ENGINEERING COST Sample Clauses

ENGINEERING COST. The cost to perform the scope of services described above is as follows: Preliminary & Design Phase - $60,000 (Lump Sum) Construction Administration - $20,000 (Lump Sum) Field Project Representation - $25,000 (Time and Materials) Additional Services & Reimbursable Expenses - $70,000 (Time and Materials) WGA requests City Council’s authorization to proceed with the preparation of the design plans for the Old Plantersville Road Waterline Loop on a lump sum and time and materials, as described above. SCHEDULE Authorization to Proceed 1 calendar days* Survey 45 calendar days Design 75 calendar days Approval 60 calendar days Bidding 30 calendar days Contracts 30 calendar days Construction 120 calendar days TOTAL DURATION 361 calendar days
Sample 1
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ENGINEERING COST. The cost to perform the scope of services described above is as follows: Preliminary & Design Phase - $46,000 (Time and Materials) Construction Administration - $14,000 (Time and Materials) Field Project Representation - $23,000 (Time and Materials) Additional Services & Reimbursable Expenses - $10,000 (Time and Materials) WGA requests City Council’s authorization to proceed with the preparation of the design plans for the Lift Station No. 10 Improvements on a time and materials basis, as described above. SCHEDULE Authorization to Proceed 1 calendar days* Survey 45 calendar days Design 120 calendar days Bidding 30 calendar days Contracts 30 calendar days Construction 150 calendar days TOTAL DURATION 376 calendar days *If approved, the effective start date is the following business day from the date of acceptance. Preliminary Cost Estimate FOR LIFT STATION NO. 10 IMPROVEMENTS 10/20/2022 Item No. Description Quantity Unit Unit Price Cost General 1 Mobilization, Bonds & Insurance 1 LS $ 25,000 $ 25,000 2 Submersible Pumps & Accessories 1 LS 89,700 90,000 3 Piping, Valves, Supports, etc. 1 LS 66,671 67,000 4 Lift Station Electrical & Controls 1 LS 71,563 72,000 5 8-inch (8") PVC Force Main 3,300 LF 52 172,000 6 Bypass Pumping 1 LS 25,000 25,000 7 Stormwater Pollution Protection Plan 1 LS 1,000 1,000 8 Misc. Metals 1 LS 8,000 8,000 Construction Subtotal $ 460,000 Contingencies (15%) $ 69,000 Engineering $ 46,000 Construction Phase Services $ 37,000 Reimbursables $ 10,000 Total $ 622,000 Notes: 1 All values rounded up to the nearest thousand. 2 This estimate is based on my best judgement as a design professional familiar with the construction industry. We cannot and do not guarantee that bids will not vary from this cost estimate.
Sample 1
ENGINEERING COST. The cost to perform the scope of services described above is as follows: Geophysical Survey (GPR) and Cultural Resources Report - $11,700 (LS) SCHEDULE Background Review, Scheduling, Fieldwork 14 calendar days Report Preparation 28 calendar days TOTAL DURATION 42 calendar days January 2022 JOB NO. SHEET EXHIBIT 01 Xxx Xxxx Xxxxx Pioneer Complex 00371-063 DRAWN BY:
Sample 1
ENGINEERING COST. The cost to perform the scope of services described above is as follows: Preliminary and Design Phase - $6,500 (Time and Materials) Construction Administration - $5,500 (Time and Materials) Field Project Representation - $5,000 (Time and Materials) Additional Services and Reimbursable Expenses - $11,000 (Time and Materials) WGA requests City Council’s authorization to proceed with the preparation of the design plans for the Lift Station No. 8 Force Main Repair on a time and materials basis as described above. SCHEDULE Authorization to Proceed 1 calendar days* Survey 21 calendar days Design 14 calendar days Approval 30 calendar days Bidding 30 calendar days Contracts 30 calendar days Construction 60 calendar days TOTAL DURATION 186 calendar days * If approved, the effective start date is the following business day from the date of acceptance. Preliminary Cost Estimate Lift Station No. 8 Force Main Relocate City of Xxxxxxxxxx
Sample 1
ENGINEERING COST. The estimated cost to perform the scope of services described above is as follows: Preliminary Phase/Design - $22,000 (Time and Material) Construction Administration - $12,500 (Time and Material) Field Project Representation - $15,000 (Time and Material) Additional Services & Reimbursable Expenses - $20,500 (Time and Material) WGA requests the City Council‘s authorization to proceed with the preparation of the proposed Water Plant Nos. 2 & 3 Bleach Conversion on a time and material basis, as described above, for a total estimated cost of $70,000. Schedule Authorization to Proceed 1 calendar day* Design Approval Bidding Contracts Construction 60 calendar days 30 calendar days 30 calendar days 30 calendar days 90 calendar days TOTAL DURATION 241 calendar days * If approved, the effective start date is the day after authorization is received. Preliminary Cost Estimate FOR Water Plant Nos. 2 & 3 Bleach Conversion City of Xxxxxxxxxx July 8, 2022 UNIT ITEM EM Description QUANTITY UNIT COST TOTAL 1 Contractor Mobilization, Bonds, & Insurance 1 LS $ 15,000 $ 15,000 2 Demo Existing Gas System 1 LS 15,000 15,000 IT Water Plant No. 2 Bleach Conversion 3 Bleach Storage Tank and Interior Piping 1 LS 41,000 41,000 4 Yard Piping 1 LS 9,500 9,500 5 Electrical Work 1 LS 46,000 46,000 6 Eye Wash System 1 LS 4,500 4,500 7 Concrete Slab for Building 1 LS 11,500 11,500 8 Sidewalk 1 LS 5,000 5,000 9 Stormwater Pollution Prevention Plan 1 LS 5,000 5,000
Sample 1

Related to ENGINEERING COST

  • 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.

  • Operating Costs The Assuming Institution agrees, during its period of use of any Leased Data Management Equipment, to pay to the Receiver or to appropriate third parties at the direction of the Receiver all operating costs with respect thereto and to comply with all relevant terms of any existing Leased Data Management Equipment leases entered into by the Failed Bank, including without limitation the timely payment of all rent, taxes, fees, charges, maintenance, utilities, insurance and assessments.

  • Training Costs All costs and expenses incurred by the Contractor in training as is required under Article 22 of the Contract.

  • 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.

  • Construction Cost Estimate At 50% completion of the contract documents, the design team will present and submit copies of the project plans and manual. The Construction Administrator will prepare and issue the fourth of five construction cost estimates. The estimate shall be derived from actual takeoffs, subcontractor and vendor input, and material and labor cost data. All quantitative systems information shall be provided in detail.

  • 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.

  • Shipping Costs All items must be bid Freight On Board Destination (hereinafter FOB). This does not include hardware items being shipped to Alaska or Hawaii. Actual shipping costs will apply to items shipped Alaska or Hawaii.

  • Engineering Forest Service completed survey and design for Specified Roads prior to timber sale advertisement, unless otherwise shown in A8 or Purchaser survey and design are specified in A7. On those roads for which Forest Service completes the design during the contract, the design quantities shall be used as the basis for revising estimated costs stated in the Schedule of Items and adjusting Timber Sale Account. Forest Service engineering shall be completed according to the schedule in A8. Should Forest Service be unable to perform the designated survey and design by the completion date or other agreed to time, upon written agreement, Purchaser shall assume responsibility for such work. In such event, Contracting Officer shall revise:

  • 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.

  • Operating Expenses Unless modified in accordance with Exhibit D, Landlord maintenance addendum, attached hereto, it is the intention of the parties and they hereby agree that this shall be a triple net Lease, and the Landlord shall have no obligation to provide any services, perform any acts or pay any expenses, charges, obligations or costs of any kind whatsoever with respect to the Premises, and Tenant hereby agrees to pay one hundred percent (100%) of any and all Operating Expenses as hereafter defined for the entire term of the Lease and any extensions thereof in accordance with specific provisions hereinafter set forth. The term Operating expenses shall include all costs to Landlord of operating and maintaining the Building and related parking areas, and shall include, without limitation, real estate and personal property taxes and assessments, management fee, heating, electricity, water, waste disposal, sewage, operating materials and supplies, service agreements and charges, lawn care, snow removal, restriping, repairs, repaving, cleaning and custodial, security, insurance, the cost of contesting the validity or applicability of any governmental acts which may affect operating expenses, and all other direct operating costs of operating and maintaining the Building and related parking areas, unless expressly excluded from operating expenses. Notwithstanding the foregoing, operating costs (and Tenant's obligations in relation thereto) shall not include (i) any expense chargeable to a capital account or capital improvement, ground leases; principal or interest payments on any mortgage or deed of trust on the premises; (ii) any amount for which Landlord is reimbursed through insurance, by third persons, or directly by other tenants of the premises, (iii) repair costs occasioned by fire, windstorm or other casualty, (iv) any construction, repair or maintenance expenses or obligations that are the sole responsibility of Landlord (not to be reimbursed by Tenant), (v) leasing commissions and other expenses incurred in connection with leasing any other area located on the premises to any other party, (vi) any expense representing an amount paid to an affiliate or subsidiary of Landlord which is in excess of the amount which would be paid in the absence of such relationship, and (vii) costs of items and services for which Tenant reimburses Landlord or pays third persons directly.

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