Cost Summary Clause Samples
The Cost Summary clause provides a clear breakdown of the total costs associated with a contract or project. It typically lists individual cost components such as materials, labor, and services, and may include subtotals and a final total amount. By presenting all anticipated expenses in a consolidated format, this clause ensures transparency for all parties and helps prevent misunderstandings or disputes over financial obligations.
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Cost Summary. The Firm offers the scope of work described herein on a time-and-materials basis, not to exceed the agreed-upon compensation cap, per the scope of work and the terms listed in the current Master Services Agreement between the Firm and the County. The Firm can provide the scope of work for an estimated cost of $33,905.07. Table 1 provides a summary of estimated costs by task.
Cost Summary. The Investment Notice for each of UI's quarterly investment opportunities under Section 3(c)(ii) or under Section 3(f), as applicable, shall set forth a detailed summary of (i) the aggregate Cost of all of the Connecticut NEEWS Projects that have not been deemed by CL&P to have achieved Commercial Operation (itemized per project) incurred through and including the end of the applicable calendar quarter, and (ii) CL&P's calculation of the maximum and minimum amounts of UI's applicable quarterly investment opportunity. Each quarterly UI Investment shall be pro-rated (or allocated, as applicable) pursuant to Section 3(m)(i).
Cost Summary. Operation of a Vehicle Emissions Testing Program in the Cleveland/Akron Area CSP902818
Cost Summary. The Town of Coalhurst agrees to make available the facilities and to provide the services as described below on the date at the times, price, and in the manner specified: DESCRIPTION CHARGES
Cost Summary. ImmunoGen shall provide Jazz with a good faith, non-binding estimate of ImmunoGen Development Costs incurred or to be incurred by ImmunoGen for each Calendar Quarter [***] days before the end each Calendar Quarter. Within [***] days following the last day of each Calendar Quarter during the Funding Term, ImmunoGen shall provide to Jazz a summary (each, a “Cost Summary”) of the ImmunoGen Development Costs actually incurred by ImmunoGen during such Calendar Quarter, such ImmunoGen Development Costs to be reported on a Development Program-by-Development Program basis, and a related invoice for [***] of such ImmunoGen Development Costs. The Cost Summary shall include all appropriate back-up documentation, including [***]. Within [***] days from the date of its receipt of each such invoice, Jazz will pay to ImmunoGen the invoice amount due as Jazz Development Funding for the ImmunoGen Development Costs, subject to the applicable Jazz Development Funding Cap. If Jazz disputes any charge contained in an invoice, it will pay any undisputed amount in accordance with the preceding sentence, and the disputed amount will be addressed under the dispute resolution provisions of Section 13.13.
Cost Summary. Contract Component Total Cost Adjusted Total Cost Spanish Language Website Support Up to $40,500.00 Up to $40,500.00 Total $242,260.00 $165,260.00
Cost Summary. Personnel Services $ 9,927.00 Indirect Cost (0%) $ 0.00 Grant Expenditure Amount $ 9,927.00 WYDOT ICAP (11%) $ 1,091.97
Cost Summary. Based on information provided by the district, ▇▇▇▇▇▇▇ has estimated sufficient time (15 business days) and resources to complete an inventory of 235,000 materials at 48 locations. The ▇▇▇▇▇▇▇ project manager(s) will be in constant communication with the district. If it is noted or anticipated the project may exceed 15 business days, the District and ▇▇▇▇▇▇▇ will need to review the project scope to determine if additional project days are needed which would incur additional charges. ▇▇▇▇▇▇▇ expressly reserves the right to charge additional fees if (i) the number of textbooks processed or (ii) the number of locations at which processing takes place materially differs from the stated estimates. ▇▇▇▇▇▇▇ School Solutions, LLC (“▇▇▇▇▇▇▇”) will provide the services indicated below. Note: Terms of work indicated below must be met in order for pricing to be valid. Failure to meet these terms may result in a change in work scope to match the pricing indicated. These prices are valid for 90 days from the date on this document, after which they are subject to change by ▇▇▇▇▇▇▇. Number of textbooks to be processed: 235,000 Number of locations where textbooks will be processed: 48 Estimated duration of this activity in business days: 15 Number of onsite ▇▇▇▇▇▇▇ Team members 56 Number of onsite Follet Team Leads 8 Number of onsite ▇▇▇▇▇▇▇ Project Managers 2 Total Cost of this Activity: 471,585.00 250,000 Textbook Barcodes/Labels $25,750.00 • Number of curriculum materials is calculated by current District enrollment of 21,355 x 11 books per student = 234,905 materials. Rounded up to 235,000 materials. Novels and school owned curriculum materials are not included in the estimated 235,000 materials. No more than 30,000 curriculum materials are calculated for the textbook warehouse in the estimated 235,000 materials. SCOPE OF SERVICE INCLUDES: • Entry of new Destiny textbook title records into the Destiny software prior to project start date. • Customization of Destiny textbook data structure to categorize the subject areas and grade levels of the curriculum materials per district specifications. • District to provide purchase orders or textbook title list (ISBNs are needed) of all district textbooks currently in adoption five (5) weeks prior to project start date. • Entry of a Textbook copy record into Destiny software school site. • Entry of counts for consumables. • Application of customer-provided polythermal barcodes to the identified materials needing barcoding. • Sc...
Cost Summary. Include a summary of the cost sheet in the form of a chart. Include visual representations of the cost bid proposal that helps evaluators understand what percentage of the total contract will go to each core campaign cost area: paid media, creative services, public relations, staffing, and any administrative costs.
Cost Summary. ▪ If applicable, verify direct costs have populated correctly by Activity Code and that Activity Code totals match the allocation amounts in the RFA for your agency. Applicant may apply for in-direct costs. If in-direct costs are requested, a current in-direct cost Health & Human Services (HHS) agreement must be uploaded in SAGE under the Cost Summary. In-direct costs will be capped at 10%. If a current in-direct cost agreement does not exist, applicant may request a flat de minimis rate of 10% of Modified Total Direct Costs (MTDC). MTDC means all direct salaries and wages, applicable fringe benefits, materials and supplies, services, travel, and up to the first $25,000 of each subaward (regardless of the period of performance of the subawards under the award). MTDC excludes equipment, capital expenditures, charges for patient care, rental costs, tuition remission, scholarships and fellowships, participant support costs, and the portion of each subaward in excess of $25,000. Other items may only be excluded when necessary to avoid a serious inequity in the distribution of indirect costs, and with the approval of the cognizant agency for indirect costs. (2 C.F.R. §200.68) ▪ Some indirect cost exclusions may be captured as direct costs provided the costs are applicable and allowable to the grant.