Budget Estimate represents the Contractor’s fair and reasonable rates and level of effort to complete the Terms of Reference disaggregated into the categories of Direct Labor Costs, Non-Employee Labor Costs, and Other Direct Costs, and including the Cost Share contributed by the Contractor and/or its Subcontractors. The Budget Estimate provides the basis for establishing the Cost Share Ratio (as defined below) between USTDA and the Contractor and includes the requirements set forth below:
Budget Estimate. The following is the estimated budget for this Agreement. As Federal financial assistance agreements are cost-reimbursable, the budget provided is for estimation purposes only. Final costs incurred under the budget categories listed may be either higher or lower than the estimated costs. All costs incurred by the Recipient under this agreement must be in accordance with any pre-award clarifications conducted between the Recipient and Reclamation, as well as with the terms and conditions of this agreement. Final determination of the allowability, allocability, or reasonableness of costs incurred under this agreement is the responsibility of the Grants Officer. Recipients are encouraged to direct any questions regarding allowability, allocability or reasonableness of costs to the Grants Officer for review prior to incurrence of the costs in question. BUDGET ITEM DESCRIPTION TOTAL COST CONTRACTUAL/ CONSTRUCTION OTHER TOTAL ESTIMATED PROJECT COST Total Project Cost $15,215,460.00
Budget Estimate. The following OR Attachment X is the estimated budget for this Agreement. As federal financial assistance agreements are cost-reimbursable, the budget provided is for estimation purposes only. Final costs incurred under the budget categories listed may be either higher or lower than the estimated costs. All costs incurred by the Recipient under this agreement must be in accordance with any pre-award clarifications conducted between the Recipient and Reclamation, as well as with the terms and conditions of this agreement. Final determination of the allowability, allocability, or reasonableness of costs incurred under this agreement is the responsibility of the Grants Officer. Recipients are encouraged to direct any questions regarding allowability, allocability or reasonableness of costs to the Grants Officer for review prior to incurrence of the costs in question. SALARIES AND WAGES --Position title x hourly wage/salary x est. hours for assisted activity. Describe this information for each position.
i. e. Manager $50/hr. 100 $5,000 $ 5,000 $5.000 FRINGE BENEFITS – Explain the type of fringe benefits and how applied to various categories of personnel.
i. e. 20% applies to all personnel 20%/position 10 $2.00 $ 2.00 $2.00 TRAVEL—dates; location of travel; method of travel x estimated cost; who will travel EQUIPMENT—Leased Equipment use rate + hourly wage/salary x est. hours for assisted activity—Describe equipment to be purchased, unit price, # of units for all equipment to be purchased or leased for assisted activity: Do not list contractor supplied equipment here. SUPPLIES/MATERIALS--Describe all major types of supplies/materials, unit price, # of units, etc., to be used on this assisted activity. CONTRACTUAL/ CONSTRUCTION—Explain any contracts or sub-Agreements that will be awarded, why needed. Explain contractor qualifications and how the contractor will be selected. i.e. Engineering Consultant $48,000/L.S. 1 $48,000 $ 48,000 i.e. Furnish and Install 48B50 RCP pipe $90/L.F. 2,000 $180,000 $180,000 OTHER –List any other cost elements necessary for your project; such as extra reporting, or contingencies in a construction contract.
i. e. Construction contingencies 10% $233,002 $233,002 TOTAL DIRECT COSTS-- $235,332.02 INDIRECT COSTS - __% TOTAL PROJECT/ACTIVITY COSTS $235,322.02
Budget Estimate. The following is the estimated budget for this Agreement. As Federal financial assistance agreements are cost-reimbursable, the budget provided is for estimation purposes only. Final costs incurred under the budget categories listed may be either higher or lower than the estimated costs. All costs incurred by the Recipient under this agreement must be in accordance with any pre-award clarifications conducted between the Recipient and Reclamation, as well as with the terms and conditions of this agreement. Final determination of the allowability, allocability, or reasonableness of costs incurred under this agreement is the responsibility of the Grants Officer. Recipients are encouraged to direct any questions regarding allowability, allocability or reasonableness of costs to the Grants Officer for review prior to incurrence of the costs in question. BUDGET ITEM DESCRIPTION TOTAL COST SALARIES, WAGES, FRINGE BENEFITS TRAVEL EQUIPMENT CONTRACTUAL/ CONSTRUCTION OTHER ENVIRONMENTAL COMPLIANCE TOTAL DIRECT COSTS $354,856.00 INDIRECT COSTS TOTAL ESTIMATED PROJECT COST $354,856.00
Budget Estimate. The following is the estimated budget for this Agreement. As Federal financial assistance agreements are cost-reimbursable, the budget provided is for estimation purposes only. Final costs incurred under the budget categories listed may be either higher or lower than the estimated costs. All costs incurred by the Recipient under this agreement must be in accordance with any pre-award clarifications conducted between the Recipient and Reclamation, as well as with the terms and conditions of this agreement. Final determination of the allowability, allocability, or reasonableness of costs incurred under this agreement is the responsibility of the Grants Officer. Recipients are encouraged to direct any questions regarding allowability, allocability or reasonableness of costs to the Grants Officer for review prior to incurrence of the costs in question. BUDGET ITEM DESCRIPTION COMPUTATION Quantity Type TOTAL COST $/Unit Quantity Contractual/Construction $1,340,484 Other $10,000 Indirect Costs $0 TOTAL ESTIMATED PROJECT COSTS $1,350,484 Funding Sources Percent of Total Project Cost Total Cost by Source
Budget Estimate. The following is the estimated budget for this Agreement. As Federal financial assistance agreements are cost-reimbursable, the budget provided is for estimation purposes only. Final costs incurred under the budget categories listed may be either higher or lower than the estimated costs. All costs incurred by the Recipient under this Agreement must be in accordance with any pre-award clarifications conducted between the Recipient and Reclamation, as well as with the terms and conditions of this Agreement. Final determination of the allowability, allocability, or reasonableness of costs incurred under this Agreement is the responsibility of the GO. Recipients are encouraged to direct any questions regarding allowability, allocability or reasonableness of costs to the GO for review prior to incurrence of the costs in question. BUDGET ITEM DESCRIPTION TOTAL COST SALARIES, WAGES, FRINGE BENEFITS TRAVEL EQUIPMENT SUPPLIES/MATERIALS CONTRACTUAL/ CONSTRUCTION OTHER 7.2 Cost Sharing Requirement
Budget Estimate. The estimated budget required to achieve each action (see Table 21 of Annex 1 and Section 6) reflects the funds which should be allocated at the level of the Agreement (AEWA core budget and/or voluntary contributions). They do not take into account resources which need to be allocated by the AEWA national implementing agencies or other stakeholders nationally.
Budget Estimate. The following is the estimated budget for this Agreement. Federal Assistance Agreements are cost-reimbursable, the budget provided is for estimation purposes only. Final costs incurred under the budget categories listed may be either higher or lower than the estimated costs. All costs incurred by the Recipient under this Agreement must be in accordance with any pre-award clarifications conducted between the Recipient and Reclamation, as well as with the terms and conditions of this Agreement. Final determination of the allowability, allocability, or reasonableness of costs incurred under this Agreement is the responsibility of a Reclamation GO. Recipients are encouraged to direct any questions regarding allowability, allocability, or reasonableness of costs to the Reclamation GO, identified in Block 6 of Form 7-2279, Assistance Agreement, for review prior to incurrence of the costs in question. BUDGET ITEM DESCRIPTION COMPUTATION RECIPIENT FUNDING OTHER FUNDING RECLAMATIO N FUNDING TOTAL COST Price/Unit Quantity Subtotal: 556 hours $0 N/A $ 24,283.52 $ 24,283.52 Subtotal: 556 hours $0 N/A $ 8,438.52 $ 8,438.52 Subtotal: 980 hours $0 N/A $126,611.66 $126,611.66 OTHER –List any other cost elements necessary for your project; such as extra reporting, or contingencies in a construction contract. Subtotal: 2 years $0 N/A $ 36,182.50 $ 36,182.50 TOTAL DIRECT COSTS-- $0 N/A $195,516.20 $195,516.20 TOTAL PROJECT COSTS $195,516.20 $195,516.20
Budget Estimate. The Association must, unless otherwise agreed, within fourteen (14) days after receipt of a request for a Clearance pursuant to clause 13.1 submit to the Company a proposed Budget containing an estimate of all of the costs and expenses associated with the requested Clearance to enable the Company and the Association to negotiate and agree a Budget.
Budget Estimate. Devcon will provide at least four (4) detailed budget estimates for this project. We have included the first budget within Section IX of this proposal. The second budget will be at the 25% drawing stage, the third will be at 40% and the fourth will be at 80% drawing stage. Our estimates will include not only construction items, but will also include Planning Department fees, Plan Check fees and Building Permit fees required by the City. Devcon will secure these permits. Devcon takes pride in our ability to provide accurate preliminary estimates and to keep track of our estimate through project completion, utilizing our estimating software.
