Fee Estimate Sample Clauses

Fee Estimate. KLATU shall provide an estimate of fees for each Project, which shall be set forth in the applicable Statement of Work. CRYOPORT acknowledges and agrees that KLATU is providing an estimate of such fees only, that such estimate is not binding, and that it may be subject to change during the course of performing such Project; provided, however, that, the total fees actually invoiced for such Project shall not exceed KLATU’s estimate by more than ten percent (10%) without CRYOPORT’s prior written approval. Estimated fees may consist of engineering services, prototyping fees, travel expenses or other miscellaneous expenses associated with a given Project.
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Fee Estimate. The Company’s estimate of the costs payable by the Client to the Company in respect of the Services and in accordance with the scope of work set out in Schedule A is: $[insert amount] inclusive of GST (Estimated Fee) The Estimated Fee includes the Statutory Charges payable to regulatory entities such as the WAPC, Landgate and any local government authority fees as outlined at Schedule A. The Estimated Fee is based on the information received from the Client as at [insert date]. Where a Variation to the scope of work is necessary to complete the Services, clause 4 of Schedule C and clause 3 of Schedule D shall apply. The Client shall pay the amount of any increase in the Statutory Charges.
Sample 1
Fee Estimate. We propose to perform these services outlined above on a Time and Material (T&M) basis with a not- to-exceed (NTE) amount of $44,372. A breakdown of projected hours and costs for each task are shown in Exhibit A. Services will be billed using DOWL 2020 rates, also enclosed. Please do not hesitate to call me if you have any questions or comments. We look forward to working with you on this project. Sincerely, Xxxxx Xxxxx, PE Project Manager Enclosure
Sample 1
Fee Estimate. Based on the above approach AECOM estimates the Time and Materials not to exceed fee of $31,132
Sample 1
Fee Estimate. Fees are estimated as hourly, not-to-exceed based on the man-hours necessary to complete the tasks. The following is a summary of estimated fees: Task Description Estimated Fee 1 Project Management and Meetings $9,614 2 Park Site/Layout Evaluation $3,900 3 Fatal Flaw Analysis $21,892 Subtotal Estimated Fee $35,406 Reimbursable Expenses/Travel $250 $35,906 Assumptions/clarifications: • The proposed park project currently lies with unincorporated Larimer County. This proposal assumes the project area will be annexed within Fort Xxxxxxx City limits. Permits and development standards will be those of Fort Xxxxxxx. • Standard of Performance: In the performance of its professional services, AECOM will use that degree of care and skill ordinarily exercised by members of AECOM’s profession under similar conditions in similar localities and no other warranties, express or implied, are made or intended by AECOM. • Entitled to Rely: Consistent with the professional standard of care, AECOM shall be entitled to rely upon the accuracy of data and information provided by City or others without independent review or evaluation. • Opinions of Construction Cost: Any Opinion of the Construction Cost prepared by AECOM represents its judgment as a design professional and is supplied for the general guidance of City. Since AECOM has no control over the cost of labor and material, or over competitive bidding or market conditions, AECOM does not guarantee the accuracy of such opinions as compared to contractor bids or actual cost to City. • Project mapping including topographic information will be provided by the City of Fort Xxxxxxx. • The City will provide all documents relative to the park’s relationship with the adjacent property owners and gravel operations.
Sample 1
Fee Estimate. We propose to work on the project on a time and material basis not to exceed the costs summarized in Tables 1 below. The costs are further broken down by task and consultant in Table 2. TABLE 1: BUDGET SUMMARY (revised) SARATOGA-TO-THE-SEA TRAIL DESIGN PROPOSAL TASK AMOUNT 1 PROJECT INITIATION AND MANAGEMENT $20,055 2 STUDIES, MAPPING AND PRELIMINARY PLANS $125,090 3 PLANS AND SPECIFICATIONS $81,525 4 COST ESTIMATE $14,760 5 ENVIRONMENTAL REVIEW $10,080 6 PERMITTING $7,200 7 REIMBURSABLE EXPENSES $27,100 TOTAL $285,810 Contractor: Xxxxxxx X. Best, CEG Project Name: Saratoga-To-Sea Trail Design SARATOGA-TO-THE-SEA Revised budget (9/10/18) XXXXXXX X. BEST, CEG WATERWAYS CONSULTING, INC XXXX, XXXXXXXX AND ASSOCIATES XXXXXX STRUCTURAL PLACEWORKS Expenses TOTAL TASKS Principal Engineering Geologist Project Engineering Geologist Staff Geologist Principal Engineer Project Engineer Staff Engineer Project Geotechnical Engineer Staff Geotechnical Engineer Project Structural Engineer Principal Senior Associate Designer 2018 Hourly Rate* $150 $135 $110 $160 $135 $115 $190 $135 $200 $205 $165 $135 1 PROJECT INITIATION AND MANAGEMENT $20,055 2 STUDIES, MAPPING AND PRELIMINARY PLANS $125,090 3 PLANS AND SPECIFICATIONS $81,525 7 REIMBURSABLE EXPENSES $27,100 Geotechnical Soil Testing $2,000 Printing $500 Mcl Contract Overhead 5,000 Sub consultant 7.5% markup $19,600 PROJECT TOTAL $285,810 XXXXXXX X. BEST, CEG Exhibit A-1 Page 10 of 10 City of Saratoga Design Services Contract Exhibit B – Insurance The insurance requirements listed below that have an “✓” indicated in the space before the requirement apply to this agreement together with the general requirements. Modifications or waivers to the below requirements are shown in Exhibit E. Contractor shall provide its insurance broker(s)/agent(s) with a copy of these requirements and request that they provide certificates of insurance complete with copies of all required endorsements to: Risk Manager, City of Saratoga, 00000 Xxxxxxxxx Xxxxxx, Xxxxxxxx, XX 00000 with a copy to the Primary Representative listed in section 4 on page 1. During the term of this agreement Contractor shall ensure that its broker(s)/agent(s) provide the Risk Manager and Primary Representative with updated certificates of insurance reflecting continued satisfaction of the requirements of this agreement together with updated endorsements in the event of a change in the underlying insurance policy(ies). All endorsements shall be signed by a person author...
Sample 1
Fee Estimate. Actual fees may be more or less than the estimated amount depending upon extent of drawing revisions or modifications, client meetings and other factors. In addition to fees, Client agrees to pay for all project- related expenses incurred by Consultant in accordance with Section II, Paragraph 2, herein.
Sample 1
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Fee Estimate. Based on the scope of service outlined herein, the fee of the study will not exceed $22,314. The estimated fee breakdown is enclosed. Our fee estimate does not include tree removal, clearing of shrubs and bushes, or providing access paths to the proposed boring locations. If unanticipated conditions are encountered, we will notify you accordingly. This fee will not be exceeded without your prior authorization. As requested, we are submitting this fee information for your project. It is our understanding that we have been designated as the most qualified for this assignment and, therefore, are not violating Senate Xxxx 677 amending the Professional Services Procurement Act that became effective September 1, 1989.
Sample 1

Related to Fee Estimate

  • Pre-Estimate The parties agree that if Market Quotation applies an amount recoverable under this Section 6(e) is a reasonable pre-estimate of loss and not a penalty. Such amount is payable for the loss of bargain and the loss of protection against future risks and except as otherwise provided in this Agreement neither party will be entitled to recover any additional damages as a consequence of such losses.

  • Cost Estimate An estimate of the total project cost including but not limited to direct expenses, indirect expenses, land cost, and capital expenses.

  • Cost Estimates If this Agreement pertains to the design of a public works project, CONSULTANT shall submit estimates of probable construction costs at each phase of design submittal. If the total estimated construction cost at any submittal exceeds ten percent (10%) of CITY’s stated construction budget, CONSULTANT shall make recommendations to CITY for aligning the PROJECT design with the budget, incorporate CITY approved recommendations, and revise the design to meet the Project budget, at no additional cost to CITY.

  • Estimate The Engineer shall independently develop and report quantities necessary to construct the contract in standard State bid format at the specified milestones and Final PS&E submittals. The Engineer shall prepare each construction cost estimates using Estimator or any approved method. The estimate shall be provided at each milestone submittal or in DCIS format at the 95% and Final PS&E submittals per State’s District requirement.

  • Statement of Estimated Direct Expenses In addition, Landlord shall give Tenant a yearly expense estimate statement (the “Estimate Statement”) which shall set forth Landlord’s reasonable estimate (the “Estimate”) of what the total amount of Direct Expenses for the then-current Expense Year shall be and the estimated Tenant’s Share of Direct Expenses (the “Estimated Direct Expenses”). The failure of Landlord to timely furnish the Estimate Statement for any Expense Year shall not preclude Landlord from enforcing its rights to collect any Estimated Direct Expenses under this Article 4, nor shall Landlord be prohibited from revising any Estimate Statement or Estimated Direct Expenses theretofore delivered to the extent necessary. Thereafter, Tenant shall pay, with its next installment of Base Rent due that is at least thirty (30) days thereafter, a fraction of the Estimated Direct Expenses for the then-current Expense Year (reduced by any amounts paid pursuant to the last sentence of this Section 4.4.2). Such fraction shall have as its numerator the number of months which have elapsed in such current Expense Year, including the month of such payment, and twelve (12) as its denominator. Until a new Estimate Statement is furnished (which Landlord shall have the right to deliver to Tenant at any time), Tenant shall pay monthly, with the monthly Base Rent installments, an amount equal to one-twelfth (1/12) of the total Estimated Direct Expenses set forth in the previous Estimate Statement delivered by Landlord to Tenant.

  • Acceptable Estimating System The Contractor shall maintain the acceptable status of their Estimating System and submit updates to the current status, if applicable

  • Estimates and Reconciliation of Estimates Where estimated expenditures are used to determine the amount of the drawdown, the State will indicate in the terms of the State unique funding technique how the estimated amount is determined and when and how the State will reconcile the difference between the estimate and the State's actual expenditures.

  • Operating Costs Tenant shall pay to Landlord the Tenant’s Percentage of Operating Costs (as hereinafter defined) incurred by Landlord in any calendar year. Tenant shall remit to Landlord, on the first day of each calendar month, estimated payments on account of Operating Costs, such monthly amounts to be sufficient to provide Landlord, by the end of the calendar year, a sum equal to the Operating Costs, as reasonably estimated by Landlord from time to time. The initial monthly estimated payments shall be in an amount equal to 1/12th of the Initial Estimate of Tenant’s Percentage of Operating Costs for the Calendar Year. If, at the expiration of the year in respect of which monthly installments of Operating Costs shall have been made as aforesaid, the total of such monthly remittances is greater than the actual Operating Costs for such year, Landlord shall promptly pay to Tenant, or credit against the next accruing payments to be made by Tenant pursuant to this subsection 4.2.3, the difference; if the total of such remittances is less than the Operating Costs for such year, Tenant shall pay the difference to Landlord within twenty (20) days from the date Landlord shall furnish to Tenant an itemized statement of the Operating Costs, prepared, allocated and computed in accordance with generally accepted accounting principles. Any reimbursement for Operating Costs due and payable by Tenant with respect to periods of less than twelve (12) months shall be equitably prorated.

  • Termination Fee; Expenses (a) In recognition of the efforts, expenses and other opportunities foregone by CenterState while structuring and pursuing the Merger, Charter shall pay to CenterState a termination fee equal to $14,485,624 (“Termination Fee”), by wire transfer of immediately available funds to an account specified by CenterState in the event of any of the following: (i) in the event CenterState terminates this Agreement pursuant to Section 7.01(g) or Charter terminates this Agreement pursuant to Section 7.01(h), Charter shall pay CenterState the Termination Fee within one (1) Business Day after receipt of CenterState’s notification of such termination; and (ii) in the event that after the date of this Agreement and prior to the termination of this Agreement, an Acquisition Proposal shall have been made known to senior management of Charter or has been made directly to its stockholders generally or any Person shall have publicly announced (and not withdrawn) an Acquisition Proposal with respect to Charter and (A) thereafter this Agreement is terminated (x) by either CenterState or Charter pursuant to Section 7.01(c) because the Requisite Charter Stockholder Approval shall not have been obtained or (y) by CenterState pursuant to Section 7.01(d) or Section 7.01(e) and (B) prior to the date that is twelve (12) months after the date of such termination, Charter enters into any agreement or consummates an Acquisition Transaction with respect to an Acquisition Proposal (whether or not the same Acquisition Proposal as that referred to above), then Charter shall, on the earlier of the date it enters into such agreement and the date of consummation of such Acquisition Transaction, pay CenterState the Termination Fee, provided, that for purposes of this Section 7.02(a)(ii), all references in the definition of Acquisition Transaction to “20%” shall instead refer to “50%.”

  • USE OF ESTIMATES The Sponsor is authorized to make all Net Asset Value determinations (including, without limitation, for purposes of determining redemption payments and calculating Sponsor’s Fees) on the basis of estimated numbers. The Sponsor shall not (unless the Sponsor otherwise determines) attempt to make any retroactive adjustments in order to reflect the differences between such estimated and the final numbers, but rather shall reflect such differences in the Accounting Period in which final numbers become available. The Sponsor also shall not (unless the Sponsor otherwise determines) revise Sponsor’s Fee calculations to reflect differences between estimated and final numbers (including differences which have resulted in economic benefit to a Sponsor Party). If, after payment of redemption proceeds, the Sponsor determines that adjustment to the Net Asset Value of the redeemed Units is necessary, the redeeming Investor (if the Net Asset Value is adjusted upwards) or the remaining Investors (if the Net Asset Value is adjusted downwards) will bear the risk of such adjustment. The redeeming Investor will neither receive further distributions from, nor will it be required to reimburse, this FuturesAccess Fund in such circumstances.

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