Division of Cost Sample Clauses

Division of Cost. The division of cost to the SUBCONSULTANT is summarized in the table below. The method of compensation is Cost Plus Fixed Fee. The complexity factor for this PROJECT is  . OPTION FOR PHASE II JOBS SUBCONSULTANT PRIME THRU _____SUPP _____SUPP AMOUNT PHASE II LABOR (PAYROLL & OVERHEAD) $ $ $ PHASE III LABOR* (PAYROLL & OVERHEAD) $ $ $ FIXED FEE $ $ $ DIRECT COSTS $ $ $ SUBTOTAL $ $ $ TOTAL AGREEMENT AMOUNT $ $ $ *Note: Phase III hours are negotiated as a separate item and those funds can be used only for the intended functions. They may not be used for direct labor on other negotiated tasks. OPTION FOR PHASE I & III JOBS SUBCONSULTANT PRIME THRU _____SUPP _____SUPP AMOUNT LABOR (PAYROLL & OVERHEAD) $ $ $ FIXED FEE $ $ $ DIRECT COSTS $ $ $ SUBTOTAL $ $ $ TOTAL AGREEMENT AMOUNT $ $ $ OPTION FOR DIRECT COSTS WITH ADDITIONAL ITEMS ALLOWABLE DIRECT COSTS FOR THIS AGREEMENT WILL REMAIN FROM THE PREVIOUS AGREEMENT(S), BUT MUST BE IN ACCORDANCE WITH THE DEPARTMENT’S CURRENT ALLOWABLE DIRECT COST GUIDELINES TO BE BILLED. ADDITIONAL DIRECT COSTS FOR THIS SUPPLEMENT ARE AS FOLLOWS: DIRECT COST RATE OPTION FOR DIRECT COSTS UNCHANGED ALLOWABLE DIRECT COSTS FOR THIS AGREEMENT WILL REMAIN UNCHANGED FROM THE PREVIOUS AGREEMENT(S), BUT MUST BE IN ACCORDANCE WITH THE DEPARTMENT’S CURRENT ALLOWABLE DIRECT COST GUIDELINES TO BE BILLED. Provisional Rate. A provisional rate for fringe benefit and overhead has been used for the interim to establish the Total Agreement Amount. When invoicing the department, the SUBCONSULTANT may use the most current approved overhead rate if the rate is higher than the established rate and must use the most current approved overhead rate if the rate is lower than the established rate. At the conclusion of the PROJECT, the actual additive rate for fringe benefit and overhead will be determined by the DEPARTMENT’S audit. If the audited rate(s) differ from the provisional rate, for the final audit, the audited rate(s) will be applied to the audited payroll in that fiscal year.
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Division of Cost. Insert the division of cost page (see separate instruction for completing this document). For additional addenda, check this box and insert a description of the item and attach it to the agreement.
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Division of Cost. The division of cost to the SUBCONSULTANT is summarized in the table below. The method of compensation is Cost Plus Fixed Fee.
Sample 1
Division of Cost. The division of cost to the SUBCONSULTANT is summarized in the table below. The method of compensation is Direct Labor Multiple. The complexity factor for this PROJECT is  . The PROJECT multiplier is  . PRIME THRU     PHASE SUBCONSULTANT SUPP. SUPP. AMOUNT QC/QA* III* (NAME) Labor $  $  $  $  $  Direct Cost $  $  $  TOTAL AGREEMENT AMOUNT $  $  $  TOTAL NEGOTIATED DIRECT LABOR MULTIPLE COST $  $  $  TOTAL DIRECT COST $  $  $  *NOTE: The QC/QA and Phase III costs are included in the amount column. USE THIS ONLY IF APPROPRIATE $  was Authorized by Prior Approval Authorization on  . The Authorization by the Prior Approval is increased by  , from   to  .
Sample 1
Division of Cost. Type of Work EDP (1) (%) LA (2) (%)   Total Participating Construction   ( )   ( )   ** Expression is faulty ** Non-Participating Construction   ( )   ( )   ** Expression is faulty ** Preliminary Engineering   ( )   ( )   ** Expression is faulty ** Construction Engineering   ( )   ( )   ** Expression is faulty **     ( )   ( )   ** Expression is faulty **     ( )   ( )   ** Expression is faulty **     ( )   ( )   ** Expression is faulty ** TOTAL $** Expression is faulty ** $** Expression is faulty ** $** Expression is faulty ** Note 1/ The STATE will reimburse the LA for eligible construction and engineering costs of the project subject to a maximum of $ . 2/ Any remaining balance shall be the responsibility of the LA in the event the Economic Development funds are not sufficient to cover the project costs.   The STATE will pay the LA, 95% of its share of the construction costs upon the award of the construction contract and receipt of billing from the LA. The remaining 5% will be paid to the LA upon receipt of the final invoice. The STATE will reimburse the LA for the STATE’s share of the Preliminary and Construction Engineering on the basis of periodic xxxxxxxx provided said xxxxxxxx contain sufficient cost information and include orders of payment by the LA. The final invoice will reflect the incurred cost of the improvement, less previous payments, no later than one year from the date of completion of the improvement. If a final invoice is not received within one year of completion of the improvement the most recent invoice will be considered the final invoice and the obligation of funds will be closed.
Sample 1
Division of Cost. Type of Work TARP (1) LA (2)   Total Participating Construction       ** Expression is faulty ** Non-Participating Construction       ** Expression is faulty ** Preliminary Engineering       ** Expression is faulty ** Construction Engineering       ** Expression is faulty **         ** Expression is faulty **         ** Expression is faulty **         ** Expression is faulty ** TOTAL $** Expression is faulty ** $** Expression is faulty ** ** Expression is faulty ** $** Expression is faulty ** Note 1/ It is mutually agreed that the STATE’S share of the PROJECT cost under the Truck Access Route Program shall be a lump sum amount of $  not to exceed 50% of the final construction cost, whichever is the lesser. 2/ Any remaining balance shall be the responsibility of the LA.   Upon award of the project and request of payment from the LA, the STATE will pay the LA its share of the project costs.
Sample 1
Division of Cost. Landlord may construct and operate other office buildings located adjacent to the Building and Tenant agrees that Landlord may treat the Building and the adjacent buildings as one unit for the purpose of purchasing and providing energy and water, insurance and common services included within the definition of Operating Costs. Landlord shall equitably allocate such costs between the Building and the adjacent building(s) for each lease year or partial lease year.
Sample 1
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Division of Cost. Location Map The LPA further agrees as a condition of payment, that it accepts and will comply with the applicable provisions set forth in this agreement and all Addenda indicated above. APPROVED APPROVED State of Illinois Local Public Agency Department of Transportation Name of Official (Print or Type Name) Xxxx Xxxxx P.E., Acting Secretary Date Title of Official Signature Date By: Director of Planning & Programming Date The above signature certifies the agency's Tin number is 000000000 conducting business as a Governmental Entity. Duns Number 094758299 Director of Planning & Programming Date Xxxxxx X. Xxxxxxxx, Chief Counsel Date Xxxxxx Xxxxxxxxx, Acting Chief Fiscal Officer Date NOTE: if the LPA signature is by an APPOINTED official, a resolution authorizing said appointed official to execute this agreement is required. ADDENDA NUMBER 2 Local Public Agency County Section Number Village of Schaumburg Xxxx 17-00129-00-PV Construction Engineering Right of Way Job Number Project Number Job Number Project Number Job Number Project Number C-91-063-21 91DZ(172) DIVISION OF COST Federal Funds State Funds Local Public Agency Type of Work Fund Type Amount % Fund Type Amount % Fund Type Amount % Totals - Construction Engineering STU $90,915.00 75% $0.00 0% $30,305.00 25% $121,220.00 - Participating Construction STU $1,050,000.00 75% $0.00 0% $350,000.00 25% $1,400,000.00 - - - - - - - - Total $1,140,915.00 Total $0.00 Total $380,305.00 $1,521,220.00 Add If funding is not a percentage of the total place an asterisk (*) in the space provided for the percentage and explain below: NOTE: The costs shown in the Division of Cost table are approximate and subject to change. The final LPA share is dependent on the final Federal and State participation. The actual costs will be used in the final division of cost for billing and reimbursement. Instructions for BLR 05310 - Page 1 of 3 NOTE: Form instructions should not be included when the form is submitted. This form shall be used when a local public agency (LPA) project involves Federal-Aid, with or without state funds and this standard form is sufficient to describe all details of the agreement. For more information refer to the Bureau of Local Roads and Streets Manual (BLRS) Chapter 5. For signature requirements refer to Chapter 2, Section 3.05(b) of the BLRS manual. When filling out this form electronically, once a field is initially completed, fields requiring the same information will be auto-populated. Local Public Ag...
Sample 1

Related to Division of Cost

  • Payment of Costs and Expenses Except as otherwise specified in the applicable Terms Agreement, the Bank will pay all costs and expenses incident to the performance of its obligations and the obligations of the Issuing Entity under this Agreement and the applicable Terms Agreement, including, without limiting the generality of the foregoing, (i) all costs and expenses incident to the preparation, issuance, execution, authentication and delivery of the Notes, (ii) all costs and expenses incident to the preparation, printing and filing under the Act or the Exchange Act of the Registration Statement, the Prospectus and any preliminary prospectus and any Issuer Free Writing Prospectus (including in each case all exhibits, amendments and supplements thereto), (iii) all costs and expenses incurred in connection with the registration or qualification and determination of eligibility for investment of the Notes under the laws of such jurisdictions as the Underwriters may designate (including fees of counsel for the Underwriters and their disbursements), (iv) all costs and expenses related to any filing with the National Association of Securities Dealers, Inc., (v) all costs and expenses in connection with the printing (including word processing and duplication costs) and delivery of this Agreement, the applicable Terms Agreement, the FUSA Pooling and Servicing Agreement, the Chase Pooling and Servicing Agreement, the Indenture and any Blue Sky Memorandum and the furnishing to Underwriters and dealers of copies of the Registration Statement and the Prospectus as herein provided, (vi) the reasonable fees and disbursements of the Bank’s counsel and accountants, (vii) the reasonable fees and disbursements of the accountants and (viii) all costs and expenses payable to each Note Rating Agency in connection with the rating of the Notes, except that the Underwriters agree to reimburse the Bank for an amount, if any, specified in the applicable Terms Agreement on the Closing Date for application toward such expenses. It is understood that, except as specifically provided in Sections 7, 9, 10 and 13 of this Agreement, the Underwriters will pay all of their own fees, costs and expenses (including the fees and disbursements of its counsel), transfer taxes and any advertising expenses in connection with sales or offers from the Underwriters to third parties.

  • Reimbursement of Costs City may reimburse Consultant’s out-of-pocket costs incurred by Consultant in the performance of the Required Services if negotiated in advance and included in Exhibit A. Unless specifically provided in Exhibit A, Consultant shall be responsible for any and all out-of-pocket costs incurred by Consultant in the performance of the Required Services.

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