COSTS OVERVIEW Sample Clauses

COSTS OVERVIEW. The additional deliverables and tasks performed by INC Research are specified in Attachment A. This Attachment includes an overview of the total prices of deliverables in the original agreement and previous change orders, and an overview of the additional total prices of the new deliverables and services. The total amount of all contracted deliverables (original agreement including all change orders) is shown in Attachment A. A summary of both direct and indirect costs related to the original agreement and all changes in scope as occurred is provided in the table below: Original Contract 14th August 2012 $263,821.00 $17,100.00 $280,921.00 Xxxxxx Xxxxx # 0 Xxxx Xxxxxxxxx $47,155.00 $1,350.00 $48,505.00 Xxxxx Xxxxxx Xxxxx #0, x0, x0xx April 2013 Study Training/Internal Kick Off Meeting Familiarisation, Protocol, IB CRA per CRA 1123 3 0 3,370 0 CRA Administration (March 2012 -May 2012) Communications - Customer, Site, Project Manager CRA per month 3019 3 0 9,056 0 Prana Change Order #1, v2, 10th April 2013 Attendance Assume 1.5 day Meeting, 1 PM PM per PM 1934 1 0 1,934 0 Monitoring Visits (1 Day Visits) Including Preparation, Travel, 1 day On-site, Reporting and Follow-up - only if required CRA Per visit 1579 25 7 39,478 11,054 Monitoring Visits (2 Day Visits) Including Preparation, Travel, 2 days On-site, Reporting and Follow-up - only if required CRA Per visit 3015 0 8 0 24,117 Site Management (October 2013 - November 2013) per Month CRA Per month 1460 2 0 2,920 0 Xxxxx Xxxxxx Xxxxx #0, x0, x0xx April 2013 Local Coordination/Supervision (March 2012 - May 2012) per Month PM per month 5158 3 0 15,475 0 Local Coordination/Supervision (June 2012 - September 2013) per Month PM per month 3296 16 0 52,743 0 Xxxxx Xxxxxx Xxxxx #0, x0, x0xx April 2013 Teleconference Assume 1 hour teleconference Safety Officer per telecon 165 1 0 165 0 Subtotal 7,261 6,098 $13,360 Airfares, accommodation & Travel/Attendance Costs meals provided by Client, $500 - taxis, currency exchange, meals in transit, phone $500/person 2 0 1,000 0 Couriers, Express Post, Teleconferences $7,000 1 0 7,000 0 Xxxxx Xxxxxx Xxxxx #0, x0, x0xx April 2013 Copying (Excluding ethics submissions), postage, telecommunications (excluding teleconferences), stationery (files) $70/site/month, 5 sites for 21 months $350/month 21 0 7,350 0 Subtotal 14,350 0 $14,350 INC Research, LLC – CONFIDENTIAL Xxxxx Xxxxxx Xxxxx #0, x0, x0xx April 2013
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COSTS OVERVIEW. The additional deliverables and tasks performed by INC Research are specified in Attachment A. This Attachment includes an overview of the total prices of deliverables in the original agreement and previous change orders, and an overview of the additional total prices of the new deliverables and services. The total amount of all contracted deliverables (original agreement including all change orders) is shown in Attachment A. A summary of both direct and indirect costs related to the original agreement and all changes In scope as occurred is provided in the table below: Original Contract 18th April 2012 $353,588.00 $10,000.00 $363,588.00 Change Order #1 19th July 2012 $30,398.00 $2,990.00 $33,388.00 Change Order # 2 29th July 2013 $322,360.00 $8,420.00 $330,780.00 Change Order #3 18 March 2014 $193,291.00 $0.00 $193,291.00 Change Order #4 Upon Execution $1,440.00 $0,00 $1,440.00 Total Contract Value $901,077.00 $21,410.00 $922,487.00

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