Material Cost. The Material Cost represents the cost of materials, equipment, fixtures, tools, construction equipment and machinery, water, heat, utilities, transportation and other facilities necessary for the proper execution and completion of the Work, whether temporary or permanent and whether or not incorporated or to be incorporated into the Work.
Material Cost. FM shall issue a separate invoice for the cost of delivering theMaterials to Licensee and Licensee agrees to pay such costs upon receipt of an invoice in accordance with the following schedule:
Material Cost. The material estimated amounts are provided as plug numbers and the amounts are exclusive of indirect costs and fee. Offerors shall apply indirect rates in accordance with its approved cost accounting system. The material amounts represent estimated material requirements for the prime and all subcontractors combined. If the contractor deems additional material is required, an explanation shall be provided with the rationale for the additional material cost. CLIN Estimate 0001 Transition $1,000 0002 Core O&M $1,000 0003 Core R&D $20,000 0006 OM Opt 1 $1,000 0007 OM Opt 2 $1,000 0008 OM Opt 3 $1,000 0009 OM Opt 4 $1,000 0010 SURGE OM $0 0011 SURGE OM $0 0012 SURGE OM $100 0000 XXXXX XXXX $0 0000 XXXXX XXXX $100 0000 XXXXX XXXX $200 0016 HHS RDTE $0 0017 HHS RDTE $0 0018 HHS RDTE $0 0019 HHS RDTE $0 0020 HHS RDTE $0 0021 HHS OM $0 0022 HHS OM $0 0023 HHS OM $0 0024 HHS OM $0 0025 HHS OM $0 0026 FEMA OM $3,750 0027 FEMA OM $5,000 0028 FEMA OM $5,000 0029 FEMA OM $5,000 0030 FEMA OM $5,000 0031 FEMA OM $2,500 Section M - Evaluation Factors for Award SECTION M CLAUSES INCORPORATED BY REFERENCE 52.217-5Evaluation of Options Jul 1990 SECTION M
Material Cost. Full cost for all material purchased Service User Agreement Signature: ……………………………..................……….. Meals: Tick or circle required service Meals on Wheels Centre Based Meals Dietary Requirements Diabetic Other special needs Entrance to the home: Front Door Back Door Side Door Other ………………………………….. Days Required: Mon Tue Wed Thurs Fri Sat Sun Agreed Services: MOW Number of meals: Cost per meal $.......... Service User Agreement Signature: ………………………..................…………….. Transport: Tick or circle required service Medical appointments outside Colac Transport bus around Colac Group Transport Community care worker for transport Required: Mon Tue Wed Thurs Fri Sat Sun Agreed Services: Transport Frequency: Cost per trip $......... Service User Agreement Signature: ……………………………………............................
Material Cost. Craft Labor Hours Primary Contractor (All figures PER UNIT) SECTION A -- WORK UNITS (Total) Work Unit UOM Quantity Operation # Ratio Transformer Install each 16 1077 Ratio Transformer Removal each 3 1077 Primary Conductor (Install/Removal/Replacement) span 15 1068 Secondary Conductor (Incl. Services - Install/Removal/Replacement) span 3 1068 Cutout (Install/Removal/Replacement) each 61 1072 Anchor (Install/Removal/Replacement) each 1 1071 Down & Span Guys (Install/Removal/Replacement) each 2 1071 Lightning Arrestor (Install/Removal/Replacement) each 3 1072 Transformer Conversion Locations each 20 1077 Subcontractor (All figures PER UNIT) Craft Labor Hours Labor, Equipment & Fuel Cost Material Cost Subcontractor (Extended Totals) Craft Labor Hours Labor, Equipment & Fuel Cost Material Cost 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 0 $0 $0 X00 X00 X00 X00 X00 X00 X00 X00 X00 SECTION A -- COST ROLL-UP BY BID SEGMENT Bid Segment Total SUMMARY OF LUMP SUM BID LUMP SUM BID AMOUNT + A B Labor Material ALLOCATED COST TOTALS $0 ALLOCATED PROJECT COSTS FROM SECTION B B 4,572 PROJECT WORK ACTIVITIES SUBTOTAL Totals from Craft Labor Detail tab > Primary Contractor Craft Labor Hours Craft Labor Cost Material Cost Equipment & Fuel Cost 4,572 4,572 $0 MATCH OK MATCH OK MATCH OK TOTALS A Subcontractor Craft Labor Hours Labor, Equipment & Fuel Cost Material Cost 0 $0 $0 < Total from Equipment Detail tab Primary Contractor Subcontractor Labor Cost Material Cost Equipment & Fuel Other Cost Cost Labor, Equipment, Fuel & Other Non-Material Cost Material Cost TOTALS Rosa Rd 00 Xxxxxxxx Xx Xxxxxx 52 Xxxxx 02 Xxxx 55 Xxxxxx 51 Xxxxxx 00 Xxxxxxxx Xx Conversion (Balltown Feeder Tie (Xxxxxxxxx St) Feeder Tie (Helderberg Conversion (Pleasant St) Cost Calculation Basis/Assumptions WR 16405906 WR 25472669 WR 17276592 WR 17992961 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 OTHER PROJECT COSTS SUBTOTAL $0 $0 $0 SUBCONTRACTED TOTAL GAP EXISTS MATCH OK Totals from Subcontractor Detail tab > $0 $0 SECTION B -- OTHER PROJECT COSTS Description Basis for Allocation to Project Work Activities Stand Alone Costs Grand Mobilization(Set up & maintain on-site facilities (trailers, sanitary, etc.)) Labor Cost Grand Demobilization(Remove on-site facilities (trailers, sanitary, etc.)) Labor Cost Allocatable Costs Basis for Allocation Receive, store, secure, protect, manage, and distribute all Owner furnished linematerials necessary to complete the work. Labor Cost Install, maintain,...
Material Cost. The term "Material Cost" shall mean the [****] costs paid by Dreyer's for the ingredients and packaging, [****]. The Material Cost will be calculated [****]. At the end of [****], Dreyer's shall provide to Integrated Brands a list of Material Cost for each Product for the previous Month and this Material Cost will be used to calculate the total cost of Product for the following Month; [****].