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 best estimate of the cost to the Contractor of the goods and services to be provided, disaggregated into the categories of labor costs and other direct costs. Unless otherwise expressly approved by USTDA in writing, no fee or profit may be included as part of (a) the Contractor’s employee labor costs, or (b) other direct costs paid by the Contractor. The Budget Estimate provides the basis for establishing the Cost Share Ratio (as defined below) between USTDA and the Contractor.
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 TOTAL ESTIMATED PROJECT COST $3,031,950.00 7.2 Cost Sharing Requirement
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 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. 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.
12.2. The Parties agree that Overhead Charges will be added to the Actual Costs.
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.
7.01 Refer to the Request for Qualifications, section 2.5, Project Planning Schedule.
7.02 During the Preconstruction Phase, the design-build firm will be expected to work with MD Xxxxxxxx to determine to what extent the project will be phased over and above what is noted in the attachments.
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: $
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. An itemized budget for the project is included here showing expenditures by fiscal year and in total. 9/15/16- 6/30/17 7/1/17 - 12/30/17 Total