Estimated Project Budget. The following budget is presented to Xxxxxx in Australian Dollars (A$): Services Unit # Units Unit Cost Fees Estimated Pass-Thru Estimated Total Cost
Estimated Project Budget. Unit # Cost Fees Estimated Estimated Services Unit Units (A$) (A$) Pass-Thru (A$) Total Cost (A$) CLINICAL DATA MANAGEMENT • Clinical Data Management Oversight — Int’l (CDM Manager assumes ****% FTE) Days **** **** **** **** **** • Lead CDA — Int’l (assumes ****% FTE for **** months) Days **** **** **** **** **** • Development of Data Management Plan (includes **** major and **** minor revision; add’l revisions, will be billed at per diem rates) Days **** **** **** **** **** • Database Development, Testing and Maintenance (assumes **** page CRF, ****) unique CRF-pages Project **** **** **** **** **** • Estimated Data Entry (actual will be bi1led) Pages **** **** **** **** **** • Estimated Data Review and Query Resolution (assumes **** issue per **** CRF pages, **** manual checks and the application of **** study assumption for **** CRF pages); assumes **** CRF pages per enrolled patient, **** pages per screen failure patient, and **** pages per drop out patient. Queries will be billed on actuals. Page **** **** **** **** **** • Quality Control Check of Database versus CRF (assumes **** CRF pages per patient) Patient **** **** **** **** **** **** Certain confidential information contained in this document, marked with four asterisks, has been omitted and filed separately with the Securities and Exchange Commission pursuant to Rule 406 of the Securities Act of 1933, as amended. # Unit Cost Fees Estimated Estimated Services Unit Units (A$) (A$) Pass-Thru (A$) Total Cost (A$) CLINICAL DATA MANAGEMENT (continued) • Quality Control Check of Database versus CRF critical variables Patient **** **** **** **** **** • Edit Development (actuals will be billed) Edits **** **** **** **** **** • CRF and Query Tracking (includes all ancillary pages; actuals will be billed) Page **** **** **** **** **** • Dictionary Coding of Adverse Event terms to MedDRA (estimated to be **** per patient; actuals will be billed) Term **** **** **** **** **** • Dictionary Coding of Medication Terms (estimated to be **** per patient; actuals will be billed) Term **** **** **** **** **** • External Vendor — Initial Load (actuals will be billed) **** >Initial Load Load **** **** **** **** **** >Subsequent Load (actuals will be billed) Monthly **** **** **** **** **** >Lab Visit Verification (**** visits x 60 patients; actuals will be billed) Visits **** **** **** **** **** • Reconciliation of the safety and Clinical Database (assumes ****% SAEs; actuals will be billed) SAE **** **** **** ****...
Estimated Project Budget. The hourly rate for the services to be conducted will be A$****/hour. Services Unit # Units Unit Cost AUD Service Fees AUD Estimated Pass-Thru AUD Estimated Total Cost AUD BIOMETRICS Statistical Consultation as requested Hours **** **** **** **** **** Subtotal — Biometrics **** **** **** Estimated Services Budget **** Estimated Pass Through **** Total Estimated Budget **** 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. The following budget is presented to Xxxxxx in Australian Dollars (A$): Services Unit # Units Unit Cost Fees Estimated Pass-Thru Estimated Total Cost o Design of Table Shells (Mocks); assumes **** repeat tables Tables * *** * *** * *** * *** * *** Estimated Services Budget **** Estimated Pass Through **** Total Estimated Budget **** **** Certain confidential information contained in this document, marked with four asterisks, has been omitted and filed separately with the Securities and Exchange Commission pursuant to Rule 406 of the Securities Act of 1933, as amended.
Estimated Project Budget. TCEQ has approved the Estimated Project Budget on page 5 of this Agreement. SEP expenditures for each line item must be Allowable SEP Expenses. Expenditures must not exceed ten percent (10%) over the budgeted amount for each line item unless Third-Party Administrator receives prior written approval from TCEQ. If Third-Party Administrator does not receive TCEQ approval for the amount of an expenditure that exceeds a line item by ten percent, SEP Funds must not be used for that increased cost expenditure. Third-Party Administrator shall, on request from TCEQ, remit to TCEQ any line item expenditures in excess of the ten percent limit, in accordance with the procedures outlined in Section 3.8 of this Agreement. The Parties acknowledge that there may be other Project costs that are not included in the Estimated Project Budget that may be paid for with non-SEP Funds.
Estimated Project Budget. The following budget is presented to Pxxxxx in Australian Dollars (A$):
Estimated Project Budget. The following budget is presented to Xxxxxx in Australian Dollars (A$): Omnicare CR, Inc. Clinical Budget for: Sponsor: Xxxxxx Compound: PEP005 (0.05%) Study: PEP-005-018 — US Scenario PCN: KO1704 Services Unit # Units Unit Cost (AUS $) Fees (AUS $) Estimated Pass- Through (AUS $) Estimated Total Cost (AUS $)
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.
Estimated Project Budget. Provide a total project budget including materials, labor, equipment costs, fees paid, and any other costs associated with the project. For non-structural mitigation and critical facilities and infrastructure projects, which include multiple properties/facilities, individual structure cost estimates should be provided within Initial Critical Facilities Property Assessment (Appendix 3.2). All proposed project activities shall be accompanied by a detailed cost estimate prepared and signed by a Licensed Architect or Professional Engineer licensed in the State of Louisiana. The cost estimate shall contain the cost of construction, architectural/engineering fees, and related costs. The construction estimate shall be a listing of construction items (as a bid proposal), estimated quantity, unit of measure, unit price, and amount. Architectural/engineering fees shall be identified by type in a line item format. Typical items include basic services, resident project representative, topographic surveying, property surveying, geotechnical investigation, and testing. Written justification must be provided for all engineering services other than basic services and resident project representative. The justification shall contain an explanation of why the service is needed and how the proposed fee was derived. ESTIMATED PROJECT BUDGET ☐ Attach estimated project budget including materials, labor, and fees. ☐ Completed Initial Critical Facilities Property Assessment (Appendix 3.2) with all required documentation, for each property expected to be included in the project (for non-structural mitigation and critical facilities and infrastructure project types only) ☐ Attach appropriate back-up documentation (i.e., quotes or detailed contractor assessment). Costs for the mitigation of each structure may be submitted along with the Appendix 3.2 – Initial Property Assessment Packets. Costs should include the following: Materials, labor (including equipment costs), fees paid, and any other costs associated with the project. Description Quantity Unit of Measure Cost per Unit Cost Example: 18” Corrugated Metal Pipe Ex.: 100 Ex.: Xxx. Ft Ex.: $30.00 Ex.: $3,000 (insert additional rows as needed) TOTAL PROJECT COST $ Expected annual operating and maintenance cost of the project: What is the expected project useful life, in years?
Estimated Project Budget. Applicant must submit an estimated budget for each cost associated with the proposed project. If the project is expected to be phased through multiple years, break out each phase and the associated costs. Administrative Costs shall be limited to no more than 10% of any grant issued pursuant to s. 288.980(7), F.S. All proposed costs for the project activities described in the Application are required to be presented in a line-item budget format that is accompanied by a budget narrative that supports, justifies, and clarifies the various line items. Year 1 Phase Cost Plans $ Presentations $ Studies $ Analyses $ Modeling $ Other (Specify) $ Total:
