Final Cost Sample Clauses

Final Cost. After Make-Ready is complete, if the final cost differs from the estimate, Verizon will provide Licensee with a final invoice of the actual Make-Ready Charges incurred on a Pole by Pole basis when requested, of the Make-Ready Charges. If a Pole by Pole invoice is requested by Licensee and Verizon incurs fixed costs that are not reasonably calculable on a Pole by Pole basis, Verizon will present charges on a per-job basis rather than Pole by Pole for those fixed cost charges.
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Final Cost. Orig Est Cost Actual Bid Total Qty Actual Bid Unit Actual Total Bid Price Cost Actual In-Kind Bid Cost Actual Betterment Bid Cost ITEM NO. Description (Item Number) DIP DIP Rest. Joint UNITS CY LS EA LF LF EA EA $ $ $ $ $ $ $ $ 1,550.00 $ 9,775.00 $ 850.00 $ 155.00 $ 205.00 $ 2,000.00 $ 3,175.00 $ $ $ $ $ $ $ $ $ - 6,200.00 $ 9,775.00 $ 1,700.00 $ 16,585.00 $ 34,850.00 $ 2,000.00 $ 6,350.00 $ - - - - - - - - $ - $ - $ - $ - $ - $ - $ - $ $ $ $ $ $ $ $ $ - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $ - $ - $ - $ - 500-3101 CLASS A CONCRETE(500-3101) 501-2000 STR STEEL(501-2000) 611-8140 ADJUST WATER VALVE BOX TO 670-1080 WATER MAIN, 8 IN * * * Requires Special 670-1080 WATER MAIN, 8 IN * * * Requires Special 670-1500 CAP OR REMOVE EXISTING WATER MAIN * 670-1600 4 1 2 107 170 1 2 $ - $ - $ - $ - CUT & PLUG EXISTING WATER MAIN * * * DIP $ $ $ $ $ $ $ $ $ - - - - - - - - - $ $ $ $ $ $ $ $ $ - - - - - - - - - $ $ $ $ $ $ $ $ $ - - - - - - - - - $ $ $ $ $ $ $ $ $ - - - - - - - - - TOTAL Actual Bid Cost TOTAL Actual In-Kind TOTAL Actual Betterment TOTAL $ - GDOT SHARE 0.00% TOTAL EST In-Kind TOTAL Betterment EST Bid Cost Bid Cost $ 77,460.00 $ - UTILITY OWNER SHARE #REF! $ TOTAL BID COST NON- REIMBURSIBLE / FACILITY TOTAL BID COST IN-KIND & BETTERMENT OWNER SHARE - $ - 100.00% $ NON-REIMBURSIBLE / FACILITY OWNER SHARE 77,460.00 $ TOTAL ESTIMATE IN-KIND & BETTERMENT CHECK RECEIVED $ - 77,460.00 #REF! $ - REIMBURSIBLE / GDOT SHARE TOTAL ESTIMATE IN-KIND (NON- REIMBURSABLE) FACILITY OWNER SHARE & BETTERMENT TOTAL BID COST IN-KIND (NON- REIMBURSIBLE/ GDOT SHARE REIMBURSABLE) FACILITY OWNER SHARE AMOUNT DUE FROM $ TOTAL BID COST / & BETTERMENT UTILITY OWNER - $ - $ 77,460.00 $ - #REF! NOTE: Cost estimate based off the plans submitted to GDOT in March 2021. NOTES: 2021-03-08 0017112 Xxxxxx Co Water CIA Spreadsheet 1/1 Revised: November 13, 2014 DEPARTMENT OF TRANSPORTATION STATE OF GEORGIA SPECIAL PROVISION PROJECT: CR433/JACKS CREEK RD @ JACKS CREEK COUNTY: Walton P.I.:0017112 Section 670—Water Distribution System Delete Section 670 and substitute the following:
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Final Cost. Notwithstanding the termination of this Agreement or any term of this Agreement, if section 4.5 applies, the MSSL shall be entitled to charge the Retailer for such costs as set out in section 1.3.5 above.
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Final Cost. The final contract Cost in U.S. dollars will be determined at the time the Proofs are approved for publication and the order is placed with the Printer.
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Final Cost. After Make-Ready is complete, if the final cost differs from the estimate, Verizon will provide Licensee with a final invoice of the actual Make-Ready Charges incurred.
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Final Cost. Within sixty (60) days after the Commencement Date, Landlord shall determine the actual final Tenant Improvement Cost and shall submit a written statement of such amount to Tenant. If amounts previously paid by Tenant pursuant to Section 6(a) or Section 7 of this Work Letter exceed the amount actually due from Tenant for such work pursuant to those provisions, such excess will be refunded to Tenant. Conversely, if any amount is still due from Tenant for such work pursuant to Section 6(a) or Section 7 of this Work Letter, then Tenant shall pay such amount in full within ten (10) days of receipt of Landlord's statement.
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Final Cost. Salon Honey hereby agrees to the subtotal of $ which includes all bridal services, wedding party services, package discounts, and total travel fee. Bride Printed name: Bride Signature: Date: Deposit Amount: Date Paid: Stylist/MUA Printed Names: ,
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Related to Final Cost

  • Total Cost It is estimated that the total cost to Princeton University for the performance of this Contract shall not exceed the Not-to-Exceed Price set forth in the Contract and the Contractor agrees to use its best efforts to perform the Work specified in the Contract and all obligations under this Contract within such Not-to- Exceed Price. If at any time the Contractor has reason to believe that the hourly rate payments and material costs that will accrue in performing this Contract in the next succeeding thirty (30) days, if added to all other payments and costs previously accrued, will exceed eighty-five percent (85%) of the Not-to-Exceed Price in the Contract, the Contractor shall notify Princeton University giving a revised estimate of the total price for performing this Contract with supporting reasons and documentation. If at any time during performing this Contract, the Contractor has reason to believe that the total price to Princeton University for performing this Contract will be substantially greater or less than stated Not-to-Exceed Price, the Contractor shall so notify Princeton University, giving a revised estimate of the total price for performing this Contract, with supporting reasons and documentation. If at any time during performance of this Contract, Princeton University has reason to believe that the cost required to perform the Work of this Contract will be substantially greater or less than the stated Not-to-Exceed Price, Princeton University will so advise the Contractor, giving the then- revised estimate of the total amount of effort to be required under the Contract.

  • Initial Cost Subject to reimbursement as hereinafter provided, the cost of organizing the Trust and the sale of the Units shall be borne by the Depositor, provided, however, that the liability on the part of the Depositor under this Section 3.01 shall not include any fees or other expenses incurred in connection with the administration of the Trust subsequent to the deposit referred to in Section 2.01. At the earlier of six (6) months after the Initial Date of Deposit or the conclusion of the initial offering period (as certified by the Depositor to the Trustee), the Trustee shall withdraw from the account(s) specified in the Prospectus or, if no account is therein specified, from the Capital Account, and pay to the Depositor the Depositor’s reimbursable expenses of organizing the Trust in an amount certified to the Trustee by the Depositor. In no event shall the amount paid by the Trustee to the Depositor for the Depositor’s reimbursable expenses of organizing the Trust exceed the estimated per Unit amount of organization costs set forth in the Prospectus for the Trust multiplied by the number of Units of the Trust outstanding at the earlier of six (6) months after the Initial Date of Deposit or the conclusion of the initial offering period; nor shall the Depositor be entitled to or request reimbursement for expenses of organizing the Trust incurred after the earlier of six (6) months after the Initial Date of Deposit or the conclusion of the initial offering period. If the cash balance of the Capital Account is insufficient to make such withdrawal, the Trustee shall, as directed by the Depositor, sell Securities identified by the Supervisor, or distribute to the Depositor Securities having a value, as determined under Section 5.01 as of the date of distribution, sufficient for such reimbursement provided that such distribution is permissible under applicable laws and regulations. Securities sold or distributed to the Depositor to reimburse the Depositor pursuant to this Section shall be sold or distributed by the Trustee, to the extent practicable, in the Percentage Ratio then existing (unless the Trust is a RIC, in which case sales or distributions by the Trustee shall be made in accordance with the instructions of the Supervisor or its designees). The reimbursement provided for in this Section shall be for the account of Unitholders of record at the earlier of six (6) months after the Initial Date of Deposit or the conclusion of the initial offering period. Any assets deposited with the Trustee in respect of the expenses reimbursable under this Section 3.01 shall be held and administered as assets of the Trust for all purposes hereunder. Any cash which the Depositor has identified as to be used for reimbursement of expenses pursuant to this Section 3.01 shall be held by the Trustee, without interest, and reserved for such purposes and, accordingly, prior to the earlier of six (6) months after the Initial Date of Deposit or the conclusion of the initial offering period, shall not be subject to distribution or, unless the Depositor otherwise directs, used for payment of redemptions in excess of the per Unit amount payable pursuant to the next sentence. If a Unitholder redeems Units prior to the earlier of six months after the Initial Date of Deposit or the conclusion of the initial offering period, the Trustee shall pay the Unitholder, in addition to the Unit Value of the tendered Units (in the computation of which the expenses reimbursable pursuant to this Section shall have been deducted), unless otherwise directed by the Depositor, an amount equal to the estimated per Unit cost of organizing the Trust set forth in the Prospectus, or such lower revision thereof most recently communicated to the Trustee by the Depositor, multiplied by the number of Units tendered for redemption; to the extent the cash on hand in the Trust is insufficient for such payments, the Trustee shall have the power to sell Securities in accordance with Section 6.02. As used herein, the Depositor’s reimbursable expenses of organizing the Trust shall include, but are not limited to, the cost of the initial preparation and typesetting of the registration statement, prospectuses (including preliminary prospectuses), the Indenture, and other documents relating to a Trust Securities and Exchange Commission and state blue sky registration fees, the costs of the initial valuation of the portfolio and audit of a Trust, the costs of a portfolio consultant, if any, one-time licensing fees, if any, the initial fees and expenses of the Trustee, and legal and other out-of-pocket expenses related thereto, but not including the expenses incurred in the printing of prospectuses (including preliminary prospectuses), expenses incurred in the preparation and printing of brochures and other advertising materials and any other selling expenses.”

  • Estimated Cost Estimated costs by construction phases for Specified Roads listed in A7 are stated by segments in the Schedule of Items. Such estimated costs are subject to adjustment under B3.3, B5.2, B5.21, B5.212, B5.25, and B5.26. Appropriately adjusted costs shall be made a part of a revised Schedule of Items and shown as adjustments to Timber Sale Account. The revised Schedule of Items shall supersede any prior Schedule of Items when it is dated and signed by Contracting Officer and a copy is furnished to Purchaser.

  • Project Cost a. The estimated cost of the Project is $ 97,740.00. This amount is based upon the Schedule of Financial Assistance in Exhibit "B", attached to and incorporated in this Agreement. Exhibit “B” may be modified by mutual execution of an amendment as provided for in paragraph 5.i.

  • Construction Cost 3.1. Construction Cost does not include the fees of the ARCHITECT/ENGINEER and consultants, the cost of the land, rights- of-way, or other costs, which is the responsibility of the State as provided in Paragraphs 2.2 through 2.3. or any of the contingencies available for the project unless specifically stated otherwise.

  • Cost 5.2.1.2. Ability to meet completion dates in proposed project schedule

  • Replacement Cost The term “full replacement cost” as used herein shall mean the actual replacement cost of the Leased Property requiring replacement from time to time including an increased cost of construction endorsement, if available, and the cost of debris removal. In the event either party believes that full replacement cost (the then-replacement cost less such exclusions) has increased or decreased at any time during the Lease Term, it shall have the right to have such full replacement cost re-determined.

  • Appraised Value If an Objecting Party objects in writing to the Initial Valuation within ten (10) days after its receipt of the Valuation Notice, the Objecting Party, within fourteen (14) days from the date of such written objection, shall engage an Independent Appraiser (the “First Appraiser”) to determine within thirty (30) days of such engagement the Fair Market Value of the Partnership Interests (the “First Appraised Value”). The cost of the First Appraiser shall be borne by the Objecting Party. If the First Appraised Value is at least eighty percent (80%) of the Initial Value and less than or equal to one hundred twenty percent (120%) of the Initial Value, then the Purchase Price shall be the average of the Initial Value and the First Appraised Value. If the First Appraised Value is less than eighty percent (80%) of the Initial Value or more than one hundred twenty percent (120%) of the Initial Value, then the Partnership and the Objecting Party shall, within fourteen (14) days from the date of the First Appraised Value, mutually agree on and engage a second Independent Appraiser (the “Final Appraiser”). The cost of the Final Appraiser shall be borne equally by the Partnership and the Objecting Party. The Final Appraiser shall determine within thirty (30) days after its engagement the Fair Market Value of the Partnership Interests, but if such determination is less than the lesser of the Initial Value and the First Appraised Value then the lesser of the Initial Value and the First Appraised value shall be the value or if such determination is greater than the greater of the Initial Value and the First Appraised Value then the greater of the Initial Value and the First Appraised Value shall be the value (the “Final Valuation”). The Purchase Price shall be equal to the Final Valuation and shall be final and binding upon the parties to this Agreement for purposes of the subject transaction.

  • Total Project Cost The total cost of the Project is $36,378,683, of which (i) a match is being contributed in the amount of $21,000,000 shall be Matching Funds, and (ii) $15,378,683 shall be provided by the Grant. The total estimated cost of the Project is based upon the Budget. To the extent that the actual cost of the Project exceeds $36,378,683, Grantee shall be solely responsible for such excess. Grantee shall monitor the Budget and submit an amended Budget to Triumph in the event that (a) the total cost of the Project increases or decreases by greater than five percent (5%), (b) total the Budget increases or decreases by greater than five percent (5%), (c) the Budget increases or decreases by greater than five percent (5%) within a particular Budget category, and/or (d) Grantee’s portion of the Matching funds decreases by greater than five percent (5%). If Grantee proposes an increase or decrease by greater than five percent (5%) as described above as compared to the most recently approved Budget, such proposal shall be submitted to Triumph in writing along with a proposed amended Budget, and Triumph shall have the right to approve or disapprove both the proposed Budget category increase or decrease and the proposed amended Budget. If Grantee fails to obtain Triumph's approval, that failure shall be sufficient cause for nonpayment by Triumph as provided in Section 4.2(f). Using the Grant, its own funds, and funds from other sources (including, but not limited to, the Matching Funds), Grantee agrees to bear the entire cost and expense of the Project, including but not limited to, all costs and all expenses in excess of the total estimated cost of the Project, it being expressly understood and agreed that the Grant shall operate only to pay, on and subject to the terms and conditions set forth herein, a portion of the costs and expenses of the Project. Furthermore, Grantee agrees to spend all of the Matching Funds as contemplated in the Budget, and agrees that its failure to do so shall be deemed a material breach of this Agreement.

  • Estimated Costs The proposed GMP Change Order shall include separately identified dollar amounts, stated as fixed sums, for Actual Costs as estimated by the Design-Builder for the complete construction of the Project, which amount shall include the all Trade Contract and Subcontract Sums, costs of materials, and any Component Change Order Sums;

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