Cost Summary Sample Clauses

Cost Summary. The Firm offers the scope of work described herein on a time-and-materials basis, not to exceed the agreed-upon compensation cap, per the scope of work and the terms listed in the current Master Services Agreement between the Firm and the County. The Firm can provide the scope of work for an estimated cost of $33,905.07. Table 1 provides a summary of estimated costs by task. Table 1. Cost and Task Summary Task Cost I Threatened and Endangered Species Habitat Assessment and Impacts Analysis $8,050.07 II Aquatic Resources Delineation $5,235.00 III Cultural Resources Assessment $14,817.00 IV Phase I Environmental Site Assessment $5,803.00 TOTAL $33,905.07 ASSUMPTIONS: • The cost is based upon complete and open access to the project area. All land acquisition or right- of-entry to the property will be obtained by the County prior to the commencement of field investigations described under Tasks I–IV. Factors beyond the Firm’s control, such as access restrictions, inclement weather, or unsafe project conditions that result in delays to the project schedule or require additional mobilizations, may require a supplemental work authorization. • The cost does not include project-related safety training or expenses (e.g., Occupational Safety and Health Administration, Hazardous Waste Operations and Emergency Response Standard, company, or site-specific safety training). An additional cost estimate for safety-related expenses outside the Firm’s standard safety protocols will be submitted separately, if required. • This scope of work does not include agency-level reporting, permitting, or coordination. If needed, the Firm can provide this under a Supplemental Work Authorization. • Task I and II-specific assumptions: o Cost does not include presence/absence surveys for federally and/or state-listed threatened or endangered species. The Firm can provide these services at additional cost, if requested. o The Task I federally or state-listed threatened and endangered species will be performed concurrently with the Task II aquatic resources delineation and will be performed by two environmental scientists during a single, 1-day mobilization. • Task III-specific assumptions: o The Firm assumes no more than one cultural resource site will be identified during the cultural resources field investigation based on the preliminary desktop review. If additional cultural resources sites are encountered, the Firm will contact the County to negotiate a supplemental work authorization ...
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Cost Summary. The Firm offers the scope of work described herein on a time and materials basis, not to exceed the agreed-upon compensation cap, per the scope of work and the terms listed in the current Master Services Agreement between the Firm and the County. The Firm can provide the scope of work for an estimated cost of $36,542.00. Table 1 provides a summary of estimated costs by task. Table 1. Cost and Task Summary Task Cost I Threatened and Endangered Species Habitat Assessment and Impacts Analysis $7,704.60 II Aquatic Resource Delineation $5,170.00 III Xxxxxxxxxx County Regional Habitat Conservation Plan Participation Application $4,280.00 IV Cultural Resources Assessment $14,650.00 V Phase I Environmental Site Assessment 5,308.00 TOTAL $37,112.60 ASSUMPTIONS: • Cost does not include presence/absence surveys for any listed species or karst feature excavation. The Firm can provide these services at additional cost, if requested. • The Task I field investigation is performed concurrently with the Task II field investigation and will be performed by two environmental scientists and three cultural resources specialists during a single 1-day mobilization. Delays outside of the Firm’s control, such as weather, land access, and COVID-19 issues, may require a supplemental work authorization. • The Firm assumes the project area will be entirely within the existing ROW and proposed ROW on either side of CR 201 for anticipated temporary construction easements and permanent impacts. • The budget is based upon complete and open access to the project area. All land acquisition or right-of-entry to the property will be obtained by the County prior to the commencement of field investigations. Factors beyond the Firm’s control, such as access restrictions, inclement weather, or unsafe project conditions that result in delays to the project schedule or require additional mobilizations, may require a supplemental work authorization. • The Firm assumes no more than one cultural resources site will be identified during the field investigation based on the preliminary desktop review. If additional cultural resources sites are encountered, the Firm will contact the County to negotiate a supplemental work authorization to complete the additional site documentation and processing. • The cost does not include project-related safety training or expenses (e.g., Occupational Safety and Health Administration, Hazardous Waste Operations and Emergency Response Standard, company, or site-specific...
Cost Summary. The Town of Coalhurst agrees to make available the facilities and to provide the services as described below on the date at the times, price, and in the manner specified: DESCRIPTION CHARGES
Cost Summary. The Investment Notice for each of UI's quarterly investment opportunities under Section 3(c)(ii) or under Section 3(f), as applicable, shall set forth a detailed summary of (i) the aggregate Cost of all of the Connecticut NEEWS Projects that have not been deemed by CL&P to have achieved Commercial Operation (itemized per project) incurred through and including the end of the applicable calendar quarter, and (ii) CL&P's calculation of the maximum and minimum amounts of UI's applicable quarterly investment opportunity. Each quarterly UI Investment shall be pro-rated (or allocated, as applicable) pursuant to Section 3(m)(i).
Cost Summary. Operation of a Vehicle Emissions Testing Program in the Cleveland/Akron Area CSP902818 UNSPSC 2513700, 41113100 OAKS Item number: 31182 Description 7/01/17-12/31/19 Cost 1/01/20-06/30/20 Cost Monthly cost for testing $ 784,201 Per Month $ 762,359 Per Month * Amendment to add the mutually agreed upon changes, effective 06/17/20. SUMMARY OF AMENDMENTS
Cost Summary. Provide a summary of costs incurred by the Contractor for the overall CMR Contract with details for each Work Package, including tracking against the Task Order Price. Include information for Contract Modifications, proposed changes, requests for equitable adjustment, and payment status.
Cost Summary. The cost summary shall be submitted in a separate sealed envelope. All costs should reflect “not to exceed” figures. Fee schedules, including hourly rates for the primary consultant and all sub consultants, specific meetings and reproduction costs, should accompany the cost summary. Contract Information Contract agreements will be finalized between the Town and the consultant following completion of the selection procedure. A payment schedule will be negotiated at that time. The form of submittal shall not exceed 20 pages (8.5 x 11), excluding covers. A cover letter of an additional 1 page may also be included. In addition to the 20 page submittal and the 1 page cover, the Appendix may only contain detailed resumes and firm brochure. The “Certifications” form to be returned as part of the Statement of Qualifications packet you submit does not count toward the page limit. Please furnish one (1) electronic copy (by thumb drive, etc.) and six (6) bound paper copies of the proposal with a separate sealed and labeled envelope containing the cost estimate and fee schedules to the Town Clerk’s Office, 0000 Xxxx Xxxxx Xxxx., Prescott Valley, Arizona 86314. The outside of the envelope will clearly indicate the name and address of the person/firm submitting the packet, and the Project name, “Parks and Recreation Master Plan, Project (CIP # P450)”. The Town of Prescott Valley will not pay any cost incurred by any consultant resulting from preparation or submittal of a proposal in response to this RFP. The Town reserves the right to modify or cancel in part, or in its entirety, this RFP. The Town reserves the right to reject any or all proposals and to waive any defects and/or informalities. All SOQs shall be submitted to the Town Clerk’s Office on or before 3:30 PM Arizona MST, Monday, March 4, 2019. Statements received after this time will not be considered and will be returned unopened.
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Cost Summary. Refuse Pickup And Disposal Services Statewide Including Recycling, Third Party Administrator (TPA) Contract Number: CSP909114 Index Number: GDC138 UNSPSC CATEGORY CODE: 76121500, 76121600 The following table contains the possible items to determine the payment to the Contractor. Item Containers Invoices Monthly spend Locations Flat monthly fee Pickups Item selected by the Contractor to determine Contractor fee payments (from above table) Contractor fee: Percent of monthly spend that will be added to the refuse hauler invoices sent to agencies Monthly spend 7% Index No. GDC138 Page 7 CONTRACTOR INDEX CONTRACTOR, TERMS, AND SHIPMENT: BID CONTRACT NO.: CSP909114-1 (12/31/15) 0000221098 Elytus Ltd. 00 Xxxx Xxxxxxxx Xxxxxx Xxxxxxxx, XX 00000 CONTRACTOR'S CONTACT: Xxxxxxx Xxxx Telephone: (000)-000-0000 x000 Vendor Relations Manager FAX: (000)-000-0000 E-mail address: xxxxx@xxxxxx.xxx 0000101061 US BANK NA BID CONTRACT NO.: CSP909114-2 (12/31/15) * 800 Nicollet Mall Minneapolis, MN 55402 * Indicates the addition of US Bank NA, to allow the use of the State’s Purchase Card (P-Card) for invoice payments, effective with all orders placed on or after 11/15/14. Index No. GDC138 Page 8 SUMMARY OF AMENDMENTS Amendment Number Effective Date Description 3 11/15/14 This amendment is issued to allow the Contractor to charge a 3% fee for the use of the State’s Purchase Card (P-Card) for invoice payments, effective with all orders placed on or after 11/15/14; and, to add US Bank NA as a contractor.
Cost Summary. This portion of the form is to be completed by the contractor (or his/her subcontractor) with whom a subagreement is a formally advertised, competitively bid, fixed price subagreement. Nothing in the following discussion should be interpreted as recommending the inclusion as direct costs any items normally treated as overhead costs in the firm's accounting or estimating system. 40 CFR Part 30 identifies general cost principles applicable to subagreements under EPA assistance. Pursuant to that Part, all subagreements awarded to profit-making organizations are subject to cost principles of 48 CFR 31.2. Architect engineer and construction contracts are also subject to 48 CFR 31.105. Item 7 - Direct Labor Direct labor costs normally include salaries at a regular time rate. Overtime premiums should be identified separately on an attachment. Incurrence of unanticipated overtime costs requires the approval of the recipient at the time of incurrence. If significant overtime is known to be needed at the time of completion of the cost review form, the reasons therefore, labor categories, rates and hours should be identified on the attachment. Also included is the cost of partners' or principals' time when they are directly engaged in services to be rendered under the subagreement. In case the full time of any employee is not to be devoted to work to be performed under the subagreement, only the cost of actual time to be applied should be included. The compensation of a partner or principal shall be included as direct cost only for the time that she/he is expected to be engaged directly in the performance of work under the subagreement and only if it is the firm’s normal practice to charge such time directly to all jobs. The rate of compensation of a partner or principal shall be commensurate with the cost of employing another qualified person to do such work, but the salary portion shall not exceed the actual salary rate of the individual concerned. Distribution of profits shall not be included in the rate of compensation. Enter in block 7 the categories of professional or technical personnel necessary to perform each major element of work under the subagreement scope of services. Estimate hours worked for each category and extend them by the wage rates to be paid during the actual performance of the work. Current rates, adjusted for projected increases, if any should be useful for the actual categories of labor contemplated. All projected increases should be suppor...
Cost Summary. If applicable, verify direct costs have populated correctly by Activity Code and that Activity Code totals match the allocation amounts in the RFA for your agency. In-Direct Rate Costs Applicant may apply for in-direct costs. If in-direct costs are requested, a current in-direct cost Health & Human Services (HHS) agreement must be uploaded in SAGE under the Cost Summary. In-direct costs will be capped at 10%. If a current in-direct cost agreement does not exist, applicant may request a flat de minimis rate of 10% of Modified Total Direct Costs (MTDC). MTDC means all direct salaries and wages, applicable fringe benefits, materials and supplies, services, travel, and up to the first $25,000 of each subaward (regardless of the period of performance of the subawards under the award). MTDC excludes equipment, capital expenditures, charges for patient care, rental costs, tuition remission, scholarships and fellowships, participant support costs, and the portion of each subaward in excess of $25,000. Other items may only be excluded when necessary to avoid a serious inequity in the distribution of indirect costs, and with the approval of the cognizant agency for indirect costs. (2 C.F.R. §200.68) ▪ Some indirect cost exclusions may be captured as direct costs provided the costs are applicable and allowable to the grant.
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