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 TOTAL ESTIMATED PROJECT COST $619,500
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 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 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 Other $9,000 Indirect Costs $0 TOTAL ESTIMATED PROJECT COSTS $809,752 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 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. TOTAL ESTIMATED COST BUDGET ITEM DESCRIPTION BUDGET ITEM DESCRIPTION TOTAL ESTIMATED COST CONTRACTUAL/ CONSTRUCTION OTHER TOTAL DIRECT COSTS $2,151,000.00 TOTAL ESTIMATED PROJECT COST $2,151,000.00
Budget Estimate. Annexure I- Budget Estimate Sl No HR/Activities/Particulars No.s Months Rs/month/ unit Amount (Rs)
Budget Estimate. The Recipient has allocated approximately hours and $ (ex GST) from within the Activity Budget towards implementing this Knowledge Sharing Plan.
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. 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: $
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.
