Summary of Project Costs Sample Clauses

Summary of Project Costs. See Exhibit “A”
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Summary of Project Costs. The WTSC has awarded $39,800.00 to the Region 9 Traffic Safety Task Force for the purpose of conducting coordinated overtime HVE activities. By signing this agreement, the SUB-RECIPIENT is able to seek reimbursement for approved overtime expenses incurred as a participant in this grant. All activity must be coordinated by the region’s traffic safety task force and TZM in order to be eligible for reimbursement. The funding for Region 9 is as follows: Impaired Driving Patrols (Section 402, CFDA 20.600) $28,800.00 Distracted Driving Patrols (Section 402, CFDA 20.600) $11,000.00 TOTAL $39,800.00 3.3.1. The funds issued under this Agreement are only to be used for the specified category and shall not be commingled between categories. APPLICABLE STATE AND FEDERAL TERMS AND CONDITIONS:
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Summary of Project Costs. The WTSC has awarded $84,000 to the Region 10 Traffic Safety Task Force for the purpose of conducting coordinated overtime HVE activities. By signing this agreement, the SUB-RECIPIENT can seek reimbursement for approved straight time or overtime expenses incurred as a participant in this grant. All activity must be coordinated by the region’s traffic safety task force and TZM to be eligible for reimbursement. The funding (Section 402, CFDA 20.600) for Region 10 is as follows: Impaired Driving Patrols $30,000 Distracted Driving Patrols $12,000 Click It or Ticket $10,000 Speed $20,000 Motorcycle Safety $12,000 TOTAL $84,000
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Summary of Project Costs. Table 3-1 provides a summary of the actual Costs for the Quarter (refer to the revised and finalized SOC’s included with this report dated August 8, 2023). Table 3-1 also shows the State Share True-Up amount and Local Credit True-Up amounts for the actual costs incurred during the prior quarter. For a reconciliation of the approved credit and approved and projected credit payments, refer to QPR13. As of QPR13 the authorized initial and supplemental credit of $1,137,718 in state dollars has been complete. 1 Grant Application 85% $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ 2 Program Management 85% $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ 3 Design & ROW Support 85% $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ 4 Environmental Review & Permitting 85% $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ 5 ROW Acquisition 85% N/A N/A N/A N/A N/A 6 Construction, Mitigation, & Other Project Aspects Less 85% $ ‐ $ ‐ $ ‐ $ ‐ $ ‐
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Summary of Project Costs. Table 2-1 provides a summary of the actual Costs for the Quarter (refer to SOC’s included with this report dated March 23, 2023). Table 2-1 also shows the State Share True-Up amount and Local Credit True-Up amounts for the actual costs incurred during the prior quarter.
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Summary of Project Costs. Fundings break down into the following enforcement categories: (Section 405d, CFDA 20.616) $4,675.00 (Section 402, CFDA 20.600) $4,000.00 (Section 405b, CFDA 20.616) $1,500.00 $0.00 (Section 402, CFDA 20.600) $2,030.00 (164 Funds, CFDA 20.608) $4,000.00 $6,000.00 (Section 405d, CFDA 20.616) 3.3.1. The funds issued under this Agreement are only to be used for the specified category and shall not be commingled between categories.
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Summary of Project Costs. The WTSC has awarded $27,000.00 to the Region 9 traffic safety task force for the purpose of conducting coordinated overtime HVE activities. By signing this agreement, the SUB-RECIPIENT is able to seek reimbursement for approved overtime expenses incurred as a participant in this grant. All activity must be coordinated by the region’s traffic safety task force and TZM in order to be eligible for reimbursement. 3.3.1. The funds issued under this Agreement are only to be used for the specified category and shall not be commingled between categories.
Sample 1
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Summary of Project Costs. Total Project Budget: $ Not to Exceed 3,500,000 Preconstruction/Design Phase: $ 245,000 Construction Phase: $ TBD by Change Order
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Summary of Project Costs. Table 3-1 provides a summary of the actual Costs for the Quarter (refer to SOC’s included with this report dated February 7, 2023). Table 3-1 also shows the State Share True-Up amount and Local Credit True-Up amounts for the actual costs incurred during the prior quarter. For a reconciliation of the approved credit and approved and projected credit payments, refer to QPR13. As of QPR13 the authorized initial and supplemental credit of $1,137,718 in state dollars has been complete. 1 Grant Application 85% $ - $ - $ - $ - $ - 2 Program Management 85% $ - $ - $ - $ - $ - 3 Design & ROW Support 85% $ - $ - $ - $ - $ - 4 Environmental Review & Permitting 85% $ - $ - $ - $ - $ - 5 ROW Acquisition 85% N/A N/A N/A N/A N/A 6 Construction, Mitigation, & Other Project Aspects 85% $ - $ - $ - $ - $ - 6.3 Environmental Mitigation 85% N/A N/A N/A N/A N/A 7 Closeout Process 85% $ 251,180 $ 213,503 $ 21,350 $ 192,153 $ 37,677 8 500-Year Project 85% $ - $ - $ - $ - $ - 9 Climate Resiliency Goldfield Multi-Benefit Project 85% $ 132,093 $ 112,279 $ 11,228 $ 101,051 $ 19,814 Total $ 383,273 $ 325,782 $ 32,578 $ 293,204 $ 57,491 Indicates the Element has been closed [1] Reference the 22 QPR SOC dated 2023 0207
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Related to Summary of Project Costs

  • Project Costs Simultaneously with the execution of this Agreement, the Company shall disclose to the Department all of the Project Costs which the Company seeks to include for purposes of determining the limitation of the amount of the Credit pursuant to Section 5-30 of the Act and provide to the Department a Schedule of Project Costs in the form as attached hereto as Exhibit C.

  • Project Budget A Project Budget shall be prepared and maintained by Grantee. The Project Budget shall detail all costs for which the Grant will be used during the Term. The Project Budget must be approved in writing by the Project Monitor. Grantee shall carry out the Project and shall incur costs and make disbursements of funds provided hereunder by the Sponsor only in conformity with the Project Budget. The current approved Project Budget is contained in Attachment “C”. Said Project Budget may be revised from time to time, but no Project Budget or revision thereof shall be effective unless and until the same is approved in writing by Project Monitor. The funds granted under this Grant Contract cannot be used to supplant (replace) other existing funds.

  • Completion of Project This Grant Agreement shall terminate upon completion of the project and payment of the last invoice.

  • Construction Cost Budget The total cost to District of all elements of the Project designed or specified by the Architect, as adjusted at the end of each design phase in accordance with this Agreement. The Construction Cost Budget does not include the compensation of the Architect and the Architect’s Consultants, the cost of land, rights-of-way, financing or other costs which are the responsibility of the District, including construction management.

  • Construction Budget The total amount of funds indicated by the District for the entire Project plus all other costs, including design, construction, administration, and financing.

  • Construction Contract; Cost Budget Prior to execution of a construction contract, Tenant shall submit a copy of the proposed contract with the Contractor for the construction of the Tenant Improvements, including the general conditions with Contractor (the “Contract”) to Landlord for its approval, which approval shall not be unreasonably withheld, conditioned or delayed. Following execution of the Contract and prior to commencement of construction, Tenant shall provide Landlord with a fully executed copy of the Contract for Landlord’s records. Prior to the commencement of the construction of the Tenant Improvements, and after Tenant has accepted all bids and proposals for the Tenant Improvements, Tenant shall provide Landlord with a detailed breakdown, by trade, for all of Tenant’s Agents, of the final estimated costs to be incurred or which have been incurred in connection with the design and construction of the Tenant Improvements to be performed by or at the direction of Tenant or the Contractor (the “Construction Budget”), which costs shall include, but not be limited to, the costs of the Architect’s and Engineers’ fees and the Landlord Coordination Fee. The amount, if any, by which the total costs set forth in the Construction Budget exceed the amount of the Tenant Improvement Allowance is referred to herein as the “Over Allowance Amount”. In the event that an Over-Allowance Amount exists, then prior to the commencement of construction of the Tenant Improvements, Tenant shall supply Landlord with cash in an amount equal to the Over-Allowance Amount. The Over-Allowance Amount shall be disbursed by Landlord prior to the disbursement of any of the then remaining portion of the Tenant Improvement Allowance, and such disbursement shall be pursuant to the same procedure as the Tenant Improvement Allowance. In the event that, after the total costs set forth in the Construction Budget have been delivered by Tenant to Landlord, the costs relating to the design and construction of the Tenant Improvements shall change, any additional costs for such design and construction in excess of the total costs set forth in the Construction Budget shall be added to the Over-Allowance Amount and the total costs set forth in the Construction Budget, and such additional costs shall be paid by Tenant to Landlord immediately as an addition to the Over-Allowance Amount or at Landlord’s option, Tenant shall make payments for such additional costs out of its own funds, but Tenant shall continue to provide Landlord with the documents described in items (i), (ii), (iii) and (iv) of Section 2.2.2.1 of this Tenant Work Letter, above, for Landlord’s approval, prior to Tenant paying such costs. All Tenant Improvements paid for by the Over-Allowance Amount shall be deemed Landlord’s property under the terms of the Lease.

  • Direct Costs The Contractor shall separately identify each item of deleted and added work associated with the change or other condition giving rise to entitlement to an equitable adjustment, including increases or decreases to unchanged work impacted by the change. For each item of work so identified, the Contractor shall propose for itself and, if applicable, its first two tiers of subcontractors, the following direct costs: (1) Material cost broken down by trade, supplier, material description, quantity of material units, and unit cost (including all manufacturing burden associated with material fabrication and cost of delivery to site, unless separately itemized); (2) Labor cost broken down by trade, employer, occupation, quantity of labor hours, and burdened hourly labor rate, together with itemization of applied labor burdens (exclusive of employer’s overhead, profit, and any labor cost burdens carried in employer’s overhead rate); (3) Cost of equipment required to perform the work, identified with material to be placed or operation to be performed; (4) Cost of preparation and/or revision to shop drawings and other submittals with detail set forth in paragraphs (e)(1) and (e)(2) of this clause; (5) Delivery costs, if not included in material unit costs; (6) Time-related costs not separately identified as direct costs, and not included in the Contractor’s or subcontractors’ overhead rates, as specified in paragraph

  • Description of Projects Services a. Project/Services to be performed by A-E shall consist of the work as specified herein and as required in Attachment A. If in the event Attachment A shall be in conflict with any provision of this Contract, the wording as set forth in Attachment A shall prevail. b. A-E shall be responsible for submitting all Projects/Services to County in a form which has been thoroughly reviewed and checked for completeness, accuracy and consistency by the registered professional named in Section 1.1.2 herein; and, any Projects/Services not meeting this requirement will be returned to A-E prior to review by County.

  • DESCRIPTION OF PROJECT For the Company to be eligible to earn the Maximum Credit Amount, the Company will satisfy its obligations as reflected in the following representations, which the IEDC has relied upon: A. The Company will complete the Project at the Project Location. B. The Company represents that the number of permanent, Full-Time Employees (as defined in Indiana Code § 6–3.1–13–4) from whom Indiana state income tax withholdings are retained by the State of Indiana, employed as of the Commencement Date at the Project Location, is the Base Employment Number. C. The Project will result in the creation of New Employees (as defined in Indiana Code § 6- 3.1-13-6) at the Project Location of at least the Additional Jobs Commitment. D. The average of the hourly wages, before benefits, paid to New Employees at the Project Location, will at least equal the Average Wage Commitment. E. At the discretion of the IEDC, New Employees that are paid an average wage of less than the Minimum Wage Commitment may be excluded for the purpose of calculating the credit amount. F. The Project is anticipated to involve at least the Capital Investment Amount.

  • Construction of Project 11.1.1 Developer agrees to cause the Project to be developed, constructed, and installed in accordance with the terms hereof and the Construction Provisions set forth in Exhibit D, including those things reasonably inferred from the Contract Documents as being within the scope of the Project and necessary to produce the stated result even though no mention is made in the Contract Documents.

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