COST WORKSHEET Sample Clauses

COST WORKSHEET. Respondent shall complete Table 1 - Mandatory Key Staff. The Respondent shall enter each proposed staff's name, one (1) proposed TDDC MSA Classification for each role, identify the subcontracted status for each staff with a yes or a no, and enter one (1) hourly rate for each role. The TDDC MSA Classification and hourly rate for each role shall apply for the duration of the Agreement including optional years. See example table below on how to complete Table 1. The example tables shall not be submitted with the Offer. The Respondent shall determine the TDDC MSA Classification to enter in accordance with their TDDC MSA, while ensuring that each proposed staff meets the classification qualifications. Cost includes all labor, supplies, equipment, travel, per diem, parking fees, vehicle, taxes, insurance, licenses, permit fees, additional fees, and any other associated cost necessary to provide the services in accordance with EXHIBIT A: STATEMENT OF WORK at the cost shown below. The State will not pay for any costs not included in the Total Agreement Amount. The State does not expressly or by implication agree that any amount of work will be guaranteed, or that the full agreement value will be expended, and reserves the right to omit portions of the work as may be deemed necessary. However, the actual costs quoted by the Respondent shall be binding to all terms and conditions of this RFO if the Agreement is awarded. Any amendments to the Agreement will adhere to the Rates shown on the Cost Worksheet, including the utilization of the optional extension(s). Role TDDC MSA Classification (One per role) Hourly Rate* (One per role) Staff Name Subcontracted (Yes or No) Integration Engineers (2 staff) 1.
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COST WORKSHEET. In the Cost Worksheet, Attachment 4, the proposed Consultant may only be referenced by the MSA classification. Rates must not exceed the rates stated in the Vendor’s MSA for IT Consultant Services contract.
COST WORKSHEET. The parties mutually agree that Contractor will perform the Project for the total cost not to exceed $97,446.25 as set forth on Exhibit “A.”
COST WORKSHEET. The bundled prices specified in Table A1: Cost Worksheet below will cover all ITN solicitation and SOW requirements and attachments. 1. Total Program Management Cost $1.35 Per Magstripe Card 2. EMV Surcharge $0.50 Per EMV Chip 3. Reminder Letter with Postage $0.68 Per Letter 4. 1099-MISC with Postage $0.68 Per Letter 5. Priority Shipping Fee for Reissuance of Lost/Stolen Card Note: If requested by the State, the State will pay. If requested by the debit card recipient, the recipient will pay. $8.00 Per Priority Reissuance COM PREHENSIVE PROGRAM MANAGEM ENT: Key services included, but are not limited toContractor’s program management solution:

Related to COST WORKSHEET

  • Flexible Work Schedule A flexible work schedule is any schedule that is not a regular, alternate, 9/80, or 4/10 work schedule and where the employee is not scheduled to work more than 40 hours in the "workweek" as defined in Subsections F. and H., below.

  • COST REPORT 27 A. CONTRACTOR shall submit separate individual and/or consolidated Cost Reports for Period 28 One, Period Two, and Period Three, or for a portion thereof, to COUNTY no later than sixty (60) 29 calendar days following the period for which they are prepared or termination of this Agreement. 30 CONTRACTOR shall prepare the individual and/or consolidated Cost Report in accordance with all 31 applicable federal, state and COUNTY requirements, GAAP and the Special Provisions Paragraph of 32 this Agreement. CONTRACTOR shall allocate direct and indirect costs to and between programs, cost 33 centers, services, and funding sources in accordance with such requirements and consistent with prudent 34 business practice, which costs and allocations shall be supported by source documentation maintained 35 by CONTRACTOR, and available at any time to ADMINISTRATOR upon reasonable notice. In the 36 event CONTRACTOR has multiple Agreements for mental health services that are administered by 37 HCA, consolidation of the individual Cost Reports into a single consolidated Cost Report may be 1 required, as stipulated by ADMINISTRATOR. CONTRACTOR shall submit a consolidated Cost 2 Report to COUNTY no later than five (5) business days following approval by ADMINSTRATOR of 3 all individual Cost Reports to be incorporated into a consolidated Cost Report. 4 1. If CONTRACTOR fails to submit an accurate and complete individual and/or consolidated 5 Cost Report within the time period specified above, ADMINISTRATOR shall have sole discretion to 6 impose one or both of the following: 7 a. CONTRACTOR may be assessed a late penalty of five hundred dollars ($500) for each 8 business day after the above specified due date that the accurate and complete individual and/or 9 consolidated Cost Report is not submitted. Imposition of the late penalty shall be at the sole discretion 10 of the ADMINISTRATOR. The late penalty shall be assessed separately on each outstanding individual 11 and/or consolidated Cost Report due COUNTY by CONTRACTOR. 12 b. ADMINISTRATOR may withhold or delay any or all payments due CONTRACTOR 13 pursuant to any or all agreements between COUNTY and CONTRACTOR until such time that the 14 accurate and complete individual and/or consolidated Cost Report is delivered to ADMINISTRATOR. 15 2. CONTRACTOR may request, in advance and in writing, an extension of the due date of the 16 individual and/or consolidated Cost Report setting forth good cause for justification of the request.

  • Project Completion Report At the completion of construction and once a Project is placed in service, the Subrecipient must submit a Project Completion Report that includes the total number of units built and leased, affordable units built and leased, DR-MHP units built and leased, an accomplishment narrative, and the tenants names, demographics and income for each DR-MHP unit.

  • Project Schedule Construction must begin within 30 days of the date set forth in Appendix A, Page 2, for the start of construction, or this Agreement may become null and void, at the sole discretion of the Director. However, the Recipient may apply to the Director in writing for an extension of the date to initiate construction. The Recipient shall specify the reasons for the delay in the start of construction and provide the Director with a new start of construction date. The Director will review such requests for extensions and may extend the start date, providing that the Project can be completed within a reasonable time frame.

  • Final Project Report Prepare a Final Project Report that addresses, to the extent feasible, comments made by the Grant Manager on the Draft Final Project Report. Submit one (1) reproducible master and an electronic copy of the final. Upload an electronic copy of the final report in pdf format to the FAAST system.

  • Recovery Schedule If the initial schedule or any current updates fail to reflect the Work’s actual plan or method of operation, or a contractual milestone date is more than fifteen (15) days behind, Owner may require that a recovery schedule for completion of the remaining Work be submitted. The Recovery Schedule must be submitted within seven (7) calendar days of Owner’s request. The Recovery Schedule shall describe in detail Construction Contractor’s plan to complete the remaining Work by the required Contract milestone date. The Recovery Schedule submitted shall meet the same requirements as the original Construction Schedule. The narrative submitted with the Recovery Schedule should describe in detail all changes that have been made to meet the Contract milestone dates.

  • Design Review ‌ (a) Where so specified in Schedule A (Scope of Goods and Services) or as otherwise instructed by the City, the Supplier shall submit design-related Documentation for review by the City, and shall not proceed with work on the basis of such design Documentation until the City’s approval of such Documentation has been received in writing. (b) None of: (i) the submission of Documentation to the City by the Supplier; (ii) its examination by or on behalf of the City; or (iii) the making of any comment thereon (including any approval thereof) shall in any way relieve the Supplier of any of its obligations under this Agreement or of its duty to take reasonable steps to ensure the accuracy and correctness of such Documentation, and its suitability to the matter to which it relates.

  • Improvement Plan A detailed, written plan collaboratively developed between the teacher and evaluator, utilized when a teacher receives an Evaluation Rating of ineffective. The approved form for the Improvement Plan is attached to this agreement as Appendix .

  • Contract Schedule The information set forth in the Contract Schedule is true and correct.

  • Cost Estimates If this Agreement pertains to the design of a public works project, CONSULTANT shall submit estimates of probable construction costs at each phase of design submittal. If the total estimated construction cost at any submittal exceeds ten percent (10%) of CITY’s stated construction budget, CONSULTANT shall make recommendations to CITY for aligning the PROJECT design with the budget, incorporate CITY approved recommendations, and revise the design to meet the Project budget, at no additional cost to CITY.

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