Estimated Project Budget Clause Samples
The Estimated Project Budget clause defines the anticipated total cost for completing a project, serving as a financial guideline for both parties. It typically outlines the scope of expenses covered, such as labor, materials, and overhead, and may specify how budget overruns or savings are to be handled. This clause helps set clear financial expectations and provides a reference point for managing costs, thereby reducing the risk of disputes over project funding.
Estimated Project Budget. The following budget is presented to ▇▇▇▇▇▇ in Australian Dollars (A$):
A. Study Management Sub Total Study Management **** **** ****
Estimated Project Budget. TCEQ has approved the Estimated Project Budget on page 5 of this Agreement. SEP expenditures for each line item must be Allowable SEP Expenses. Expenditures must not exceed ten percent (10%) over the budgeted amount for each line item unless Third-Party Administrator receives prior written approval from TCEQ. If Third-Party Administrator does not receive TCEQ approval for the amount of an expenditure that exceeds a line item by ten percent, SEP Funds must not be used for that increased cost expenditure. Third-Party Administrator shall, on request from TCEQ, remit to TCEQ any line item expenditures in excess of the ten percent limit, in accordance with the procedures outlined in Section 3.8 of this Agreement. The Parties acknowledge that there may be other Project costs that are not included in the Estimated Project Budget that may be paid for with non-SEP Funds.
Estimated Project Budget. The full amount of any SEP funds received under the previous SEP, SEP Agreement No. 2011-34, that remain in Third-Party Administrator’s SEP Account at the time of the execution of this Agreement, will be taken into account when and if any SEP contributions are allocated under this Agreement. If these funds are distributed from the previous SEP to this new Agreement, SEP Agreement No. 2024-03, the funds will be subject to all terms and conditions in this new Agreement, including the potential to be subject to Audit. Third-Party Administrator shall report the SEP funds distributed from the previous SEP Agreement in its first Quarter Report submitted under this Agreement.
Estimated Project Budget. The following budget is presented to ▇▇▇▇▇▇ in Australian Dollars (A$): o Design of Table Shells (Mocks); assumes **** repeat tables Tables * *** * *** * *** * *** * *** Estimated Services Budget **** Estimated Pass Through **** Total Estimated Budget **** **** Certain confidential information contained in this document, marked with four asterisks, has been omitted and filed separately with the Securities and Exchange Commission pursuant to Rule 406 of the Securities Act of 1933, as amended.
Estimated Project Budget. The following budget is presented to P▇▇▇▇▇ in Australian Dollars (A$):
Estimated Project Budget. The following budget is presented to ▇▇▇▇▇▇ in Australian Dollars (A$):
A. Study Management Zone Legend > Zone 1: USA
Estimated Project Budget. The hourly rate for the services to be conducted will be A$****/hour. Services Unit # Units Unit Cost AUD Service Fees AUD Estimated Pass-Thru AUD Estimated Total Cost AUD Statistical Consultation as requested Hours **** **** **** **** **** The quoted price does not include GST. Where applicable, these tax amounts will be added to relevant invoiced items. All project related pass-through costs (expenses for travel, accommodation, shipments, courier services, scanning, regulatory authority submission fees, etc) reasonably incurred by Omnicare CR will be passed through at cost to Sponsor.
Estimated Project Budget. 1. The Total Project Budget is $5,260,351.00. SB267 contributes $2,680,000.00 (with a local match of $670,000.00). This FTA-5339(b) grant contributes $1,719.316.00 (with a local match of $191,035.00). Under this agreement, CDOT will pay no more than 90% of the eligible, actual project costs, up to the maximum amount of $1,719,316.00. CDOT will retain any remaining balance of FTA-5339(b) Funds. Archuleta County shall be solely responsible for all costs incurred in the project in excess of the amount paid by CDOT from FTA-5339(b) Funds for the Federal share of eligible, actual costs. For CDOT accounting purposes, the FTA-5339(b) Funds of $1,719,316.00 (90%) and matching Local Funds of $191,035.00 (10%), will be encumbered for this Grant Agreement.
2. CDOT will pay no more than 90% of the eligible, actual project costs, up to the maximum amount of $1,719,316.00 through this Grant Agreement. CDOT will retain any remaining balance of the federal share of FTA-5339(b) Funds. Archuleta County shall be solely responsible for all costs incurred in the project in excess of the amount paid by CDOT from Federal Funds for the federal share of eligible, actual costs.
3. No refund or reduction of the amount of Archuleta County’s share to be provided will be allowed unless there is at the same time a refund or reduction of the state share of a proportionate amount.
4. Archuleta County may use eligible federal funds for the Local Funds share, but those funds cannot be from other Federal Department of Transportation (DOT) programs. Archuleta County’s share, together with the federal share, must be enough to ensure payment of the Total Project Budget.
5. CDOT will administer FTA-5339(b) Funds for this project under the terms of this Grant Agreement, provided that the FTA-5339(b) funds to be administered by CDOT are made available and remain available. Archuleta County shall initiate and prosecute to completion all actions necessary to enable Archuleta County to provide its share of the Total Project Budget at or prior to the time that such funds are needed to meet the Total Project Budget.
Estimated Project Budget. The following budget is presented to ▇▇▇▇▇▇ in Australian Dollars (A$):
A. Study Management • ProjectAdministrative Support/Coordination - Int’l (includes support for all functional areas - **** day per month for **** months) Days **** **** **** **** **** Sub Total Study Management **** **** **** **** Certain confidential information contained in this document, marked with four asterisks, has been omitted and filed separately with the Securities and Exchange Commission pursuant to Rule 406 of the Securities Act of 1933, as amended.
Estimated Project Budget. Unit # Cost Fees Estimated Estimated Services Unit Units (A$) (A$) Pass-Thru (A$) Total Cost (A$) Services Unit Units (A$) (A$) Pass-Thru (A$) Total Cost (A$) Services Unit Units (A$) (A$) Pass-Thru (A$) Total Cost (A$)