Budget Estimate. The Budget Estimate for the Terms of Reference is set forth in Annex II hereto. The Budget Estimate represents Contractor’s best estimate of the cost of the goods and services to be provided, broken down by labor rates and other direct costs. No fee or profit is allowed. The Budget Estimate provides the basis for establishing the cost share ratio between USTDA and the Contractor.
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. Incorporate the final budget estimate here or provide as an attachment to the agreement. Below is a sample budget table: BUDGET ITEM DESCRIPTION COMPUTATION RECIPIENT FUNDING OTHER FUNDING RECLAMATION FUNDING TOTAL COST Price/Unit Quantity SALARIES AND WAGES --Position title x hourly wage/salary x est. hours for assisted activity. Describe this information for each position.
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 CONTRACTUAL/ CONSTRUCTION Engineering Contract $3,031,950.00 TOTAL ESTIMATED PROJECT COST $3,031,950.00 7.2 Cost Sharing Requirement At least 75% non-Federal cost-share is required for costs incurred under this Agreement. If pre- award costs are authorized, reimbursement of these costs is limited to federal cost share percentage identified in this Agreement. The Federal share of allowable costs shall not be expended in advance of the Recipient's non- Federal share. It is expected that expenditure of Federal and non-Federal funds based upon the cost share percentage above shall occur concurrently. If a bona fide need arises which requires the expenditure of Federal funds in advance of the Recipient share, then the Recipient must request written approval from the GO prior to the expenditure. Recipient's may expend their agreed upon share of costs in advance of the expenditure of Federal funds without prior written approval.
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 $800,752 Construction Contract $800,752 1 LS $800,752 Other $9,000 NEPA, Cultural Resources, and Hydraulic Analysis (Reclamation Hold-Back) $9,000.00 1 LS $9,000 TOTAL DIRECT COSTS $809,752 Indirect Costs $0 N/A $0 TOTAL ESTIMATED PROJECT COSTS $809,752 Funding Sources Percent of Total Project Cost Total Cost by Source Recipient Funding 63% $509,752 Other Recipient Funding 0% $0 Reclamation Funding 37% $300,000 Other Federal Funding 0% $0 TOTALS 100% $834,276
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 Salaries and Wages 0 Fringe Benefits 0 BUDGET ITEM DESCRIPTION COMPUTATION Quantity Type TOTAL COST $/Unit Quantity Travel $2,000.00 Contractual/Construction $2,748,201.00 Other Land Purchase (3/4 -1 acre) $80,000.00 TOTAL DIRECT COSTS $2,830,201 Indirect Costs 0.0 TOTAL ESTIMATED PROJECT COSTS $2,830,201 FUNDING SOURCES % TOTAL PROJECT COST TOTAL COST BY SOURCE RECIPIENT FUNDING 0% $.00 OTHER NON-FEDERAL FUNDING 0% $.00 RECLAMATION FUNDING 100% $2,830,201 OTHER FEDERAL FUNDING 0% $.00 TOTALS 100% $2,830,201
Budget Estimate. 12.1. The Company hereby acknowledges that the costs, expenses and fees set out in the Budget Estimate should only be regarded as a guide. The Company hereby agrees that charges will be based on the Actual Costs. Increase in costs will be advised at the time of occurrence or as soon as reasonably practicable thereafter however any failure or delay to advise the Company of any increases in costs shall not permit the Company to withhold payment.
Budget Estimate. 6.01 MD Xxxxxxxx has established a design-build budget limitation (DBBL) of $ 16,800,000 for the project. This amount is the maximum amount that could be paid to the design- build firm and includes the Preconstruction Services Fee, which includes all Design Services fees, all Costs of the Work, all General Conditions Costs, the Construction Phase Fee, all construction contingencies and any Owner’s Special Cash Allowances. PART 7 - MILESTONE SCHEDULE
Budget Estimate. 9. Provide startup and aiming as required to provide complete and operating sports lighting system.
Budget Estimate. ASAM and Host agree to produce the specified Educational Activity based on the estimates outlined in the following budget. List only those costs that will be covered by the ASAM grant amount of $ . Some local hosts require little or no money because they collaborate with other institutions who help cover costs. This section or parts of this section should be completed with zeros if the Host has no financial needs and/or is receiving support from other parties. Host agrees to pay for any additional or unforeseen costs incurred. ASAM will not be liable for any expenses that exceed the terms of the grant, unless mutually agreed to through an addendum to this agreement. Anticipated Expenses to be Incurred by Host: Line Item Unit Cost # of Units Description/Comments Audience Generation (Marketing Expenses, Branding, Licensing, etc.) Venue/Rental Costs (Meeting room, Tables, Chairs, etc.) (ASAM recommends classroom or theater style set-up) Audio Visual and Webinar Equipment Shipping/Postage for Meeting Materials Other (provide specifics): Total Budget: $ Note: Due to CO*RE grant requirements, the budget cannot included payment for Food/Beverage or Snacks.
Budget Estimate. ASAM and Host agree to produce the specified Educational Activity based on the estimates outlined in the following budget. List only those costs that will be covered by the ASAM grant amount of $ . Some local hosts require little or no money because they collaborate with other institutions who help cover costs. This section or parts of this section should be completed with zeros if the Host has no financial needs and/or is receiving support from other parties. Host agrees to pay for any additional or unforeseen costs incurred. ASAM will not be liable for any expenses that exceed the terms of the grant, unless mutually agreed to through an addendum to this agreement. Anticipated Expenses to be Incurred by Host: Line Item Unit Cost # of Units Description/Comments Audience Generation (Postcard mailing, flyer printing, online ad purchasing etc.) Venue/Rental Costs (Meeting room, Tables, Chairs, etc.) Audio Visual & Webinar Equipment Additional Accreditation (other than AMA Credits which ASAM Provides) Other (provide specifics): Total Amount Requested: $
