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. 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. 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. 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.
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Fee Estimate. Based on the above approach AECOM estimates the Time and Materials not to exceed fee of $31,132
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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.
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Fee Estimate. Based on the level of effort and scope of work described herein, Kleinfelder has developed a budget estimate. The budget estimate is summarized below.
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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
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
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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.

  • Repair Estimate If the Premises or the Building are damaged by fire or other casualty (a “Casualty”), Landlord shall use good faith efforts to deliver to Tenant within sixty (60) days after such Casualty a good faith estimate (the “Damage Notice”) of the time needed to repair the damage caused by such Casualty.

  • 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.

  • 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.

  • 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.

  • Direct Expenses 1. Fees and expenses of its directors (including the fees of those directors who are deemed to be "interested persons" of the Fund as that term is defined in the Investment Company Act of 1940) and the meetings thereof;

  • Expense Statements The Contractor may incur expenses in the name of the Company as agreed in advance in writing by the Company, provided that such expenses relate solely to the carrying out of the Services. The Contractor will immediately forward all invoices for expenses incurred on behalf of and in the name of the Company and the Company agrees to pay said invoices directly on a timely basis. The Contractor agrees to obtain approval from the Company in writing for any individual expense of $1,000 or greater or any aggregate expense in excess of $1,000 incurred in any given month by the Contractor in connection with the carrying out of the Services.

  • Limit on Operating Expenses The Advisor hereby agrees to limit the Fund’s current Operating Expenses to an annual rate, expressed as a percentage of the Fund’s average daily net assets for the month, to the amounts listed in Appendix A (the “Annual Limit”). In the event that the current Operating Expenses of the Fund, as accrued each month, exceed its Annual Limit, the Advisor will pay to the Fund, on a monthly basis, the excess expense within the first ten days of the month following the month in which such Operating Expenses were incurred (each payment, a “Fund Reimbursement Payment”).

  • Total Operating Expenses All costs and expenses paid or incurred by the Company, as determined under GAAP, that are in any way related to the operation of the Company or its business, including the Advisory Fee, but excluding (i) the expenses of raising capital such as Organization and Offering Expenses, legal, audit, accounting, underwriting, brokerage, listing, registration, and other fees, printing and other such expenses and taxes incurred in connection with the issuance, distribution, transfer and registration of securities, (ii) interest payments, (iii) taxes, (iv) non-cash expenditures such as depreciation, amortization and bad debt reserves, (v) incentive fees paid in compliance with the NASAA REIT Guidelines; (vi) acquisition fees and Acquisition Expenses, (vii) real estate commissions on the sale of Real Property, and (viii) other fees and expenses connected with the acquisition, disposition, management and ownership of real estate interests, mortgages or other property (including the costs of foreclosure, insurance premiums, legal services, maintenance, repair, and improvement of property). The definition of “Total Operating Expenses” set forth above is intended to encompass only those expenses which are required to be treated as Total Operating Expenses under the NASAA REIT Guidelines. As a result, and notwithstanding the definition set forth above, any expense of the Company which is not part of Total Operating Expenses under the NASAA REIT Guidelines shall not be treated as part of Total Operating Expenses for purposes hereof. 2%/25% Guidelines. 2%/25% Guidelines shall have the meaning set forth in Section 13.

  • Taxes and Operating Expenses All real estate taxes, charges and assessments affecting the Property (“Taxes”), all charges for water, electricity, sewer rental, gas, telephone, fuel oil and all other utilities (“Operating Expenses”), to the extent not paid directly by tenants, and all common area maintenance charges billed to tenants on an estimated basis (“CAM Charges”) shall be prorated on a per diem basis as of the date of Closing. Buyer shall be entitled to all income and responsible for all expenses for the period beginning at 12:01 a.m. (Central Time Zone (U.S.A.)) on the date of Closing, except as set forth herein. If any Taxes have not been finally assessed as of the date of Closing for the current fiscal year of the taxing authority, then the same shall be adjusted at Closing based upon the most recently issued bills therefor, and shall be re-adjusted when and if final bills are issued. If any Operating Expenses or CAM Charges cannot conclusively be determined as of the date of Closing, then the same shall be adjusted at Closing based upon the most recently issued bills thus far, and readjusted within 120 days after the end of the calendar year in which the Closing occurs or as soon thereafter as final adjustment figures are available. Buyer hereby agrees to assume all non-delinquent assessments affecting the Property, whether special or general, subject to proration on a per diem basis as of the Closing Date. If Seller is presently prosecuting tax abatement proceedings, after the Closing, Seller shall continue to be authorized to prosecute such proceedings, and shall be entitled to its pro rata share of any such abatement proceeds. Buyer agrees after the Closing, to the extent reasonably necessary for Seller to continue to prosecute such proceedings, to reasonably cooperate with Seller, to pay its pro rata share of any costs attributable to such proceedings and also agrees to promptly endorse or pay over to Seller any abatement amounts for such years received by Buyer, less applicable costs incurred by Buyer. To the extent that such refunds are paid to Seller and are due to tenants, Seller does hereby covenant and agree that it shall, upon receipt thereof, reimburse tenants for their applicable share of such refunds. Notwithstanding anything to the contrary contained herein, all reimbursable expenses shall be reconciled at Closing, such that if Seller has collected sums in excess of its reimbursable expenses under the Leases, Seller shall pay such excess to Buyer. In the event that such reconciliation shows that Seller has collected less than its incurred reimbursable expenses under the Leases, Buyer shall remit the shortfall to Seller, when and to the extent actually collected from tenants (with such collections applied first to amounts due with respect to the month in which Closing occurs, and then to any amounts due Buyer with respect to the period of time following the Closing, and then to Seller with respect to any amounts due to Seller with respect to the period of time prior to the Closing) not later than the expiration of one hundred twenty (120) days after the calendar year in which the Closing occurs with respect to the budgeting of such expenses under the Leases.

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