{"text_format":"1","workbook":"xlsx","n_sheets":30,"sheets":["sig page","budg-by task","budg-CRP format","budg-LOA ISC format","Cumulative","FY 2017 federal","FY 2018 federal","budg-fhwa format w-Cost Share","budg-IAC format","loaded rates","eff-by-tasks","label","prorate","Loaded Rates (2)","Budget","State update 06292018","Federal 05082018 ","Notes","payroll","summary","Travel Details","IDC Split- CE","424p1","424A","4220.44-RF","4220.44-TTI","4220.44-blank","NOT 1411","contract file order","Cost-Sharing Check List"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":0,"defined_names":22,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"sig page","index":0,"n_rows":47,"n_cols":5,"rows_kept":47,"cut":false,"hidden":true,"merged":[[3,1,3,2],[1,1,1,2],[2,1,2,2]]}
[null,null,"Page 2 of 2"]
["Title",{"$f":"#REF!","v":{"$error":"#REF!"}},null,"        Total Sponsor Support",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,"SRS Proposal #",{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Sponsor",{"$f":"#REF!","v":{"$error":"#REF!"}},null,"TTI Proposal #",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
["Approvals: There must be approvals from all department heads, deans, and/or directors whose personnel or facilities are involved in conducting the proposed work."]
[]
["ATTN. INVESTIGATORS: Your signature below certifies, to the best of your knowledge and belief, that …"]
[]
["a.) You are not delinquent on any Federal debit, such as student loans, etc. (this does not include income taxes); (applies to fellowships, scholarships, IPAs, etc.  where"]
["     the implied recipient of funds is an individual vs. an organization; per A-110.22 and A-129.)"]
["b.) You are not currently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from current transactions by Federal department or agency; (per Executive Order 12549)."]
["c.) You agree to accept responsibility for the scientific conduct of the project and to provide the required progress reports if an award is made as a result of this application."]
["d.) You agree to comply with the TAMU Conflict of Interest Rule; (per NSF 60 FR 35820, 7/11/95; NIH 60 FR 35810,7/11/95)."]
["e.) You agree to comply with the TAMUS Policy on Ethics in Research and Scholarship, TAMUS #15.99.03."]
["f.) You agree to comply with the TAMUS Policy on Management of Intellectual Property, TAMUS#17.02.01."]
["g.) You understand that any false, fictitious, or fraudulent statements or claims may subject you to criminal, civil, or administrative penalties."]
["h.) You certify that the information submitted within the application is true, complete and accurate to the best of your knowledge."]
["i.) You have reviewed applicable subaward documents, if any, including the subawardee’s statement of work and budget and both appear reasonable and necessary."]
["ATTN. DEPT. HEADS, DIRECTORS, DEANS: By your signature below you certify that you have reviewed this proposal and all accompanying forms; "]
["you are aware of all requirements of this project and are committed to providing them, except as noted."]
["TTI Director certifies that TTI has a plan to train undergraduate students, graduate students and postdoctoral researchers in the Responsible Conduct of Research."]
[]
[null,"INVESTIGATOR(S)","DEPT. HEAD","DEAN","DIRECTOR/V. PRESIDENT"]
["1. PI SIGNATURE","Routed thru Maestro",null,null,"Routed thru Maestro"]
["NAME/TITLE",{"$f":"(#REF!&\", \" &#REF!)","v":{"$error":"#REF!"}},null,null,"for Dennis L. Christiansen, Director"]
["DATE",{"$f":"TODAY()","v":"2018-06-29"},null,null,{"$f":"TODAY()","v":"2018-06-29"}]
["2. CO-PI SIGNATURE"]
["NAME/TITLE"]
["DATE"]
["3. RDO PREPARER"]
["DATE"]
["4. RDO REVIEWER"]
["DATE"]
["5. NIS REVIEWER"]
["DATE"]
["6. EXECUTIVE TEAM REVIEWER"]
["I have reviewed the contract and agree that it meets the guidelines of TTI’s agreement with the Consulting Engineers Council  (CEC)."]
["DATE"]
[]
["The Texas A&M University System has policies (TAMUS Policies 15.01.03, 31.05, & 31.05.01) that require the full and complete disclosure of substantial interest "]
["(financial or otherwise) in any situation or entity that may: (1) conduct business with any component of the TAMU System, (2) require the employee to make "]
["decisions in conflict to the best interests of the TAMU System. "]
[]
["None of the research team members have ownership in any legal entities nor do they receive remuneration of any kind from organizations that would constitute "]
["(or be perceived as constituting) a conflict of interest to this research project.  Similarly, the research team members do not have properties, patents, or interests "]
["that would benefit in any way from the findings of this research.    (PI initial)___________    (CO-PI initial)___________",null,null,null,"version 11/23/2011"]

{"sheet":"budg-by task","index":1,"n_rows":189,"n_cols":28,"rows_kept":189,"cut":false,"hidden":true,"merged":[[173,0,173,20],[19,0,19,20],[100,22,100,23],[103,22,103,23],[126,22,130,26],[171,0,171,20],[172,0,172,20]]}
["NOTE TO RESEARCHERS: Make changes only to the areas shaded green. The other areas contain "]
["formulas that calculate based on the green areas."]
["professional esc:"]
["9/1/16 -08/31/17",null,null,12,{"$f":"D4*1","v":12}]
["9/1/17 -08/31/18",null,null,0,{"$f":"D5*1.03","v":0}]
["9/1/18 -08/31/19",null,null,0,{"$f":"D6*1.03*1.03","v":0}]
["9/1/19 -08/31/20",null,null,0,{"$f":"D7*1.03*1.03*1.03","v":0}]
["9/1/20 -08/31/21",null,null,0,{"$f":"D8*1.03*1.03*1.03*1.03","v":0}]
["9/1/21 -08/31/22",null,null,0,{"$f":"D9*1.03*1.03*1.03*1.03*1.03","v":0}]
[]
["Total months",null,null,{"$f":"SUM(D4:D9)","v":12},{"$f":"SUM(E4:E9)","v":12}]
[]
["Ave pro esc",null,null,null,{"$f":"(E11/D11)-1","v":0},{"$f":"E13+1","v":1}]
["To calculate esc. on a task basis, get the ave esc for the task by going up to the esc table."]
["Enter the months the task runs. If the task runs 4 months in year 3 and 8 months in year 4"]
["enter 0 for year 1, 0 for year 2, 4 in year 3, and 8 in year 4."]
[]
["Copy down the ave esc rate & plug it in d54 & etc."]
[]
["ESTIMATED BUDGET FOR THE TEXAS A&M TRANSPORTATION INSTITUTE"]
[]
[{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(#REF!&\" \" &#REF!)","v":{"$error":"#REF!"}}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(#REF!&\" \" &#REF!)","v":{"$error":"#REF!"}}]
["Performance Period: ",null,{"$f":"#REF!","v":{"$error":"#REF!"}},"to",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
["A. Salaries and Wages",null,"% Effort","Task 1","Task 2","Task 3","Task 4","Task 5","Task 6","Task 7","Task 8","Task 9","Task 10","Task 11","Task 12","Task 13","Task 14","Task 15","Est Hrs","Rt/hr","Est. Cost"]
["     Names of Principal Staff Members"]
[]
[null,"Principal Investigator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base Rate","Esc Rate"]
[null,"Name",{"$f":"($S30/174)/$D$11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D30:R30)","v":0},{"$f":"X30","v":0},{"$f":"ROUND(S30*T30,0)","v":0},null,0,{"$f":"ROUND(W30*$F$13,2)","v":0}]
[]
[null,"Professional Staff"]
[null,"Name",{"$f":"($S33/174)/$D$11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D33:R33)","v":0},{"$f":"X33","v":0},{"$f":"ROUND(S33*T33,0)","v":0},null,0,{"$f":"ROUND(W33*$F$13,2)","v":0}]
[]
[null,"Professional Staff"]
[null,"Name",{"$f":"($S36/174)/$D$11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D36:R36)","v":0},{"$f":"X36","v":0},{"$f":"ROUND(S36*T36,0)","v":0},null,0,{"$f":"ROUND(W36*$F$13,2)","v":0}]
[]
[null,"Professional Staff"]
[null,"Name",{"$f":"($S39/174)/$D$11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D39:R39)","v":0},{"$f":"X39","v":0},{"$f":"ROUND(S39*T39,0)","v":0},null,0,{"$f":"ROUND(W39*$F$13,2)","v":0}]
[]
[null,"Professional Staff"]
[null,"Name",{"$f":"($S42/174)/$D$11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D42:R42)","v":0},{"$f":"X42","v":0},{"$f":"ROUND(S42*T42,0)","v":0},null,0,{"$f":"ROUND(W42*$F$13,2)","v":0}]
[]
[null,"Professional Staff"]
[null,"Name",{"$f":"($S45/174)/$D$11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D45:R45)","v":0},{"$f":"X45","v":0},{"$f":"ROUND(S45*T45,0)","v":0},null,0,{"$f":"ROUND(W45*$F$13,2)","v":0}]
[]
[null,"Professional Staff"]
[null,"Name",{"$f":"($S48/174)/$D$11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D48:R48)","v":0},{"$f":"X48","v":0},{"$f":"ROUND(S48*T48,0)","v":0},null,0,{"$f":"ROUND(W48*$F$13,2)","v":0}]
[]
[null,"Professional Staff"]
[null,"Name",{"$f":"($S51/174)/$D$11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D51:R51)","v":0},{"$f":"X51","v":0},{"$f":"ROUND(S51*T51,0)","v":0},null,0,{"$f":"ROUND(W51*$F$13,2)","v":0}]
[]
[null,"Professional Staff"]
[null,"Name",{"$f":"($S54/174)/$D$11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D54:R54)","v":0},{"$f":"X54","v":0},{"$f":"ROUND(S54*T54,0)","v":0},null,0,{"$f":"ROUND(W54*$F$13,2)","v":0}]
[]
[null,"Professional Staff"]
[null,"Name",{"$f":"($S57/174)/$D$11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D57:R57)","v":0},{"$f":"X57","v":0},{"$f":"ROUND(S57*T57,0)","v":0},null,0,{"$f":"ROUND(W57*$F$13,2)","v":0}]
[]
[null,"Professional Staff"]
[null,"Name",{"$f":"($S60/174)/$D$11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D60:R60)","v":0},{"$f":"X60","v":0},{"$f":"ROUND(S60*T60,0)","v":0},null,0,{"$f":"ROUND(W60*$F$13,2)","v":0}]
[]
[null,"Technical Staff"]
[null,"TS Name ",{"$f":"($S63/174)/$D$11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D63:R63)","v":0},{"$f":"X63","v":0},{"$f":"ROUND(S63*T63,0)","v":0},null,0,{"$f":"ROUND(W63*$F$13,2)","v":0}]
[]
[null,"Technical Staff"]
[null,"TS Name ",{"$f":"($S66/174)/$D$11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D66:R66)","v":0},{"$f":"X66","v":0},{"$f":"ROUND(S66*T66,0)","v":0},null,0,{"$f":"ROUND(W66*$F$13,2)","v":0}]
[]
[null,"Technical Staff"]
[null,"TS Name ",{"$f":"($S69/174)/$D$11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D69:R69)","v":0},{"$f":"X69","v":0},{"$f":"ROUND(S69*T69,0)","v":0},null,0,{"$f":"ROUND(W69*$F$13,2)","v":0}]
[]
[null,"Technical Staff"]
[null,"TS Name ",{"$f":"($S72/174)/$D$11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D72:R72)","v":0},{"$f":"X72","v":0},{"$f":"ROUND(S72*T72,0)","v":0},null,0,{"$f":"ROUND(W72*$F$13,2)","v":0}]
[]
[null,"Technical Staff"]
[null,"TS Name ",{"$f":"($S75/174)/$D$11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D75:R75)","v":0},{"$f":"X75","v":0},{"$f":"ROUND(S75*T75,0)","v":0},null,0,{"$f":"ROUND(W75*$F$13,2)","v":0}]
[]
[null,"Technical Staff"]
[null,"TS Name ",{"$f":"($S78/174)/$D$11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D78:R78)","v":0},{"$f":"X78","v":0},{"$f":"ROUND(S78*T78,0)","v":0},null,0,{"$f":"ROUND(W78*$F$13,2)","v":0}]
[]
[null,"Clerical Support"]
[null,"CL Name 1",{"$f":"($S81/174)/$D$11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D81:R81)","v":0},{"$f":"X81","v":0},{"$f":"ROUND(S81*T81,0)","v":0},null,0,{"$f":"ROUND(W81*$F$13,2)","v":0}]
[]
[null,"Clerical Support"]
[null,"CL Name 2",{"$f":"($S84/174)/$D$11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D84:R84)","v":0},{"$f":"X84","v":0},{"$f":"ROUND(S84*T84,0)","v":0},null,0,{"$f":"ROUND(W84*$F$13,2)","v":0}]
[]
[null,"Graduate Student"]
[null,"to be named",{"$f":"($S87/87)/$D$11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D87:R87)","v":0},{"$f":"X87","v":0},{"$f":"ROUND(S87*T87,0)","v":0},null,0,{"$f":"ROUND(W87*$F$13,2)","v":0},null,"no tuition  rate/hour",null,"tuition rate/hour"]
[]
[null,"Undergraduate Student",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PhD",24.25,null,18.39]
[null,"to be named",{"$f":"($S90/87)/$D$11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D90:R90)","v":0},{"$f":"X90","v":0},{"$f":"ROUND(S90*T90,0)","v":0},null,0,{"$f":"ROUND(W90*$F$13,2)","v":0},"MS",23.1,null,17.239999999999998]
[]
[null,null,"Subtotal",{"$f":"SUM(D30:D91)","v":0},{"$f":"SUM(E30:E91)","v":0},{"$f":"SUM(F30:F91)","v":0},{"$f":"SUM(G30:G91)","v":0},{"$f":"SUM(H30:H91)","v":0},{"$f":"SUM(I30:I90)","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(U30:U90)","v":0},null,null,null,"ME",21.95,null,16.09]
[]
[null,"Summary"]
[null,"Professional",null,{"$f":"ROUND((D$30*$T$30)+(D$33*$T$33)+(D$36*$T$36)+(D$39*$T$39)+(D$42*$T$42)+(D$45*$T$45)+(D$48*$T$48)+(D$51*$T$51)+(D$54*$T$54)+(D$57*$T$57)+(D$60*$T$60),0)","v":0},{"$f":"ROUND((E$30*$T$30)+(E$33*$T$33)+(E$36*$T$36)+(E$39*$T$39)+(E$42*$T$42)+(E$45*$T$45)+(E$48*$T$48)+(E$51*$T$51)+(E$54*$T$54)+(E$57*$T$57)+(E$60*$T$60),0)","v":0},0,0,0,{"$f":"ROUND((I$30*$T$30)+(I$33*$T$33)+(I$36*$T$36)+(I$39*$T$39)+(I$42*$T$42)+(I$45*$T$45)+(I$48*$T$48)+(I$51*$T$51)+(I$54*$T$54)+(I$57*$T$57)+(I$60*$T$60),0)","v":0},0,0,0,0,0,0,0,0,{"$f":"ROUND((R$30*$T$30)+(R$33*$T$33)+(R$36*$T$36)+(R$39*$T$39)+(R$42*$T$42)+(R$45*$T$45)+(R$48*$T$48)+(R$51*$T$51)+(R$54*$T$54)+(R$57*$T$57)+(R$60*$T$60),0)","v":0},null,null,{"$f":"SUM(D95:R95)","v":0},null,null,{"$f":"SUM(U30:U60)","v":0}]
[null,"Clerical/Technical",null,{"$f":"ROUND((D$63*$T$63)+(D$66*$T$66)+(D$69*$T$69)+(D$72*$T$72)+(D$75*$T$75)+(D$78*$T$78)+(D$81*$T$81)+(D$84*$T$84),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND((R$63*$T$63)+(R$66*$T$66)+(R$69*$T$69)+(R$72*$T$72)+(R$75*$T$75)+(R$78*$T$78)+(R$81*$T$81)+(R$84*$T$84),0)","v":0},null,null,{"$f":"SUM(D96:R96)","v":0},null,null,{"$f":"SUM(U63:U84)","v":0}]
[null,"Students",null,{"$f":"ROUND((D$87*$T$87)+(D$90*$T$90),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND((R$87*$T$87)+(R$90*$T$90),0)","v":0},null,null,{"$f":"SUM(D97:R97)","v":0},null,null,{"$f":"SUM(U87:U90)","v":0}]
[null,"Subtotal salaries and wages",null,{"$f":"SUM(D95:D97)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D98:R98)","v":0}]
[]
["     Employee Fringe Benefits"]
[null,"Employee Fringe Benefits Estimates:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fringe"]
[null,"       Students 3.1%",null,{"$f":"ROUND((D97)*$W$103,0)","v":0},{"$f":"ROUND((E97)*$W$103,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND((R97)*$W$103,0)","v":0},null,null,{"$f":"SUM(D102:R102)","v":0},null,"Students","Staff"]
[null,"       Staff 17.5%",null,{"$f":"ROUND((D96+D95)*$X$103,0)","v":0},{"$f":"ROUND((E96+E95)*$X$103,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"ROUND((R96+R95)*$X$103,0)","v":0},null,null,{"$f":"SUM(D103:R103)","v":0},null,3.1E-2,0.17499999999999999]
[null,"Institutional Medical Insurance Cost (per person/month)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Medical"]
[null,"       Students @ $193",null,{"$f":"ROUND((D$87/87)*$W$107,0)","v":0},{"$f":"ROUND((E$87/87)*$W$107,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D105:R105)","v":0},null,"Students","Staff"]
[null,"       Staff @ $745",null,{"$f":"ROUND(((D92-(D90+D87))/174)*$X$107,0)","v":0},{"$f":"ROUND(((E92-(E90+E87))/174)*$X$107,0)","v":0},{"$f":"ROUND(((F92-(F90+F87))/174)*$X$107,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D106:R106)","v":0}]
[null,"Subtotal Total Employee Fringe Benefits",null,{"$f":"SUM(D102:D106)","v":0},{"$f":"SUM(E102:E106)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D107:R107)","v":0},null,193,745]
[]
[null,"Total Direct Labor Costs",null,{"$f":"D98+D107","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D109:R109)","v":0}]
[]
["B. Consultants"]
[null,"Consultant 1",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Consultant 2",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Total Consultants",null,{"$f":"SUM(D112:D113)","v":0},{"$f":"SUM(E112:E113)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D113:R113)","v":0}]
[]
["C. Subcontracts"]
[null,"Sub 1",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D117:R117)","v":0}]
[null,"Sub 2",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D118:R118)","v":0}]
[null,"Sub 3",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Sub 4",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"Sub 5",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D121:R121)","v":0}]
[null,"Total Subcontracts",null,{"$f":"SUM(D117:D121)","v":0},{"$f":"SUM(E117:E121)","v":0},{"$f":"SUM(F117:F121)","v":0},{"$f":"SUM(G117:G121)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D122:T122)","v":0}]
[]
["D. Capital Equipment",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D124:R124)","v":0}]
[]
["E. Travel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per Diem Link"]
["For  trips from College Station, TX to Washington, D.C.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Meals are calculated at 75% first and last day of travel, for example: 1 trip x 1 person x 2 days @ $71, use formula: =1*1*2*(71*0.75), for a total of $106.50."]
[null,"Airfare:  1 trip x 2 people x $600/trip",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D128:R128)","v":0}]
[null,"Rental Car: 1 trip x 2 days/trip @ $65/day",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D129:R129)","v":0}]
[null,"Meals: 1 trip x 2 people x 2 days x $71/person/day",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D130:R130)","v":0}]
[null,"Lodging: 1 trip x 2 people x 1 night x $224/person/night",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D131:R131)","v":0}]
[]
["For  trips from College Station, TX to Washington, D.C."]
[null,"Airfare:  1 trip x 2 people x $600/trip",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D134:R134)","v":0}]
[null,"Rental Car: 1 trip x 2 days/trip @ $65/day",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D135:R135)","v":0}]
[null,"Meals: 1 trip x 2 people x 2 days x $71/person/day",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D136:R136)","v":0}]
[null,"Lodging: 1 trip x 2 people x 1 night x $224/person/night",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D137:R137)","v":0}]
[]
["For  trips from College Station, TX to Washington, D.C."]
[null,"Airfare:  1 trip x 2 people x $600/trip",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D140:R140)","v":0}]
[null,"Rental Car: 1 trip x 2 days/trip @ $65/day",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D141:R141)","v":0}]
[null,"Meals: 1 trip x 2 people x 2 days x $71/person/day",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D142:R142)","v":0}]
[null,"Lodging: 1 trip x 2 people x 1 night x $224/person/night",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D143:R143)","v":0}]
[]
["For  trips from College Station, TX to Washington, D.C."]
[null,"Airfare:  1 trip x 2 people x $600/trip",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D146:R146)","v":0}]
[null,"Rental Car: 1 trip x 2 days/trip @ $65/day",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D147:R147)","v":0}]
[null,"Meals: 1 trip x 2 people x 2 days x $71/person/day",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D148:R148)","v":0}]
[null,"Lodging: 1 trip x 2 people x 1 night x $224/person/night",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D149:R149)","v":0}]
[]
[null,"Total Travel",null,{"$f":"SUM(D128:D149)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D151:R151)","v":0}]
[]
["F. Materials, Services, and Other Direct Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current Service Center Rate Sheet"]
[null,"1. computer operations",null,{"$f":"ROUND(((D92-(D87+D90))/174)*225,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D154:R154)","v":0}]
[null,"2. tuition $390/hr",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"3. lab/research supplies",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"4. reproduction",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"5. shipping reports/materials",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[null,"6. participant payments",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0]
[]
[null,"Total Materials and Services",null,{"$f":"SUM(D154:D159)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D161:R161)","v":0}]
[]
["G. Administrative costs @ ",null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,"Modified total direct costs*",null,{"$f":"ROUND(D182*C163,0)","v":{"$error":"#REF!"}},{"$f":"ROUND(E182*C163,0)","v":{"$error":"#REF!"}},{"$f":"ROUND(F182*C163,0)","v":{"$error":"#REF!"}},{"$f":"ROUND(G182*C163,0)","v":{"$error":"#REF!"}},{"$f":"ROUND(H182*C163,0)","v":{"$error":"#REF!"}},{"$f":"ROUND(I182*C163,0)","v":{"$error":"#REF!"}},{"$f":"ROUND(J182*C163,0)","v":{"$error":"#REF!"}},{"$f":"ROUND(K182*C163,0)","v":{"$error":"#REF!"}},{"$f":"ROUND(L182*C163,0)","v":{"$error":"#REF!"}},{"$f":"ROUND(M182*C163,0)","v":{"$error":"#REF!"}},{"$f":"ROUND(N182*C163,0)","v":{"$error":"#REF!"}},{"$f":"ROUND(O182*C163,0)","v":{"$error":"#REF!"}},{"$f":"ROUND(P182*C163,0)","v":{"$error":"#REF!"}},{"$f":"ROUND(Q182*C163,0)","v":{"$error":"#REF!"}},{"$f":"ROUND(R182*C163,0)","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(D164:R164)","v":{"$error":"#REF!"}}]
[]
["H. Total Cost"]
[null,null,null,{"$f":"D180+D164","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"SUM(D167:R167)","v":{"$error":"#REF!"}}]
[]
[]
["BUDGET NOTES:"]
[]
["All facilities and equipment necessary to accomplish the required work are available."]
["The Texas A&M University System serves people of all ages, regardless of socioeconomic level, race, color, sex, religion, disability or national origin."]
["A. Clerical salaries are directly charged as the support required is significantly greater than the routine level of services provided by academic departments."]
["E. Travel M&IE is calculated at 75% on the first and last days of travel."]
["F1. Computer equipment usage fee and network support services is an established rate and is not charged indirect."]
["G. Excludes C each part above $25,000, D, F1 - F2."]
[]
[]
[null,null,"TDC",{"$f":"D109+D114+D122+D124+D161+D151","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D180:R180)","v":0}]
[]
[null,"MTDC w/subs","MTDC",{"$f":"ROUND(D109+D114+D161-D154-D155+D151+D189,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D182:R182)","v":0}]
[]
[null,null,"Sub 1",{"$f":"IF(D117>25000,25000,D117)","v":0},{"$f":"IF(D117+E117>25000,(25000-D184),E117)","v":0},{"$f":"IF(D117+E117+F117>25000,(25000-(D184+E184)),F117)","v":0},{"$f":"IF(D117+E117+F117+G117>25000,(25000-(D184+E184+F184)),G117)","v":0},{"$f":"IF(D117+E117+F117+G117+H117>25000,(25000-(D184+E184+F184+G184)),H117)","v":0},{"$f":"IF(D117+E117+F117+G117+H117+I117>25000,(25000-(D184+E184+F184+G184+H184)),I117)","v":0},{"$f":"IF(D117+E117+F117+G117+H117+I117+J117>25000,(25000-(D184+E184+F184+G184+H184+I184)),J117)","v":0},{"$f":"IF(D117+E117+F117+G117+H117+I117+J117+K117>25000,(25000-(D184+E184+F184+G184+H184+I184+J184)),K117)","v":0},{"$f":"IF(D117+E117+F117+G117+H117+I117+J117+K117+L117>25000,(25000-(D184+E184+F184+G184+H184+I184+J184+K184)),L117)","v":0},{"$f":"IF(D117+E117+F117+G117+H117+I117+J117+K117+L117+M117>25000,(25000-(D184+E184+F184+G184+H184+I184+J184+K184+L184)),M117)","v":0},{"$f":"IF(D117+E117+F117+G117+H117+I117+J117+K117+L117+M117+N117>25000,(25000-(D184+E184+F184+G184+H184+I184+J184+K184+L184+M184)),N117)","v":0},{"$f":"IF(D117+E117+F117+G117+H117+I117+J117+K117+L117+M117+N117+O117>25000,(25000-(D184+E184+F184+G184+H184+I184+J184+K184+L184+M184+N184)),O117)","v":0},{"$f":"IF(D117+E117+F117+G117+H117+I117+J117+K117+L117+M117+N117+O117+P117>25000,(25000-(D184+E184+F184+G184+H184+I184+J184+K184+L184+M184+N184+O184)),P117)","v":0},{"$f":"IF(D117+E117+F117+G117+H117+I117+J117+K117+L117+M117+N117+O117+P117+Q117>25000,(25000-(D184+E184+F184+G184+H184+I184+J184+K184+L184+M184+N184+O184+P184)),Q117)","v":0},{"$f":"IF(D117+E117+F117+G117+H117+I117+J117+K117+L117+M117+N117+O117+P117+Q117+R117>25000,(25000-(D184+E184+F184+G184+H184+I184+J184+K184+L184+M184+N184+O184+P184+Q184)),R117)","v":0}]
[null,null,"Sub 2",{"$f":"IF(D118>25000,25000,D118)","v":0},{"$f":"IF(D118+E118>25000,(25000-D185),E118)","v":0},{"$f":"IF(D118+E118+F118>25000,(25000-(D185+E185)),F118)","v":0},{"$f":"IF(D118+E118+F118+G118>25000,(25000-(D185+E185+F185)),G118)","v":0},{"$f":"IF(D118+E118+F118+G118+H118>25000,(25000-(D185+E185+F185+G185)),H118)","v":0},{"$f":"IF(D118+E118+F118+G118+H118+I118>25000,(25000-(D185+E185+F185+G185+H185)),I118)","v":0},{"$f":"IF(D118+E118+F118+G118+H118+I118+J118>25000,(25000-(D185+E185+F185+G185+H185+I185)),J118)","v":0},{"$f":"IF(D118+E118+F118+G118+H118+I118+J118+K118>25000,(25000-(D185+E185+F185+G185+H185+I185+J185)),K118)","v":0},{"$f":"IF(D118+E118+F118+G118+H118+I118+J118+K118+L118>25000,(25000-(D185+E185+F185+G185+H185+I185+J185+K185)),L118)","v":0},{"$f":"IF(D118+E118+F118+G118+H118+I118+J118+K118+L118+M118>25000,(25000-(D185+E185+F185+G185+H185+I185+J185+K185+L185)),M118)","v":0},{"$f":"IF(D118+E118+F118+G118+H118+I118+J118+K118+L118+M118+N118>25000,(25000-(D185+E185+F185+G185+H185+I185+J185+K185+L185+M185)),N118)","v":0},{"$f":"IF(D118+E118+F118+G118+H118+I118+J118+K118+L118+M118+N118+O118>25000,(25000-(D185+E185+F185+G185+H185+I185+J185+K185+L185+M185+N185)),O118)","v":0},{"$f":"IF(D118+E118+F118+G118+H118+I118+J118+K118+L118+M118+N118+O118+P118>25000,(25000-(D185+E185+F185+G185+H185+I185+J185+K185+L185+M185+N185+O185)),P118)","v":0},{"$f":"IF(D118+E118+F118+G118+H118+I118+J118+K118+L118+M118+N118+O118+P118+Q118>25000,(25000-(D185+E185+F185+G185+H185+I185+J185+K185+L185+M185+N185+O185+P185)),Q118)","v":0},{"$f":"IF(D118+E118+F118+G118+H118+I118+J118+K118+L118+M118+N118+O118+P118+Q118+R118>25000,(25000-(D185+E185+F185+G185+H185+I185+J185+K185+L185+M185+N185+O185+P185+Q185)),R118)","v":0}]
[null,null,"Sub 3",{"$f":"IF(D119>25000,25000,D119)","v":0},{"$f":"IF(D119+E119>25000,(25000-D186),E119)","v":0},{"$f":"IF(D119+E119+F119>25000,(25000-(D186+E186)),F119)","v":0},{"$f":"IF(D119+E119+F119+G119>25000,(25000-(D186+E186+F186)),G119)","v":0},{"$f":"IF(D119+E119+F119+G119+H119>25000,(25000-(D186+E186+F186+G186)),H119)","v":0},{"$f":"IF(D119+E119+F119+G119+H119+I119>25000,(25000-(D186+E186+F186+G186+H186)),I119)","v":0},{"$f":"IF(D119+E119+F119+G119+H119+I119+J119>25000,(25000-(D186+E186+F186+G186+H186+I186)),J119)","v":0},{"$f":"IF(D119+E119+F119+G119+H119+I119+J119+K119>25000,(25000-(D186+E186+F186+G186+H186+I186+J186)),K119)","v":0},{"$f":"IF(D119+E119+F119+G119+H119+I119+J119+K119+L119>25000,(25000-(D186+E186+F186+G186+H186+I186+J186+K186)),L119)","v":0},{"$f":"IF(D119+E119+F119+G119+H119+I119+J119+K119+L119+M119>25000,(25000-(D186+E186+F186+G186+H186+I186+J186+K186+L186)),M119)","v":0},{"$f":"IF(D119+E119+F119+G119+H119+I119+J119+K119+L119+M119+N119>25000,(25000-(D186+E186+F186+G186+H186+I186+J186+K186+L186+M186)),N119)","v":0},{"$f":"IF(D119+E119+F119+G119+H119+I119+J119+K119+L119+M119+N119+O119>25000,(25000-(D186+E186+F186+G186+H186+I186+J186+K186+L186+M186+N186)),O119)","v":0},{"$f":"IF(D119+E119+F119+G119+H119+I119+J119+K119+L119+M119+N119+O119+P119>25000,(25000-(D186+E186+F186+G186+H186+I186+J186+K186+L186+M186+N186+O186)),P119)","v":0},{"$f":"IF(D119+E119+F119+G119+H119+I119+J119+K119+L119+M119+N119+O119+P119+Q119>25000,(25000-(D186+E186+F186+G186+H186+I186+J186+K186+L186+M186+N186+O186+P186)),Q119)","v":0},{"$f":"IF(D119+E119+F119+G119+H119+I119+J119+K119+L119+M119+N119+O119+P119+Q119+R119>25000,(25000-(D186+E186+F186+G186+H186+I186+J186+K186+L186+M186+N186+O186+P186+Q186)),R119)","v":0}]
[null,null,"Sub 4",{"$f":"IF(D120>25000,25000,D120)","v":0},{"$f":"IF(D120+E120>25000,(25000-D187),E120)","v":0},{"$f":"IF(D120+E120+F120>25000,(25000-(D187+E187)),F120)","v":0},{"$f":"IF(D120+E120+F120+G120>25000,(25000-(D187+E187+F187)),G120)","v":0},{"$f":"IF(D120+E120+F120+G120+H120>25000,(25000-(D187+E187+F187+G187)),H120)","v":0},{"$f":"IF(D120+E120+F120+G120+H120+I120>25000,(25000-(D187+E187+F187+G187+H187)),I120)","v":0},{"$f":"IF(D120+E120+F120+G120+H120+I120+J120>25000,(25000-(D187+E187+F187+G187+H187+I187)),J120)","v":0},{"$f":"IF(D120+E120+F120+G120+H120+I120+J120+K120>25000,(25000-(D187+E187+F187+G187+H187+I187+J187)),K120)","v":0},{"$f":"IF(D120+E120+F120+G120+H120+I120+J120+K120+L120>25000,(25000-(D187+E187+F187+G187+H187+I187+J187+K187)),L120)","v":0},{"$f":"IF(D120+E120+F120+G120+H120+I120+J120+K120+L120+M120>25000,(25000-(D187+E187+F187+G187+H187+I187+J187+K187+L187)),M120)","v":0},{"$f":"IF(D120+E120+F120+G120+H120+I120+J120+K120+L120+M120+N120>25000,(25000-(D187+E187+F187+G187+H187+I187+J187+K187+L187+M187)),N120)","v":0},{"$f":"IF(D120+E120+F120+G120+H120+I120+J120+K120+L120+M120+N120+O120>25000,(25000-(D187+E187+F187+G187+H187+I187+J187+K187+L187+M187+N187)),O120)","v":0},{"$f":"IF(D120+E120+F120+G120+H120+I120+J120+K120+L120+M120+N120+O120+P120>25000,(25000-(D187+E187+F187+G187+H187+I187+J187+K187+L187+M187+N187+O187)),P120)","v":0},{"$f":"IF(D120+E120+F120+G120+H120+I120+J120+K120+L120+M120+N120+O120+P120+Q120>25000,(25000-(D187+E187+F187+G187+H187+I187+J187+K187+L187+M187+N187+O187+P187)),Q120)","v":0},{"$f":"IF(D120+E120+F120+G120+H120+I120+J120+K120+L120+M120+N120+O120+P120+Q120+R120>25000,(25000-(D187+E187+F187+G187+H187+I187+J187+K187+L187+M187+N187+O187+P187+Q187)),R120)","v":0}]
[null,null,"Sub 5",{"$f":"IF(D121>25000,25000,D121)","v":0},{"$f":"IF(D121+E121>25000,(25000-D188),E121)","v":0},{"$f":"IF(D121+E121+F121>25000,(25000-(D188+E188)),F121)","v":0},{"$f":"IF(D121+E121+F121+G121>25000,(25000-(D188+E188+F188)),G121)","v":0},{"$f":"IF(D121+E121+F121+G121+H121>25000,(25000-(D188+E188+F188+G188)),H121)","v":0},{"$f":"IF(D121+E121+F121+G121+H121+I121>25000,(25000-(D188+E188+F188+G188+H188)),I121)","v":0},{"$f":"IF(D121+E121+F121+G121+H121+I121+J121>25000,(25000-(D188+E188+F188+G188+H188+I188)),J121)","v":0},{"$f":"IF(D121+E121+F121+G121+H121+I121+J121+K121>25000,(25000-(D188+E188+F188+G188+H188+I188+J188)),K121)","v":0},{"$f":"IF(D121+E121+F121+G121+H121+I121+J121+K121+L121>25000,(25000-(D188+E188+F188+G188+H188+I188+J188+K188)),L121)","v":0},{"$f":"IF(D121+E121+F121+G121+H121+I121+J121+K121+L121+M121>25000,(25000-(D188+E188+F188+G188+H188+I188+J188+K188+L188)),M121)","v":0},{"$f":"IF(D121+E121+F121+G121+H121+I121+J121+K121+L121+M121+N121>25000,(25000-(D188+E188+F188+G188+H188+I188+J188+K188+L188+M188)),N121)","v":0},{"$f":"IF(D121+E121+F121+G121+H121+I121+J121+K121+L121+M121+N121+O121>25000,(25000-(D188+E188+F188+G188+H188+I188+J188+K188+L188+M188+N188)),O121)","v":0},{"$f":"IF(D121+E121+F121+G121+H121+I121+J121+K121+L121+M121+N121+O121+P121>25000,(25000-(D188+E188+F188+G188+H188+I188+J188+K188+L188+M188+N188+O188)),P121)","v":0},{"$f":"IF(D121+E121+F121+G121+H121+I121+J121+K121+L121+M121+N121+O121+P121+Q121>25000,(25000-(D188+E188+F188+G188+H188+I188+J188+K188+L188+M188+N188+O188+P188)),Q121)","v":0},{"$f":"IF(D121+E121+F121+G121+H121+I121+J121+K121+L121+M121+N121+O121+P121+Q121+R121>25000,(25000-(D188+E188+F188+G188+H188+I188+J188+K188+L188+M188+N188+O188+P188+Q188)),R121)","v":0}]
[null,null,"Total",{"$f":"SUM(D184:D188)","v":0},{"$f":"SUM(E184:E188)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(D189:R189)","v":0}]

{"sheet":"budg-CRP 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[null,null,"NOTE TO RESEARCHERS: Make changes only to the areas shaded green. The other areas contain "]
[null,null,"formulas that calculate based on the green areas."]
[null,null,"professional esc:"]
[null,null,null,"Sept.1, 16 - 08/31/17",null,null,null,12,{"$f":"H4*1","v":12}]
[null,null,null,"Sept.1, 17 - 08/31/18",null,null,null,0,{"$f":"H5*1.03","v":0}]
[null,null,null,"Sept.1, 18 - 08/31/19",null,null,null,0,{"$f":"H6*1.03*1.03","v":0}]
[null,null,null,"Sept.1, 19 - 08/31/20",null,null,null,0,{"$f":"H7*1.03*1.03*1.03","v":0}]
[null,null,null,"Sept.1, 20 - 08/31/21",null,null,null,0,{"$f":"H8*1.03*1.03*1.03*1.03","v":0}]
[null,null,null,"Sept.1, 21 - 08/31/22",null,null,null,0,{"$f":"H9*1.03*1.03*1.03*1.03*1.03","v":0}]
[null,null,null,"Total months",null,null,null,{"$f":"SUM(H4:H9)","v":12},{"$f":"SUM(I4:I9)","v":12}]
[null,null,null,"Ave pro esc",null,null,null,null,{"$f":"(I10/H10)-1","v":0}]
[]
[null,null,"To calculate esc. on a task basis, get the ave esc for the task by going up to the esc table."]
[null,null,"Enter the months the task runs. If the task runs 4 months in year 3 and 8 months in year 4"]
[null,null,"enter 0 for year 1, 0 for year 2, 4 in year 3, and 8 in year 4."]
[]
[null,null,"Copy down the ave esc rate & plug it in d54 & etc."]
[]
[null,null,null,"ESTIMATED BUDGET"]
[null,null,null,"TEXAS A&M TRANSPORTATION INSTITUTE"]
[null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(#REF!&\" \" &#REF!)","v":{"$error":"#REF!"}}]
[null,null,null,"Performance Period: ",{"$f":"#REF!","v":{"$error":"#REF!"}},"to ",{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(#REF!&\" \" &#REF!)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,"Task 1",null,"Task 2",null,"Task 3",null,"Task 4",null,"Task 5",null,"Task 6",null,"Task 7",null,"Task 8",null,"Task 9",null,"Task 10",null,"Task 11",null,"Task 12",null,"Total"]
[null,null,null,"A. Salaries and Wages "]
["Insert Hourly Rate Here","Escalation",null,"Name","Role in Study","Direct Hourly Rate","Hours","Cost","Hours","Cost","Hours","Cost","Hours","Cost","Hours","Cost","Hours","Cost","Hours","Cost","Hours","Cost","Hours","Cost","Hours","Cost","Hours","Cost","Hours","Cost","Hours","Percent of Effort","Cost",null,null,12]
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[null,{"$f":"ROUND(A$28*$I$11,2)","v":0},null,"name 2",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,{"$f":"SUM(G28+I28+K28+M28+O28+Q28+S28+U28+W28+Y28+AA28+AC28)","v":0},{"$f":"ROUND(AE28/(H10*174),4)","v":0},{"$f":"H28+J28+L28+N28+P28+R28+T28+V28+X28+Z28+AB28+AD28","v":0}]
[null,{"$f":"ROUND(A$29*$I$11,2)","v":0},null,"name 3",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,{"$f":"SUM(G29+I29+K29+M29+O29+Q29+S29+U29+W29+Y29+AA29+AC29)","v":0},{"$f":"ROUND(AE29/(H10*174),4)","v":0},0]
[null,{"$f":"ROUND(A$30*$I$11,2)","v":0},null,"name 4",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,{"$f":"ROUND(AE30/(H10*174),4)","v":0},0]
[null,{"$f":"ROUND(A$31*$I$11,2)","v":0},null,"name 5",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,{"$f":"ROUND(AE31/(H10*174),4)","v":0},0]
[null,{"$f":"ROUND(A$32*$I$11,2)","v":0},null,"name 6",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,{"$f":"ROUND(AE32/(H10*174),4)","v":0},0]
[null,{"$f":"ROUND(A$33*$I$11,2)","v":0},null,"name 7",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,{"$f":"ROUND(AE33/(H10*174),4)","v":0},0]
[null,{"$f":"ROUND(A$34*$I$11,2)","v":0},null,"name 8",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,{"$f":"ROUND(AE34/(H10*174),4)","v":0},0]
[null,{"$f":"ROUND(A$35*$I$11,2)","v":0},null,"name 9",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,{"$f":"ROUND(AE35/(H10*174),4)","v":0},0]
[null,{"$f":"ROUND(A$36*$I$11,2)","v":0},null,"name 10",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,{"$f":"ROUND(AE36/(H10*174),4)","v":0},0]
[null,{"$f":"ROUND(A$37*$I$11,2)","v":0},null,"name 11",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,{"$f":"ROUND(AE37/(H10*174),4)","v":0},0,null,"* All Materials proposals must included "]
[null,{"$f":"ROUND(A$38*$I$11,2)","v":0},null,"name 12",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,{"$f":"ROUND(AE38/(H10*174),4)","v":0},0,null,"clerical. Materials PIs must contact Dave"]
[null,{"$f":"ROUND(A$39*$I$11,2)","v":0},null,"name 13",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,{"$f":"ROUND(AE39/(H10*174),4)","v":0},0,null,"Newcomb if clerical is not budgeted."]
[null,{"$f":"ROUND(A$40*$I$11,2)","v":0},null,"name 14",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,{"$f":"ROUND(AE40/(H10*174),4)","v":0},0]
[null,{"$f":"ROUND(A$41*$I$11,2)","v":0},null,"name 15",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,{"$f":"ROUND(AE41/(H10*174),4)","v":0},0]
[null,{"$f":"ROUND(A$42*$I$11,2)","v":0},null,"name 16",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,{"$f":"ROUND(AE42/(H10*174),4)","v":0},0]
[null,{"$f":"ROUND(A$43*$I$11,2)","v":0},null,"name 17",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,{"$f":"ROUND(AE43/(H10*174),4)","v":0},0]
[null,{"$f":"ROUND(A$44*$I$11,2)","v":0},null,"name 18",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,{"$f":"ROUND(AE44/(H10*174),4)","v":0},0,null,null,"no tuition  rate/hour",null,"tuition rate/hour"]
[null,{"$f":"ROUND(A$45*$I$11,2)","v":0},null,"name 19",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,{"$f":"ROUND(AE45/(H10*174),4)","v":0},0]
[null,{"$f":"ROUND(A$46*$I$11,2)","v":0},null,"name 20",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,{"$f":"ROUND(AE46/(H10*174),4)","v":0},0,null,"PhD",24.25,null,18.39]
[null,{"$f":"ROUND(A$47*$I$11,2)","v":0},null,"Ph.D. Graduate Student",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,{"$f":"ROUND(AE47/(H10*87),4)","v":0},0,null,"MS",23.1,null,17.239999999999998]
[null,{"$f":"ROUND(A$48*$I$11,2)","v":0},null,"Masters Graduate Student",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,0,{"$f":"ROUND(AE48/(H10*87),4)","v":0},0,null,"ME",21.95,null,16.09]
[null,0,null,"Undergraduate Student",null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,0,{"$f":"SUM(G49+I49+K49+M49+O49+Q49+S49+U49+W49+Y49+AA49+AC49)","v":0},{"$f":"ROUND(AE49/(H10*87),4)","v":0},{"$f":"H49+J49+L49+N49+P49+R49+T49+V49+X49+Z49+AB49+AD49","v":0}]
[null,null,null,"Subtotal",null,null,{"$f":"SUM(G27:G49)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"H50+J50+L50+N50+P50+R50+T50+V50+X50+Z50+AB50+AD50","v":0}]
[]
[null,null,null,"B. Borrowed Personnel"]
[null,null,null,"Entity Name 1",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,{"$f":"SUM(G53+I53+K53+M53+O53+Q53+S53+U53+W53+Y53+AA53+AC53)","v":0},null,{"$f":"SUM(H53:AD53)","v":0}]
[null,null,null,"Subtotal",null,null,null,{"$f":"H53","v":0},null,{"$f":"J53","v":0},null,{"$f":"L53","v":0},null,{"$f":"N53","v":0},null,{"$f":"P53","v":0},null,{"$f":"R53","v":0},null,{"$f":"T53","v":0},null,{"$f":"V53","v":0},null,{"$f":"X53","v":0},null,{"$f":"Z53","v":0},null,{"$f":"AB53","v":0},null,{"$f":"AD53","v":0},null,null,{"$f":"SUM(H54:AD54)","v":0}]
[]
[null,null,null,"C. Consultants"]
[null,null,null,"Entity Name 1",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,{"$f":"SUM(G57+I57+K57+M57+O57+Q57+S57+U57+W57+Y57+AA57+AC57)","v":0},null,{"$f":"SUM(H57:AD57)","v":0}]
[null,null,null,"Entity Name 2",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,{"$f":"SUM(G58+I58+K58+M58+O58+Q58+S58+U58+W58+Y58+AA58+AC58)","v":0},null,{"$f":"SUM(H58:AD58)","v":0}]
[null,null,null,"Subtotal",null,null,null,{"$f":"SUM(H57:H58)","v":0},null,{"$f":"SUM(J57:J58)","v":0},null,{"$f":"SUM(L57:L58)","v":0},null,{"$f":"SUM(N57:N58)","v":0},null,{"$f":"SUM(P57:P58)","v":0},null,{"$f":"SUM(R57:R58)","v":0},null,{"$f":"SUM(T57:T58)","v":0},null,{"$f":"SUM(V57:V58)","v":0},null,{"$f":"SUM(X57:X58)","v":0},null,{"$f":"SUM(Z57:Z58)","v":0},null,{"$f":"SUM(AB57:AB58)","v":0},null,{"$f":"SUM(AD57:AD58)","v":0},null,null,{"$f":"SUM(H59:AD59)","v":0}]
[]
[null,null,null,"D. Subcontracts"]
[null,null,null,"Entity Name 1",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,{"$f":"SUM(G62+I62+K62+M62+O62+Q62+S62+U62+W62+Y62+AA62+AC62)","v":0},null,{"$f":"SUM(H62:AD62)","v":0}]
[null,null,null,"Entity Name 2",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,{"$f":"SUM(G63+I63+K63+M63+O63+Q63+S63+U63+W63+Y63+AA63+AC63)","v":0},null,{"$f":"SUM(H63:AD63)","v":0}]
[null,null,null,"Entity Name 3",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,{"$f":"SUM(G64+I64+K64+M64+O64+Q64+S64+U64+W64+Y64+AA64+AC64)","v":0},null,0]
[null,null,null,"Entity Name 4",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,0,null,0]
[null,null,null,"Entity Name 5",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,{"$f":"SUM(G66+I66+K66+M66+O66+Q66+S66+U66+W66+Y66+AA66+AC66)","v":0},null,{"$f":"SUM(H66:AD66)","v":0},null,null,"from the NCHRP guidelines"]
[null,null,null,"Subtotal",null,null,null,{"$f":"SUM(H62:H66)","v":0},null,{"$f":"SUM(J62:J66)","v":0},null,{"$f":"SUM(L62:L66)","v":0},null,{"$f":"SUM(N62:N66)","v":0},null,{"$f":"SUM(P62:P66)","v":0},null,{"$f":"SUM(R62:R66)","v":0},null,{"$f":"SUM(T62:T66)","v":0},null,{"$f":"SUM(V62:V66)","v":0},null,{"$f":"SUM(X62:X66)","v":0},null,{"$f":"SUM(Z62:Z66)","v":0},null,{"$f":"SUM(AB62:AB66)","v":0},null,{"$f":"SUM(AD62:AD66)","v":0},null,null,{"$f":"SUM(H67:AD67)","v":0},null,null,"Final reports are required for all projects, and agencies must budget for one trip of the PI to the NCHRP offices to complete the understanding of what is required in the preparation and editing of such documents.  "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Twenty (20) preliminary draft copies of the project final report are due in the NCHRP not later than 90 days prior to the contract expiration date. This preliminary draft is reviewed by the cognizant panel and staff, and review comments are transmitted to"]
[null,null,null,"E. Capital Equipment ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"The PI then prepares a final draft report that incorporates the reviewers’ comments and reflects editing by a competent technical editor to ensure compliance with the CRP requirements for style and organization of reports as detailed in the brochure entit"]
[null,null,null,"Item 1",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,{"$f":"SUM(H70:AD70)","v":0}]
[null,null,null,"Item 2",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,{"$f":"SUM(H71:AD71)","v":0}]
[null,null,null,"Subtotal",null,null,null,{"$f":"SUM(H70:H71)","v":0},null,{"$f":"SUM(J70:J71)","v":0},null,{"$f":"SUM(L70:L71)","v":0},null,{"$f":"SUM(N70:N71)","v":0},null,{"$f":"SUM(P70:P71)","v":0},null,{"$f":"SUM(R70:R71)","v":0},null,{"$f":"SUM(T70:T71)","v":0},null,{"$f":"SUM(V70:V71)","v":0},null,{"$f":"SUM(X70:X71)","v":0},null,{"$f":"SUM(Z70:Z71)","v":0},null,{"$f":"SUM(AB70:AB71)","v":0},null,{"$f":"SUM(AD70:AD71)","v":0},null,null,{"$f":"SUM(H72:AD72)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Instructions for Preparation of Cooperative Research Programs Reports. One hundred (100) copies of the report, prepared in accordance with NCHRP specifications, must then be submitted to the NCHRP by the contract expiration date."]
[null,null,null,"F. Materials and Services",null,null,"Hours",null,"Hours",null,"Hours",null,"Hours",null,"Hours",null,"Hours",null,"Hours",null,"Hours",null,"Hours",null,"Hours",null,"Hours",null,"Hours",null,"Hours"]
[null,null,null,"1. computer operations",null,null,null,{"$f":"ROUND(((G50-(G47+G48+G49))/174)*225,0)","v":0},null,{"$f":"ROUND(((I50-(I47+I48+I49))/174)*225,0)","v":0},null,{"$f":"ROUND(((K50-(K47+K48+K49))/174)*225,0)","v":0},null,{"$f":"ROUND(((M50-(M47+M48+M49))/174)*225,0)","v":0},null,{"$f":"ROUND(((O50-(O47+O48+O49))/174)*225,0)","v":0},null,{"$f":"ROUND(((Q50-(Q47+Q48+Q49))/174)*225,0)","v":0},null,{"$f":"ROUND(((S50-(S47+S48+S49))/174)*225,0)","v":0},null,{"$f":"ROUND(((U50-(U47+U48+U49))/174)*225,0)","v":0},null,{"$f":"ROUND(((W50-(W47+W48+W49))/174)*225,0)","v":0},null,{"$f":"ROUND(((Y50-(Y47+Y48+Y49))/174)*225,0)","v":0},null,{"$f":"ROUND(((AA50-(AA47+AA48+AA49))/174)*225,0)","v":0},null,{"$f":"ROUND(((AC50-(AC47+AC48+AC49))/174)*225,0)","v":0},null,null,{"$f":"H75+J75+L75+N75+P75+R75+T75+V75+X75+Z75+AB75+AD75","v":0}]
[null,null,null,"2. tuition ","Rate/hr.",390,0,{"$f":"SUM(F76*G76)","v":0},null,{"$f":"SUM(F76*I76)","v":0},null,{"$f":"SUM(F76*K76)","v":0},null,{"$f":"SUM(F76*M76)","v":0},null,{"$f":"SUM(F76*O76)","v":0},null,{"$f":"SUM(F76*Q76)","v":0},null,{"$f":"SUM(F76*S76)","v":0},null,{"$f":"SUM(F76*U76)","v":0},null,{"$f":"SUM(H76*W76)","v":0},null,{"$f":"SUM(F76*Y76)","v":0},null,{"$f":"SUM(F76*AA76)","v":0},null,{"$f":"SUM(F76*AC76)","v":0},{"$f":"G76+I76+K76+M76+O76+Q76+S76+U76+W76+Y76+AA76+AC76","v":0},null,{"$f":"H76+J76+L76+N76+P76+R76+T76+V76+X76+Z76+AB76+AD76","v":0}]
["Current Rate Sheet",null,null,"3. no idc item ","Rate",0,null,{"$f":"SUM(F77*G77)","v":0},null,{"$f":"SUM(F77*I77)","v":0},null,{"$f":"SUM(F77*K77)","v":0},null,{"$f":"SUM(F77*M77)","v":0},null,{"$f":"SUM(F77*O77)","v":0},null,{"$f":"SUM(F77*Q77)","v":0},null,{"$f":"SUM(F77*S77)","v":0},null,{"$f":"SUM(F77*U77)","v":0},null,{"$f":"SUM(H77*W77)","v":0},null,{"$f":"SUM(F77*Y77)","v":0},null,{"$f":"SUM(F77*AA77)","v":0},null,{"$f":"SUM(F77*AC77)","v":0},{"$f":"G77+I77+K77+M77+O77+Q77+S77+U77+W77+Y77+AA77+AC77","v":0},null,{"$f":"H77+J77+L77+N77+P77+R77+T77+V77+X77+Z77+AB77+AD77","v":0}]
[null,null,null,"4. no idc item ","Rate",0,null,{"$f":"SUM(F78*G78)","v":0},null,{"$f":"SUM(F78*I78)","v":0},null,{"$f":"SUM(F78*K78)","v":0},null,{"$f":"SUM(F78*M78)","v":0},null,{"$f":"SUM(F78*O78)","v":0},null,{"$f":"SUM(F78*Q78)","v":0},null,{"$f":"SUM(F78*S78)","v":0},null,{"$f":"SUM(F78*U78)","v":0},null,{"$f":"SUM(F78*W78)","v":0},null,{"$f":"SUM(F78*Y78)","v":0},null,{"$f":"SUM(F78*AA78)","v":0},null,{"$f":"SUM(F78*AC78)","v":0},{"$f":"G78+I78+K78+M78+O78+Q78+S78+U78+W78+Y78+AA78+AC78","v":0},null,{"$f":"H78+J78+L78+N78+P78+R78+T78+V78+X78+Z78+AB78+AD78","v":0}]
[null,null,null,"5. idc item",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,{"$f":"SUM(H79:AD79)","v":0}]
[null,null,null,"6. idc item",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,{"$f":"SUM(H80:AD80)","v":0}]
[null,null,null,"7. idc item",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,{"$f":"SUM(H81:AD81)","v":0}]
[null,null,null,"Subtotal",null,null,null,{"$f":"SUM(H75:H81)","v":0},null,{"$f":"SUM(J75:J81)","v":0},null,{"$f":"SUM(L75:L81)","v":0},null,{"$f":"SUM(N75:N81)","v":0},null,{"$f":"SUM(P75:P81)","v":0},null,{"$f":"SUM(R75:R81)","v":0},null,{"$f":"SUM(T75:T81)","v":0},null,{"$f":"SUM(V75:V81)","v":0},null,{"$f":"SUM(X75:X81)","v":0},null,{"$f":"SUM(Z75:Z81)","v":0},null,{"$f":"SUM(AB75:AB81)","v":0},null,{"$f":"SUM(AD75:AD81)","v":0},null,null,{"$f":"H82+J82+L82+N82+P82+R82+T82+V82+X82+Z82+AB82+AD82","v":0}]
[]
[null,null,null,"G. Communications and Shipping "]
[null,null,null,"shipping reports/materials",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,{"$f":"SUM(H85:AD85)","v":0}]
[null,null,null,"Subtotal",null,null,null,{"$f":"SUM(H85:H85)","v":0},null,{"$f":"SUM(J85:J85)","v":0},null,{"$f":"SUM(L85:L85)","v":0},null,{"$f":"SUM(N85:N85)","v":0},null,{"$f":"SUM(P85:P85)","v":0},null,{"$f":"SUM(R85:R85)","v":0},null,{"$f":"SUM(T85:T85)","v":0},null,{"$f":"SUM(V85:V85)","v":0},null,{"$f":"SUM(X85:X85)","v":0},null,{"$f":"SUM(Z85:Z85)","v":0},null,{"$f":"SUM(AB85:AB85)","v":0},null,{"$f":"SUM(AD85:AD85)","v":0},null,null,{"$f":"SUM(H86:AD86)","v":0}]
[]
[null,null,null,"H. Travel "]
["Per Diem Link",null,null,"For  trips from "]
["Meals are calculated at 75% first and last day of travel, for example: 1 trip x 1 person x 2 days @ $71, use formula: =1*1*2*(71*0.75), for a total of $106.50.",null,null,"Airfare:  trip x  people x $600/trip",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,{"$f":"SUM(H90:AD90)","v":0}]
[null,null,null,"Rental Car: trips x days/trip @ $65/day",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,{"$f":"SUM(H91:AD91)","v":0}]
[null,null,null,"Meals:  trip x  people x  days x $??/day ",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,{"$f":"SUM(H92:AD92)","v":0}]
[null,null,null,"Lodging:  trip x people x nights x $???/person/night",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,{"$f":"SUM(H93:AD93)","v":0}]
[null,null,null,"For  trips from"]
[null,null,null,"Airfare:  trip x  people x $600/trip",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,{"$f":"SUM(H95:AD95)","v":0}]
[null,null,null,"Rental Car: trips x days/trip @ $65/day",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,{"$f":"SUM(H96:AD96)","v":0}]
[null,null,null,"Meals:  trip x  people x  days x $??/day ",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,{"$f":"SUM(H97:AD97)","v":0}]
[null,null,null,"Lodging:  trip x people x nights x $???/person/night",null,null,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,{"$f":"SUM(H98:AD98)","v":0}]
[null,null,null,"Subtotal",null,null,null,{"$f":"SUM(H90:H98)","v":0},null,{"$f":"SUM(J90:J98)","v":0},null,{"$f":"SUM(L90:L98)","v":0},null,{"$f":"SUM(N90:N98)","v":0},null,{"$f":"SUM(P90:P98)","v":0},null,{"$f":"SUM(R90:R98)","v":0},null,{"$f":"SUM(T90:T98)","v":0},null,{"$f":"SUM(V90:V98)","v":0},null,{"$f":"SUM(X90:X98)","v":0},null,{"$f":"SUM(Z90:Z98)","v":0},null,{"$f":"SUM(AB90:AB98)","v":0},null,{"$f":"SUM(AD90:AD98)","v":0},null,null,{"$f":"SUM(H99:AD99)","v":0}]
[]
[null,null,null,"I. Employee Benefit Plan & Payroll Taxes"]
[null,"Fringe Rates",null,"Employee Fringe Benefits Estimates:"]
["Students",3.1E-2,null,"Students ","Rate",{"$f":"B103","v":3.1E-2},null,{"$f":"ROUND((H47+H48+H49)*B103,0)","v":0},null,{"$f":"ROUND((J47+J48+J49)*B103,0)","v":0},null,{"$f":"ROUND((L47+L48+L49)*B103,0)","v":0},null,{"$f":"ROUND((N47+N48+N49)*B103,0)","v":0},null,{"$f":"ROUND((P47+P48+P49)*B103,0)","v":0},null,{"$f":"ROUND((R47+R48+R49)*B103,0)","v":0},null,{"$f":"ROUND((T47+T48+T49)*B103,0)","v":0},null,{"$f":"ROUND((V47+V48+V49)*B103,0)","v":0},null,{"$f":"ROUND((X47+X48+X49)*B103,0)","v":0},null,{"$f":"ROUND((Z47+Z48+Z49)*B103,0)","v":0},null,{"$f":"ROUND((AB47+AB48+AB49)*B103,0)","v":0},null,{"$f":"ROUND((AD47+AD48+AD49)*B103,0)","v":0},null,null,{"$f":"SUM(H103:AD103)","v":0}]
["Staff",0.17499999999999999,null,"Staff","Rate",{"$f":"B104","v":0.17499999999999999},null,{"$f":"ROUND((SUM(H27:H46))*B104,0)","v":0},null,{"$f":"ROUND((SUM(J27:J46))*B104,0)","v":0},null,{"$f":"ROUND((SUM(L27:L46))*B104,0)","v":0},null,{"$f":"ROUND((SUM(N27:N46))*B104,0)","v":0},null,{"$f":"ROUND((SUM(P27:P46))*B104,0)","v":0},null,{"$f":"ROUND((SUM(R27:R46))*B104,0)","v":0},null,{"$f":"ROUND((SUM(T27:T46))*B104,0)","v":0},null,{"$f":"ROUND((SUM(V27:V46))*B104,0)","v":0},null,{"$f":"ROUND((SUM(X27:X46))*B104,0)","v":0},null,{"$f":"ROUND((SUM(Z27:Z46))*B104,0)","v":0},null,{"$f":"ROUND((SUM(AB27:AB46))*B104,0)","v":0},null,{"$f":"ROUND((SUM(AD27:AD46))*B104,0)","v":0},null,null,{"$f":"SUM(H104:AD104)","v":0}]
[null,null,null,"Total Fringe",null,null,null,{"$f":"SUM(H103:H104)","v":0},null,{"$f":"SUM(J103:J104)","v":0},null,{"$f":"SUM(L103:L104)","v":0},null,{"$f":"SUM(N103:N104)","v":0},null,{"$f":"SUM(P103:P104)","v":0},null,{"$f":"SUM(R103:R104)","v":0},null,{"$f":"SUM(T103:T104)","v":0},null,{"$f":"SUM(V103:V104)","v":0},null,{"$f":"SUM(X103:X104)","v":0},null,{"$f":"SUM(Z103:Z104)","v":0},null,{"$f":"SUM(AB103:AB104)","v":0},null,{"$f":"SUM(AD103:AD104)","v":0},null,null,{"$f":"SUM(H105:AD105)","v":0}]
[null,null,null,"Institutional Medical Insurance Cost"]
["Students",193,null,"Students ","Rate/person/month",{"$f":"B107","v":193},null,{"$f":"ROUND(((G47+G48)/87)*B107,0)","v":0},null,{"$f":"ROUND(((I47+I48)/87)*B107,0)","v":0},null,{"$f":"ROUND(((K47+K48)/87)*B107,0)","v":0},null,{"$f":"ROUND(((M47+M48)/87)*B107,0)","v":0},null,{"$f":"ROUND(((O47+O48)/87)*B107,0)","v":0},null,{"$f":"ROUND(((Q47+Q48)/87)*B107,0)","v":0},null,{"$f":"ROUND(((S47+S48)/87)*B107,0)","v":0},null,{"$f":"ROUND(((U47+U48)/87)*B107,0)","v":0},null,{"$f":"ROUND(((W47+W48)/87)*B107,0)","v":0},null,{"$f":"ROUND(((Y47+Y48)/87)*B107,0)","v":0},null,{"$f":"ROUND(((AA47+AA48)/87)*B107,0)","v":0},null,{"$f":"ROUND(((AC47+AC48)/87)*B107,0)","v":0},null,null,{"$f":"SUM(H107:AD107)","v":0}]
["Staff",745,null,"Staff","Rate/person/month",{"$f":"B108","v":745},null,{"$f":"ROUND(((G50-(G47+G48+G49))/174)*B108,0)","v":0},null,{"$f":"ROUND(((I50-(I47+I48+I49))/174)*B108,0)","v":0},null,{"$f":"ROUND(((K50-(K47+K48+K49))/174)*B108,0)","v":0},null,{"$f":"ROUND(((M50-(M47+M48+M49))/174)*B108,0)","v":0},null,{"$f":"ROUND(((O50-(O47+O48+O49))/174)*B108,0)","v":0},null,{"$f":"ROUND(((Q50-(Q47+Q48+Q49))/174)*B108,0)","v":0},null,{"$f":"ROUND(((S50-(S47+S48+S49))/174)*B108,0)","v":0},null,{"$f":"ROUND(((U50-(U47+U48+U49))/174)*B108,0)","v":0},null,{"$f":"ROUND(((W50-(W47+W48+W49))/174)*B108,0)","v":0},null,{"$f":"ROUND(((Y50-(Y47+Y48+Y49))/174)*B108,0)","v":0},null,{"$f":"ROUND(((AA50-(AA47+AA48+AA49))/174)*B108,0)","v":0},null,{"$f":"ROUND(((AC50-(AC47+AC48+AC49))/174)*B108,0)","v":0},null,null,{"$f":"SUM(H108:AD108)","v":0}]
[null,null,null,"Total Medical",null,null,null,{"$f":"SUM(H107:H108)","v":0},null,{"$f":"SUM(J107:J108)","v":0},null,{"$f":"SUM(L107:L108)","v":0},null,{"$f":"SUM(N107:N108)","v":0},null,{"$f":"SUM(P107:P108)","v":0},null,{"$f":"SUM(R107:R108)","v":0},null,{"$f":"SUM(T107:T108)","v":0},null,{"$f":"SUM(V107:V108)","v":0},null,{"$f":"SUM(X107:X108)","v":0},null,{"$f":"SUM(Z107:Z108)","v":0},null,{"$f":"SUM(AB107:AB108)","v":0},null,{"$f":"SUM(AD107:AD108)","v":0},null,null,{"$f":"SUM(H109:AD109)","v":0}]
[null,null,null,"Subtotal",null,null,null,{"$f":"H105+H109","v":0},null,{"$f":"J105+J109","v":0},null,{"$f":"L105+L109","v":0},null,{"$f":"N105+N109","v":0},null,{"$f":"P105+P109","v":0},null,{"$f":"R105+R109","v":0},null,{"$f":"T105+T109","v":0},null,{"$f":"V105+V109","v":0},null,{"$f":"X105+X109","v":0},null,{"$f":"Z105+Z109","v":0},null,{"$f":"AB105+AB109","v":0},null,{"$f":"AD105+AD109","v":0},null,null,{"$f":"SUM(H110:AD110)","v":0}]
[]
[null,null,null,"J. Administrative Costs @ ",{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"ROUND(H130*E112,0)","v":{"$error":"#REF!"}},null,{"$f":"ROUND(J130*E112,0)","v":{"$error":"#REF!"}},null,{"$f":"ROUND(L130*E112,0)","v":{"$error":"#REF!"}},null,{"$f":"ROUND(N130*E112,0)","v":{"$error":"#REF!"}},null,{"$f":"ROUND(P130*E112,0)","v":{"$error":"#REF!"}},null,{"$f":"ROUND(R130*E112,0)","v":{"$error":"#REF!"}},null,{"$f":"ROUND(T130*E112,0)","v":{"$error":"#REF!"}},null,{"$f":"ROUND(V130*E112,0)","v":{"$error":"#REF!"}},null,{"$f":"ROUND(X130*E112,0)","v":{"$error":"#REF!"}},null,{"$f":"ROUND(Z130*E112,0)","v":{"$error":"#REF!"}},null,{"$f":"ROUND(AB130*E112,0)","v":{"$error":"#REF!"}},null,{"$f":"ROUND(AD130*E112,0)","v":{"$error":"#REF!"}},null,null,{"$f":"ROUND(AG130*E112,0)","v":{"$error":"#REF!"}}]
[null,null,null," of Modified Total Direct Costs"]
[]
[null,null,null,"K. Fixed Fee (Prime)","Rate:",0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,{"$f":"SUM(H115:AD115)","v":0}]
[]
[null,null,null,"GRAND TOTAL PROJECT",null,null,null,{"$f":"H128+H112","v":{"$error":"#REF!"}},null,{"$f":"J128+J112","v":{"$error":"#REF!"}},null,{"$f":"L128+L112","v":{"$error":"#REF!"}},null,{"$f":"N128+N112","v":{"$error":"#REF!"}},null,{"$f":"P128+P112","v":{"$error":"#REF!"}},null,{"$f":"R128+R112","v":{"$error":"#REF!"}},null,{"$f":"T128+T112","v":{"$error":"#REF!"}},null,{"$f":"V128+V112","v":{"$error":"#REF!"}},null,{"$f":"X128+X112","v":{"$error":"#REF!"}},null,{"$f":"Z128+Z112","v":{"$error":"#REF!"}},null,{"$f":"AB128+AB112","v":{"$error":"#REF!"}},null,{"$f":"AD128+AD112","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(H117:AD117)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"BUDGET NOTES:"]
[null,null,null,"All facilities and equipment necessary to accomplish the required work are available."]
[null,null,null,"The Texas A&M University System serves people of all ages, regardless of socioeconomic level, race, color, sex, religion, disability or national origin."]
[null,null,null,"A.   Clerical salaries are directly charged as the support required is significantly greater than the routine level of services provided by academic departments."]
[null,null,null,"F1. Computer equipment usage fee and network support services is an established rate and is not charged indirect."]
[null,null,null,"H.  Travel M&IE is calculated at 75% on the first and last day of travel."]
[null,null,null,"J.   Excludes D each part above $25,000, E1 - E2, and F1 - F4."]
[]
[]
[null,null,null,null,"TDC",null,null,{"$f":"H50+H54+H59+H67+H72+H82+H86+H99+H110","v":0},null,{"$f":"J50+J54+J59+J67+J72+J82+J86+J99+J110","v":0},null,{"$f":"L50+L54+L59+L67+L72+L82+L86+L99+L110","v":0},null,{"$f":"N50+N54+N59+N67+N72+N82+N86+N99+N110","v":0},null,{"$f":"P50+P54+P59+P67+P72+P82+P86+P99+P110","v":0},null,{"$f":"R50+R54+R59+R67+R72+R82+R86+R99+R110","v":0},null,{"$f":"T50+T54+T59+T67+T72+T82+T86+T99+T110","v":0},null,{"$f":"V50+V54+V59+V67+V72+V82+V86+V99+V110","v":0},null,{"$f":"X50+X54+X59+X67+X72+X82+X86+X99+X110","v":0},null,{"$f":"Z50+Z54+Z59+Z67+Z72+Z82+Z86+Z99+Z110","v":0},null,{"$f":"AB50+AB54+AB59+AB67+AB72+AB82+AB86+AB99+AB110","v":0},null,{"$f":"AD50+AD54+AD59+AD67+AD72+AD82+AD86+AD99+AD110","v":0},null,null,{"$f":"AG50+AG54+AG59+AG67+AG72+AG82+AG86+AG99+AG110","v":0}]
[]
[null,null,null,"MTDC w/subs","MTDC",null,null,{"$f":"ROUND(H50+H54+H59+H82-H75-H76-H77-H78+H86+H99+H110+H137,0)","v":0},null,{"$f":"ROUND(J50+J54+J59+J82-J75-J76-J77-J78+J86+J99+J110+J137,0)","v":0},null,{"$f":"ROUND(L50+L54+L59+L82-L75-L76-L77-L78+L86+L99+L110+L137,0)","v":0},null,{"$f":"ROUND(N50+N54+N59+N82-N75-N76-N77-N78+N86+N99+N110+N137,0)","v":0},null,{"$f":"ROUND(P50+P54+P59+P82-P75-P76-P77-P78+P86+P99+P110+P137,0)","v":0},null,{"$f":"ROUND(R50+R54+R59+R82-R75-R76-R77-R78+R86+R99+R110+R137,0)","v":0},null,{"$f":"ROUND(T50+T54+T59+T82-T75-T76-T77-T78+T86+T99+T110+T137,0)","v":0},null,{"$f":"ROUND(V50+V54+V59+V82-V75-V76-V77-V78+V86+V99+V110+V137,0)","v":0},null,{"$f":"ROUND(X50+X54+X59+X82-X75-X76-X77-X78+X86+X99+X110+X137,0)","v":0},null,{"$f":"ROUND(Z50+Z54+Z59+Z82-Z75-Z76-Z77-Z78+Z86+Z99+Z110+Z137,0)","v":0},null,{"$f":"ROUND(AB50+AB54+AB59+AB82-AB75-AB76-AB77-AB78+AB86+AB99+AB110+AB137,0)","v":0},null,{"$f":"ROUND(AD50+AD54+AD59+AD82-AD75-AD76-AD77-AD78+AD86+AD99+AD110+AD137,0)","v":0},null,null,{"$f":"SUM(H130:AD130)","v":0}]
[]
[null,null,null,null,{"$f":"D62","v":"Entity Name 1"},null,null,{"$f":"IF(H62>25000,25000,H62)","v":0},null,{"$f":"IF(H62+J62>25000,(25000-H132),J62)","v":0},null,{"$f":"IF(H62+J62+L62>25000,(25000-(H132+J132)),L62)","v":0},null,{"$f":"IF(H62+J62+L62+N62>25000,(25000-(H132+J132+L132)),N62)","v":0},null,{"$f":"IF(H62+J62+L62+N62+P62>25000,(25000-(H132+J132+L132+N132)),P62)","v":0},null,{"$f":"IF(H62+J62+L62+N62+P62+R62>25000,(25000-(H132+J132+L132+N132+P132)),R62)","v":0},null,{"$f":"IF(H62+J62+L62+N62+P62+R62+T62>25000,(25000-(H132+J132+L132+N132+P132+R132)),T62)","v":0},null,{"$f":"IF(H62+J62+L62+N62+P62+R62+T62+V62>25000,(25000-(H132+J132+L132+N132+P132+R132+T132)),V62)","v":0},null,{"$f":"IF(H62+J62+L62+N62+P62+R62+T62+V62+X62>25000,(25000-(H132+J132+L132+N132+P132+R132+T132+V132)),X62)","v":0},null,{"$f":"IF(H62+J62+L62+N62+P62+R62+T62+V62+X62+Z62>25000,(25000-(H132+J132+L132+N132+P132+R132+T132+V132+X132)),Z62)","v":0},null,{"$f":"IF(H62+J62+L62+N62+P62+R62+T62+V62+X62+Z62+AB62>25000,(25000-(H132+J132+L132+N132+P132+R132+T132+V132+X132+Z132)),AB62)","v":0},null,{"$f":"IF(H62+J62+L62+N62+P62+R62+T62+V62+X62+Z62+AB62+AD62>25000,(25000-(H132+J132+L132+N132+P132+R132+T132+V132+X132+Z132+AB132)),AD62)","v":0},null,null,{"$f":"SUM(H132:AD132)","v":0}]
[null,null,null,null,{"$f":"D63","v":"Entity Name 2"},null,null,{"$f":"IF(H63>25000,25000,H63)","v":0},null,{"$f":"IF(H63+J63>25000,(25000-H133),J63)","v":0},null,{"$f":"IF(H63+J63+L63>25000,(25000-(H133+J133)),L63)","v":0},null,{"$f":"IF(H63+J63+L63+N63>25000,(25000-(H133+J133+L133)),N63)","v":0},null,{"$f":"IF(H63+J63+L63+N63+P63>25000,(25000-(H133+J133+L133+N133)),P63)","v":0},null,{"$f":"IF(H63+J63+L63+N63+P63+R63>25000,(25000-(H133+J133+L133+N133+P133)),R63)","v":0},null,{"$f":"IF(H63+J63+L63+N63+P63+R63+T63>25000,(25000-(H133+J133+L133+N133+P133+R133)),T63)","v":0},null,{"$f":"IF(H63+J63+L63+N63+P63+R63+T63+V63>25000,(25000-(H133+J133+L133+N133+P133+R133+T133)),V63)","v":0},null,{"$f":"IF(H63+J63+L63+N63+P63+R63+T63+V63+X63>25000,(25000-(H133+J133+L133+N133+P133+R133+T133+V133)),X63)","v":0},null,{"$f":"IF(H63+J63+L63+N63+P63+R63+T63+V63+X63+Z63>25000,(25000-(H133+J133+L133+N133+P133+R133+T133+V133+X133)),Z63)","v":0},null,{"$f":"IF(H63+J63+L63+N63+P63+R63+T63+V63+X63+Z63+AB63>25000,(25000-(H133+J133+L133+N133+P133+R133+T133+V133+X133+Z133)),AB63)","v":0},null,{"$f":"IF(H63+J63+L63+N63+P63+R63+T63+V63+X63+Z63+AB63+AD63>25000,(25000-(H133+J133+L133+N133+P133+R133+T133+V133+X133+Z133+AB133)),AD63)","v":0},null,null,{"$f":"SUM(H133:AD133)","v":0}]
[null,null,null,null,"Entity Name 3",null,null,{"$f":"IF(H64>25000,25000,H64)","v":0},null,{"$f":"IF(H64+J64>25000,(25000-H134),J64)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[null,null,null,null,"Entity Name 4",null,null,{"$f":"IF(H65>25000,25000,H65)","v":0},null,{"$f":"IF(H65+J65>25000,(25000-H135),J65)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0]
[null,null,null,null,{"$f":"D66","v":"Entity Name 5"},null,null,{"$f":"IF(H66>25000,25000,H66)","v":0},null,{"$f":"IF(H66+J66>25000,(25000-H136),J66)","v":0},null,{"$f":"IF(H66+J66+L66>25000,(25000-(H136+J136)),L66)","v":0},null,{"$f":"IF(H66+J66+L66+N66>25000,(25000-(H136+J136+L136)),N66)","v":0},null,{"$f":"IF(H66+J66+L66+N66+P66>25000,(25000-(H136+J136+L136+N136)),P66)","v":0},null,{"$f":"IF(H66+J66+L66+N66+P66+R66>25000,(25000-(H136+J136+L136+N136+P136)),R66)","v":0},null,{"$f":"IF(H66+J66+L66+N66+P66+R66+T66>25000,(25000-(H136+J136+L136+N136+P136+R136)),T66)","v":0},null,{"$f":"IF(H66+J66+L66+N66+P66+R66+T66+V66>25000,(25000-(H136+J136+L136+N136+P136+R136+T136)),V66)","v":0},null,{"$f":"IF(H66+J66+L66+N66+P66+R66+T66+V66+X66>25000,(25000-(H136+J136+L136+N136+P136+R136+T136+V136)),X66)","v":0},null,{"$f":"IF(H66+J66+L66+N66+P66+R66+T66+V66+X66+Z66>25000,(25000-(H136+J136+L136+N136+P136+R136+T136+V136+X136)),Z66)","v":0},null,{"$f":"IF(H66+J66+L66+N66+P66+R66+T66+V66+X66+Z66+AB66>25000,(25000-(H136+J136+L136+N136+P136+R136+T136+V136+X136+Z136)),AB66)","v":0},null,{"$f":"IF(H66+J66+L66+N66+P66+R66+T66+V66+X66+Z66+AB66+AD66>25000,(25000-(H136+J136+L136+N136+P136+R136+T136+V136+X136+Z136+AB136)),AD66)","v":0},null,null,{"$f":"SUM(H136:AD136)","v":0}]
[null,null,null,null,"Total",null,null,{"$f":"SUM(H132:H136)","v":0},null,{"$f":"SUM(J132:J136)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,{"$f":"SUM(H137:AD137)","v":0}]

{"sheet":"budg-LOA ISC format","index":3,"n_rows":131,"n_cols":14,"rows_kept":131,"cut":false,"hidden":true,"merged":[[130,1,130,10],[124,0,124,10],[125,1,125,10],[126,1,126,10],[127,1,127,10],[128,1,128,10],[72,12,77,14],[39,0,39,10],[40,0,40,10],[123,0,123,10],[129,1,129,10],[46,0,46,1]]}
["For hourly rate information, please check with your RDO Rep."]
["professional esc:"]
["9/1/16 -08/31/17",null,null,12,{"$f":"D3*1","v":12}]
["9/1/17 -08/31/18",null,null,0,{"$f":"D4*1.03","v":0}]
["9/1/18 -08/31/19",null,null,0,{"$f":"D5*1.03*1.03","v":0}]
["9/1/19 -08/31/20",null,null,0,{"$f":"D6*1.03*1.03*1.03","v":0}]
["9/1/20 - 08/31/21",null,null,0,{"$f":"D7*1.03*1.03*1.03*1.03","v":0}]
[]
["Total months",null,null,{"$f":"SUM(D3:D7)","v":12},{"$f":"SUM(E3:E7)","v":12}]
[]
["Ave pro esc",null,null,null,{"$f":"(E9/D9)-1","v":0},null,{"$f":"E11+1","v":1}]
["REMEMBER TO FILL IN THE APPROPRIATE MONTHS IN THE ESCALATION PORTION ABOVE."]
[null,null,null,null,"Current",null,"Hr. Rate"]
["Professional",null,null,"Hours","Hr. Rate",null,"w/Escalat.",null,"Total Salaries"]
["Insert Name here",null,null,0,0,null,{"$f":"ROUND(E15*$G$11,2)","v":0},null,{"$f":"ROUND(G15*D15,0)","v":0}]
["Researcher-Name",null,null,0,0,null,{"$f":"ROUND(E16*$G$11,2)","v":0},null,{"$f":"ROUND(G16*D16,0)","v":0}]
["Researcher-Name",null,null,0,0,null,{"$f":"ROUND(E17*$G$11,2)","v":0},null,{"$f":"ROUND(G17*D17,0)","v":0}]
["Researcher-Name",null,null,0,0,null,{"$f":"ROUND(E18*$G$11,2)","v":0},null,{"$f":"ROUND(G18*D18,0)","v":0}]
["Researcher-Name",null,null,0,0,null,0,null,0]
["Researcher-Name",null,null,0,0,null,0,null,0]
["Researcher-Name",null,null,0,0,null,{"$f":"ROUND(E21*$G$11,2)","v":0},null,{"$f":"ROUND(G21*D21,0)","v":0}]
[]
["Subprofessional/Technical",null,null,"Hours","Hr. Rate"]
["Subprofessional-Name",null,null,0,0,null,{"$f":"ROUND(E24*$G$11,2)","v":0},null,{"$f":"ROUND(G24*D24,0)","v":0}]
["Subprofessional-Name",null,null,0,0,null,{"$f":"ROUND(E25*$G$11,2)","v":0},null,{"$f":"ROUND(G25*D25,0)","v":0}]
["Subprofessional-Name",null,null,0,0,null,{"$f":"ROUND(E26*$G$11,2)","v":0},null,{"$f":"ROUND(G26*D26,0)","v":0}]
["Subprofessional-Name",null,null,0,0,null,{"$f":"ROUND(E27*$G$11,2)","v":0},null,{"$f":"ROUND(G27*D27,0)","v":0}]
["Subprofessional-Name",null,null,0,0,null,{"$f":"ROUND(E28*$G$11,2)","v":0},null,{"$f":"ROUND(G28*D28,0)","v":0}]
[]
["Clerical",null,null,"Hours","Hr. Rate",null,null,null,null,null,"* All Materials proposals must included "]
["Clerical-Name",null,null,0,0,null,{"$f":"ROUND(E31*$G$11,2)","v":0},null,{"$f":"ROUND(G31*D31,0)","v":0},null,"clerical. Materials PIs must contact Dave"]
["Clerical-Name",null,null,0,0,null,{"$f":"ROUND(E32*$G$11,2)","v":0},null,{"$f":"ROUND(G32*D32,0)","v":0},null,"Newcomb if clerical is not budgeted."]
[]
["Students",null,null,"Hours","Hr. Rate"]
["Graduate Student-PhD-Name",null,null,0,0,null,{"$f":"ROUND(E35*$G$11,2)","v":0},null,{"$f":"ROUND(G35*D35,0)","v":0},"hired pre 9/1/04"]
["Graduate Student-Masters-Name",null,null,0,0,null,{"$f":"ROUND(E36*$G$11,2)","v":0},null,{"$f":"ROUND(G36*D36,0)","v":0},"hired post 9/1/04",null,"no tuition  rate/hour",null,"tuition rate/hour"]
["Undergraduate Student-Name",null,null,0,0,null,{"$f":"ROUND(E37*$G$11,2)","v":0},null,{"$f":"ROUND(G37*D37,0)","v":0},null,"PhD",24.25,null,18.39]
[null,null,null,null,null,null,null,null,null,null,"MS",23.1,null,17.239999999999998]
[null,null,null,null,null,null,null,null,null,null,"ME",21.95,null,16.09]
["ATTACHMENT B"]
["ESTIMATED BUDGET FOR THE TEXAS A&M TRANSPORTATION INSTITUTE "]
[]
["Estimated Budget through xx/xx/xxxx",null,null,null,null,null,null,null,null,null,{"$f":"(#REF!&\" \" &#REF!)","v":{"$error":"#REF!"}}]
[{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,{"$f":"(#REF!&\" \" &#REF!)","v":{"$error":"#REF!"}}]
[{"$f":"#REF!","v":{"$error":"#REF!"}}]
[{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Principal Investigator:  ",null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
["A. Direct Costs"]
[null,"1. Salaries and Wages(1)"]
[null,"   Professional Services",null,null,null,null,{"$f":"ROUND(SUM(D15:D21)/174,2)","v":0},"staff-mo",{"$f":"ROUND(SUM(I15:I21),0)","v":0}]
[null,"   Subprofessional and Technical",null,null,null,null,{"$f":"ROUND(SUM(D24:D28)/174,2)","v":0},"staff-mo",{"$f":"ROUND(SUM(I24:I28),0)","v":0}]
["   ","   Clerical Services(2)",null,null,null,null,{"$f":"ROUND(SUM(D31+D32)/174,2)","v":0},"staff-mo",{"$f":"ROUND(I31+I32,0)","v":0}]
[null,"   Students (Graduate)",null,null,null,null,{"$f":"ROUND((D35+D36)/87,2)","v":0},"staff-mo",{"$f":"ROUND(I35+I36,0)","v":0}]
[null,"   Students (Undergraduate)",null,null,null,null,{"$f":"ROUND(D37/87,2)","v":0},"staff-mo",{"$f":"ROUND(I37,0)","v":0}]
[null,null,null,null,"TOTAL SALARIES AND WAGES",null,null,null,null,null,{"$f":"ROUND(SUM(I51:I55),0)","v":0}]
[]
[null,"2. Fringe Benefits(3)"]
[null,0.17499999999999999,"of Salaries and Wages (Staff)",null,null,null,null,null,{"$f":"ROUND((SUM(I51:I53))*B59,0)","v":0}]
[null,3.1E-2,"of Salaries and Wages (Students)",null,null,null,null,null,{"$f":"ROUND((SUM(I54:I55)*B60),0)","v":0}]
[null,745,"Health Insurance (Staff person/month)",null,null,null,null,null,{"$f":"ROUND((G51+G52+G53)*B61,0)","v":0}]
[null,193,"Health Insurance (Graduate Student/month)",null,null,null,null,null,{"$f":"ROUND(G54*B62,0)","v":0}]
[null,null,null,null,"TOTAL FRINGE BENEFITS",null,null,null,null,null,{"$f":"ROUND(SUM(I59:I62),0)","v":0}]
[]
[null,"3. Expendable Goods/Supplies"]
[null,"    Photographic Film, Supplies, and Processing",null,null,null,null,null,null,0]
[null,"    Computer Supplies ",null,null,null,null,null,null,0]
[null,"    Materials for Construction",null,null,null,null,null,null,0]
[null,null,null,null,"TOTAL SUPPLIES",null,null,null,null,null,{"$f":"ROUND(SUM(I66:I68),0)","v":0}]
[]
[null,"4. Travel(4)  (Out of State or Country travel may require special approval.)"]
[null,"                  ","Number of Round Trips","Miles per Round Trip","Number of\nDays","Number of\nPeople","Total","Current\n Rates",null,null,null,null,"Per Diem Link"]
[null,"     Mileage ",null,null,null,null,{"$f":"C73*D73","v":0},0.53500000000000003,{"$f":"ROUND(SUM(G73*H73),0)","v":0},null,null,null,"Meals are calculated at 75% first and last day of travel, for example: 1 trip x 1 person x 2 days @ $71, use formula: =1*1*2*(71*0.75), for a total of $106.50."]
[null,"     Rental Car",null,null,null,null,{"$f":"C74*E74","v":0},36,{"$f":"ROUND(SUM(G74*H74),0)","v":0}]
[null,"     Meals ",null,null,null,null,{"$f":"C75*E75*F75","v":0},51,{"$f":"ROUND(SUM(G75*H75),0)","v":0}]
[null,"     Lodging ",null,null,null,null,{"$f":"C76*E76*F76","v":0},89,{"$f":"ROUND(SUM(G76*H76),0)","v":0}]
[null,"     Airfare ",null,null,null,null,{"$f":"C77*F77","v":0},null,{"$f":"ROUND(SUM(G77*H77),0)","v":0}]
[null,null,null,null,"TOTAL TRAVEL",null,null,null,null,null,{"$f":"SUM(I73:I77)","v":0}]
[]
[null,"5a. Other Operating Expenses"]
[null,"      Other",null,null,null,null,null,null,0]
[null,"      Reproduction",null,null,null,null,null,null,0]
[null,"      Air Courier",null,null,null,null,null,null,0]
[null,null,"SUB-TOTAL OTHER OPERATING EXPENSES",null,null,null,null,null,null,{"$f":"ROUND(SUM(I81:I83),0)","v":0}]
[]
[null,"5b. Other Operating Costs (NO INDIRECT)",null,null,null,null,null,null,null,null,null,null,"Current Service Center Rate Sheet"]
[null,"      Computer Operations(5)",null,null,null,null,null,null,{"$f":"ROUND(((SUM(G51:G53))*225),0)","v":0}]
[null,"      Tuition",null,null,null,0,"hours @",390,{"$f":"ROUND(F88*H88,0)","v":0}]
[null,"      Location Shoot Operations",null,null,null,0,"hours @",30,0]
[null,"      Video Effects",null,null,null,0,"hours @",15,0]
[null,"      Video Production Specialists",null,null,null,0,"hours @",75,0]
[null,"      Photographic Equipment",null,null,null,0,"hours @",8,0]
[null,"      Photographer",null,null,null,0,"hours @",70,0]
[null,"      Graphic Design Services - sponsored projects",null,null,null,0,"hours @",74,0]
[null,"      Graphic Design Services - TAMU/System Dept projects",null,null,null,0,"hours @",78,0]
[null,"      Graphic Presentation Services",null,null,null,0,"hours @",65,0]
[null,"      Electromechanical Research Instrumentation",null,null,null,0,"hours @",57,0]
[null,"      Construction Section",null,null,null,0,"hours @",55,0]
[null,"      Evaluation/Reporting & Photographic Res.",null,null,null,0,"hours @",85,0]
[null,"      Test Vehicle - Small Car",null,null,null,0,"hours @",9347,0]
[null,"      Test Vehicle - Pickup Truck-Quad Cab",null,null,null,0,"each  @",12149,0]
[null,"      Computer Simulation Computation",null,null,null,0,"each  @",1.1399999999999999,0]
[null,null,"SUB-TOTAL OTHER OPERATING EXPENSES (No Indirect)",null,null,null,null,null,null,{"$f":"ROUND(SUM(I87:I102),0)","v":0}]
[null,null,null,null,null,"TOTAL OTHER OPERATING EXPENSES",null,null,null,null,{"$f":"ROUND(SUM(J84:J103),0)","v":0}]
[]
[null,"6. Capital Equipment (Itemize)",null,null,null,null,null,null,0]
[null,null,null,null,null,"TOTAL CAPITAL EQUIPMENT",null,null,null,null,{"$f":"ROUND(I106,0)","v":0}]
[]
[null,"7. Subcontract/Consultant (Specify Name if Known)",null,null,null,null,null,null,null,null,null,"Do NOT Remove These Formulas"]
[null,"    Insert Subcontractor #1",null,null,null,null,null,null,0,null,null,{"$f":"IF(I110>25000,25000,I110)","v":0}]
[null,"    Insert Subcontractor #2",null,null,null,null,null,null,0,null,null,{"$f":"IF(I111>25000,25000,I111)","v":0}]
[null,"    Insert Subcontractor #3",null,null,null,null,null,null,0,null,null,{"$f":"IF(I112>25000,25000,I112)","v":0}]
[null,"    Insert Subcontractor #4",null,null,null,null,null,null,0,null,null,{"$f":"IF(I113>25000,25000,I113)","v":0}]
[null,"    Insert Subcontractor #5",null,null,null,null,null,null,0,null,null,{"$f":"IF(I114>25000,25000,I114)","v":0}]
[null,null,null,null,null,"TOTAL SUBCONTRACT/CONSULTANT",null,null,null,null,{"$f":"SUM(I110:I114)","v":0}]
[]
[null,null,null,null,null,"TOTAL DIRECT COSTS",null,null,null,null,{"$f":"SUM(K56:K115)","v":0}]
[]
["B.  Administrative Costs",null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},"MODIFIED TOTAL DIRECT COST(6)",null,null,{"$f":"ROUND(K117-K107-J103-I110+L110-I111+L111-I112+L112-I113+L113-I114+L114,0)","v":0},{"$f":"ROUND(E119*I119,0)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,"TOTAL ADMINISTRATIVE COSTS",null,null,null,null,{"$f":"J119","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,"NET COST TO SPONSOR",null,null,{"$f":"ROUND(SUM(K117:K121),0)","v":{"$error":"#REF!"}}]
[]
["All facilities and equipment necessary to accomplish the required work are available."]
["The Texas A&M University System serves people of all ages, regardless of socioeconomic level, race, color, sex, religion, disability or national origin."]
[1,"Salaries are estimated to include any expected pay increases during the contract period. Except for the Program Manager and Other Experts, salary rates are estimated based on a pool of available personnel. Reimbursement will be based on actual costs per employee in accordance with the Performing Agency's payroll policy and salary rate. "]
[2,"Clerical Staff are directly charged as the support required is significantly greater than the routine level of services provided by academic departments.  "]
[3,"Fringe benefit rates are estimates only. Reimbursement will be based on actual cost per employee."]
[4,"The Performing Agency shall bill the Receiving Agency for travel expenses not to exceed the limits reimbursable under state law. Travel M&IE is calculated at 75% on the first and last days of travel. Trips shown are estimates only."]
[5,"Includes computer equipment usage fee and network support services."]
[6,"Per OMB Uniform Guidance 2 CFR 200 and the federal negotiated F&A Agreement, capital equipment purchases, rental costs, computer operations, technical support services, video operations, subcontracts >$25,000, and participant support costs are excluded from Modified Total Direct Costs."]

{"sheet":"Cumulative","index":4,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[]}

{"sheet":"FY 2017 federal","index":5,"n_rows":181,"n_cols":20,"rows_kept":181,"cut":false,"hidden":true,"merged":[[13,0,13,9],[91,13,91,15],[17,0,17,1],[67,13,69,15],[50,4,50,5],[53,11,53,12]]}
[null,null,"professional esc:"]
[null,null,null,"9/1/16 -08/31/17",null,6,{"$f":"F2*1","v":6}]
[null,null,null,"9/1/17 -08/31/18",null,0,{"$f":"F3*1.03","v":0}]
[null,null,null,"9/1/18 -08/31/19",null,0,{"$f":"F4*1.03*1.03","v":0}]
[null,null,null,"9/1/19 -08/31/20",null,0,{"$f":"F5*1.03*1.03*1.03","v":0}]
[null,null,null,"9/1/20 -08/31/21",null,0,{"$f":"F6*1.03*1.03*1.03*1.03","v":0}]
[null,null,null,"9/1/21 -08/31/22",null,0,{"$f":"F7*1.03*1.03*1.03*1.03*1.03","v":0}]
[]
[null,null,null,"Total months",null,{"$f":"SUM(F2:F7)","v":6},{"$f":"SUM(G2:G7)","v":6},null,{"$f":"G9/F9","v":1}]
[]
[null,null,null,"Ave pro esc",null,null,{"$f":"(G9/F9)-1","v":0}]
[null,null,"NOTE: IF THIS SHEET USED, YOU WILL NEED TO FIX LINKS TO ROUTING, ETC."]
["Remember human subject forms are required more often than you might think"]
["ESTIMATED BUDGET FOR THE TEXAS A&M TRANSPORTATION INSTITUTE"]
[]
["Title:",{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,{"$f":"(#REF!&\" \" &#REF!)","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,{"$f":"(#REF!&\" \" &#REF!)","v":{"$error":"#REF!"}}]
["Sponsor:",null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Proposed Budget Period: ",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},"to",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[]
["1.","DIRECT LABOR",null,null,null,"% Effort","Est. Hours","Rate/Hour","Est Cost","Est Cost"]
[null,"a.","Salaries and Wages",null,null,null,null,null,null,null,null,"Insert Hourly"]
[null,null,"NAME","TITLE",null,null,null,null,null,null,null,"Rate Here","Escalated Rate"]
[null,null,"Insert Name","Principal Investigator",null,{"$f":"($G25/174)/$F$9","v":0},0,{"$f":"M25","v":0},{"$f":"ROUND(H25*G25,0)","v":0},null,null,0,{"$f":"ROUND(L25*$I$9,2)","v":0}]
[]
[null,null,"Insert Name",null,null,{"$f":"($G27/174)/$F$9","v":0},0,{"$f":"M27","v":0},{"$f":"ROUND(H27*G27,0)","v":0},null,null,0,{"$f":"ROUND(L27*$I$9,2)","v":0}]
[]
[null,null,"Insert Name",null,null,{"$f":"($G29/174)/$F$9","v":0},0,{"$f":"M29","v":0},{"$f":"ROUND(H29*G29,0)","v":0},null,null,0,{"$f":"ROUND(L29*$I$9,2)","v":0}]
[]
[null,null,"Insert Name",null,null,{"$f":"($G31/174)/$F$9","v":0},0,{"$f":"M31","v":0},{"$f":"ROUND(H31*G31,0)","v":0},null,null,0,{"$f":"ROUND(L31*$I$9,2)","v":0}]
[]
[null,null,"Insert Name",null,null,{"$f":"($G33/174)/$F$9","v":0},0,{"$f":"M33","v":0},{"$f":"ROUND(H33*G33,0)","v":0},null,null,0,{"$f":"ROUND(L33*$I$9,2)","v":0}]
[]
[null,null,"Insert Name",null,null,{"$f":"($G35/174)/$F$9","v":0},0,{"$f":"M35","v":0},{"$f":"ROUND(H35*G35,0)","v":0},null,null,0,{"$f":"ROUND(L35*$I$9,2)","v":0}]
[]
[null,null,"Insert Name",null,null,{"$f":"($G37/174)/$F$9","v":0},0,{"$f":"M37","v":0},{"$f":"ROUND(H37*G37,0)","v":0},null,null,0,{"$f":"ROUND(L37*$I$9,2)","v":0}]
[]
[null,null,"Insert Name",null,null,{"$f":"($G39/174)/$F$9","v":0},0,{"$f":"M39","v":0},{"$f":"ROUND(H39*G39,0)","v":0},null,null,0,{"$f":"ROUND(L39*$I$9,2)","v":0}]
[]
[null,null,"Insert Name",null,null,{"$f":"($G41/174)/$F$9","v":0},0,{"$f":"M41","v":0},{"$f":"ROUND(H41*G41,0)","v":0},null,null,0,{"$f":"ROUND(L41*$I$9,2)","v":0}]
[]
[null,null,"Insert Name",null,null,{"$f":"($G43/174)/$F$9","v":0},0,{"$f":"M43","v":0},{"$f":"ROUND(H43*G43,0)","v":0},null,null,0,{"$f":"ROUND(L43*$I$9,2)","v":0},null,"no tuition  rate/hour",null,"tuition rate/hour"]
[]
[null,null,"Insert Name","Grad. Res. Asst. (Ph.D)",null,{"$f":"($G45/87)/$F$9","v":0},0,{"$f":"M45","v":0},{"$f":"H45*G45","v":0},null,null,0,{"$f":"ROUND(L45*$I$9,2)","v":0},"PhD",24.25,null,18.39]
[]
[null,null,"Insert Name","Grad. Res. Asst. (Masters)",null,{"$f":"($G47/87)/$F$9","v":0},0,{"$f":"M47","v":0},{"$f":"ROUND(H47*G47,0)","v":0},null,null,0,{"$f":"ROUND(L47*$I$9,2)","v":0},"MS",23.1,null,17.239999999999998]
[]
[null,null,"Insert Name","Undergraduate Student",null,{"$f":"($G49/87)/$F$9","v":0},0,{"$f":"M49","v":0},{"$f":"ROUND(H49*G49,0)","v":0},null,null,0,{"$f":"ROUND(L49*$I$9,2)","v":0},"ME",21.95,null,16.09]
[]
[null,null,null,null,"Subtotal Hours / Salaries",null,{"$f":"SUM(G25:G49)","v":0},null,{"$f":"SUM(I25:I49)","v":0},null,null,null,null,{"$f":"SUM(I25:I49)","v":0}]
[]
[]
[null,"b.","Employee Fringe Benefits"]
[null,null,0.17499999999999999,"of Salaries and Wages (Staff)",null,null,null,null,{"$f":"ROUND(((N51)-((I45+I47+I49)))*C55,0)","v":0}]
[null,null,3.1E-2,"of Salaries and Wages (Students)",null,null,null,null,{"$f":"ROUND(((I45+I47+I49))*C56,0)","v":0}]
[null,null,745,"Health Insurance (Staff person/month)",null,null,null,null,{"$f":"ROUND(((G51-G47-G45-G49)/174)*C57,0)","v":0}]
[null,null,193,"Health Insurance (Graduate Student/month)",null,null,null,null,{"$f":"ROUND(((G45+G47)/87)*C58,0)","v":0}]
[]
[null,null,null,null,"Subtotal Fringe Benefits",null,null,null,{"$f":"SUM(I55:I58)","v":0}]
[]
[]
[null,null,null,"Total Direct Labor Costs (a+b)",null,null,null,null,null,{"$f":"ROUND(SUM(I51+I60),0)","v":0}]
[]
["2.","EQUIPMENT ",null,null,null,null,null,null,null,0]
[]
["3.","TRAVEL",null,null,null,null,null,null,null,null,null,null,null,"Per Diem Link"]
[null,"Purpose and destination of travel",null,null,null,null,null,null,null,null,null,null,null,"Meals are calculated at 75% first and last day of travel, for example: 1 trip x 1 person x 2 days @ $71, use formula: =1*1*2*(71*0.75), for a total of $106.50."]
[null,null,null,"Number of Round Trips","Miles per Round Trip","Number of\nDays","Number of\nPeople","Rate"]
[null,"a.","     Mileage ",null,null,null,null,0.53500000000000003,{"$f":"ROUND(SUM(D70*E70*H70),0)","v":0}]
[null,"b.","     Rental Car",null,null,null,null,36,{"$f":"ROUND(SUM(D71*F71*H71),0)","v":0}]
[null,"c.","     Meals ",null,null,null,null,51,{"$f":"ROUND(SUM(D72*F72*G72*H72),0)","v":0}]
[null,"d.","     Lodging ",null,null,null,null,89,{"$f":"ROUND(SUM(D73*F73*G73*H73),0)","v":0}]
[null,"e.","     Airfare ",null,null,null,null,600,{"$f":"ROUND(SUM(D74*G74*H74),0)","v":0}]
[null,null,null,"Total Travel",null,null,null,null,null,{"$f":"ROUND(SUM(I70:I74),0)","v":0}]
[]
["4.","SUBCONTRACTS "]
[null,"a.","Insert Subcontractor Name",null,null,null,null,null,0,null,null,null,null,{"$f":"IF(I78>25000,25000,I78)","v":0}]
[null,"b.","Insert Subcontractor Name",null,null,null,null,null,0,null,null,null,null,{"$f":"IF(I79>25000,25000,I79)","v":0}]
[null,"c.","Insert Subcontractor Name",null,null,null,null,null,0,null,null,null,null,{"$f":"IF(I80>25000,25000,I80)","v":0}]
[null,"d.","Insert Subcontractor Name",null,null,null,null,null,0,null,null,null,null,{"$f":"IF(I81>25000,25000,I81)","v":0}]
[null,"e.","Insert Subcontractor Name",null,null,null,null,null,0,null,null,null,null,{"$f":"IF(I82>25000,25000,I82)","v":0}]
[null,null,null,"Total Subcontracts",null,null,null,null,null,{"$f":"SUM(I78:I82)","v":0},null,null,null,{"$f":"SUM(N78:N82)","v":0}]
[]
["5.","DIRECT MATERIALS"]
[null,"a.","Research Supplies ",null,null,null,null,null,0]
[null,"b.","lab/research supplies",null,null,null,null,null,0]
[null,"c.","[description]",null,null,null,null,null,0]
[null,"d.","[description]",null,null,null,null,null,0]
[null,null,null,"Total Direct Materials",null,null,null,null,null,{"$f":"SUM(I86:I89)","v":0}]
[]
["6.","OTHER DIRECT COSTS",null,null,null,null,null,null,null,null,null,null,null,"Current Service Center Rate Sheet"]
[null,"a.","Computer Operations @ $225/staff-month",null,null,null,null,null,{"$f":"ROUND(((G51-G45-G47-G49)/174)*225,0)","v":0}]
[null,"b.","Electro-Mechanical Res. Instrumentation",null,0,"hours @",57,null,{"$f":"ROUND(E94*G94,0)","v":0}]
[null,"c.","Construction Section Services",null,0,"hours @",55,null,0]
[null,"d.","Evaluation/Reporting & Photographic Res.",null,0,"hours @",85,null,0]
[null,"e.","Eagle Aerial Lift Trailer",null,0,"uses  @",150,null,0]
[null,"f.","Push-Pull Tractor Trailer",null,0,"tests  @",631,null,0]
[null,"g.","Water Tank Trailer",null,0,"hours @",25,null,0]
[null,"h.","Surrogate Vehicle Testing",null,0,"tests  @",145,null,0]
[null,"i.","Computer Simulation Computation",null,0,"hours @",1.1399999999999999,null,0]
[null,"j.","Crash Test Vehicle - 820 kg Passenger Car",null,0,"each  @",9347,null,0]
[null,"k.","Crash Test Vehicle - Pickup Truck-Quad Cab",null,0,"each  @",12149,null,0]
[null,"l.","Tuition",null,0,"hours @",390,null,{"$f":"ROUND(E104*G104,0)","v":0}]
[null,"m.","Reproduction",null,null,null,null,null,0]
[null,"n.","[description]",null,null,null,null,null,0]
[null,null,null,"Total Other Direct Costs",null,null,null,null,null,{"$f":"ROUND(SUM(I93:I106),0)","v":0}]
[]
["7.","TOTAL DIRECT COST",null,null,null,null,null,null,null,{"$f":"ROUND(SUM(J63:J107),0)","v":0},null,null,null,{"$f":"J109-25000","v":-25000}]
[]
["8.","ADMINISTRATIVE COSTS",null,{"$f":"#REF!","v":{"$error":"#REF!"}},"of Modified total direct costs",null,null,{"$f":"ROUND(J90+J63+J75+N83+(SUM(I105:I106)),0)","v":0},null,{"$f":"ROUND(H111*D111,0)","v":{"$error":"#REF!"}}]
[]
["9.","TOTAL ESTIMATED COST",null,null,null,null,null,null,null,{"$f":"ROUND(J109+J111,0)","v":{"$error":"#REF!"}}]
[]
["BUDGET NOTES:"]
[]
["All facilities and equipment necessary to accomplish the required work are available."]
["The Texas A&M University System serves people of all ages, regardless of socioeconomic level, race, color, sex, religion,"]
["   disability or national origin."]
["1a. Clerical salaries are directly charged as the support required is significantly greater than the routine level of "]
["      services provided by  academic departments."]
["3. Travel M&IE is calculated at 75% on the first and last days of travel."]
["6a. Computer equipment usage fee and network support services is an established rate and is not charged indirect."]
["6a - 6l are established rates and not charged indirect."]
["8 excludes 2, 4 each part above $25,000 and 6a - 6l."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(P127*R127,0)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(E170*G170,0)","v":0}]
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[null,null,"professional esc:"]
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[]
[null,null,null,"Total months",null,{"$f":"SUM(F2:F7)","v":12},{"$f":"SUM(G2:G7)","v":12.36},null,{"$f":"G9/F9","v":1.03}]
[]
[null,null,null,"Ave pro esc",null,null,{"$f":"(G9/F9)-1","v":3.0000000000000027E-2}]
[null,null,"NOTE: IF THIS SHEET USED, YOU WILL NEED TO FIX LINKS TO ROUTING, ETC."]
["Remember human subject forms are required more often than you might think"]
["ESTIMATED BUDGET FOR THE TEXAS A&M TRANSPORTATION INSTITUTE"]
[]
["Title:",{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,{"$f":"(#REF!&\" \" &#REF!)","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,{"$f":"(#REF!&\" \" &#REF!)","v":{"$error":"#REF!"}}]
["Sponsor:",null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Proposed Budget Period: ",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},"to",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[]
["1.","DIRECT LABOR",null,null,null,"% Effort","Est. Hours","Rate/Hour","Est Cost","Est Cost"]
[null,"a.","Salaries and Wages",null,null,null,null,null,null,null,null,"Insert Hourly"]
[null,null,"NAME","TITLE",null,null,null,null,null,null,null,"Rate Here","Escalated Rate"]
[null,null,"Insert Name","Principal Investigator",null,{"$f":"($G25/174)/$F$9","v":0},0,{"$f":"M25","v":0},{"$f":"ROUND(H25*G25,0)","v":0},null,null,0,{"$f":"ROUND(L25*$I$9,2)","v":0}]
[]
[null,null,"Insert Name",null,null,{"$f":"($G27/174)/$F$9","v":0},0,{"$f":"M27","v":0},{"$f":"ROUND(H27*G27,0)","v":0},null,null,0,{"$f":"ROUND(L27*$I$9,2)","v":0}]
[]
[null,null,"Insert Name",null,null,{"$f":"($G29/174)/$F$9","v":0},0,{"$f":"M29","v":0},{"$f":"ROUND(H29*G29,0)","v":0},null,null,0,{"$f":"ROUND(L29*$I$9,2)","v":0}]
[]
[null,null,"Insert Name",null,null,{"$f":"($G31/174)/$F$9","v":0},0,{"$f":"M31","v":0},{"$f":"ROUND(H31*G31,0)","v":0},null,null,0,{"$f":"ROUND(L31*$I$9,2)","v":0}]
[]
[null,null,"Insert Name",null,null,{"$f":"($G33/174)/$F$9","v":0},0,{"$f":"M33","v":0},{"$f":"ROUND(H33*G33,0)","v":0},null,null,0,{"$f":"ROUND(L33*$I$9,2)","v":0}]
[]
[null,null,"Insert Name",null,null,{"$f":"($G35/174)/$F$9","v":0},0,{"$f":"M35","v":0},{"$f":"ROUND(H35*G35,0)","v":0},null,null,0,{"$f":"ROUND(L35*$I$9,2)","v":0}]
[]
[null,null,"Insert Name",null,null,{"$f":"($G37/174)/$F$9","v":0},0,{"$f":"M37","v":0},{"$f":"ROUND(H37*G37,0)","v":0},null,null,0,{"$f":"ROUND(L37*$I$9,2)","v":0}]
[]
[null,null,"Insert Name",null,null,{"$f":"($G39/174)/$F$9","v":0},0,{"$f":"M39","v":0},{"$f":"ROUND(H39*G39,0)","v":0},null,null,0,{"$f":"ROUND(L39*$I$9,2)","v":0}]
[]
[null,null,"Insert Name",null,null,{"$f":"($G41/174)/$F$9","v":0},0,{"$f":"M41","v":0},{"$f":"ROUND(H41*G41,0)","v":0},null,null,0,{"$f":"ROUND(L41*$I$9,2)","v":0}]
[]
[null,null,"Insert Name",null,null,{"$f":"($G43/174)/$F$9","v":0},0,{"$f":"M43","v":0},{"$f":"ROUND(H43*G43,0)","v":0},null,null,0,{"$f":"ROUND(L43*$I$9,2)","v":0},null,"no tuition  rate/hour",null,"tuition rate/hour"]
[]
[null,null,"Insert Name","Grad. Res. Asst. (Ph.D)",null,{"$f":"($G45/87)/$F$9","v":0},0,{"$f":"M45","v":0},{"$f":"H45*G45","v":0},null,null,0,{"$f":"ROUND(L45*$I$9,2)","v":0},"PhD",24.25,null,18.39]
[]
[null,null,"Insert Name","Grad. Res. Asst. (Masters)",null,{"$f":"($G47/87)/$F$9","v":0},0,{"$f":"M47","v":0},{"$f":"ROUND(H47*G47,0)","v":0},null,null,0,{"$f":"ROUND(L47*$I$9,2)","v":0},"MS",23.1,null,17.239999999999998]
[]
[null,null,"Insert Name","Undergraduate Student",null,{"$f":"($G49/87)/$F$9","v":0},0,{"$f":"M49","v":0},{"$f":"ROUND(H49*G49,0)","v":0},null,null,0,{"$f":"ROUND(L49*$I$9,2)","v":0},"ME",21.95,null,16.09]
[]
[null,null,null,null,"Subtotal Hours / Salaries",null,{"$f":"SUM(G25:G49)","v":0},null,{"$f":"SUM(I25:I49)","v":0},null,null,null,null,{"$f":"SUM(I25:I49)","v":0}]
[]
[]
[null,"b.","Employee Fringe Benefits"]
[null,null,0.17499999999999999,"of Salaries and Wages (Staff)",null,null,null,null,{"$f":"ROUND(((N51)-((I45+I47+I49)))*C55,0)","v":0}]
[null,null,3.1E-2,"of Salaries and Wages (Students)",null,null,null,null,{"$f":"ROUND(((I45+I47+I49))*C56,0)","v":0}]
[null,null,745,"Health Insurance (Staff person/month)",null,null,null,null,{"$f":"ROUND(((G51-G47-G45-G49)/174)*C57,0)","v":0}]
[null,null,193,"Health Insurance (Graduate Student/month)",null,null,null,null,{"$f":"ROUND(((G45+G47)/87)*C58,0)","v":0}]
[]
[null,null,null,null,"Subtotal Fringe Benefits",null,null,null,{"$f":"SUM(I55:I58)","v":0}]
[]
[]
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[]
["2.","EQUIPMENT ",null,null,null,null,null,null,null,0]
[]
["3.","TRAVEL",null,null,null,null,null,null,null,null,null,null,null,"Per Diem Link"]
[null,"Purpose and destination of travel",null,null,null,null,null,null,null,null,null,null,null,"Meals are calculated at 75% first and last day of travel, for example: 1 trip x 1 person x 2 days @ $71, use formula: =1*1*2*(71*0.75), for a total of $106.50."]
[null,null,null,"Number of Round Trips","Miles per Round Trip","Number of\nDays","Number of\nPeople","Rate"]
[null,"a.","     Mileage ",null,null,null,null,0.53500000000000003,{"$f":"ROUND(SUM(D70*E70*H70),0)","v":0}]
[null,"b.","     Rental Car",null,null,null,null,36,{"$f":"ROUND(SUM(D71*F71*H71),0)","v":0}]
[null,"c.","     Meals ",null,null,null,null,51,{"$f":"ROUND(SUM(D72*F72*G72*H72),0)","v":0}]
[null,"d.","     Lodging ",null,null,null,null,89,{"$f":"ROUND(SUM(D73*F73*G73*H73),0)","v":0}]
[null,"e.","     Airfare ",null,null,null,null,600,{"$f":"ROUND(SUM(D74*G74*H74),0)","v":0}]
[null,null,null,"Total Travel",null,null,null,null,null,{"$f":"ROUND(SUM(I70:I74),0)","v":0}]
[]
["4.","SUBCONTRACTS "]
[null,"a.","Insert Subcontractor Name",null,null,null,null,null,0,null,null,null,null,{"$f":"IF(I78>25000,25000,I78)","v":0}]
[null,"b.","Insert Subcontractor Name",null,null,null,null,null,0,null,null,null,null,{"$f":"IF(I79>25000,25000,I79)","v":0}]
[null,"c.","Insert Subcontractor Name",null,null,null,null,null,0,null,null,null,null,{"$f":"IF(I80>25000,25000,I80)","v":0}]
[null,"d.","Insert Subcontractor Name",null,null,null,null,null,0,null,null,null,null,{"$f":"IF(I81>25000,25000,I81)","v":0}]
[null,"e.","Insert Subcontractor Name",null,null,null,null,null,0,null,null,null,null,{"$f":"IF(I82>25000,25000,I82)","v":0}]
[null,null,null,"Total Subcontracts",null,null,null,null,null,{"$f":"SUM(I78:I82)","v":0},null,null,null,{"$f":"SUM(N78:N82)","v":0}]
[]
["5.","DIRECT MATERIALS"]
[null,"a.","Research Supplies ",null,null,null,null,null,0]
[null,"b.","lab/research supplies",null,null,null,null,null,0]
[null,"c.","[description]",null,null,null,null,null,0]
[null,"d.","[description]",null,null,null,null,null,0]
[null,null,null,"Total Direct Materials",null,null,null,null,null,{"$f":"SUM(I86:I89)","v":0}]
[]
["6.","OTHER DIRECT COSTS",null,null,null,null,null,null,null,null,null,null,null,"Current Service Center Rate Sheet"]
[null,"a.","Computer Operations @ $225/staff-month",null,null,null,null,null,{"$f":"ROUND(((G51-G45-G47-G49)/174)*225,0)","v":0}]
[null,"b.","Electro-Mechanical Res. Instrumentation",null,0,"hours @",57,null,{"$f":"ROUND(E94*G94,0)","v":0}]
[null,"c.","Construction Section Services",null,0,"hours @",55,null,0]
[null,"d.","Evaluation/Reporting & Photographic Res.",null,0,"hours @",85,null,0]
[null,"e.","Eagle Aerial Lift Trailer",null,0,"uses  @",150,null,0]
[null,"f.","Push-Pull Tractor Trailer",null,0,"tests  @",631,null,0]
[null,"g.","Water Tank Trailer",null,0,"hours @",25,null,0]
[null,"h.","Surrogate Vehicle Testing",null,0,"tests  @",145,null,0]
[null,"i.","Computer Simulation Computation",null,0,"hours @",1.1399999999999999,null,0]
[null,"j.","Crash Test Vehicle - 820 kg Passenger Car",null,0,"each  @",9347,null,0]
[null,"k.","Crash Test Vehicle - Pickup Truck-Quad Cab",null,0,"each  @",12149,null,0]
[null,"l.","Tuition",null,0,"hours @",390,null,0]
[null,"m.","Reproduction",null,null,null,null,null,0]
[null,"n.","[description]",null,null,null,null,null,0]
[null,null,null,"Total Other Direct Costs",null,null,null,null,null,{"$f":"ROUND(SUM(I93:I106),0)","v":0}]
[]
["7.","TOTAL DIRECT COST",null,null,null,null,null,null,null,{"$f":"ROUND(SUM(J63:J107),0)","v":0},null,null,null,{"$f":"J109-25000","v":-25000}]
[]
["8.","ADMINISTRATIVE COSTS",null,{"$f":"#REF!","v":{"$error":"#REF!"}},"of Modified total direct costs",null,null,{"$f":"ROUND(J90+J63+J75+N83+(SUM(I105:I106)),0)","v":0},null,{"$f":"ROUND(H111*D111,0)","v":{"$error":"#REF!"}}]
[]
["9.","TOTAL ESTIMATED COST",null,null,null,null,null,null,null,{"$f":"ROUND(J109+J111,0)","v":{"$error":"#REF!"}}]
[]
["BUDGET NOTES:"]
[]
["All facilities and equipment necessary to accomplish the required work are available."]
["The Texas A&M University System serves people of all ages, regardless of socioeconomic level, race, color, sex, religion,"]
["   disability or national origin."]
["1a. Clerical salaries are directly charged as the support required is significantly greater than the routine level of "]
["      services provided by  academic departments."]
["3. Travel M&IE is calculated at 75% on the first and last days of travel."]
["6a. Computer equipment usage fee and network support services is an established rate and is not charged indirect."]
["6a - 6l are established rates and not charged indirect."]
["8 excludes 2, 4 each part above $25,000 and 6a - 6l."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(P127*R127,0)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(P144*R144,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[null,null,"professional esc:"]
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[null,null,null,"Total months",null,{"$f":"SUM(F2:F7)","v":12},{"$f":"SUM(G2:G7)","v":12},null,{"$f":"G9/F9","v":1}]
[]
[null,null,null,"Ave pro esc",null,null,{"$f":"(G9/F9)-1","v":0}]
[null,null,"NOTE: IF THIS SHEET USED, YOU WILL NEED TO FIX LINKS TO ROUTING, ETC."]
["Remember human subject forms are required more often than you might think"]
["ESTIMATED BUDGET FOR THE TEXAS A&M TRANSPORTATION INSTITUTE"]
[]
["Title:",{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"(#REF!&\" \" &#REF!)","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,{"$f":"(#REF!&\" \" &#REF!)","v":{"$error":"#REF!"}}]
["Sponsor:",null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Proposed Budget Period: ",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},"to",{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,"Cost Share"]
[null,null,null,null,null,null,null,null,null,null,"Rate/Hour"]
["1.","DIRECT LABOR",null,null,null,"% Effort","Est. Hours","Rate/Hour","Est Cost","Est. Hours",null,"Est Cost"]
[null,"a.","Salaries and Wages",null,null,null,null,null,null,null,null,null,null,"Insert Hourly"]
[null,null,"NAME","TITLE",null,null,null,null,null,null,null,null,null,"Rate Here","Escalated Rate"]
[null,null,"Insert Name","Principal Investigator",null,{"$f":"($G25/174)/$F$9","v":0},0,{"$f":"O25","v":0},{"$f":"ROUND(H25*G25,0)","v":0},0,{"$f":"O25","v":0},{"$f":"ROUND(K25*J25,0)","v":0},null,0,{"$f":"ROUND(N25*$I$9,2)","v":0}]
[]
[null,null,"Insert Name",null,null,{"$f":"($G27/174)/$F$9","v":0},0,{"$f":"O27","v":0},{"$f":"ROUND(H27*G27,0)","v":0},0,{"$f":"O27","v":0},{"$f":"ROUND(K27*J27,0)","v":0},null,0,{"$f":"ROUND(N27*$I$9,2)","v":0}]
[]
[null,null,"Insert Name",null,null,{"$f":"($G29/174)/$F$9","v":0},0,{"$f":"O29","v":0},{"$f":"ROUND(H29*G29,0)","v":0},0,{"$f":"O29","v":0},{"$f":"ROUND(K29*J29,0)","v":0},null,0,{"$f":"ROUND(N29*$I$9,2)","v":0}]
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[]
[null,null,"Insert Name",null,null,{"$f":"($G33/174)/$F$9","v":0},0,{"$f":"O33","v":0},{"$f":"ROUND(H33*G33,0)","v":0},0,{"$f":"O33","v":0},{"$f":"ROUND(K33*J33,0)","v":0},null,0,{"$f":"ROUND(N33*$I$9,2)","v":0}]
[]
[null,null,"Insert Name",null,null,{"$f":"($G35/174)/$F$9","v":0},0,{"$f":"O35","v":0},{"$f":"ROUND(H35*G35,0)","v":0},0,{"$f":"O35","v":0},{"$f":"ROUND(K35*J35,0)","v":0},null,0,{"$f":"ROUND(N35*$I$9,2)","v":0}]
[]
[null,null,"Insert Name",null,null,{"$f":"($G37/174)/$F$9","v":0},0,{"$f":"O37","v":0},{"$f":"ROUND(H37*G37,0)","v":0},0,{"$f":"O37","v":0},{"$f":"ROUND(K37*J37,0)","v":0},null,0,{"$f":"ROUND(N37*$I$9,2)","v":0}]
[]
[null,null,"Insert Name",null,null,{"$f":"($G39/174)/$F$9","v":0},0,{"$f":"O39","v":0},{"$f":"ROUND(H39*G39,0)","v":0},0,{"$f":"O39","v":0},{"$f":"ROUND(K39*J39,0)","v":0},null,0,{"$f":"ROUND(N39*$I$9,2)","v":0}]
[]
[null,null,"Insert Name",null,null,{"$f":"($G41/174)/$F$9","v":0},0,{"$f":"O41","v":0},{"$f":"ROUND(H41*G41,0)","v":0},0,{"$f":"O41","v":0},{"$f":"ROUND(K41*J41,0)","v":0},null,0,{"$f":"ROUND(N41*$I$9,2)","v":0}]
[]
[null,null,"Insert Name",null,null,{"$f":"($G43/174)/$F$9","v":0},0,{"$f":"O43","v":0},{"$f":"ROUND(H43*G43,0)","v":0},0,{"$f":"O43","v":0},{"$f":"ROUND(K43*J43,0)","v":0},null,0,{"$f":"ROUND(N43*$I$9,2)","v":0},null,"no tuition  rate/hour",null,"tuition rate/hour"]
[]
[null,null,"to be named","Grad. Res. Asst. (Ph.D)",null,{"$f":"($G45/87)/$F$9","v":0},0,{"$f":"O45","v":0},{"$f":"H45*G45","v":0},0,{"$f":"O45","v":0},{"$f":"K45*J45","v":0},null,0,{"$f":"ROUND(N45*$I$9,2)","v":0},"PhD",24.25,null,18.39,null,{"$f":"1600/87","v":18.390804597701148},"  + tuition"]
[]
[null,null,"to be named","Grad. Res. Asst. (Masters)",null,{"$f":"($G47/87)/$F$9","v":0},0,{"$f":"O47","v":0},{"$f":"ROUND(H47*G47,0)","v":0},0,{"$f":"O47","v":0},{"$f":"ROUND(K47*J47,0)","v":0},null,0,{"$f":"ROUND(N47*$I$9,2)","v":0},"MS",23.1,null,17.239999999999998,null,{"$f":"1400/87","v":16.091954022988507},"  + tuition"]
[]
[null,null,"To be named","Undergraduate Student",null,{"$f":"($G49/87)/$F$9","v":0},0,{"$f":"O49","v":0},{"$f":"ROUND(H49*G49,0)","v":0},0,{"$f":"O49","v":0},{"$f":"ROUND(K49*J49,0)","v":0},null,0,{"$f":"ROUND(N49*$I$9,2)","v":0},"ME",21.95,null,16.09]
[]
[null,null,null,null,"Subtotal Hours / Salaries",null,{"$f":"SUM(G25:G49)","v":0},null,{"$f":"SUM(I25:I49)","v":0},{"$f":"SUM(J25:J49)","v":0},null,{"$f":"SUM(L25:L49)","v":0},null,null,null,{"$f":"SUM(I25:I49)","v":0},{"$f":"SUM(L25:L49)","v":0}]
[]
[]
[null,"b.","Employee Fringe Benefits"]
[null,null,0.17499999999999999,"of Salaries and Wages (Staff)",null,null,null,null,{"$f":"ROUND(((P51)-((I45+I47+I49)))*C55,0)","v":0},null,null,{"$f":"ROUND(((Q51)-((L45+L47+L49)))*C55,0)","v":0}]
[null,null,3.1E-2,"of Salaries and Wages (Students)",null,null,null,null,{"$f":"ROUND(((I45+I47+I49))*C56,0)","v":0},null,null,{"$f":"ROUND(((L45+L47+L49))*C56,0)","v":0}]
[null,null,745,"Health Insurance (Staff person/month)",null,null,null,null,{"$f":"ROUND(((G51-G47-G45-G49)/174)*C57,0)","v":0},null,null,{"$f":"ROUND(((L51-L47-L45-L49)/174)*C57,0)","v":0}]
[null,null,193,"Health Insurance (Graduate Student/month)",null,null,null,null,{"$f":"ROUND(((G45+G47)/87)*C58,0)","v":0},null,null,{"$f":"ROUND(((L45+L47)/87)*C58,0)","v":0}]
[]
[null,null,null,null,"Subtotal Medical Insurance Cost",null,null,null,{"$f":"SUM(I55:I58)","v":0},null,null,{"$f":"SUM(L55:L58)","v":0}]
[]
[null,null,null,"Total Direct Labor Costs (a+b+c)",null,null,null,null,{"$f":"ROUND(SUM(I51+I60),0)","v":0},null,null,{"$f":"ROUND(SUM(L51+L60),0)","v":0},null,null,null,null,"Meals are calculated at 75% first and last day of travel, for example: 1 trip x 1 person x 2 days @ $71, use formula: =1*1*2*(71*0.75), for a total of $106.50."]
[]
["2.","EQUIPMENT ",null,null,null,null,null,null,0,null,null,0]
[]
["3.","TRAVEL",null,null,null,null,null,null,null,null,null,null,null,null,null,"Per Diem Link"]
[null,"Purpose and destination of travel"]
[null,null,null,"Number of Round Trips","Miles per Round Trip","Number of\nDays","Number of\nPeople","Rate"]
[null,"a.","     Mileage ",null,null,null,null,0.53500000000000003,{"$f":"ROUND(SUM(D69*E69*H69),0)","v":0},null,null,0]
[null,"b.","     Rental Car",null,null,null,null,36,{"$f":"ROUND(SUM(D70*F70*H70),0)","v":0},null,null,0]
[null,"c.","     Meals ",null,null,null,null,51,{"$f":"ROUND(SUM(D71*F71*G71*H71),0)","v":0},null,null,0]
[null,"d.","     Lodging ",null,null,null,null,89,{"$f":"ROUND(SUM(D72*F72*G72*H72),0)","v":0},null,null,0]
[null,"e.","     Airfare ",null,null,null,null,600,{"$f":"ROUND(SUM(D73*G73*H73),0)","v":0},null,null,0]
[null,null,null,"Total Travel",null,null,null,null,{"$f":"ROUND(SUM(I68:I73),0)","v":0},null,null,{"$f":"ROUND(SUM(L69:L73),0)","v":0}]
[]
["4.","SUBCONTRACTS ",null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost Share"]
[null,"a.","Insert Subcontractor Name",null,null,null,null,null,0,null,null,0,null,null,{"$f":"IF(I77>25000,25000,I77)","v":0},{"$f":"IF(L77>25000,25000,J77)","v":0}]
[null,"b.","Insert Subcontractor Name",null,null,null,null,null,0,null,null,0,null,null,{"$f":"IF(I78>25000,25000,I78)","v":0},{"$f":"IF(L78>25000,25000,J78)","v":0}]
[null,"c.","Insert Subcontractor Name",null,null,null,null,null,0,null,null,0,null,null,{"$f":"IF(I79>25000,25000,I79)","v":0},{"$f":"IF(L79>25000,25000,J79)","v":0}]
[null,"d.","Insert Subcontractor Name",null,null,null,null,null,0,null,null,0,null,null,{"$f":"IF(I80>25000,25000,I80)","v":0},{"$f":"IF(L80>25000,25000,J80)","v":0}]
[null,"e.","Insert Subcontractor Name",null,null,null,null,null,0,null,null,0,null,null,{"$f":"IF(I81>25000,25000,I81)","v":0},{"$f":"IF(L81>25000,25000,J81)","v":0}]
[null,null,null,"Total Subcontracts",null,null,null,null,{"$f":"SUM(I77:I81)","v":0},null,null,{"$f":"SUM(L77:L81)","v":0},null,null,{"$f":"SUM(O77:O81)","v":0},{"$f":"SUM(P77:P81)","v":0}]
[]
["5.","DIRECT MATERIALS"]
[null,"a.","Research Supplies ",null,null,null,null,null,0,null,null,0]
[null,"b.","lab/research supplies",null,null,null,null,null,0,null,null,0]
[null,"c.","[description]",null,null,null,null,null,0,null,null,0]
[null,"d.","[description]",null,null,null,null,null,0,null,null,0]
[null,null,null,"Total Direct Materials",null,null,null,null,{"$f":"SUM(I85:I88)","v":0},null,null,{"$f":"SUM(L85:L88)","v":0}]
[]
["6.","OTHER DIRECT COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,"Current Service Center Rate Sheet"]
[null,"a.","Computer Operations @ $225/staff-month",null,null,null,null,null,{"$f":"ROUND(((G51-G45-G47-G49)/174)*225,0)","v":0},null,null,{"$f":"ROUND(((J51-J45-J47-J49)/174)*225,0)","v":0}]
[null,"b.","Electro-Mechanical Res. Instrumentation",null,0,"hours @",57,null,{"$f":"ROUND(E93*G93,0)","v":0},null,null,0]
[null,"c.","Construction Section Services",null,0,"hours @",55,null,0,null,null,0]
[null,"d.","Evaluation/Reporting & Photographic Res.",null,0,"hours @",85,null,0,null,null,0]
[null,"e.","Eagle Aerial Lift Trailer",null,0,"uses  @",150,null,0,null,null,0]
[null,"f.","Push-Pull Tractor Trailer",null,0,"tests  @",631,null,0,null,null,0]
[null,"g.","Water Tank Trailer",null,0,"hours @",25,null,0,null,null,0]
[null,"h.","Surrogate Vehicle Testing",null,0,"tests  @",145,null,0,null,null,0]
[null,"i.","Computer Simulation Computation",null,0,"hours @",1.1399999999999999,null,0,null,null,0]
[null,"j.","Crash Test Vehicle - 820 kg Passenger Car",null,0,"each  @",9347,null,0,null,null,0]
[null,"k.","Crash Test Vehicle - Pickup Truck-Quad Cab",null,0,"each  @",12149,null,0,null,null,0]
[null,"l.","Tuition",null,0,"hours @",390,null,0,null,null,0]
[null,"m.","Reproduction",null,null,null,null,null,0,null,null,0]
[null,"n.","[description]",null,null,null,null,null,0,null,null,0]
[null,null,null,"Total Other Direct Costs",null,null,null,null,{"$f":"ROUND(SUM(I92:I105),0)","v":0},null,null,{"$f":"ROUND(SUM(L92:L105),0)","v":0}]
[]
["7.","TOTAL DIRECT COST",null,null,null,null,null,null,{"$f":"ROUND(SUM(J62:J106),0)","v":0},null,null,{"$f":"SUM(L25:L105)","v":0},null,null,null,{"$f":"I108-25000","v":-25000}]
[]
["8.","ADMINISTRATIVE COSTS",null,{"$f":"#REF!","v":{"$error":"#REF!"}},"of Modified total direct costs",null,null,{"$f":"ROUND(I89+I62+I74+O82+(SUM(I104:I105)),0)","v":0},{"$f":"ROUND(H110*0.485,0)","v":0},null,null,{"$f":"L108*0.485","v":0}]
[]
["9.","TOTAL ESTIMATED COST",null,null,null,null,null,null,{"$f":"ROUND(I108+I110,0)","v":0},null,null,{"$f":"L108+L110","v":0}]
[]
["BUDGET NOTES:"]
[]
["All facilities and equipment necessary to accomplish the required work are available."]
["The Texas A&M University System serves people of all ages, regardless of socioeconomic level, race, color, sex, religion,"]
["   disability or national origin."]
["1a. Clerical salaries are directly charged as the support required is significantly greater than the routine level of "]
["      services provided by  academic departments."]
["3. Travel M&IE is calculated at 75% on the first and last days of travel."]
["6a. Computer equipment usage fee and network support services is an established rate and is not charged indirect."]
["6a - 6l are established rates and not charged indirect."]
["8 excludes 2, 4 each part above $25,000 and 6a - 6l."]
[]
[null,null,"Video Operations",null,null,null,null,null,null,null,null,null,null,null,null,"Research Equipment & Testing Facilities",null,null,null,null,null,{"$f":"ROUND(R126*T126,0)","v":0}]
[null,null,"      Video Post Production",null,null,0,"hours @",60,{"$f":"ROUND(F127*H127,0)","v":0},null,null,null,null,null,null,"Diesel Powered Probe",null,0,"hours @",200,null,0]
[null,null,"      Location Shoot Operations",null,null,0,"hours @",80,0,null,null,null,null,null,null,"XRD-Optical Microscope (OM)",null,0,"hours @",20,null,0]
[null,null,"      Music Royalties (per minute)",null,null,0,"hours @",58,0,null,null,null,null,null,null,"Overlay Tester",null,0,"tests @",160,null,0]
[null,null,"      Digital Media Production",null,null,0,"hours @",14,0,null,null,null,null,null,null,"Falling Weight Calibration Center",null,0,"cals   @",800,null,0]
[null,null,"      Video Production Specialists",null,null,0,"hours @",56,0,null,null,null,null,null,null,"Conductivity Meter",null,0,"samples @",20,null,0]
[null,null,"      Photographic Equipment",null,null,0,"hours @",15,0,null,null,null,null,null,null,"Video Equipment",null,0,"hours @",12,null,0]
[null,null,"      Photographer",null,null,0,"hours @",50,0,null,null,null,null,null,null,"Material Testing System: Contract Research",null,0,"hours @",30,null,0]
[null,null,"      Graphic Design Services - sponsored projects",null,null,0,"hours @",65,0,null,null,null,null,null,null,"Soil Drilling & Testing:  Density Testing",null,0,"tests @",10,null,0]
[null,null,"      Graphic Design Services - TAMU/System Dept projects",null,null,0,"hours @",68,0,null,null,null,null,null,null,"Soil Drilling & Testing:  Drilling SYSTEM",null,0,"days  @",100,null,0]
[null,null,"      Graphic Presentation Services",null,null,0,"hours @",55,0,null,null,null,null,null,null,"Soil Drilling & Testing:  Conditioner Box",null,0,"days  @",30,null,0]
[null,null,"      Video Effects and DVD Production",null,null,0,"hours @",48,0,null,null,null,null,null,null,"Soil Drilling & Testing:  Data System",null,0,"days  @",50,null,0]
[null,null,"      Graphic Presentation Services",null,null,0,"hours @",55,0,null,null,null,null,null,null,"UTM 25 Servo Hydraulic Testing System",null,0,"hours @",30,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capacitance-Based Pavement Density Systems",null,0,"tests @",42,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Driving Simulator",null,0,"hours @",60,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TTI Rail Tunnel",null,0,"days  @",4300,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Highlander Research Vehicle",null,0,"days  @",36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Petrographic Microscope Analysis",null,0,"samples @",20,null,{"$f":"ROUND(R143*T143,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TTI Model & Machining Ctr-w/Machinest",null,0,"hours @",52,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TTI Model & Machining Ctr-w/o Machinest",null,0,"hours @",25,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TTI Model & Machining Non-Shop Related Work",null,0,"hours @",39,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ground Penetrating Radar",null,0,"hours @",115,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tractor/Forklift",null,0,"hours @",20,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Inertial Profiler",null,0,"hours @",120,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dynamic Shear Rheometer",null,0,"hours @",40,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SHRP Bending Beam Rheometer",null,0,"hours @",40,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Advanced Soils & Aggregates Lab",null,0,"samples @",1500,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Auto Asphalt Pavement Analyzer",null,0,"hours @",40,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Erosion Function Apparatus Testing (basic testing)",null,0,"tests @",1200,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Erosion Function Apparatus Testing (salt water)",null,0,"tests @",1500,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(E169*G169,0)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]

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[null,"For hourly rate information, please check with your RDO Rep."]
[null,"professional esc:"]
[null,"9/1/16 -08/31/17",null,null,12,null,{"$f":"E3*1","v":12}]
[null,"9/1/17 -08/31/18",null,null,0,null,{"$f":"E4*1.03","v":0}]
[null,"9/1/18 -08/31/19",null,null,0,null,{"$f":"E5*1.03*1.03","v":0}]
[null,"9/1/19 -08/31/20",null,null,0,null,{"$f":"E6*1.03*1.03*1.03","v":0}]
[null,"9/1/20 -08/31/21",null,null,0,null,{"$f":"E7*1.03*1.03*1.03*1.03","v":0}]
[]
[null,"Total months",null,null,{"$f":"SUM(E3:E7)","v":12},null,{"$f":"SUM(G3:G7)","v":12}]
[]
[null,"Ave pro esc",null,null,null,null,{"$f":"(G9/E9)-1","v":0},{"$f":"G11+1","v":1}]
["DO NOT CHANGE","REMEMBER TO FILL IN THE APPROPRIATE MONTHS IN THE ESCALATION PORTION ABOVE."]
["TITLES",null,null,null,null,null,"Current","Hr. Rate"]
["Employee Title","Professional",null,null,"Hours",null,"Hr. Rate","w/Escalat.",null,"Total Salaries"]
["Insert Title","researcher name",null,null,0,null,0,{"$f":"ROUND(G15*$H$11,2)","v":0},null,{"$f":"ROUND(H15*E15,0)","v":0}]
["Insert Title","researcher name",null,null,0,null,0,{"$f":"ROUND(G16*$H$11,2)","v":0},null,0]
["Insert Title","researcher name",null,null,0,null,0,0,null,0]
["Insert Title","researcher name",null,null,0,null,0,{"$f":"ROUND(G18*$H$11,2)","v":0},null,{"$f":"ROUND(H18*E18,0)","v":0}]
["Insert Title","researcher name",null,null,0,null,0,0,null,0]
["Insert Title","researcher name",null,null,0,null,0,0,null,0]
["Insert Title","researcher name",null,null,0,null,0,0,null,0]
["Insert Title","researcher name",null,null,0,null,0,0,null,0]
["Insert Title","researcher name",null,null,0,null,0,0,null,0]
[]
[null,"Subprofessional/Technical",null,null,"Hours",null,"Hr. Rate"]
["Insert Title","Technical-Name",null,null,0,null,0,{"$f":"ROUND(G26*$H$11,2)","v":0},null,{"$f":"ROUND(H26*E26,0)","v":0}]
["Insert Title","Technical-Name",null,null,0,null,0,{"$f":"ROUND(G27*$H$11,2)","v":0},null,{"$f":"ROUND(H27*E27,0)","v":0}]
["Insert Title","Technical-Name",null,null,0,null,0,0,null,0]
["Insert Title","Technical-Name",null,null,0,null,0,0,null,0]
["Insert Title","Technical-Name",null,null,0,null,0,0,null,0]
["Insert Title","Technical-Name",null,null,0,null,0,{"$f":"ROUND(G31*$H$11,2)","v":0},null,{"$f":"ROUND(H31*E31,0)","v":0}]
[]
[null,"Clerical",null,null,"Hours",null,"Hr. Rate"]
["Insert Title","Clerial Name",null,null,0,null,0,{"$f":"ROUND(G34*$H$11,2)","v":0},null,{"$f":"ROUND(H34*E34,0)","v":0},"* All Materials proposals must included "]
["Insert Title","Clerial Name",null,null,0,null,0,{"$f":"ROUND(G35*$H$11,2)","v":0},null,{"$f":"ROUND(H35*E35,0)","v":0},"clerical. Materials PIs must contact Dave"]
[null,null,null,null,null,null,null,null,null,null,"Newcomb if clerical is not budgeted."]
[null,"Students",null,null,"Hours",null,"Hr. Rate"]
["Graduate Student-PhD","Graduate Student-PhD-Name",null,null,0,null,0,{"$f":"ROUND(G38*$H$11,2)","v":0},null,{"$f":"ROUND(H38*E38,0)","v":0},null,"*no tuition  rate/hr",null,"*tuition rate/hr"]
["Graduate Student-Masters","Graduate Student-Masters-Name",null,null,0,null,0,{"$f":"ROUND(G39*$H$11,2)","v":0},null,{"$f":"ROUND(H39*E39,0)","v":0},"PhD",24.25,null,18.39]
["Graduate Student-Masters","Graduate Student-Masters-Name",null,null,0,null,0,{"$f":"ROUND(G40*$H$11,2)","v":0},null,{"$f":"ROUND(H40*E40,0)","v":0},"MS",23.1,null,17.239999999999998]
["Undergraduate Student","Undergraduate Student-Name",null,null,0,null,0,{"$f":"ROUND(G41*$H$11,2)","v":0},null,{"$f":"ROUND(H41*E41,0)","v":0}]
["Undergraduate Student","Undergraduate Student-Name",null,null,0,null,0,{"$f":"ROUND(G42*$H$11,2)","v":0},null,{"$f":"ROUND(H42*E42,0)","v":0},"ME",21.95,null,16.09]
[null,"Total Staff Mos",null,{"$f":"ROUND(((SUM(E15:E23))+(SUM(E34:E35))+(SUM(E26:E31)))/174,2)","v":0},"Total Grad Mos",null,{"$f":"ROUND((SUM(E38:E40))/87,2)","v":0}]
[]
[null,"ATTACHMENT B"]
[null,"ESTIMATED BUDGET FOR THE TEXAS A&M TRANSPORTATION INSTITUTE "]
[]
[null,"Estimated Budget thru Fyxx",null,null,null,null,null,null,null,null,null,{"$f":"(#REF!&\" \" &#REF!)","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,{"$f":"(#REF!&\" \" &#REF!)","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
[null,"Description",null,null,null,null,null,"Est. Hours","Hourly Rates","Line Item Total","Category Subtotals","Total Est. Cost"]
[null,"PERSONNEL"]
[null,"Direct Costs",null,null,null,"Percent","Est. Staff"]
[null,null,"Salaries and Wages - Regular Time(1)",null,null,"Effort","Mo."]
[null,null,{"$f":"A15","v":"Insert Title"},null,null,{"$f":"ROUND(H57/($E$9*174),2)","v":0},{"$f":"ROUND(H57/174,2)","v":0},{"$f":"E15","v":0},{"$f":"H15","v":0},{"$f":"ROUND(H57*I57,0)","v":0},null,null,"Please fill in hours at the top"]
[null,null,"Insert Title",null,null,0,0,0,0,0,null,null,"of the spreadsheet!! (Column E)"]
[null,null,"Insert Title",null,null,0,0,0,0,0]
[null,null,"Insert Title",null,null,{"$f":"ROUND(H60/($E$9*174),2)","v":0},{"$f":"ROUND(H60/174,2)","v":0},0,0,{"$f":"ROUND(H60*I60,0)","v":0}]
[null,null,"Insert Title",null,null,0,0,0,0,0]
[null,null,"Insert Title",null,null,0,0,0,0,0]
[null,null,"Insert Title",null,null,0,0,0,0,0]
[null,null,"Insert Title",null,null,0,0,0,0,0]
[null,null,"Insert Title",null,null,0,0,0,0,0]
[null,null,{"$f":"A26","v":"Insert Title"},null,null,0,0,{"$f":"E26","v":0},{"$f":"H26","v":0},0]
[null,null,"Insert Title",null,null,{"$f":"ROUND(H67/($E$9*174),2)","v":0},{"$f":"ROUND(H67/174,2)","v":0},0,0,{"$f":"ROUND(H67*I67,0)","v":0}]
[null,null,"Insert Title",null,null,0,0,0,0,0]
[null,null,"Insert Title",null,null,0,0,0,0,0]
[null,null,"Insert Title",null,null,0,0,0,0,0]
[null,null,"Insert Title",null,null,0,0,0,0,0]
[null,"   ",{"$f":"A34","v":"Insert Title"},null,null,0,0,{"$f":"E34","v":0},{"$f":"H34","v":0},0]
[null,null,{"$f":"A35","v":"Insert Title"},null,null,{"$f":"ROUND(H73/($E$9*174),2)","v":0},{"$f":"ROUND(H73/174,2)","v":0},{"$f":"E35","v":0},{"$f":"H35","v":0},{"$f":"ROUND(H73*I73,0)","v":0}]
[null,null,"Sub Total Faculty & Staff",null,null,null,null,null,null,null,{"$f":"ROUND(SUM(J57:J73),0)","v":0}]
[null,null,{"$f":"A38","v":"Graduate Student-PhD"},null,null,{"$f":"ROUND(H75/($E$9*87),2)","v":0},{"$f":"ROUND(H75/87,2)","v":0},0,{"$f":"H38","v":0},0]
[null,null,{"$f":"A39","v":"Graduate Student-Masters"},null,null,0,{"$f":"ROUND(H76/87,2)","v":0},0,{"$f":"H39","v":0},0]
[null,null,{"$f":"A40","v":"Graduate Student-Masters"},null,null,{"$f":"ROUND(H77/($E$9*87),2)","v":0},{"$f":"ROUND(H77/87,2)","v":0},{"$f":"E40","v":0},{"$f":"H40","v":0},{"$f":"ROUND(H77*I77,0)","v":0}]
[null,null,"Sub Total Grad Students",null,null,null,null,null,null,null,{"$f":"ROUND(SUM(J75:J77),0)","v":0}]
[null,null,{"$f":"A41","v":"Undergraduate Student"},null,null,null,{"$f":"ROUND(H79/87,2)","v":0},{"$f":"E41","v":0},{"$f":"H41","v":0},{"$f":"ROUND(H79*I79,0)","v":0}]
[null,null,{"$f":"A42","v":"Undergraduate Student"},null,null,null,{"$f":"ROUND(H80/87,2)","v":0},{"$f":"E42","v":0},{"$f":"H42","v":0},{"$f":"ROUND(H80*I80,0)","v":0}]
[null,null,"Sub Total Undergraduate Students",null,null,null,null,null,null,null,{"$f":"ROUND(SUM(J79:J80),0)","v":0}]
[null,null,"Total Salary and Wages",null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(J57:J79),0)","v":0}]
[null,null,"Fringe Benefits(3)",null,null,null,null,"Staff Months","Month Rate","Line Item \nTotal"]
[null,null,0.17499999999999999,"of Salaries and Wages (Faculty & Staff)",null,null,null,null,null,{"$f":"ROUND(K74*C84,0)","v":0}]
[null,null,3.1E-2,"of Salaries and Wages (Students)",null,null,null,null,null,{"$f":"ROUND((K78+K81)*C85,0)","v":0}]
[null,null,null,"Health Insurance per staff month (Faculty & Staff)",null,null,null,{"$f":"D43","v":0},745,{"$f":"ROUND(H86*I86,0)","v":0}]
[null,null,null,"Health Insurance per staff month  (Grad. Students)",null,null,null,{"$f":"G43","v":0},193,{"$f":"ROUND(H87*I87,0)","v":0}]
[null,null,"Total Fringe Benefits",null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(J84:J87),0)","v":0}]
[null,null,"Travel and Per Diem (4)"]
[]
[null,null,null,"Number of Round Trips","Miles per Round Trip","Number of\nDays","Number of\nPeople","Total","Rate","Line Item \nTotal",null,null,"Per Diem Link"]
[null,null,"Mileage",null,0,null,null,{"$f":"D92*E92","v":0},0.53500000000000003,{"$f":"ROUND(SUM(H92*I92),0)","v":0}]
[null,null,"     Mileage",null,null,null,null,{"$f":"D93*E93","v":0},0.56000000000000005,{"$f":"ROUND(SUM(H93*I93),0)","v":0}]
[null,null,"     Meals",null,null,null,null,{"$f":"D94*F94*G94","v":0},51,0]
[null,null,"     Lodging",null,null,null,null,{"$f":"D95*F95*G95","v":0},89,0]
[null,null,"     Rental Car",null,null,null,null,{"$f":"D96*F96*G96","v":0},65,0]
[null,null,"     Airfare",null,null,null,null,{"$f":"D97*G97","v":0},450,0]
[null,null,"Total Travel and Per Diem",null,null,null,null,null,null,null,null,{"$f":"SUM(J92:J97)","v":0}]
[null,null,"Capital Equipment",null,null,null,null,null,null,0]
[null,null,"Total Capital Equipment",null,null,null,null,null,null,null,null,{"$f":"ROUND(J99,0)","v":0}]
[null,null,"Expendable Goods/Supplies (Provide breakdown of supplies)"]
[null,null,"    Research Supplies ",null,null,null,null,null,null,0]
[null,null,"    Computer Supplies ",null,null,null,null,null,null,0]
[null,null,"    Materials for Construction or Surveys, etc.",null,null,null,null,null,null,0]
[null,null,"Total Expendable Goods/Supplies",null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(J102:J104),0)","v":0}]
[null,null,"Subcontract/Consultant (Do not include name)",null,null,null,null,null,null,null,null,null,"Do NOT Remove These Formulas"]
[null,null,"    Subcontractor to be named - insert description of services to be performed.",null,null,null,null,null,null,0,null,null,{"$f":"IF(J107>25000,25000,J107)","v":0}]
[null,null,"    Subcontractor to be named - insert description of services to be performed.",null,null,null,null,null,null,0,null,null,{"$f":"IF(J108>25000,25000,J108)","v":0}]
[null,null,"    Subcontractor to be named - insert description of services to be performed.",null,null,null,null,null,null,0,null,null,{"$f":"IF(J109>25000,25000,J109)","v":0}]
[null,null,"    Subcontractor to be named - insert description of services to be performed.",null,null,null,null,null,null,0,null,null,{"$f":"IF(J110>25000,25000,J110)","v":0}]
[null,null,"    Subcontractor to be named - insert description of services to be performed.",null,null,null,null,null,null,0,null,null,{"$f":"IF(J111>25000,25000,J111)","v":0}]
[null,null,"Total Subcontract/Consultant",null,null,null,null,null,null,null,null,{"$f":"SUM(J107:J111)","v":0}]
[null,null,"Other Operating Expenses"]
[null,null,"      Film Processing/Conversion (QTVR)",null,null,null,null,null,null,0]
[null,null,"      Reproduction/Printing",null,null,null,null,null,null,0]
[null,null,"      Air Courier/Express Mail",null,null,null,null,null,null,0]
[null,null,"Subtotal Other Operating Expenses",null,null,null,null,null,null,null,{"$f":"ROUND(SUM(J114:J116),0)","v":0}]
[]
[null,null,"Other Operating Costs (NO INDIRECT)",null,null,null,null,"Units","Cost/unit","Total"]
[null,null,"   Computer Operations (5)",null,null,null,null,null,null,{"$f":"ROUND(((SUM(G57:G72))*225),0)","v":0}]
[null,null,"      Tuition",null,null,null,null,0,390,{"$f":"ROUND(H121*I121,0)","v":0}]
[null,null,"      Location Shoot Operations",null,null,null,null,0,30,{"$f":"ROUND(H122*I122,0)","v":0},null,null,"Current Service Center Rate Sheet"]
[null,null,"      Video Production Specialists",null,null,null,null,0,75,0]
[null,null,"      Photographic Equipment",null,null,null,null,0,8,0]
[null,null,"      Photographer",null,null,null,null,0,70,0]
[null,null,"      Graphic Design Services - sponsored projects",null,null,null,null,0,74,0]
[null,null,"      Graphic Design Services - TAMU/System Dept projects",null,null,null,null,0,78,0]
[null,null,"      Graphic Presentation Services",null,null,null,null,0,65,0]
[null,null,"      Video Effects",null,null,null,null,0,15,0]
[null,null,"      Electromechanical Research Instrumentation",null,null,null,null,0,57,0]
[null,null,"      Construction Section",null,null,null,null,0,55,0]
[null,null,"      Evaluation & Reporting & Photographic Res. Instrumentation",null,null,null,null,0,85,0]
[null,null,"      Test Vehicle - Small Car",null,null,null,null,0,9347,0]
[null,null,"      Test Vehicle - Pickup Truck-Quad Cab",null,null,null,null,0,12149,0]
[null,null,"      Computer Simulation Computation",null,null,null,null,0,1.1399999999999999,0]
[null,null,"Subtotal Other Operating Expenses (No Indirect)",null,null,null,null,null,null,null,{"$f":"ROUND(SUM(J120:J135),0)","v":0}]
[]
[null,null,"Total Other Operating Expenses",null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(K117:K136),0)","v":0}]
[null,"TOTAL DIRECT COSTS",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(L82:L138),0)","v":0},{"$f":"SUM(L82:L138)","v":0},{"$f":"L139-M139","v":0}]
[]
[]
[null,"Administrative Costs",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},"MODIFIED TOTAL DIRECT COST(6)",null,null,null,{"$f":"ROUND(L139-L100-K136-J107+M107-J108+M108-J109+M109-J110+M110-J111+M111,0)","v":0},{"$f":"ROUND(E142*J142,0)","v":{"$error":"#REF!"}}]
[null,"TOTAL ADMINISTRATIVE COSTS",null,null,null,null,null,null,null,null,null,{"$f":"K142","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L139+L143","v":{"$error":"#REF!"}},{"$f":"L144-M144","v":{"$error":"#REF!"}}]
[null,"NET COST TO SPONSOR",null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(L139:L143),0)","v":{"$error":"#REF!"}}]
[null,"All facilities and equipment necessary to accomplish the required work are available."]
[null,"The Texas A&M University System serves people of all ages, regardless of socioeconomic level, race, color, sex, religion, disability or national origin."]
[null,1,"Salaries are estimated to include any expected pay increases during the contract period. Except for the Program Manager and Other Experts, salary rates are estimated based on a pool of available personnel. Reimbursement will be based on actual costs per employee in accordance with the Performing Agency's payroll policy and salary rate. "]
[null,2,"Clerical Staff are directly charged as the support required is significantly greater than the routine level of services provided by academic departments.  "]
[null,3,"Fringe benefit rates are estimates only. Reimbursement will be based on actual cost per employee."]
[null,4,"The Performing Agency shall bill the Receiving Agency for travel expenses not to exceed the limits reimbursable under state law. Travel M&IE is calculated at 75% on the first and last days of travel. Trips shown are estimates only."]
[null,5,"Includes computer equipment usage fee and network support services."]
[null,6,"Per OMB Uniform Guidance 2 CFR 200 and the federal negotiated F&A Agreement, capital equipment purchases, rental costs, computer operations, technical support services, video operations, subcontracts >$25,000, and participant support costs are excluded from Modified Total Direct Costs."]

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["FULLY LOADED RATES"]
[null,null,null,null,null,null,"Current","Includes Escalation at 3% each September 1."]
[null,null,null,null,null,"Computer","FY 2017","FY 2018","FY 2019","FY 2020","FY 2021"]
[null,"FY 17","Fringe","Health @","Indirect @","Operations ","Yr 1 Loaded","Yr 2 Loaded","Yr 03 Loaded","Yr 04 Loaded","Yr 05 Loaded","% effort"]
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[]
["Grad Student - Health @ different rate",null,"Fringe","Health @ "]
[null,null,3.1E-2,193]
[null,null,null,"staff-mo"]
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[]
["Undergrad Students",null,3.1E-2,"No Health"]
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[]
["Note:  Loaded rates for comparison purposes only. TTI bills based on level of effort. A researcher who expends 10% of monthly effort on a project bills the sponsor for 10% of monthly salary. "]
["              Project billings itemize component costs exactly as they are incurred."]
["              For proposal purposes, Computer Operations use fees calculate at a rate of $1.29 per hour based on the level of effort charged to a particular project. "]

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[]
["Names of Principal      Staff Members        and        Subcontractors","Role in Study"," Time* (%)     Over 24 Months ",null,"Hours",null,null,null,null,null,null,null,"Fully Loaded Hourly Rate    ($)","Est.   Cost       ($)","Will need to change number of months time is divided by in column C.",null,null,null,"Base Rate","Rate w/Esc. ","Fringe x 1.155","Med + 1.79","OH x 1.455"]
[null,null,null,"Task 1","Task 2","Task 3","Task 4","Task 5","Task 6","Task 7","Task 8","Total Est.    Hrs."]
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[]
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[]
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[]
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[]
[null,"Totals","*",{"$f":"SUM(D4:D11)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,{"$f":"SUM(N4:N10)","v":{"$error":"#REF!"}}]
[]
[null,"Sub-contractor  ","Total Est. Costs",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"SUM(D20:K20)","v":{"$error":"#REF!"}},"Will need to modify chart if more than one subcontractor is used."]
[]
["TOTALS",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N18:N20)","v":{"$error":"#REF!"}}]
["*Total Hours / 174 hours per month (including leave) / total contract months"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jesse Casas",55.51,null,null,null,null,{"$f":"(S25)","v":55.51}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Johanna Zmud",93.32,null,null,null,null,{"$f":"(S28)","v":93.32}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To be named",31.07,null,null,null,null,{"$f":"(S31)","v":31.07}]

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[]
[null,null,null,null,null,null,"FAR (48) CFR 53.214(g))"]
[null,"OF-17 (12/93)",null,null,null,null,"FAR (48) CFR 53.215-1(h))"]
[null,"Offer Label",null,null,"NOTICE TO OFFEROR"]
[]
[null,null,"1. THIS LABEL MAY ONLY BE USED ON ENVELOPES"]
[null,null,"     LARGER THAN 156 mm (6 1/8 INCHES) IN HEIGHT"]
[null,null,"    AND 292 mm (11 1/2 INCHES) IN LENGTH."]
[]
[null,null,"2. Print or type your name and address in the UPPER left corner"]
[null,null,"    of the envelope containing your offer."]
[]
[null,null,"3. Complete the bottom portion of this form and paste it on the"]
[null,null,"     LOWER left corner of the envelope, unless the envelope is"]
[null,null,"    156 mm by 292 mm ( 6 1/8 inches by 11 1/2 inches) or smaller."]
[]
[null,"OFFER"]
[]
[null,"SOLICITATION NO."]
[]
[null,"DATE FOR RECEIPT OF OFFERS"]
[]
[null,"TIME FOR RECEIPT OF OFFERS"]
[null,null,null,"AM",null,null,"PM"]
[null,"OFFICE DESIGNATED TO RECEIVE OFFERS"]

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[]
["RFP #",0,null,null,null,null,null,null,null,null,null,null,0]
["Title:","title line 1",null,null,null,null,null,null,null,null,null,null,"P2012???"]
[null,"title line 2"]
["Submitted by:"," Texas Transportation Institute"]
[]
[]
["Financial Plan Keyed to Organized Work Plan"]
[]
[]
[null,"A","B","C","D","E","F","G","H","I","J","K","TOTAL"]
[]
["Labor",0,{"$f":"(C$33/$M$33)*$M$13","v":0},0,0,0,0,0,0,0,0,0,0,"Labor",{"$f":"SUM($B13:$L13)","v":0}]
[]
["Travel",0,{"$f":"(C$33/$M$33)*$M$15","v":0},0,0,0,0,0,0,0,0,0,0,"Travel",{"$f":"SUM($B15:$L15)","v":0}]
[]
["no idc item",{"$f":"(B$33/$M$33)*$M$17","v":{"$error":"#VALUE!"}},{"$f":"(C$33/$M$33)*$M$17","v":{"$error":"#VALUE!"}},{"$f":"(D$33/$M$33)*$M$17","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},"link to budget",{"$f":"A17","v":"no idc item"},{"$f":"SUM($B17:$L17)","v":{"$error":"#VALUE!"}}]
[]
["added item",{"$f":"(B$33/$M$33)*$M$19","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},"link to budget and * 1.465",{"$f":"A19","v":"added item"},{"$f":"SUM($B19:$L19)","v":{"$error":"#VALUE!"}}]
[]
["added item",{"$f":"(B$33/$M$33)*$M$21","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},"link to budget and * 1.465",{"$f":"A21","v":"added item"},{"$f":"SUM($B21:$L21)","v":{"$error":"#VALUE!"}}]
[]
["added item",{"$f":"(B$33/$M$33)*$M$23","v":{"$error":"#VALUE!"}},{"$f":"(C$33/$M$33)*$M$23","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},"link to budget and * 1.465",{"$f":"A23","v":"added item"},{"$f":"SUM($B23:$L23)","v":{"$error":"#VALUE!"}}]
[]
["Reproduction",{"$f":"(B$33/$M$33)*$M$25","v":0},0,0,0,0,0,0,0,0,0,0,0,"Reproduction",{"$f":"SUM($B25:$L25)","v":0}]
[]
["Computer Cost",{"$f":"(B$33/$M$33)*$M$27","v":0},0,0,0,0,0,0,0,0,0,0,0,"Computer Cost",{"$f":"SUM($B27:$L27)","v":0}]
[]
[]
["TOTAL",{"$f":"SUM(B$13:B$27)","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$error":"#VALUE!"},{"$f":"SUM(M13:M27)","v":0},null,{"$f":"SUM(B30:L30)","v":{"$error":"#VALUE!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
["Hours by Task",100,100,100,100,100,100,100,100,100,100,100,{"$f":"SUM(B32:L32)","v":1100}]
["Labor Estimate",{"$f":"B32/174","v":0.57471264367816088},{"$f":"C32/174","v":0.57471264367816088},0.57471264367816088,0.57471264367816088,0.57471264367816088,0.57471264367816088,0.57471264367816088,0.57471264367816088,0.57471264367816088,0.57471264367816088,0.57471264367816088,{"$f":"SUM(A33:L33)","v":6.3218390804597711},"can make this line percent of effort. If so, hide line above."]
[]
[]
["NOTE: Figures above include Fringe Benefits, and Facilities and Administrative Expense as applicable."]
["             One staff month = 174 staff hours"]

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[]
["Escalation","Sept.1, 16 - 08/31/17",null,12,{"$f":"D2*1","v":12}]
[null,"Sept. 1, 17 -08/31/18",null,0,{"$f":"D3*1.03","v":0}]
[null,"Sept. 1, 18 -08/31/19",null,0,{"$f":"D4*1.03*1.03*1","v":0}]
[null,"Sept. 1, 19 -08/31/20",null,0,{"$f":"D5*1.03*1.03*1.03*1","v":0}]
[null,"Sept. 1, 20 -08/31/21",null,0,{"$f":"D6*1.03*1.03*1.03*1.03*1","v":0}]
[null,"Sept. 1, 21 -08/31/22",null,0,{"$f":"D7*1.03*1.03*1.03*1.03*1.03*1","v":0}]
[null,"Sept. 1, 14 -08/31/15",null,0,{"$f":"D8*1.04*1.04*1.04*1.04*1.04*1.04*1","v":0}]
[null,"Total months",null,{"$f":"SUM(D2:D8)","v":12},{"$f":"SUM(E2:E8)","v":12}]
[null,"Ave pro esc",null,null,{"$f":"ROUND((E9/D9)-1,4)","v":0},null,{"$f":"ROUND(E10,4)","v":0}]
[]
[]
[]
[]
["TTI Fully Loaded Hourly Rates - For Estimation Purposes Only****"]
["Project Title"]
["RFP Number"]
[]
["Staff Name","FY17 Base Hourly Rate","Escalation*","Fringe:          Staff","Medical:                        Staff/month** ","Computer Ops: staff month**","F&A ","Fully Loaded Hourly Rate"]
[null,null,null,0.17499999999999999,745,225,0.48499999999999999]
[]
["Title",50,{"$f":"ROUND((B22)*(E$10),2)","v":0},{"$f":"ROUND((B22+C22)*D20,2)","v":8.75},{"$f":"ROUND(E20/174,2)","v":4.28},{"$f":"ROUND(F20/174,2)","v":1.29},{"$f":"ROUND((B22+C22+D22+E22)*G20,2)","v":30.57},{"$f":"ROUND(B22+C22+D22+E22+F22+G22,2)","v":94.89}]
["Name "]
[]
["Title",50,{"$f":"ROUND((B25)*(E$10),2)","v":0},{"$f":"ROUND((B25+C25)*D20,2)","v":8.75},{"$f":"ROUND(E20/174,2)","v":4.28},{"$f":"ROUND(F20/174,2)","v":1.29},{"$f":"ROUND((B25+C25+D25+E25)*G20,2)","v":30.57},{"$f":"ROUND(B25+C25+D25+E25+F25+G25,2)","v":94.89}]
["Name "]
[]
["Title",50,{"$f":"ROUND((B28)*(E$10),2)","v":0},{"$f":"ROUND((B28+C28)*D20,2)","v":8.75},{"$f":"ROUND(E20/174,2)","v":4.28},{"$f":"ROUND(F20/174,2)","v":1.29},{"$f":"ROUND((B28+C28+D28+E28)*G20,2)","v":30.57},{"$f":"ROUND(B28+C28+D28+E28+F28+G28,2)","v":94.89}]
["Name "]
[]
["Title",50,{"$f":"ROUND((B31)*(E$10),2)","v":0},{"$f":"ROUND((B31+C31)*D20,2)","v":8.75},{"$f":"ROUND(E20/174,2)","v":4.28},{"$f":"ROUND(F20/174,2)","v":1.29},{"$f":"ROUND((B31+C31+D31+E31)*G20,2)","v":30.57},{"$f":"ROUND(B31+C31+D31+E31+F31+G31,2)","v":94.89}]
["Name "]
[]
["Title",50,{"$f":"ROUND((B34)*(E$10),2)","v":0},{"$f":"ROUND((B34+C34)*D20,2)","v":8.75},{"$f":"ROUND(E20/174,2)","v":4.28},{"$f":"ROUND(F20/174,2)","v":1.29},{"$f":"ROUND((B34+C34+D34+E34)*G20,2)","v":30.57},{"$f":"ROUND(B34+C34+D34+E34+F34+G34,2)","v":94.89}]
["Name "]
[]
["Title",50,{"$f":"ROUND((B37)*(E$10),2)","v":0},{"$f":"ROUND((B37+C37)*D20,2)","v":8.75},{"$f":"ROUND(E20/174,2)","v":4.28},{"$f":"ROUND(F20/174,2)","v":1.29},{"$f":"ROUND((B37+C37+D37+E37)*G20,2)","v":30.57},{"$f":"ROUND(B37+C37+D37+E37+F37+G37,2)","v":94.89}]
["Name "]
[]
["Title",50,{"$f":"ROUND((B40)*(E$10),2)","v":0},{"$f":"ROUND((B40+C40)*D20,2)","v":8.75},{"$f":"ROUND(E20/174,2)","v":4.28},{"$f":"ROUND(F20/174,2)","v":1.29},{"$f":"ROUND((B40+C40+D40+E40)*G20,2)","v":30.57},{"$f":"ROUND(B40+C40+D40+E40+F40+G40,2)","v":94.89}]
["Name "]
[]
["Student Name","FY17 Base Hourly Rate","Escalation*","Fringe:         Student -","Medical:                        Student/month** ","No Computer Opts:","F&A ","Fully Loaded Hourly Rate"]
[null,null,null,3.1E-2,193,null,0.48499999999999999]
[]
["To be named",20.8,{"$f":"ROUND((B46)*(E$10),2)","v":0},{"$f":"ROUND((B46+C46)*(D44),2)","v":0.64},{"$f":"ROUND(E44/(174/2),2)","v":2.2200000000000002},0,{"$f":"ROUND((B46+C46+D46+E46)*G44,2)","v":11.48},{"$f":"ROUND(B46+C46+D46+E46+F46+G46,2)","v":35.14}]
["  Graduate Student Worker"]
[]
["To be named",20.8,{"$f":"ROUND((B49)*(E$10),2)","v":0},{"$f":"ROUND((B49+C49)*(D44),2)","v":0.64},{"$f":"ROUND(E44/(174/2),2)","v":2.2200000000000002},0,{"$f":"ROUND((B49+C49+D49+E49)*G44,2)","v":11.48},{"$f":"ROUND(B49+C49+D49+E49+F49+G49,2)","v":35.14}]
["  Graduate Student Worker"]
[]
["* Provision for estimated salary escalation each September 1st"]
["** 1 Staff month = 174 hours"]
["***Period of Performance -- 9/1/2016 - 8/31/2017"]
["**** TTI is an institute of higher learning, part of The Texas A&M University System, and an agency of the State of Texas.  The Texas A&M University System and TTI are bound by the cost principles established in the OMB Uniform Guidance 2 CFR 200.  These cost principles require TTI to represent our costs consistently – from proposal to reporting to billing.  Although for a sponsor’s convenience TTI can provide fully-loaded hourly rates, the Texas A&M University System uses percent of effort to estimate, accumulate, report, and bill effort."]

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[null,null,"professional esc:"]
[null,null,null,"9/1/16 -08/31/17",null,0,{"$f":"F2*1","v":0}]
[null,null,null,"9/1/17 -08/31/18",null,12,{"$f":"F3","v":12}]
[null,null,null,"9/1/18 -08/31/19",null,4,{"$f":"F4*1.03","v":4.12}]
[null,null,null,"9/1/19 -08/31/20",null,0,{"$f":"F5*1.03*1.03*1.03","v":0}]
[null,null,null,"9/1/20 -08/31/21",null,0,{"$f":"F6*1.03*1.03*1.03*1.03","v":0}]
[null,null,null,"9/1/21 -08/31/22",null,0,{"$f":"F7*1.03*1.03*1.03*1.03*1.03","v":0}]
[]
[null,null,null,"Total months",null,{"$f":"SUM(F2:F7)","v":16},{"$f":"SUM(G2:G7)","v":16.12},null,{"$f":"G9/F9","v":1.0075000000000001}]
[]
[null,null,null,"Ave pro esc",null,null,{"$f":"(G9/F9)-1","v":7.5000000000000622E-3}]
[null,null,"NOTE: IF THIS SHEET USED, YOU WILL NEED TO FIX LINKS TO ROUTING, ETC."]
["Remember human subject forms are required more often than you might think"]
["ESTIMATED BUDGET FOR THE TEXAS A&M TRANSPORTATION INSTITUTE"]
[]
["Title:","Countermeasures to Detect and Combat Inattention While Driving Partially Automated Systems"]
["Principal Investigator:  Tom Ferris"]
["Sponsor:",null,"Safe-D"]
["Proposed Budget Period: ",null,null,"2017-09-01","to","2018-12-31"]
[]
[]
["1.","DIRECT LABOR",null,null,null,"% Effort","Est. Hours","Rate/Hour","Est Cost","Est Cost"]
[null,"a.","Salaries and Wages",null,null,null,null,null,null,null,null,"Insert Hourly"]
[null,null,"NAME","TITLE",null,null,null,null,null,null,null,"Rate Here","Escalated Rate"]
[null,null,"Tara Ramani","Principal Investigator",null,{"$f":"($G25/174)/$F$9","v":0.13128591954022989},365.5,{"$f":"M25","v":58.35},{"$f":"ROUND(H25*G25,0)","v":21327},null,null,57.92,{"$f":"ROUND(L25*$I$9,2)","v":58.35}]
[]
[null,null,"Rohit ",null,null,{"$f":"($G27/174)/$F$9","v":4.7054597701149427E-2},131,{"$f":"M27","v":24.13},{"$f":"ROUND(H27*G27,0)","v":3161},null,null,23.95,{"$f":"ROUND(L27*$I$9,2)","v":24.13}]
[]
[null,null,"Amber",null,null,{"$f":"($G29/174)/$F$9","v":4.7054597701149427E-2},131,38.01,{"$f":"ROUND(H29*G29,0)","v":4979},null,null,38.01,{"$f":"ROUND(L29*$I$9,2)","v":38.299999999999997},null,null,null,null,"no tuition  rate/hour",null,"tuition rate/hour"]
[]
[null,null,"Suriya",null,null,{"$f":"($G31/174)/$F$9","v":4.7054597701149427E-2},131,{"$f":"M31","v":40.17},{"$f":"ROUND(H31*G31,0)","v":5262},null,null,39.869999999999997,{"$f":"ROUND(L31*$I$9,2)","v":40.17},null,null,null,"PhD",24.25,null,18.39]
[]
[null,null,"Jeremy",null,null,{"$f":"($G33/174)/$F$9","v":0},0,{"$f":"M33","v":37.770000000000003},{"$f":"ROUND(H33*G33,0)","v":0},null,null,37.49,{"$f":"ROUND(L33*$I$9,2)","v":37.770000000000003},null,null,null,"MS",23.1,null,17.239999999999998]
[]
[null,null,"Natilie",null,null,{"$f":"($G35/174)/$F$9","v":4.7054597701149427E-2},131,{"$f":"M35","v":52.66},{"$f":"ROUND(H35*G35,0)","v":6898},null,null,52.27,{"$f":"ROUND(L35*$I$9,2)","v":52.66},null,null,null,"ME",21.95,null,16.09]
[]
[null,null,"Haneen Khreis",null,null,{"$f":"($G37/174)/$F$9","v":4.7054597701149427E-2},131,39.47,{"$f":"ROUND(H37*G37,0)","v":5171},null,null,39.47,{"$f":"ROUND(L37*$I$9,2)","v":39.770000000000003}]
[]
[null,null,"Lupe Ramos",null,null,{"$f":"($G39/174)/$F$9","v":0},0,{"$f":"M39","v":26.86},{"$f":"ROUND(H39*G39,0)","v":0},null,null,{"$f":"O39/174","v":26.660747126436782},{"$f":"ROUND(L39*$I$9,2)","v":26.86},null,4638.97]
[]
[null,null,"Alfredo Sanchez",null,null,{"$f":"($G41/174)/$F$9","v":0},0,{"$f":"M41","v":42.15},{"$f":"ROUND(H41*G41,0)","v":0},null,null,{"$f":"O41/174","v":41.834252873563216},{"$f":"ROUND(L41*$I$9,2)","v":42.15},null,7279.16]
[]
[null,null,"Lorenzo Cornejo",null,null,{"$f":"($G43/174)/$F$9","v":0},0,{"$f":"M43","v":26.62},{"$f":"ROUND(H43*G43,0)","v":0},null,null,{"$f":"O43/174","v":26.423275862068962},{"$f":"ROUND(L43*$I$9,2)","v":26.62},null,4597.6499999999996]
[]
[null,null,"Inyang","Grad. Res. Asst. (Ph.D)",null,0.5,1218,{"$f":"M45","v":22.99},{"$f":"H45*G45","v":28001.82},null,null,22.99,22.99]
[]
[null,null,"TBD","Grad. Res. Asst. (Masters)",null,{"$f":"($G47/87)/$F$9","v":0},0,{"$f":"M47","v":23.1},{"$f":"ROUND(H47*G47,0)","v":0},null,null,23.1,{"$f":"L47","v":23.1},null,2010]
[]
[null,null,"Insert Name","Undergraduate Student",null,{"$f":"($G49/87)/$F$9","v":0},0,{"$f":"M49","v":0},{"$f":"ROUND(H49*G49,0)","v":0},null,null,0,{"$f":"ROUND(L49*$I$9,2)","v":0}]
[]
[null,null,null,null,"Subtotal Hours / Salaries",null,{"$f":"SUM(G25:G49)","v":2238.5},null,{"$f":"SUM(I25:I49)","v":74799.820000000007}]
[]
[]
[null,"b.","Employee Fringe Benefits"]
[null,null,0.17499999999999999,"of Salaries and Wages (Staff)",null,null,null,null,{"$f":"ROUND(((N63)-((I45+I47+I49)))*C55,0)","v":8190}]
[null,null,3.1E-2,"of Salaries and Wages (Students)",null,null,null,null,{"$f":"ROUND(((I45+I47+I49))*C56,0)","v":868}]
[null,null,745,"Health Insurance (Staff person/month)",null,null,null,null,{"$f":"ROUND(((G51-G47-G45-G49)/174)*C57,0)","v":4369}]
[null,null,193,"Health Insurance (Graduate Student/month)",null,null,null,null,{"$f":"ROUND(((G45+G47)/87)*C58,0)","v":2702}]
[]
[null,null,null,null,"Subtotal Fringe Benefits",null,null,null,{"$f":"SUM(I55:I58)","v":16129}]
[]
[]
[null,null,null,"Total Direct Labor Costs (a+b)",null,null,null,null,null,{"$f":"ROUND(SUM(I51+I60),0)","v":90929},null,null,null,{"$f":"SUM(I25:I49)","v":74799.820000000007}]
[]
["2.","EQUIPMENT ",null,null,null,null,null,null,null,0]
[]
["3.","TRAVEL",null,null,null,null,null,null,null,null,null,null,null,"Per Diem Link"]
[null,"Purpose and destination of travel",null,null,null,null,null,null,null,null,null,null,null,"Meals are calculated at 75% first and last day of travel, for example: 1 trip x 1 person x 2 days @ $71, use formula: =1*1*2*(71*0.75), for a total of $106.50."]
[null,null,null,"Number of Round Trips","Miles per Round Trip","Number of\nDays","Number of\nPeople","Rate"]
[null,"a.","     Mileage ",null,null,null,null,0.53500000000000003,{"$f":"ROUND(SUM(D70*E70*H70),0)","v":0}]
[null,"b.","     Rental Car",null,null,null,null,36,{"$f":"ROUND(SUM(D71*F71*H71),0)","v":0}]
[null,"c.","     Meals ",null,null,null,null,51,{"$f":"ROUND(SUM(D72*F72*G72*H72),0)","v":0}]
[null,"d.","     Lodging ",null,null,null,null,89,{"$f":"ROUND(SUM(D73*F73*G73*H73),0)","v":0}]
[null,"e.","     Airfare ",1,null,null,1,1500,{"$f":"ROUND(SUM(D74*G74*H74),0)","v":1500}]
[null,null,null,"Total Travel",null,null,null,null,null,3000]
[]
["4.","SUBCONTRACTS "]
[null,"a.","Insert Subcontractor Name",null,null,null,null,null,0,null,null,null,null,{"$f":"IF(I78>25000,25000,I78)","v":0}]
[null,"b.","Insert Subcontractor Name",null,null,null,null,null,0,null,null,null,null,{"$f":"IF(I79>25000,25000,I79)","v":0}]
[null,"c.","Insert Subcontractor Name",null,null,null,null,null,0,null,null,null,null,{"$f":"IF(I80>25000,25000,I80)","v":0}]
[null,"d.","Insert Subcontractor Name",null,null,null,null,null,0,null,null,null,null,{"$f":"IF(I81>25000,25000,I81)","v":0}]
[null,"e.","Insert Subcontractor Name",null,null,null,null,null,0,null,null,null,null,{"$f":"IF(I82>25000,25000,I82)","v":0}]
[null,null,null,"Total Subcontracts",null,null,null,null,null,{"$f":"SUM(I78:I82)","v":0},null,null,null,{"$f":"SUM(N78:N82)","v":0}]
[]
["5.","DIRECT MATERIALS"]
[null,"a.","Supples and shipping",null,null,null,null,null,8000]
[null,"b.",null,null,null,null,null,null,0]
[null,"c.","[description]",null,null,null,null,null,0]
[null,"d.","[description]",null,null,null,null,null,0]
[null,null,null,"Total Direct Materials",null,null,null,null,null,{"$f":"SUM(I86:I89)","v":8000}]
[]
["6.","OTHER DIRECT COSTS",null,null,null,null,null,null,null,null,null,null,null,"Current Service Center Rate Sheet"]
[null,"a.","Computer Operations @ $225/staff-month",null,null,null,null,null,{"$f":"ROUND(((G51-G31-G45-G47-G49)/174)*225,0)","v":1150}]
[null,"b.","Electro-Mechanical Res. Instrumentation",null,0,"hours @",57,null,{"$f":"ROUND(E94*G94,0)","v":0}]
[null,"c.","Construction Section Services",null,0,"hours @",55,null,0]
[null,"d.","Evaluation/Reporting & Photographic Res.",null,0,"hours @",85,null,0]
[null,"e.","Eagle Aerial Lift Trailer",null,0,"uses  @",150,null,0]
[null,"f.","Push-Pull Tractor Trailer",null,0,"tests  @",631,null,0]
[null,"g.","Water Tank Trailer",null,0,"hours @",25,null,0]
[null,"h.","Surrogate Vehicle Testing",null,0,"tests  @",145,null,0]
[null,"i.","Computer Simulation Computation",null,0,"hours @",1.1399999999999999,null,0]
[null,"j.","Crash Test Vehicle - 820 kg Passenger Car",null,0,"each  @",9347,null,0]
[null,"k.","Crash Test Vehicle - Pickup Truck-Quad Cab",null,0,"each  @",12149,null,0]
[null,"l.","Tuition",null,0,"hours @",390,null,0]
[null,"m.","Human Subjects Participant Payments"]
[null,"n.",null,null,null,null,null,null,0]
[null,null,null,"Total Other Direct Costs",null,null,null,null,null,{"$f":"ROUND(SUM(I93:I106),0)","v":1150}]
[]
["7.","TOTAL DIRECT COST",null,null,null,null,null,null,null,{"$f":"ROUND(SUM(J63:J107),0)","v":103079},null,null,null,{"$f":"J109-25000","v":78079}]
[]
["8.","ADMINISTRATIVE COSTS",null,0.48499999999999999,"of Modified total direct costs",null,null,{"$f":"ROUND(J90+J63+J75+N83+(SUM(I105:I106)),0)","v":101929},null,{"$f":"ROUND(H111*D111,0)","v":49436}]
[]
["9.","TOTAL ESTIMATED COST",null,null,null,null,null,null,null,{"$f":"ROUND(J109+J111,0)","v":152515}]
[]
["BUDGET NOTES:"]
[]
["All facilities and equipment necessary to accomplish the required work are available."]
["The Texas A&M University System serves people of all ages, regardless of socioeconomic level, race, color, sex, religion,"]
["   disability or national origin."]
["1a. Clerical salaries are directly charged as the support required is significantly greater than the routine level of "]
["      services provided by  academic departments."]
["3. Travel M&IE is calculated at 75% on the first and last days of travel."]
["6a. Computer equipment usage fee and network support services is an established rate and is not charged indirect."]
["6a - 6l are established rates and not charged indirect."]
["8 excludes 2, 4 each part above $25,000 and 6a - 6l."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(P127*R127,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(P144*R144,0)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(E170*G170,0)","v":0}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,0]

{"sheet":"State update 06292018","index":15,"n_rows":61,"n_cols":33,"rows_kept":61,"cut":false,"hidden":false,"merged":[]}
["through August 31, 2018"]
[null,"Budget","September","October","November","December","January","February","March","April","May","June","July","August","September","Total Expenses","Projected Expenses","Pending Corrections","Balance",null,null,"Month multiplier","LOE","Name","Salaries","Longevity","Total","Insurance","Fringe","total ","monthly rate","hrly rate"]
["Salaries/Fringe",92578,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C3:O3)","v":0},null,null,{"$f":"B3-(P3+Q3+R3)","v":92578}]
["Tara",null,null,null,1496.47,1511.6,1511.6,1511.6,1511.6,1511.6,1511.6,null,null,null,null,10566.070000000002,{"$f":"(V5*W5*AD5)","v":1511.5961784000003},null,-12077.666178400003,{"$f":"(Q4+P4)*1.485","v":17935.334274924004},null,0,0,"Tara",9359.92,100,{"$f":"SUM(Y4:Z4)","v":9459.92},600.36,{"$f":"0.0018*AA4","v":17.027856},{"$f":"SUM(AA4:AC4)","v":10077.307856000001},{"$f":"W4*AD4","v":0},{"$f":"AD4/174","v":57.915562390804602}]
["Inyang",null,null,null,2401.41,2401.41,2401.41,2401.41,2401.41,2401.41,2401.41,null,null,null,null,16809.87,{"$f":"V6*W6*AD6","v":7204.23},null,-24014.1,{"$f":"(Q5+P5)*1.485","v":35660.938499999997},null,3,0.05,"Tara",9359.92,100,{"$f":"SUM(Y5:Z5)","v":9459.92},600.36,{"$f":"0.0018*AA5","v":17.027856},{"$f":"SUM(AA5:AC5)","v":10077.307856000001},{"$f":"W5*AD5","v":503.86539280000011},{"$f":"AD5/174","v":57.915562390804602}]
["Amber",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1642.9443499200001,null,-1642.9443499200001,2439.7723596312003,null,3,1,"Inyang",2000,0,{"$f":"SUM(Y6:Z6)","v":2000},397.81,{"$f":"0.0018*AA6","v":3.6},{"$f":"SUM(AA6:AC6)","v":2401.41},{"$f":"W6*AD6","v":2401.41},{"$f":"AD6/174","v":13.801206896551724}]
["Rohit",null,null,null,null,null,477.46,null,477.46,477.46,519.20000000000005,null,null,null,null,1951.58,2196.2838027600001,null,-4147.86380276,6159.5777470986004,null,1,0.23,"Amber",6491.28,40,6531.28,600.20000000000005,11.756304,7143.236304,1642.9443499200001,41.053082206896555,"1 wk"]
["Suriya",null,null,null,null,null,null,1105.6400000000001,null,null,null,null,null,null,null,1105.6400000000001,0,null,-1105.6400000000001,1641.8754000000004,null,1,0.46,"Rohit",4166.67,0,4166.67,600.36,7.500006,4774.530006,2196.2838027600001,27.439827620689655,"2 wks"]
["Jeremy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,{"$f":"(#REF!+#REF!)*1.485","v":{"$error":"#REF!"}},null,0,0.05,"Suriya",7103.5,0,7103.5,254,12.786299999999999,7370.2862999999998,368.51431500000001,42.357967241379306]
["Natalie J.",null,null,null,null,null,null,null,null,2476.58,2476.58,null,null,null,null,4953.16,2476.5874665000001,null,-7429.7474665,{"$f":"(Q9+P9)*1.485","v":0},null,0,0.05,"Jeremy",6530.65,180,6710.65,995.83,12.07917,7718.5591699999995,{"$f":"W10*AD10","v":385.92795849999999},{"$f":"AD10/174","v":44.359535459770115}]
["Haneen",null,null,null,345.12,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C11:O11)","v":345.12},0,null,-345.12,{"$f":"(Q10+P10)*1.485","v":11033.1749877525},null,1,0.25,"Natalie",9094.3700000000008,0,9094.3700000000008,795.61,16.369866000000002,9906.3498660000005,{"$f":"W11*AD11","v":2476.5874665000001},{"$f":"AD11/174","v":56.933045206896551}]
["Lupe",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C12:O12)","v":0},0,null,0,null,null,0,0.05,"Haneen",6625,0,6625,600.36,11.924999999999999,7237.2849999999999,{"$f":"W12*AD12","v":361.86425000000003},{"$f":"AD12/174","v":41.59359195402299}]
["Alfredo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,null,null,0,0.46,"Lupe",4538.97,100,4638.97,600.4,{"$f":"0.1588*AA13","v":736.66843600000004},5976.0384359999998,{"$f":"W13*AD13","v":2748.97768056},{"$f":"AD13/174","v":34.345048482758621},"2 wks"]
["Lorenzo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,null,null,0,0.46,"Alfredo",7059.16,220,7279.16,795.61,{"$f":"0.157*AA14","v":1142.8281199999999},{"$f":"SUM(AA14:AC14)","v":9217.5981199999987},{"$f":"W14*AD14","v":4240.0951351999993},{"$f":"AD14/174","v":52.974701839080453},"2 wks"]
["Travel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C15:O15)","v":0},null,null,0,null,null,0,0.46,"Lorenzo",4537.6499999999996,60,4597.6499999999996,881.4,{"$f":"0.1549*AA15","v":712.17598499999997},6191.2259849999991,{"$f":"W15*AD15","v":2847.9639530999998},{"$f":"AD15/174","v":35.581758534482752},"2 wks"]
["Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W12*AD12","v":361.86425000000003}]
["Consultants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,"N&L"]
["Network and Leasing",null,null,null,null,45.03,34.01,54.37,56.46,54.37,54.37,null,null,null,null,298.61,{"$f":"V27","v":155.25},null,-453.86,null,null,{"$f":"V4*W4*225","v":0}]
["Subcontracts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,{"$f":"V7*W7*225","v":51.75}]
["Other Direct (shipping)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,{"$f":"V8*W8*225","v":103.5}]
["Other Direct (exempt)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,{"$f":"V9*W9*225","v":0}]
["Total Direct",{"$f":"SUM(B3:B21)","v":92578},0,0,4243,3958.04,4424.4799999999996,5073.0199999999995,4446.9299999999994,6921.4199999999992,6963.16,0,0,0,0,{"$f":"SUM(C22:O22)","v":36030.050000000003},{"$f":"SUM(Q3:Q21)","v":15186.891797580003},{"$f":"SUM(R3:R21)","v":0},41361.058202419998,null,null,{"$f":"V10*W10*225","v":0}]
["Indirect",44397,{"$f":"ROUND(0.485*(C22-(C21+C19+C18)),2)","v":0},0,2057.86,1897.81,2129.38,2434.0500000000002,2129.38,3330.52,3350.76,0,0,0,0,17329.760000000002,{"$f":"ROUND(0.485*(Q22-(Q21+Q19+Q18)),2)","v":7290.35},{"$f":"ROUND(0.485*(R22-(R21+R19+R18)),2)","v":0},19776.89,null,null,{"$f":"V12*W12*225","v":0}]
["Total",{"$f":"SUM(B22:B23)","v":136975},{"$f":"SUM(C22:C23)","v":0},0,6300.8600000000006,5855.85,6553.86,7507.07,6576.3099999999995,10251.939999999999,10313.92,0,0,0,0,53359.81,{"$f":"SUM(Q22:Q23)","v":22477.241797580005},{"$f":"SUM(R22:R23)","v":0},61137.948202419997,null,null,{"$f":"V13*W13*225","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V14*W14*225","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B22-P22","v":56547.95},null,null,null,null,null,{"$f":"V15*W15*225","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V18:V26)","v":155.25}]
[]
["9/1/18 - 2/28/19"]
[null,"Budget","September","October","November","December","January","February","March","April","May","June","July","August","September","Total Expenses","Projected Expenses","Pending Corrections","Balance"]
["Salaries/Fringe",41361,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C31:O31)","v":0},null,null,{"$f":"B31-(P31+Q31+R31)","v":41361}]
["Tara",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V34*W34*AD34","v":3079.4529639360007},null,-3079.4529639360007]
["Inyang",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"V35*W35*AD35","v":14408.46},null,-14408.46,null,null,"Month multiplier","LOE","Name","Salaries","Longevity","Total","Insurance","Fringe","total ","monthly rate","hrly rate"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,6,0.05,"Tara",{"$f":"9359.92*1.02","v":9547.1183999999994},100,{"$f":"SUM(Y34:Z34)","v":9647.1183999999994},600.36,{"$f":"0.0018*AA34","v":17.364813119999997},{"$f":"SUM(AA34:AC34)","v":10264.843213120001},{"$f":"W34*AD34","v":513.24216065600001},{"$f":"AD34/174","v":58.993351799540235}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C35:O35)","v":0},null,null,0,null,null,6,1,"Inyang",2000,0,{"$f":"SUM(Y35:Z35)","v":2000},397.81,{"$f":"0.0018*AA35","v":3.6},{"$f":"SUM(AA35:AC35)","v":2401.41},{"$f":"W35*AD35","v":2401.41},{"$f":"AD35/174","v":13.801206896551724}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C36:O36)","v":0},null,null,0]
["Travel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C37:O37)","v":0},6000,null,-6000]
["Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6000,null,-6000]
["Consultants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0]
["Network and Leasing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"55*4","v":220},null,-220]
["Subcontracts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0]
["Other Direct (shipping)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4000,null,-4000]
["Other Direct (exempt)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0]
["Total Direct",{"$f":"SUM(B31:B43)","v":41361},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C44:O44)","v":0},{"$f":"SUM(Q31:Q43)","v":33707.912963936004},{"$f":"SUM(R31:R43)","v":0},7653.0870360639965]
["Indirect",0,{"$f":"ROUND(0.485*(C44-(C43+C41+C40)),2)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C45:O45)","v":0},{"$f":"ROUND(0.485*(Q44-(Q43+Q41+Q40)),2)","v":16241.64},{"$f":"ROUND(0.485*(R44-(R43+R41+R40)),2)","v":0},-16241.64]
["Total",{"$f":"SUM(B44:B45)","v":41361},{"$f":"SUM(C44:C45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(Q44:Q45)","v":49949.552963936003},{"$f":"SUM(R44:R45)","v":0},-8588.5529639360029]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Direct","Indirect","Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Project Budget",133279.1,63684.67,{"$f":"SUM(W22:X22)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY17 Expenses:",-30113.1,-14206.67,{"$f":"SUM(W23:X23)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Balance remaining FY17",103166,49478,{"$f":"SUM(W24:X24)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenses - FY18 thru 11/30"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Federal Funds",-10588.17,-5081.21,{"$f":"SUM(W27:X27)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State Funds",-4243,-2057.86,{"$f":"SUM(W28:X28)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Balance remaining FY18:",{"$f":"SUM(Q52:Q56)","v":88334.83},{"$f":"SUM(R52:R56)","v":42338.93},{"$f":"SUM(Q49:R49)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current balance",88334.83,42338.93,{"$f":"SUM(Q51:R51)","v":-44319.77}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11/30 expenses",4243,2057.86,{"$f":"SUM(Q52:R52)","v":152644}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total FY 18 State budget",{"$f":"SUM(Q59:Q60)","v":92577.83},{"$f":"SUM(R59:R60)","v":44396.79},{"$f":"SUM(Q53:R53)","v":0}]

{"sheet":"Federal 05082018 ","index":16,"n_rows":41,"n_cols":37,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
["November 1, 2017 - December 31, 2018"]
[null,"Budget","September","October","November","December","January","February","March","April","May","June","July","August","September","October","November","December","January","Total Expenses","Projected Expenses","Pending Corrections","Balance",null,null,"Month multiplier","LOE","Name","Salaries","Longevity","Total","Insurance","Fringe","total ","monthly rate","hrly rate"]
["Salaries/Fringe",10588.38,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C3:S3)","v":0},null,null,{"$f":"B3-(T3+U3+V3)","v":10588.38}]
["Tara",null,1736.46,1736.46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C4:S4)","v":3472.92},{"$f":"Z4*AA4*AH4","v":6929.5628447999998},null,-10402.482844800001,{"$f":"(U4+T4)*1.485","v":15447.687024528002},null,4,0.15,"Tara",{"$f":"9359.92","v":9359.92},100,{"$f":"SUM(AC4:AD4)","v":9459.92},600.36,{"$f":"0.1574*AE4","v":1488.9914080000001},{"$f":"SUM(AE4:AG4)","v":11549.271408000001},{"$f":"AA4*AH4","v":1732.3907111999999},{"$f":"AH4/174","v":66.375123034482755}]
["Inyang",null,2158.6,2403.41,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4562.01,9605.64,null,-14167.65,{"$f":"(U5+T5)*1.485","v":21038.96025},null,4,1,"Inyang",2000,0,2000,397.81,{"$f":"0.0018*AE5","v":3.6},2401.41,{"$f":"AA5*AH5","v":2401.41},{"$f":"AH5/174","v":13.801206896551724}]
["Amber",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0,null,0,0.23,"Amber",6491.28,40,6531.28,600.20000000000005,11.756304,7143.236304,1642.9443499200001,41.053082206896555,"1 wk"]
["Rohit",null,765.88,null,510.59,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1276.47,0,null,-1276.47,1895.5579500000001,null,0,0.15,"Rohit",4166.67,0,4166.67,600.36,7.500006,4774.530006,716.17950089999999,27.439827620689655,"2 wks"]
["Suriya",null,420.68,null,null,1271.8699999999999,null,-1271.8699999999999,null,null,null,null,null,null,null,null,null,null,null,420.68000000000006,0,null,-420.68000000000006,624.70980000000009,null,0,0.05,"Suriya",7103.5,0,7103.5,254,12.786299999999999,7370.2862999999998,368.51431500000001,42.357967241379306]
["Jeremy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,{"$f":"(#REF!+#REF!)*1.485","v":{"$error":"#REF!"}},null,0,0.05,"Jeremy",6530.65,180,6710.65,995.83,12.07917,7718.5591699999995,385.92795849999999,44.359535459770115]
["Natalie J.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,{"$f":"(U9+T9)*1.485","v":0},null,0,0.25,"Natalie",9094.3700000000008,0,9094.3700000000008,795.61,16.369866000000002,9906.3498660000005,{"$f":"AA10*AH10","v":2476.5874665000001},{"$f":"AH10/174","v":56.933045206896551}]
["Haneen",null,363.48,381.16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,744.6400000000001,0,null,-744.6400000000001,{"$f":"(U10+T10)*1.485","v":0},null,0,0.05,"Haneen",6625,0,{"$f":"SUM(AC11:AD11)","v":6625},600.36,{"$f":"0.0018*AE11","v":11.924999999999999},{"$f":"SUM(AE11:AG11)","v":7237.2849999999999},{"$f":"AA11*AH11","v":361.86425000000003},{"$f":"AH11/174","v":41.59359195402299}]
["Lupe",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,2748.97768056,null,-2748.97768056,null,null,1,0.46,"Lupe",4538.97,100,{"$f":"SUM(AC12:AD12)","v":4638.97},600.4,{"$f":"0.1588*AE12","v":736.66843600000004},{"$f":"SUM(AE12:AG12)","v":5976.0384359999998},{"$f":"AA12*AH12","v":2748.97768056},{"$f":"AH12/174","v":34.345048482758621},"2 wks"]
["Alfredo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4240.0951351999993,null,-4240.0951351999993,null,null,1,0.46,"Alfredo",7059.16,220,{"$f":"SUM(AC13:AD13)","v":7279.16},795.61,{"$f":"0.157*AE13","v":1142.8281199999999},{"$f":"SUM(AE13:AG13)","v":9217.5981199999987},{"$f":"AA13*AH13","v":4240.0951351999993},{"$f":"AH13/174","v":52.974701839080453},"2 wks"]
["Lorenzo",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,null,null,0,0.46,"Lorenzo",4537.6499999999996,60,{"$f":"SUM(AC14:AD14)","v":4597.6499999999996},881.4,{"$f":"0.1549*AE14","v":712.17598499999997},6191.2259849999991,{"$f":"AA14*AH14","v":2847.9639530999998},{"$f":"AH14/174","v":35.581758534482752},"2 wks"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA11*AH11","v":361.86425000000003}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,null,null,"N&L"]
["Travel",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6000,null,-6000,null,null,{"$f":"Z4*AA4*225","v":135}]
["Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6000,null,-6000,null,null,{"$f":"Z6*AA6*225","v":0}]
["Consultants",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,{"$f":"Z7*AA7*225","v":0}]
["Network and Leasing",null,null,72.69,38.76,20.2,22.08,null,-22.29,null,null,null,null,null,null,null,null,null,null,131.43999999999997,{"$f":"Z27","v":342},null,-473.43999999999994,null,null,{"$f":"Z8*AA8*225","v":0},null,"Joe",18288.38,180,{"$f":"SUM(AC21:AD21)","v":18468.38},795.61,{"$f":"0.0018*AE21","v":33.243084000000003},{"$f":"SUM(AE21:AG21)","v":19297.233084000003}]
["Subcontracts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,{"$f":"Z9*AA9*225","v":0},null,"Guido",85,0,{"$f":"SUM(AC22:AD22)","v":85},0,{"$f":"0.0018*AE22","v":0.153},{"$f":"SUM(AE22:AG22)","v":85.153000000000006}]
["Other Direct (shipping)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4000,null,-4000,null,null,{"$f":"Z11*AA11*225","v":0},null,"Melissa",15551.63,100,{"$f":"SUM(AC23:AD23)","v":15651.63},881.4,{"$f":"0.0018*AE23","v":28.172933999999998},{"$f":"SUM(AE23:AG23)","v":16561.202933999997}]
["Other Direct (exempt)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,{"$f":"Z12*AA12*225","v":103.5},null,"Marcia",7649.7,120,{"$f":"SUM(AC24:AD24)","v":7769.7},600.36,{"$f":"0.0018*AE24","v":13.98546},{"$f":"SUM(AE24:AG24)","v":8384.0454599999994}]
["Total Direct",{"$f":"SUM(B3:B24)","v":10588.38},5445.1,4593.7199999999993,549.35,1292.07,22.08,-1271.8699999999999,-22.29,0,0,0,0,0,0,{"$f":"SUM(P3:P24)","v":0},0,0,{"$f":"SUM(S3:S24)","v":0},{"$f":"SUM(C25:O25)","v":10608.16},{"$f":"SUM(U3:U24)","v":39866.275660560001},{"$f":"SUM(V3:V24)","v":0},-39886.055660560007,null,null,{"$f":"Z13*AA13*225","v":103.5},null,"Kristi",4754.92,40,{"$f":"SUM(AC25:AD25)","v":4794.92},119.41,{"$f":"0.0018*AE25","v":8.6308559999999996},{"$f":"SUM(AE25:AG25)","v":4922.9608559999997}]
["Indirect",5081,{"$f":"ROUND(0.485*(C25-(C24+C22+C21)),2)","v":2640.87},{"$f":"ROUND(0.485*(D25-(D24+D22+D21)),2)","v":2192.6999999999998},247.64,616.86,{"$f":"ROUND(0.485*(G25-(G24+G22+G21)),2)","v":0},-616.86,0,0,0,0,0,0,0,{"$f":"ROUND(0.485*(P25-(P24+P22+P21)),2)","v":0},0,0,{"$f":"ROUND(0.485*(S25-(S24+S22+S21)),2)","v":0},{"$f":"SUM(C26:O26)","v":5081.21},{"$f":"ROUND(0.485*(U25-(U24+U22+U21)),2)","v":19169.27},{"$f":"ROUND(0.485*(V25-(V24+V22+V21)),2)","v":0},-19169.48,null,null,{"$f":"Z14*AA14*225","v":0}]
["Total",{"$f":"SUM(B25:B26)","v":15669.38},{"$f":"SUM(C25:C26)","v":8085.97},6786.4199999999992,796.99,1908.9299999999998,{"$f":"SUM(G25:G26)","v":22.08},-1888.73,-22.29,0,0,0,0,0,0,{"$f":"SUM(P25:P26)","v":0},0,0,{"$f":"SUM(S25:S26)","v":0},{"$f":"SUM(C27:O27)","v":15689.369999999999},{"$f":"SUM(U25:U26)","v":59035.545660560005},{"$f":"SUM(V25:V26)","v":0},-59055.535660560003,null,null,{"$f":"SUM(Z18:Z26)","v":342}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"B27-T27","v":-19.989999999999782},null,null,null,null,null,null,"Direct","Indirect","Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Project Budget",133279.1,63684.67,{"$f":"SUM(AA30:AB30)","v":196963.77000000002}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FY17 Expenses:",-30113.1,-14206.67,{"$f":"SUM(AA31:AB31)","v":-44319.77}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Balance remaining FY17",103166,49478,{"$f":"SUM(AA32:AB32)","v":152644}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expenses - FY18 thru 11/30"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Federal Funds",-10588.17,-5081.21,{"$f":"SUM(AA35:AB35)","v":-15669.380000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State Funds",-4243,-2057.86,{"$f":"SUM(AA36:AB36)","v":-6300.8600000000006}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Balance remaining FY18:",{"$f":"SUM(AA32:AA36)","v":88334.83},{"$f":"SUM(AB32:AB36)","v":42338.93},{"$f":"SUM(AA37:AB37)","v":130673.76000000001}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current balance",88334.83,42338.93,{"$f":"SUM(AA39:AB39)","v":130673.76000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11/30 expenses",4243,2057.86,{"$f":"SUM(AA40:AB40)","v":6300.8600000000006}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total FY 18 State budget",{"$f":"SUM(AA39:AA40)","v":92577.83},{"$f":"SUM(AB39:AB40)","v":44396.79},{"$f":"SUM(AA41:AB41)","v":136974.62}]

{"sheet":"Notes","index":17,"n_rows":83,"n_cols":6,"rows_kept":83,"cut":false,"hidden":false,"merged":[[77,0,77,1],[78,0,78,1],[79,0,79,1],[80,0,80,1],[81,0,81,1],[82,0,82,1],[71,0,71,1],[72,0,72,1],[73,0,73,1],[74,0,74,1],[75,0,75,1],[76,0,76,1]]}
["2018-05-09"]
["I think we had decided to take Haneen, Jeremy, Suriya and Lorenzo out after running the first set of numbers as we exceeded the budget. So I think we just go with the charges as listed in my later email, i.e.:"]
["·         1 week of Amber and 2 weeks of Rohit  to finish up Phase 1 assessment and documentation"]
["·         Inyang supported  as GAR through December 2018."]
["·         Natalie and Tara as previously budgeted in – Natalie over summer, Tara spread out over duration of project"]
["·         2 weeks of time each for Lupe and Alfredo to assist in El Paso"]
["·         Additional costs assumed"]
["o   Travel - $6000"]
["o   Shipping - $4000"]
["o   Supplies - $6000"]
[]
["Of this, I suggest backing out charges already spent since March (for example Rohit’s charges in April). Besides that, you approach/breakdown below seems fine – but wouldn’t natalie be 25% over 3 months not 1?  If we have funds unallocated after covering the above, I suggest just keeping it in reserve for now. "]
[]
[]
[]
[null,"2018-06-28"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Ok, great. So we could potentially do this until April, with the 16k set aside for travel/other stuff, right? Lets just keep that as the plan for now. I want to talk to Natalie about it also.. "]
[]
["From: Walker, Marcia"]
["Sent: Friday, June 29, 2018 1:53 PM"]
["To: Ramani, Tara <T-Ramani@tti.tamu.edu>"]
["Subject: RE: budget update"]
[]
["Not quite.  Together you’re $2,914/month so three months would be $8,744.  You’d be about $1143 short..  "]
[]
["From: Ramani, Tara"]
["Sent: Friday, June 29, 2018 1:50 PM"]
["To: Walker, Marcia <M-Walker@tti.tamu.edu>"]
["Subject: RE: budget update"]
[]
["Would the $7600 balance cover Inyang @50% plus me @ 5% for March-May 2019 as well? "]
[]
["From: Walker, Marcia"]
["Sent: Friday, June 29, 2018 11:30 AM"]
["To: Ramani, Tara <T-Ramani@tti.tamu.edu>"]
["Subject: budget update"]
[]
["See what you think.  I projected your and Inyang’s time out from September through February 2019 and put in a 2% salary increase for you (just a guess).  The table below is a cleaned-up summary of what’s on the attached worksheet on the “state update 062918” tab."]
[]
[null,null,null,"State","Federal"]
[null,null,null,"6/1 - 8/31","9/1 - 2/28","Total"]
["Labor","effort","months"]
["Tara",0.05,9,1511.61,3079.44,4591.05]
["Inyang ",0.5,9,7204.23,14408.46,21612.69]
["Amber","1 wk",1,1642.94,0,1642.94]
["Rohit","2 wks",1,2196.2800000000002,0,2196.2800000000002]
["Natalie",0.25,1,2476.59,0,2476.59]
["Lupe","2 wks",1,0,0,0]
["Alfredo","2 wks",1,0,0,0]
["Lorenzo","2 wks",1,0,0,0]
[null,null,"Total Labor",15031.65,17487.900000000001,32519.55]
["Travel",null,null,0,6000,6000]
["Supplies",null,null,0,6000,6000]
["Computer",null,null,155.25,220,375.25]
["Shipping",null,null,0,4000,4000]
["Total Direct:",null,null,15186.9,33707.9,48894.8]
["Indirect",null,null,7290,16242,23532]
["Total",null,null,22476.9,49949.9,72426.8]
[]
[null,null,"Current Funds Available:",56548]
[null,null,"Less balance of FY18 exp's:",-15186.9]
[null,null,"Less FY19 exp's:",-33707.9]
[null,null,"balance remaining:",7653.2]

{"sheet":"payroll","index":18,"n_rows":54,"n_cols":14,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
["Name","Seq","Pay","Cycle","Account","S/W","Pct","Voucher","Hrs","S/W/L","Charged",null,"Pay Prd","Pay Prd"]
[null,"Nbr","Cycle","Date",null,"Obj","Eft",null,"Worked","Amt","Benefit Amt","Total","Beg Date","End Date"]
["Uwak, Inyang","1 ","M ","2017-09-30","608101-00703",1325,0.5,"0004086 ","0.00 ",2000,158.6,{"$f":"SUM(J3:K3)","v":2158.6},"2017-09-01","2017-09-30"]
["Jaikumar, Rohit","2 ","M ","2017-09-30","608101-00703",1315,0.15,"0004086 ","25.20 ",625,140.88,{"$f":"SUM(J4:K4)","v":765.88},"2017-09-01","2017-09-30"]
["Khreis, Haneen R","4 ","M ","2017-09-30","608101-00703",1310,0.05,"0004086 ","0.00 ",315.48,48,363.48,"2017-09-01","2017-09-30"]
["Ramani, Tara L","7 ","M ","2017-09-30","608101-00703",1310,0.153,"0004086 ","0.00 ",1420.94,315.52,1736.46,"2017-09-01","2017-09-30"]
["Vallamsundar, Suriyapriy","2 ","M ","2017-09-30","608101-00703",1310,0.05,"0004086 ","0.00 ",346.85,73.83,420.68,"2017-09-01","2017-09-30"]
[]
["Uwak, Inyang","1 ","M ","2017-10-31","608101-00703",1325,0.5,"0004212 ","44.00 ",2000,403.41,2403.41,"2017-10-01","2017-10-31"]
["Khreis, Haneen R","4 ","M ","2017-10-31","608101-00703",1310,0.05,"0004212 ","8.80 ",331.25,49.91,381.15999999999997,"2017-10-01","2017-10-31"]
["Ramani, Tara L","10 ","M ","2017-10-31","608101-00703",1310,0.153,"0004212 ","26.93 ",1420.94,315.52,1736.46,"2017-10-01","2017-10-31"]
[]
["Jaikumar, Rohit","1 ","M ","2017-11-30","608101-00703",1315,0.1,"0004338 ","0.00 ",416.67,93.92,510.59000000000003,"2017-11-01","2017-11-30"]
[]
["Vallamsundar, Suriyapriy","3 ","M ","2017-12-31","608101-00703",1310,0.15,"0018120 ","0.00 ",1065.53,206.34,1271.8699999999999,"2017-12-01","2017-12-31"]
[]
["Vallamsundar, Suriyapriy","1 ","X ","2018-02-02","608101-00703",1310,-0.15,"0018120 ","0.00 ",-1065.53,-206.34,-1271.8699999999999,"2017-12-01","2017-12-31"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Name","Seq","Pay","Cycle","Account","S/W","Pct","Voucher","Hrs","S/W/L","Charged","Status","Pay Prd","Pay Prd"]
[null,"Nbr","Cycle","Date",null,"Obj","Eft",null,"Worked","Amt","Benefit Amt",null,"Beg Date","End Date"]
["Uwak, Inyang","1 ","M ","2017-11-30","165928-00003",1325,0.5,"0004338 ","0.00 ",2000,401.41,{"$f":"SUM(J32:K32)","v":2401.41},"2017-11-01","2017-11-30"]
["Khreis, Haneen R","4 ","M ","2017-11-30","165928-00003",1310,5.1999999999999998E-2,"0004338 ","0.00 ",344.5,0.62,{"$f":"SUM(J33:K33)","v":345.12},"2017-11-01","2017-11-30"]
["Ramani, Tara L","3 ","M ","2017-11-30","165928-00003",1310,0.14849999999999999,"0004338 ","0.00 ",1404.79,91.68,1496.47,"2017-11-01","2017-11-30"]
["Uwak, Inyang","1 ","M ","2017-12-31","165928-00003",1325,0.5,"0018120 ","0.00 ",2000,401.41,2401.41,"2017-12-01","2017-12-31"]
["Ramani, Tara L","3 ","M ","2017-12-31","165928-00003",1310,0.15,"0018120 ","0.00 ",1418.99,92.61,1511.6,"2017-12-01","2017-12-31"]
["Uwak, Inyang","1 ","M ","2018-01-31","165928-00003",1325,0.5,"0018010 ","0.00 ",2000,401.41,2401.41,"2018-01-01","2018-01-31"]
["Jaikumar, Rohit","1 ","M ","2018-01-31","165928-00003",1510,0.1,"0018010 ","0.00 ",416.67,60.79,477.46000000000004,"2018-01-01","2018-01-31"]
["Ramani, Tara L","3 ","M ","2018-01-31","165928-00003",1310,0.15,"0018010 ","0.00 ",1418.99,92.61,1511.6,"2018-01-01","2018-01-31"]
["Vallamsundar, Suriyapriy","2 ","X ","2018-02-02","165928-00003",1310,0.15,"0018120 ","0.00 ",1065.53,40.11,1105.6399999999999,"2017-12-01","2017-12-31"]
["Uwak, Inyang","1 ","M ","2018-02-28","165928-00003",1325,0.5,"0018020 ","0.00 ",2000,401.41,2401.41,"2018-02-01","2018-02-28"]
["Ramani, Tara L","3 ","M ","2018-02-28","165928-00003",1310,0.15,"0018020 ","0.00 ",1418.99,92.61,1511.6,"2018-02-01","2018-02-28"]
["Uwak, Inyang","1 ","M ","2018-03-31","165928-00003",1325,0.5,"0018030 ","0.00 ",2000,401.41,2401.41,"2018-03-01","2018-03-31"]
["Jaikumar, Rohit","1 ","M ","2018-03-31","165928-00003",1510,0.1,"0018030 ","0.00 ",416.67,60.79,477.46000000000004,"2018-03-01","2018-03-31"]
["Ramani, Tara L","3 ","M ","2018-03-31","165928-00003",1310,0.15,"0018030 ","0.00 ",1418.99,92.61,1511.6,"2018-03-01","2018-03-31"]
["Uwak, Inyang","1 ","M ","2018-04-30","165928-00003",1325,0.5,"0018040 ","0.00 ",2000,401.41,2401.41,"2018-04-01","2018-04-30"]
["Johnson, Natalie M","1 ","M ","2018-04-30","165928-00003",1310,0.25,"0018040 ","0.00 ",2273.59,202.99,2476.58,"2018-04-01","2018-04-30"]
["Jaikumar, Rohit","1 ","M ","2018-04-30","165928-00003",1510,0.1,"0018040 ","0.00 ",416.67,60.79,477.46000000000004,"2018-04-01","2018-04-30"]
["Ramani, Tara L","3 ","M ","2018-04-30","165928-00003",1310,0.15,"0018040 ","0.00 ",1418.99,92.61,1511.6,"2018-04-01","2018-04-30"]
[]
["Uwak, Inyang","1 ","M ","2018-05-31","165928-00003",1325,0.5,"0018050 ","0.00 ",2000,401.41,{"$f":"SUM(J51:K51)","v":2401.41},"2018-05-01","2018-05-31"]
["Johnson, Natalie M","1 ","M ","2018-05-31","165928-00003",1310,0.25,"0018050 ","0.00 ",2273.59,202.99,{"$f":"SUM(J52:K52)","v":2476.58},"2018-05-01","2018-05-31"]
["Jaikumar, Rohit","1 ","M ","2018-05-31","165928-00003",1510,0.1,"0018050 ","0.00 ",458.33,60.87,{"$f":"SUM(J53:K53)","v":519.19999999999993},"2018-05-01","2018-05-31"]
["Ramani, Tara L","3 ","M ","2018-05-31","165928-00003",1310,0.15,"0018050 ","0.00 ",1418.99,92.61,{"$f":"SUM(J54:K54)","v":1511.6},"2018-05-01","2018-05-31"]

{"sheet":"summary","index":19,"n_rows":56,"n_cols":6,"rows_kept":56,"cut":false,"hidden":false,"merged":[[44,0,44,1],[45,0,45,1],[46,0,46,1],[47,0,47,1],[48,0,48,1]]}
[]
[]
[null,null,null,"State","Federal"]
[null,null,null,"5/1 - 8/31","9/1 - 12/31","Total"]
["Labor","effort","months"]
["Tara",0.15,8,6046,6930,{"$f":"SUM(D6:E6)","v":12976}]
["Inyang ",0.5,8,9606,9606,{"$f":"SUM(D7:E7)","v":19212}]
["Amber","3 wks",1,4929,0,4929]
["Rohit","2 wks",1,2817,0,2817]
["Natalie",0.25,2,4953,0,4953]
["Lupe","2 wks",1,0,2749,2749]
["Alfredo","2 wks",1,0,4240,4240]
["Lorenzo","2 wks",1,0,2847.96,2847.96]
["Jeremy",0.05,"1?"]
["Suriya",0.05,"1?"]
["Travel",null,null,0,6000,{"$f":"SUM(D16:E16)","v":6000}]
["Supplies",null,null,0,6000,6000]
["Computer",null,null,423,445,868]
["Shipping",null,null,0,4000,4000]
["Total Direct:",null,null,{"$f":"SUM(D6:D19)","v":28774},{"$f":"SUM(E6:E19)","v":42817.96},71591.959999999992]
["Indirect",null,null,{"$f":"ROUND(0.485*(D20-D18),0)","v":13750},{"$f":"ROUND(0.485*(E20-E18),0)","v":20551},34301]
["Total",null,null,{"$f":"SUM(D20:D21)","v":42524},{"$f":"SUM(E20:E21)","v":63368.959999999999},105892.95999999999]
[]
[null,null,"Current Funds Available:",63511]
[null,null,"Less balance of FY18 exp's:",{"$f":"-D20","v":-28774}]
[null,null,null,{"$f":"SUM(D24:D25)","v":34737}]
[null,null,"IDC",{"$f":"0.485*D26","v":16847.445}]
[null,null,null,{"$f":"SUM(D26:D27)","v":51584.445}]
[]
[]
["at 6/29/18"]
[]
[null,null,null,"State","Federal"]
[null,null,null,"6/1 - 8/31","9/1 - 2/28","Total"]
["Labor","effort","months"]
["Tara",0.05,9,{"$f":"3*503.87","v":1511.6100000000001},{"$f":"6*513.24","v":3079.44},{"$f":"SUM(D36:E36)","v":4591.05}]
["Inyang ",0.5,9,{"$f":"3*2401.41","v":7204.23},{"$f":"6*2401.41","v":14408.46},{"$f":"SUM(D37:E37)","v":21612.69}]
["Amber","1 wk",1,1642.94,0,1642.94]
["Rohit","2 wks",1,2196.2800000000002,0,2196.2800000000002]
["Natalie",0.25,1,2476.59,0,2476.59]
["Lupe","2 wks",1,0,0,0]
["Alfredo","2 wks",1,0,0,0]
["Lorenzo","2 wks",1,0,0,0]
[null,null,"Total Labor",{"$f":"SUM(D36:D43)","v":15031.650000000001},{"$f":"SUM(E36:E43)","v":17487.899999999998},32519.55]
["Travel",null,null,0,6000,6000]
["Supplies",null,null,0,6000,6000]
["Computer",null,null,155.25,220,375.25]
["Shipping",null,null,0,4000,4000]
["Total Direct:",null,null,{"$f":"SUM(D44:D48)","v":15186.900000000001},{"$f":"SUM(E44:E48)","v":33707.899999999994},48894.799999999996]
["Indirect",null,null,{"$f":"ROUND(0.485*(D49-D47),0)","v":7290},{"$f":"ROUND(0.485*(E49-E47),0)","v":16242},23532]
["Total",null,null,{"$f":"SUM(D49:D50)","v":22476.9},{"$f":"SUM(E49:E50)","v":49949.899999999994},72426.799999999988]
[]
[null,null,"Current Funds Available:",56548]
[null,null,"Less balance of FY18 exp's:",{"$f":"-D49","v":-15186.900000000001}]
[null,null,"Less FY19 exp's:",{"$f":"-E49","v":-33707.899999999994}]
[null,null,"balance remaining:",{"$f":"SUM(D53:D55)","v":7653.2000000000044},null,"+"]

{"sheet":"Travel Details","index":20,"n_rows":40,"n_cols":17,"rows_kept":40,"cut":false,"hidden":true,"merged":[[24,16,24,17],[25,16,25,17],[26,16,26,17],[27,16,27,17],[28,16,28,17],[22,16,22,17],[23,16,23,17],[6,1,6,2],[8,9,8,11],[10,16,10,17],[11,16,11,17],[12,16,12,17],[13,16,13,17],[14,16,14,17],[15,16,15,17],[16,16,16,17],[17,16,17,17],[21,16,21,17],[5,1,5,2],[0,2,0,17],[1,2,1,17],[2,1,2,6],[3,1,3,6],[4,1,4,2]]}
[null,null,"ESTIMATED TRAVEL DETAILS - INTERNAL ONLY"]
[null,null,"TEXAS A&M TRANSPORTATION INSTITUTE"]
[null,"ESTIMATING PARAMETERS:"]
[]
[null,"AUTO RENTAL -",null,50,"/Day"]
[null,"MILEAGE - ",null,0.54,"/Mile"]
[null,"PER DIEM - ",null,"Includes Meals, Incidental Expenses, and Lodging"]
[]
[null,null,null,null,null,null,null,null,null,"Choose either Rental or Mileage",null,null,null,null,0.75]
[null,null,null,null,"RATE OF","# OF","# PERSONS","NO. OF","NO. OF","NO. OF","NO. OF","NO. OF","PER DIEM","PER DIEM","M&IE (First/"]
[null,"#","FROM/TO",null,"AIRFARE","TRIPS","(MEALS)","DAYS","NIGHTS","RENTAL CARS","TTI CARS","R/T MILES","LODGING","M&IE","Last days)","Task","PURPOSE"]
[null,1,"College Station, TX / ??",null,0,0,0,0,0,0,0,0,0,0,{"$f":"+$O$9*N12","v":0}]
[null,2,"College Station, TX / ??",null,0,0,0,0,0,0,0,0,0,0,0]
[null,1,"College Station, TX / ??",null,0,0,0,0,0,0,0,0,0,0,0]
[null,4,"College Station, TX / ??",null,0,0,0,0,0,0,0,0,0,0,0]
[null,2,"College Station, TX / ??",null,0,0,0,0,0,0,0,0,0,0,0]
[null,3,"College Station, TX / ??",null,0,0,0,0,0,0,0,0,0,0,0]
[null,4,"College Station, TX / ??",null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"TRANSPOR-",null,null,null,null,null,"PER"]
[null,null,null,null,null,"AUTO",null,"TATION","LODGING","M&IE",null,"M&IE (First/","SUBTOTAL","DIEM","TASK "]
[null,"#","FROM/TO",null,"AIRFARE","RENTAL","MILEAGE","SUBTOTAL","SUBTOTAL","M&IE",null,"Last days)","M&IE","TOTAL","TOTALS","Task","PURPOSE"]
[null,{"$f":"B12","v":1},"College Station, TX / ??",null,{"$f":"ROUND(F12*G12*E12,2)","v":0},{"$f":"ROUND(J12*F12*H12*D$5,2)","v":0},{"$f":"ROUND(D$6*F12*K12*L12,0)","v":0},{"$f":"SUM(E23:G23)","v":0},{"$f":"ROUND(M12*F12*G12*I12,2)","v":0},{"$f":"ROUND(IF(H12>=3,N12*(H12-2)*G12*F12,0),2)","v":0},null,{"$f":"ROUND(IF(H12<=2,O12*F12*G12*H12,2*O12*F12*G12),0)","v":0},{"$f":"L23+J23","v":0},{"$f":"+M23+I23","v":0},{"$f":"+N23+H23","v":0}]
[null,2,"College Station, TX / ??",null,0,0,{"$f":"ROUND(D$6*F13*K13*L13,0)","v":0},0,0,0,null,{"$f":"ROUND(IF(H13<=2,O13*F13*G13*H13,2*O13*F13*G13),0)","v":0},0,0,0]
[null,1,"College Station, TX / ??",null,{"$f":"ROUND(F14*G14*E14,0)","v":0},{"$f":"ROUND(J14*F14*H14*D$5,0)","v":0},{"$f":"ROUND(D$6*F14*K14*L14,0)","v":0},{"$f":"SUM(E25:G25)","v":0},{"$f":"ROUND(M14*F14*G14*I14,2)","v":0},0,null,{"$f":"ROUND(IF(H14<=2,O14*F14*G14*H14,2*O14*F14*G14),0)","v":0},0,0,0]
[null,4,"College Station, TX / ??",null,0,0,{"$f":"ROUND(D$6*F15*K15*L15,2)","v":0},0,0,0,null,{"$f":"ROUND(IF(H15<=2,O15*F15*G15*H15,2*O15*F15*G15),0)","v":0},0,0,0]
[null,2,"College Station, TX / ??",null,0,0,0,0,0,0,null,0,0,0,0]
[null,3,"College Station, TX / ??",null,0,0,0,0,0,0,null,0,0,0,0]
[null,4,"College Station, TX / ??",null,0,0,0,{"$f":"SUM(E29:G29)","v":0},0,0,null,0,0,0,0]
[]
[null,null,null,"Total Travel Costs",{"$f":"SUM(E23:E30)","v":0},0,0,0,0,0,null,0,0,0,0]
[]
[null,null,null,"Indirect @ 48.5%",null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(O31*0.485,0)*0","v":0}]
[]
[null,null,null,"Total Travel Costs",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O23:O29)","v":0}]
[]
[]
[]
[null,null,"Notes: Corrected Cell H14 to show rounded 2 instead of 1.75.  Per Diem calculates at .75 for first & last days so no need to enter partial days."]
[null,null,"Also added one rental car for the stay, so if this is not needed can remove the \"1\" in cell J14."]

{"sheet":"IDC Split- CE","index":21,"n_rows":66,"n_cols":12,"rows_kept":66,"cut":false,"hidden":true,"merged":[[27,1,27,6],[38,1,40,1],[38,2,40,2],[38,3,40,3]]}
[null,"CE (or other dept) faculty and staff direct labor ",null,null,null,"CE (or other dept) grad student direct labor "]
[null,"enter direct * (1+escalation)"]
[null,null,null,null,null,"(use white cell below & add from budget)"]
[]
[]
[null,"Staff Fringes",null,null,null,"Grad Fringes"]
[]
[]
[null,"Staff hours (add from budget)",null,null,null,"Grad hours  (add from budget)"]
[]
[]
[null,"Staff medical",null,null,null,"Grad medical"]
[]
[]
[null,null,null,"Total labor and fringes from budget (relink if you are using budget by phase)"]
[null,null,null,0]
[null,"NEW PROCESS!!  FILL IN THE CELLS ABOVE AND THE CELLS BELOW WILL CALCULATE. LET ME KNOW IF IT DOESN'T WORK.  --SUSAN"]
[]
[null,"In addition to this form, make a copy of the budget showing only CE labor and fringes, and the related idc."]
[]
[{"$f":"#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[{"$f":"#REF!","v":{"$error":"#REF!"}}]
[]
["Proposed Indirect Cost Distribution"]
[]
[]
[]
[null,"BREAKDOWN OF INDIRECT COST BASED ON SALARIES BY DEPARTMENT",null,null,null,null,null,null,null,null,null,"NOTES:"]
[null,null,null,null,null,null,null,null,null,null,null,"CE only--% Share Distributed is 66%"]
[null,"Department","Civil"]
[null,"Salaries, Fringe, Medical",{"$f":"B4+B7+B13+F4+F7+F13","v":0},null,null,null,null,null,null,null,null,"CE only--% Share Distributed is 71%"]
[null,"RF retains .0989 of direct costs =",{"$f":"C31*0.0989","v":0},null,null,null,null,null,null,null,null,"when total project cost is $300,000 to $500,000"]
[null,"IDC on Salaries, Fringe, Medical",{"$f":"C31*0.465","v":0}]
[null,"IDC minus retainage",{"$f":"C33-C32","v":0},null,null,null,null,null,null,null,null,"All others--% share distributed is 60%"]
[null,"Percent distributed to Dept:",0.71]
[null,"IDC to Dept:",{"$f":"C35*C34","v":0}]
[]
[]
[null,"Department","Level of Effort in $","Indirect Cost on Salaries","Net IDC","% Share of ","Share of"]
[null,null,null,null,"Available for","Distributed","Net IDC"]
[null,null,null,null,"Distribution","IDC on Salaries","Distributed"]
[]
[null,"Civil Engineering",{"$f":"B4+B7+B13+F4+F7+F13","v":0},{"$f":"C43*0.465","v":0},{"$f":"D52*F59","v":{"$error":"#DIV/0!"}},0.66,{"$f":"F43*E43","v":{"$error":"#DIV/0!"}},null,null,"NOTES:"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,"CE only--% Share Distributed is 66%"]
[null,"Notes:",null,null,null,null,null,null,null,"CE only--% Share Distributed is 71%"]
[null,"Total direct costs =",null,0,null,null,null,null,null,"when total project cost is $300,000 to $500,000"]
[null,"RF retains .0989 of direct costs =",null,{"$f":"D49*0.0989","v":0}]
[null,"Total indirect on project = ",null,0]
[null,"Net indirect available for sharing =",null,{"$f":"D51-D50","v":0},null,null,null,null,null,"All others--% share distributed is 60%"]
[]
["Proposed Distribution Summary:"]
[]
[null,null,null,"Distribution",null,"Percent Share"]
[null,null,null,"of Net",null,"of Total"]
[null,null,null,"Indirect Dollars",null,"Indirect Costs"]
["Civil Engineering",null,null,{"$f":"G43","v":{"$error":"#DIV/0!"}},null,{"$f":"D43/D51","v":{"$error":"#DIV/0!"}}]
["Other",null,null,{"$f":"D52-G43","v":{"$error":"#DIV/0!"}},null,{"$f":"F61-F59","v":{"$error":"#DIV/0!"}}]
["      Total",null,null,{"$f":"D52","v":0},null,1]
[]
[]
[]
[]
["Agency Director, Texas Transportation Institute",null,null,null,null,"Department Head, Civil Engineering"]

{"sheet":"424p1","index":22,"n_rows":50,"n_cols":7,"rows_kept":50,"cut":false,"hidden":true,"merged":[]}
["APPLICATION FOR ",null,"2. DATE SUBMITTED","Applicant Identifier"]
["FEDERAL ASSISTANCE"]
["1. TYPE OF SUBMISSION",null,"3. DATE RECEIVED BY STATE","State Application Identifier"]
["Application","Pre-application","   n/a"," n/a"]
["        Construction","        Construction","4. DATE RECEIVED BY FEDERAL AGENCY","Federal Identifier"]
[" XX  Non-construction","        Non-construction"]
["5. APPLICANT INFORMATION"]
["Legal Name",null,"Organizational Unit"]
["Texas A&M Transportation Institute",null,"Texas A&M Transportation Institute"]
["Address (give city, county, state and zip code)",null,"Name and telephone number of the person to be contacted"]
["400 Harvey Mitchell Parkway South, Suite 100",null,"on this application (give area code)"]
["College Station, Texas 77845",null,"Tim Hein"]
["Brazos County",null,"979-845-8655"]
["6. EMPLOYER IDENTIFICATION NUMBER (EIN)",null,"7. TYPE OF APPLICANT   (enter in box) ","      ",null,"RF DUNS","07-859-2789"]
[null,null,"A. State","H. Independent School Dist.",null,"RF EIN","74-1238434"]
["8. TYPE OF APPLICATION",null,"B. County","I. State Controlled Institute "]
["           X     new                continuation                 revision",null,"C. Municipal","      of Higher Learning"]
[null,null,"D. Township","J. Private University"]
["if Revision, enter appropriate letter(s) in box(es)",null,"E. Interstate","K. Indian Tribe"]
[null,null,"F. Intermunicipal","L. Individual"]
["A. Increase Award   B. Decrease Award     ",null,"G. Special District","M. Profit Organization"]
[null,null,null,"N. Other - Non-Profit Corp."]
[null,null,"affiliated w/a State Educational Institution"]
["C. Increase Duration  D. Decrease Duration   Other",null,"9. NAME OF FEDERAL AGENCY"]
[null,null,"Federal Highway Administration"]
["10. CATALOG OF FEDERAL DOMESTIC         2      0           2    0     5   ",null,"11. DESCRIPTIVE TITLE OF APPLICANT'S PROJECT"]
["     ASSISTANCE NUMBER"]
["     TITLE",null,"title line 1"]
["Highway Planning and Construction",null,"title line 2"]
["12. AREAS AFFECTED BY PROJECT"]
[]
[]
["13. PROPOSED PROJECT",null,"14. CONGRESSIONAL DISTRICTS OF"]
["Start Date","Ending Date","a. Applicant","b. Project"]
["00:00:00","00:00:00","31st","31st"]
["15. ESTIMATED FUNDING",null,"16. IS APPLICATION SUBJECT TO REVIEW BY STATE EXECUTIVE ORDER"]
["a. Federal",0,"     12372 PROCESS?"]
["b. Applicant",null,"a. YES THIS PREAPPLICATION APPLICATION WAS MADE AVAILABLE TO"]
["c. State",null,"     THE STATE EXECUTIVE ORDER 12372 PROCESS FOR REVIEW ON"]
["d. Local",null,"DATE"]
["e. Other",null,"b. NO    X       PROGRAM IS NOT COVERED BY E. O. 12372"]
["f. Program Income",null,"                     OR PROGRAM HAS NOT BEEN SELECTED BY STATE FOR REVIEW"]
["g. TOTAL",{"$f":"SUM(B37:B42)","v":0}]
[null,null,"17. IS APPLICANT DELINQUENT ON ANY FEDERAL DEBT?"]
[null,null,"                Yes    If \"yes\" attach an explanation","                                      X         No"]
["18. TO THE BEST OF MY KNOWLWDGE AND BELIEF ALL DATA IN THIS APPLICATION PREAPPLICATION ARE TRUE AND CORRECT. THE DOCUMENT HAS BEEN DULY"]
[" AUTHORIZED BY THE GOVERNING BODY OF THE APPLICANT AND THE APPLICANT WILL COMPLY WITH THE ATTACHED ASSURANCES IF THE ASSISTANCE IS AWARDED."]
["a. Typed name of Authorized Representative",null,"b. Title","c. Telephone number"]
["Jane Zuber",null,"Associate Vice President","979-845-8615"]
["d. Signature of Authorized Representative ",null,null,"e. Date Signed"]

{"sheet":"424A","index":23,"n_rows":27,"n_cols":7,"rows_kept":27,"cut":false,"hidden":true,"merged":[]}
[]
["BUDGET INFORMATION--Non-Construction Programs"]
[]
["SECTION A--BUDGET SUMMARY"]
["Grant Program","Catalog of Federal","Est. Unobligated Funds",null,"New or Revised Budget"]
["Function or Activity","Dom. Asst. Num.","Federal","Non-Federal","Federal","Non-Federal","Totals"]
["(a)","(b)","(c)","(d)","(e)","(f)","(g)"]
["1. Cooperative Agreement",20.2,null,null,0,null,{"$f":"E8+F8","v":0}]
[2]
[3]
[4]
["5. TOTALS",null,null,null,{"$f":"SUM(E8:E11)","v":0},null,{"$f":"SUM(G8:G11)","v":0}]
["SECTION B--BUDGET CATEGORIES"]
["6. Object Class Categories",null,"GRANT PROGRAM, FUNCTION OR ACTIVITY",null,null,null,"TOTAL"]
[null,null,"(1)","(2)","(3)","(4)","(5)"]
["    a. Personnel",null,null,null,null,null,{"$f":"SUM(C16:F16)","v":0}]
["     b. Fringe Benefits",null,null,null,null,null,0]
["     c. Travel",null,null,null,null,null,0]
["     d. Equipment",null,null,null,null,null,0]
["     e. Supplies",null,null,null,null,null,0]
["     f. Contractural",null,null,null,null,null,0]
["     h. Other (services)",null,null,null,null,null,0]
["     I. Total Direct Charges",null,null,null,null,null,0]
["     j. Indirect Charges",null,null,null,null,null,0]
["     k. TOTALS",null,{"$f":"SUM(C23:C24)","v":0},null,null,null,0]
[]
["7. Program Income",null,0,null,null,null,0]

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[null,null,null,null,null,"Page  1    of   ?   Pages"]
["CONTRACT PRICING SUMMARY"]
["(For New Contracts Including Letter Contracts)",null,null,null,null,"OMB Control No. 2105-0517"]
["(See Instructions on Reverse)",null,null,null,null,"Expiration Date: 4/30/97"]
["This form is for use in support of Standard Form 1411 prescribed by GSA, FAR (48 CFR) 53.215-2 (c), Format 7A"]
["Public reporting burden for this collection of information is estimated to average 5 hours per response, including the time for reviewing instructions searching existing data sources, gathering and"]
["maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any aspect of this collection of information, including "]
["suggestions for reducing this burden, to the FAR Secretariat (VRS), Office of Federal Acquisition and Regulatory Policy, GSA, Washington, D.C. 20405; and to the Office of Management and Budget, "]
["Paperwork Reduction Project (2105-0517), Washington, D.C. 20503."]
["NAME OF OFFEROR\nTexas A&M Research Foundation",null,null,"SUPPLIES AND/OR SERVICES TO BE FURNISHED"]
["HOME OFFICE ADDRESS\n400 Harvey Mitchell Parkway South, Suite 300\nCollege Station, TX 77845"]
["DIVISION(S) AND LOCATION(S) WHERE WORK IS TO BE PERFORMED\nTexas A&M Transportation Institute",null,null,"GOV'T. SOLICITATION NO.                                         Insert Fed RFP No. Here"]
["DETAIL DESCRIPTION OF COST ELEMENTS"]
["1. DIRECT MATERIAL",null,null,"EST COST ( $)",null,"TOTAL  EST COST",null,"REFER-      ENCE"]
["     A. PURCHASED PARTS"]
["     B. SUBCONTRACTED ITEMS"]
["     C. OTHER - (1) RAW MATERIAL - supplies: binders, labels, packing materials"]
["                           (2) STANDARD COMMERCIAL ITEMS"]
["TOTAL DIRECT MATERIAL",null,null,null,null,{"$f":"SUM(D15:E18)","v":0}]
["2. MATERIAL OVERHEAD         (Rate    0  %   X   $  0 base = n/a)",null,null,null,null,0]
["3. DIRECT LABOR","ESTIMATED HOURS","RATE/\nHOUR","EST COST ( $)"]
["Insert PI Name - Title",0,0,{"$f":"ROUND(B22*C22,0)","v":0}]
["Insert Research Name - Title",0,0,0]
["Insert Research Name - Title",0,0,0]
["Insert Research Name - Title",0,0,0]
["Insert Research Name - Title",0,0,0]
["Insert Research Name - Title",0,0,0]
["Insert Research Name - Title",0,0,0]
["Insert Research Name - Title",0,0,0]
["Insert Support Staff Name - Title",0,0,0]
["Insert Support Staff Name - Title",0,0,0]
["Insert Support Staff Name - Title",0,0,0]
["Insert Support Staff Name - Title",0,0,0]
["Insert Support Staff Name - Title",0,0,0]
["Student to be Named - Support Staff",0,0,0]
["TOTAL DIRECT LABOR",null,null,null,null,{"$f":"ROUND(SUM(D22:E35),0)","v":0}]
["4. LABOR OVERHEAD","O.H. RATE"," X  BASE  =","EST COST ( $ )"]
["Fringe Benefits - Full-time Staff",0.161,{"$f":"SUM(D22:E34)","v":0},{"$f":"ROUND(C38*B38,0)","v":0}]
["Fringe Benefits - Students",1.2E-2,{"$f":"D35","v":0},{"$f":"ROUND(C39*B39,0)","v":0}]
["Insurance Benefits @ $459/staff month",null,null,{"$f":"ROUND((SUM(B22:B34)/174)*459,0)","v":0}]
[]
["TOTAL LABOR OVERHEAD",null,null,null,null,{"$f":"ROUND(SUM(D38:E41),0)","v":0}]
["5. OTHER DIRECT COSTS",null,null,"EST COST ( $ )"]
["     A. SPECIAL TOOLING/EQUIPMENT"]
[]
[]
["TOTAL SPECIAL TOOLING/EQUIPMENT",null,null,null,null,0]
["     B. TRAVEL",null,null,"EST COST ( $ )"]
["                          (1) TRANSPORTATION",null,null,0]
["                          (2) PER DIEM OR SUBSISTENCE",null,null,0]
["                      TOTAL TRAVEL",null,null,null,null,{"$f":"ROUND(SUM(D49:E50),0)","v":0}]
["     C. INDIVIDUAL CONSULTANT SERVICES",null,null,"EST COST ( $ )"]
["                Insert Description/Name Here",null,null,0]
["          TOTAL INDIVIDUAL CONSULTANT SERVICES",null,null,null,null,{"$f":"D53","v":0}]
["     D. OTHER",null,null,"EST COST ( $ )"]
["               (1) Computer Operations @ $225/staff month",null,null,{"$f":"ROUND((SUM(B22:B34)/174)*225,0)","v":0}]
["               (2) Long Distance Charges",null,null,0]
["               (3) Shipping (clearinghouse docs, workshop mat'ls, exhibition mat'ls)",null,null,0]
["               (4) Postage (newsletters)",null,null,0]
["               (5) Reproduction",null,null,0]
["               (6) Graphic design services",null,null,0]
["               (7) Conference and meeting expenses (incl. web conference costs)",null,null,0]
["               (8) Web server costs",null,null,0]
["TOTAL OTHER",null,null,null,null,{"$f":"ROUND(SUM(D56:E63),0)","v":0}]
["                           SUBTOTAL DIRECT COST AND OVERHEAD",null,null,null,null,{"$f":"ROUND(SUM(F19:G64),0)","v":0}]
["6.A. GENERAL AND ADMINISTRATIVE (G&A) EXPENSE (Rate  45.5% of $???,??? BASE (EXCLUDES NOS. C each part above $25,000, D1, D6, D7, D8)",null,null,null,null,{"$f":"ROUND((F65-D56)*0.455,0)","v":0}]
["    B. GENERAL AND ADMINISTRATIVE (G&A) EXPENSE (Rate  26% of $???,??? BASE (For Penelope Weinberger's salary, fringe, & insurance)",null,null,null,null,{"$f":"ROUND(0*0.26,0)","v":0}]
["7. ROYALTIES",null,null,null,null,0]
["8.                                                                                                                                                                                  SUBTOTAL ESTIMATED COST",null,null,null,null,{"$f":"ROUND(SUM(F65:G68),0)","v":0}]
["9. CONTRACT FACILITIES CAPITAL AND COST OF MONEY",null,null,null,null,0]
[10,null,null,null,null,0]
["11. FEE OR PROFIT",null,null,null,null,0]
["12.                                                                                                                                          TOTAL ESTIMATED COST AND FEE OR PROFIT",null,null,null,null,{"$f":"SUM(F69:G72)","v":0}]
[]
["Form DOT F 4220.44 (Rev. 10/94) (Excel)","Previous Edition Obsolete",null,null,null,null,null,"Authorized for Local Reproduction"]

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[null,null,null,null,null,"Page  1    of   ?   Pages"]
["CONTRACT PRICING SUMMARY"]
["(For New Contracts Including Letter Contracts)",null,null,null,null,"OMB Control No. 2105-0517"]
["(See Instructions on Reverse)",null,null,null,null,"Expiration Date: 4/30/97"]
["This form is for use in support of Standard Form 1411 prescribed by GSA, FAR (48 CFR) 53.215-2 (c), Format 7A"]
["Public reporting burden for this collection of information is estimated to average 5 hours per response, including the time for reviewing instructions searching existing data sources, gathering and"]
["maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any aspect of this collection of information, including "]
["suggestions for reducing this burden, to the FAR Secretariat (VRS), Office of Federal Acquisition and Regulatory Policy, GSA, Washington, D.C. 20405; and to the Office of Management and Budget, "]
["Paperwork Reduction Project (2105-0517), Washington, D.C. 20503."]
["NAME OF OFFEROR\nTexas A&M Transportation Institute",null,null,"SUPPLIES AND/OR SERVICES TO BE FURNISHED"]
["HOME OFFICE ADDRESS\n400 Harvey Mitchell Parkway South, Suite 300\nCollege Station, TX 77845"]
["DIVISION(S) AND LOCATION(S) WHERE WORK IS TO BE PERFORMED\nTexas A&M Transportation Institute",null,null,"GOV'T. SOLICITATION NO.                                         Insert Fed RFP No. Here"]
["DETAIL DESCRIPTION OF COST ELEMENTS"]
["1. DIRECT MATERIAL",null,null,"EST COST ( $)",null,"TOTAL  EST COST",null,"REFER-      ENCE"]
["     A. PURCHASED PARTS"]
["     B. SUBCONTRACTED ITEMS"]
["     C. OTHER - (1) RAW MATERIAL - supplies: binders, labels, packing materials"]
["                           (2) STANDARD COMMERCIAL ITEMS"]
["TOTAL DIRECT MATERIAL",null,null,null,null,{"$f":"SUM(D15:E18)","v":0}]
["2. MATERIAL OVERHEAD         (Rate    0  %   X   $  0 base = n/a)",null,null,null,null,0]
["3. DIRECT LABOR","ESTIMATED HOURS","RATE/\nHOUR","EST COST ( $)"]
["Insert PI Name - Title",0,0,{"$f":"ROUND(B22*C22,0)","v":0}]
["Insert Research Name - Title",0,0,0]
["Insert Research Name - Title",0,0,0]
["Insert Research Name - Title",0,0,0]
["Insert Research Name - Title",0,0,0]
["Insert Research Name - Title",0,0,0]
["Insert Research Name - Title",0,0,0]
["Insert Research Name - Title",0,0,0]
["Insert Support Staff Name - Title",0,0,0]
["Insert Support Staff Name - Title",0,0,0]
["Insert Support Staff Name - Title",0,0,0]
["Insert Support Staff Name - Title",0,0,0]
["Insert Support Staff Name - Title",0,0,0]
["Student to be Named - Support Staff",0,0,0]
["TOTAL DIRECT LABOR",null,null,null,null,{"$f":"ROUND(SUM(D22:E35),0)","v":0}]
["4. LABOR OVERHEAD","O.H. RATE"," X  BASE  =","EST COST ( $ )"]
["Fringe Benefits - Full-time Staff",0.161,{"$f":"SUM(D22:E34)","v":0},{"$f":"ROUND(C38*B38,0)","v":0}]
["Fringe Benefits - Students",1.2E-2,{"$f":"D35","v":0},{"$f":"ROUND(C39*B39,0)","v":0}]
["Insurance Benefits @ $459/staff month",null,null,{"$f":"ROUND((SUM(B22:B34)/174)*459,0)","v":0}]
[]
["TOTAL LABOR OVERHEAD",null,null,null,null,{"$f":"ROUND(SUM(D38:E41),0)","v":0}]
["5. OTHER DIRECT COSTS",null,null,"EST COST ( $ )"]
["     A. SPECIAL TOOLING/EQUIPMENT"]
[]
[]
["TOTAL SPECIAL TOOLING/EQUIPMENT",null,null,null,null,0]
["     B. TRAVEL",null,null,"EST COST ( $ )"]
["                          (1) TRANSPORTATION",null,null,0]
["                          (2) PER DIEM OR SUBSISTENCE",null,null,0]
["                      TOTAL TRAVEL",null,null,null,null,{"$f":"ROUND(SUM(D49:E50),0)","v":0}]
["     C. INDIVIDUAL CONSULTANT SERVICES",null,null,"EST COST ( $ )"]
["                Insert Description/Name Here",null,null,0]
["          TOTAL INDIVIDUAL CONSULTANT SERVICES",null,null,null,null,{"$f":"D53","v":0}]
["     D. OTHER",null,null,"EST COST ( $ )"]
["               (1) Computer Operations @ $225/staff month",null,null,{"$f":"ROUND((SUM(B22:B34)/174)*225,0)","v":0}]
["               (2) Long Distance Charges",null,null,0]
["               (3) Shipping (clearinghouse docs, workshop mat'ls, exhibition mat'ls)",null,null,0]
["               (4) Postage (newsletters)",null,null,0]
["               (5) Reproduction",null,null,0]
["               (6) Graphic design services",null,null,0]
["               (7) Conference and meeting expenses (incl. web conference costs)",null,null,0]
["               (8) Web server costs",null,null,0]
["TOTAL OTHER",null,null,null,null,{"$f":"ROUND(SUM(D56:E63),0)","v":0}]
["                           SUBTOTAL DIRECT COST AND OVERHEAD",null,null,null,null,{"$f":"ROUND(SUM(F19:G64),0)","v":0}]
["6.A. GENERAL AND ADMINISTRATIVE (G&A) EXPENSE (Rate  45.5% of $???,??? BASE (EXCLUDES NOS. C each part above $25,000, D1, D6, D7, D8)",null,null,null,null,{"$f":"ROUND((F65-D56)*0.455,0)","v":0}]
["    B. GENERAL AND ADMINISTRATIVE (G&A) EXPENSE (Rate  26% of $???,??? BASE (For Penelope Weinberger's salary, fringe, & insurance)",null,null,null,null,{"$f":"ROUND(0*0.26,0)","v":0}]
["7. ROYALTIES",null,null,null,null,0]
["8.                                                                                                                                                                                  SUBTOTAL ESTIMATED COST",null,null,null,null,{"$f":"ROUND(SUM(F65:G68),0)","v":0}]
["9. CONTRACT FACILITIES CAPITAL AND COST OF MONEY",null,null,null,null,0]
[10,null,null,null,null,0]
["11. FEE OR PROFIT",null,null,null,null,0]
["12.                                                                                                                                          TOTAL ESTIMATED COST AND FEE OR PROFIT",null,null,null,null,{"$f":"SUM(F69:G72)","v":0}]
[]
["Form DOT F 4220.44 (Rev. 10/94) (Excel)","Previous Edition Obsolete",null,null,null,null,null,"Authorized for Local Reproduction"]

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[null,null,null,null,null,"Page      of      Pages"]
["CONTRACT PRICING SUMMARY"]
["(For New Contracts Including Letter Contracts)",null,null,null,null,"OMB Control No. 2105-0517"]
["(See Instructions on Reverse)",null,null,null,null,"Expiration Date: 4/30/97"]
["This form is for use in support of Standard Form 1411 prescribed by GSA, FAR (48 CFR) 53.215-2 (c), Format 7A"]
["Public reporting burden for this collection of information is estimated to average 5 hours per response, including the time for reviewing instructions searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any aspect of this collection of information, including suggestions for reducing this burden, to the FAR Secretariat (VRS), Office of Federal Acquisition and Regulatory Policy, GSA, Washington, D.C. 20405; and to the Office of Management and Budget, Paperwork Reduction Project (2105-0517), Washington, D.C. 20503."]
["NAME OF OFFEROR\n",null,null,"SUPPLIES AND/OR SERVICES TO BE FURNISHED"]
["HOME OFFICE ADDRESS\n\n"]
["DIVISION(S) AND LOCATION(S) WHERE WORK IS TO BE PERFORMED\n",null,null,"GOV'T. SOLICITATION NO."]
["DETAIL DESCRIPTION OF COST ELEMENTS"]
["1. DIRECT MATERIAL",null,null,"EST COST ( $)",null,"TOTAL  EST COST",null,"REFER-      ENCE"]
["     A. PURCHASED PARTS"]
["     B. SUBCONTRACTED ITEMS"]
["     C. OTHER - (1) RAW MATERIAL"]
["                           (2) STANDARD COMMERCIAL ITEMS"]
["TOTAL DIRECT MATERIAL"]
["2. MATERIAL OVERHEAD         (Rate    0  %   X   $  0 base = n/a)",null,null,null,null,0]
["3. DIRECT LABOR","ESTIMATED HOURS","RATE/\nHOUR","EST COST ( $)"]
[]
[]
[]
[]
[]
[]
["TOTAL DIRECT LABOR"]
["4. LABOR OVERHEAD","OH RATE"," X  BASE  =","EST COST ( $ )"]
[]
[]
[]
["TOTAL LABOR OVERHEAD"]
["5. OTHER DIRECT COSTS",null,null,"EST COST ( $ )"]
["     A. SPECIAL TOOLING/EQUIPMENT"]
[]
[]
["TOTAL SPECIAL TOOLING/EQUIPMENT"]
["     B. TRAVEL",null,null,"EST COST ( $ )"]
["                          (1) TRANSPORTATION"]
["                          (2) PER DIEM OR SUBSISTENCE"]
["                      TOTAL TRAVEL"]
["     C. INDIVIDUAL CONSULTANT SERVICES",null,null,"EST COST ( $ )"]
[]
["          TOTAL INDIVIDUAL CONSULTANT SERVICES"]
["     D. OTHER",null,null,"EST COST ( $ )"]
[]
["TOTAL OTHER"]
["                           SUBTOTAL DIRECT COST AND OVERHEAD"]
["6. GENERAL AND ADMINISTRATIVE (G&A) EXPENSE (Rate  45.5% of $       BASE (I.E., COST ELEMENT NOS.        ) ="]
["7. ROYALTIES"]
["8.                                                                                                                                                                                  SUBTOTAL ESTIMATED COST"]
["9. CONTRACT FACILITIES CAPITAL AND COST OF MONEY"]
[10]
["11. FEE OR PROFIT"]
["12.                                                                                                                                          TOTAL ESTIMATED COST AND FEE OR PROFIT"]
[]
["Form DOT F 4220.44 (Rev. 10/94) (Excel)","Previous Edition Obsolete",null,null,null,null,null,"Authorized for Local Reproduction"]

{"sheet":"NOT 1411","index":27,"n_rows":47,"n_cols":6,"rows_kept":47,"cut":false,"hidden":true,"merged":[]}
[]
[null,"PROPOSAL COVER SHEET","1. SOLICITATION NUMBER",null,null,"OMB NO.:9000-0073"]
[]
[]
["2a.NAME OF OFFERER",null,"3a. NAME OF POC",null,null,"3c. TELEPHONE"]
[null,"TEXAS A&M Transportation Institute"]
["2b. FIRST LINE ADDRESS",null,"3b. TITLE OF POC",null,null,"AREA CODE      #"]
[null,"400 Harvey Mitchell Parkway South, Suite 100"]
["2c. STREET ADDRESS",null,"TYPE OF CONTRACT ACTION"]
[]
["2d. CITY                              2e. STATE      2f. ZIP",null,"xx ","A. NEW CONTRACT",null,"D. LETTER CONTRACT"]
[null,"COLLEGE STATION       TEXAS      77845"]
["6. TYPE OF CONTRACT",null,null,"B. CHANGE ORDER",null,"E. UNPRICED ORDER"]
[null,"   FFP          CPFF           CPF           CPAF"]
[null,"   FFI     xx OTHER--COST REIMBURSABLE",null,"C. PRICE REVISION",null,"F. OTHER"]
[]
[null,"6. PERFORMANCE"]
["PLACES",null,null,null,null,"PERIODS"]
["a.",null,null,null,null,"a."]
["b.",null,null,null,null,"b."]
["c.",null,null,null,null,"c."]
[null,"7. List and reference the identification , quantity, and total price proposed for each contract line item"]
["a.  #","b. IDENTIFICATION","c. QUANTITY",null,"d. TOTAL PRICE","e. PROP. PAGE REF"]
[]
[]
[]
[]
[]
[]
["8. PROVIDE THE FOLLOWING"]
["NAME OF CONTRACT ADMINISTRATION OFFICE",null,null,"NAME OF AUDIT OFFICE"]
["Office of Naval Research, Resident Rep",null,null,"DHHS Audit Agency"]
["STREET ADDRESS",null,null,"STREET ADDRESS"]
["Room 582, Federal Bldg.",null,null,"1200 Main Tower"]
["300 E. 8th St."]
["CITY                  STATE           ZIP CODE",null,null,"CITY                  STATE           ZIP CODE"]
["Austin                  Texas                 78701",null,null,"Dallas                  Texas               75202"]
["TELEPHONE                                      AREA CODE",null,"NUM","TELEPHONE           AREA CODE          NUMBER"]
[null,512,"397-5533",null,214,"767-3261"]
["This proposal is submitted in response to the solicitation, contract modification, etc, in item 1. By submitting this proposal, the offeror, "]
["if selected for discussions, grants the contracting officer or any authorized representative the right to examine, at any time"]
["before award, any of those books, records, documents, or other records directly pertinent to the information requested or submitted."]
["9a. NAME OF OFFEROR",null,null,"10. NAME OF FIRM"]
[]
["9b. TITLE OF OFFEROR",null,null,"TEXAS A & M RESEARCH FOUNDATION"]
["VICE PRESIDENT"]
["11. SIGNATURE",null,null,null,null,"12. DATE"]

{"sheet":"contract file order","index":28,"n_rows":74,"n_cols":3,"rows_kept":74,"cut":false,"hidden":true,"merged":[[50,0,50,2],[0,0,0,2],[1,0,2,2],[19,0,19,2],[39,0,39,2]]}
["PROJECT FILE ORDER"]
["USE THIS EXACT ORDER"]
[]
[]
["GENERAL INFORMATION:"]
[]
["Double check that everything contained in the files pertains to that project, i.e."]
["   check for mis-filing."]
[]
["All items including contracts, mods, and extension documents should be in chronological"]
["   order w/most recent action on top."]
[]
[]
["When project terminates, check all items listed. Print and file a copy of the deliverables "]
["from Oracle and place on top of correspondence file (left side). Make sure all appropriate"]
["deliverables submittal documents are contained in correspondence file and have been"]
["entered in the database."]
["If compliance exists on the project then label the file with an Orange tag. Mark the tag with what "]
["compliance exists."]
["CONTRACT SECTION OF FILE"]
[]
["Left Side",null,"Right Side"]
["1. Executed contract. 2. Legal review, memos of policy exceptions, cost sharing documentation. 3. Required Assurances  4. routing sheet flagged w/blue tag.  5. (topmost) E-mail from SRS/Bus Off setting up SL or mods, etc. ",null,"Pending contract actions"]
[]
["Amendments or modifications w/2, 3, 4 and 5 as above - flag  w/red tag",null,"        "]
[]
["Continuations/Extensions - w/2, 3, 4 and 5 as above - flag with w/green tag"]
[]
["Subcontracts/Consultant agreements, teaming agreements, letters of support - w/routing sheet (or award notice if SRS) on top - flag with pink tag"]
[]
["Deliverables Table or page - flag with yellow tag"]
[]
["Budget Reallocation - w/routing sheet (or award notice if RF) on top - flag with turquoise tag"]
[]
["Notices to Proceed (NTPs), if applicable - flag with purple tag"]
[]
["Human Subjects, Nepotism, Export Controls, if applicable - flag with orange tag"]
[]
[]
["CORRESPONDENCE SECTION OF FILE"]
[]
["Left Side",null,"Right Side"]
["Copies of transmittal letters for project deliverables.",null,"TxDOT Monthly reports, RFAs, Travel Requests"]
[]
["copy of human subjects protocols, if applicable"]
[]
["Correspondence regarding extension of due dates for deliverables.",null,"Official correspondence to and from sponsor regarding contractual matters. Any general correspondence that doesn't fall into another category"]
[]
["Copy of latest deliverables verification report from Oracle."]
[]
["WORKING SECTION OF FILE"]
[]
["Left Side",null,"Right Side"]
["Copy of latest completed database verification report",null,"RFP from sponsor, completed amendment or mod requests, term extension requests, Q & As. (not prep materials)"]
[]
["RFP or",null,"Proposal if different from project agreement. Staff Data sheet."]
["Proposal Documentation Checklist or SRS Log In"]
[]
[]
[]
[null,null,"Memos/notes discussing director approval of policy variances"]
[]
[null,null,"Bids from subcontractors, etc."]
[]
[null,null,"Keep documentation or justification of proposal info-anything that may be referenced by auditor/PI"]
[]
[null,null,"Working correspondence w/PI, attorney, Business Office, or anybody"]
[]
[null,null,"Notes to file"]
[]
["THROW OUT THE FOLLOWING:"]
["   Budget notes to/from PI except justifications of budg. category itemizations"]
["   Previous budgets, drafts, superceded details except as noted above"]
["   Prep materials for contracts/mods/extensions that have been executed except as noted above"]

{"sheet":"Cost-Sharing Check List","index":29,"n_rows":16,"n_cols":2,"rows_kept":16,"cut":false,"hidden":true,"merged":[[15,1,15,9],[14,1,14,9],[7,1,7,9],[6,1,6,9],[0,0,0,9],[13,1,13,9],[10,1,10,9],[4,1,4,9]]}
["COST-SHARING PROPOSAL CHECK LIST"]
[]
[]
[]
[null,"Talk to PI if proposal involves cost-sharing, if yes then do the following;"]
[null,"PI should talk to the Program Manager and Division Head to gain their support"]
[null,"PI drafts a memo/letter to Don Bugh through Dennis Christiansen requesting approval for any cost-sharing prior to proposal being submitted."]
[null,"PI provides RDO copy of the approved cost-sharing memo/letter "]
[null,"RDO notifies SRS or TTI that the proposal involves cost-sharing"]
[null,"Copy of the approved cost-sharing memo is included with the proposal for SRS or TTI"]
[null,"The approved cost-sharing memo/letter is attached to the signed route sheet in the working file"]
[null,"Cost-sharing is indicated on the budget"]
[null,"SRS/TTI Route sheet is printed on \"yellow\" paper to signify cost-sharing"]
[null,"COST-SHARING is noted in large bold letters on the comment section of the TTI route sheet for the Business Office."]
[null,"Comment section of the TTI route sheet indicates the approved date of the cost-sharing memo/letter."]
[null,"Cost-Share is checked in Maestro."]