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[null,"Final Proposal Budget Form "]
[null,"Summary for Entire Project"]
["Project Title:  Monitoring and Modeling of Pavement Response and Performance"]
["Tasks A1-A7"]
["Research Organization: ORITE, Ohio University       Principal Investigators: S. Sargand, J. L. Figueroa"]
[]
["Project Duration: 36 months (part A)"]
[]
[null,"ODOT Share","Organizational Cost Sharing","TOTAL"]
["SALARIES & WAGES"]
["Specify number of hours to be work and hourly rate for each individual below.  Salaries & Wages may be shown as a percentage of a total salary.  In this case, the percentage of the salary to be paid and the total salary for each individual must be listed.  The same unit, hours or percent, must be used for all personnel in all sections of the final proposal budget form."]
["Co-PI – S. Sargand"]
["1 month summer annually"]
["approximately 10% Time AY",98937.1411753846,0,98937.1411753846]
["(initial AY salary = $151,776)*"]
["Co-PI – J.L. Figueroa"]
[]
["approximately 10% Time AY",30909,0,30909]
["(initial AY salary = $100,000)*"]
["Research Engineer – W. Edwards"]
["approximately 8% Time FY",15733.56889074519,0,15733.56889074519]
["(initial FY salary = $63,686)*"]
["Research Engineer – I. Khoury"]
["approximately 15% Time FY",30607.328160000005,0,30607.328160000005]
["(initial FY salary = $66,016)*"]
["Graduate Student"]
["1 student (initial FY salary $18,000)*",55636.2,0,55636.2]
["Research Technician – M. Krumlauf"]
["approximately 10% Time FY",12596.653860000002,0,12596.653860000002]
["(initial FY salary = $40,754)*"]
["SUB-TOTAL SALARY & WAGES",244419.89208612978,0,244419.89208612978]
["*Salaries are figured with a 3% increase each year."]
[]
["FRINGE BENEFITS"]
["Provide an explanation of what is included and how the figure was derived for each personnel category."]
["Co-PI – S. Sargand"]
["STRS = Salary x $.14",13851.199764553847,0,13851.199764553847]
["Workers Comp = Salary x $.007052",697.7047195688123,0,697.7047195688123]
["Medicare = Salary x $.0145",1434.588547043077,0,1434.588547043077]
["Group Insurance = $8448 x 10% FY ",2534.4,0,2534.4]
["Co-PI – J. L. Figueroa"]
["STRS = Salary x $.14",4327.26,0,4327.26]
["Workers Comp = Salary x $.007052",217.97026799999998,0,217.97026799999998]
["Medicare = Salary x $.0145",448.1805,0,448.1805]
["Group Insurance = $8448 x 10% AY ",2534.4,0,2534.4]
["Research Engineer – W. Edwards"]
["PERS = Salary x $.1331",2094.138019358185,0,2094.138019358185]
["Workers Comp = Salary x $.007052",110.95312781753509,0,110.95312781753509]
["Medicare = Salary x $.0145",228.1367489158053,0,228.1367489158053]
["Group Insurance = $8448 x 8% FY ",2025.6923076923076,0,2025.6923076923076]
["Research Engineer – I. Khoury"]
["PERS = Salary x $.1331",4073.8353780960006,0,4073.8353780960006]
["Workers Comp = Salary x $.007052",215.84287818432006,0,215.84287818432006]
["Medicare = Salary x $.0145",443.8062583200001,0,443.8062583200001]
["Group Insurance = $8448 x 15% FY ",3801.5999999999995,0,3801.5999999999995]
["Research Technician – M. Krumlauf"]
["PERS = Salary x $.1331",1676.614628766,0,1676.614628766]
["Workers Comp = Salary x $.007052",88.83160302072,0,88.83160302072]
["Medicare = Salary x $.0145",182.65148097000002,0,182.65148097000002]
["Group Insurance = $8448 x 10% FY",2534.3999999999996,0,2534.3999999999996]
["Graduate Students"]
["Workers Comp = Salary x $.007052",392.34648239999996,0,392.34648239999996]
["Medicare = Salary x $.0145",806.7248999999999,0,806.7248999999999]
["SUB-TOTAL FRINGE BENEFITS",44721.27761270661,0,44721.27761270661]
[]
["SUB-TOTAL SALARY & WAGES AND FRINGE BENEFITS",289141.1696988364,0,289141.1696988364]
[]
["SUBCONTRACTOR"]
["A copy of the subcontractor’s budget must be attached.  Reimbursement to Contractor for Subcontractor performance is subject to state accounting guidelines as is the Contractor."]
["SUB-TOTAL SUBCONTRACTOR"]
[null,0,0,0]
[]
["TRAVEL"]
["Must be in accordance with current state guidelines.  Available upon request."]
["In-State Travel "]
["Travel to below project sites for data collection, monitoring, and etc."]
["300 miles RT x 36 trips x  $.30/mile x 2 vehicles ",6480,0,6480]
[]
["$30/day meals x 36 overnight trips x 2 days per trip x 3 people ",6480,0,6480]
["$75/night hotel x 36 overnight trips x 3 people ",8100,0,8100]
["Individuals traveling will include all personnel involved in proposed research project."]
["Out-of-State Travel"]
["(Prior approval required)"]
["Provide destination, purpose, total mileage, total # of days, total # of meals, total # of trips, names of individual(s) traveling.",0,0,0]
[]
["SUB-TOTAL TRAVEL",21060,0,21060]
[]
["SUPPLIES"]
["Provide details if over 5% of total budget."]
["SUB-TOTAL SUPPLIES",15000,0,15000]
[]
["EQUIPMENT"]
["At least 2 quotes for each piece of equipment must be attached.  (See equipment policy for details and exceptions.)"]
["List all items separately.  Time at which the  purchase shall be made must be stated (e.g.: at project initiation, within first five months, etc.)"]
["SUB-TOTAL EQUIPMENT",0,0,0]
[]
["PRINTING"]
["Provide a breakdown of charges including, charge per page, # of pages, total # of copies, binding charges, etc.)"]
["Annual Report",243.46,0,243.46]
["Forensic Report",355.46000000000004,0,355.46000000000004]
["Draft Final Report",121.73,0,121.73]
["Executive Summary ",38.4,0,38.4]
["Final Report ",659.4,0,659.4]
["SUB-TOTAL PRINTING",1418.45,0,1418.45]
[]
["IN-DIRECT COSTS",85546.96223014542,0,85546.96223014542]
["Limited to 35% of Salaries & Wages for Universities"]
["FEES",0,0,0]
["For Commercial Organizations Only.  Negotiated amount based on % of direct costs (excluding sub-contractor and equipment)"]
["SUB-TOTAL INDIRECT COSTS AND FEES",85546.96223014542,0,85546.96223014542]
[]
["OTHER EXPENSES"]
["Any project expense which does not fall into another category"]
["Provide detailed explanation of the expense and applicable breakdown of costs."]
["List individually by category"]
["SUB-TOTAL OTHER EXPENSES",0,0,0]
[]
["TOTAL PROJECT COST",412166.5819289818,0,412166.5819289818]

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[null,"Final Proposal Budget Form "]
[null,"Summary for Year 1"]
["Project Title:  Monitoring and Modeling of Pavement Response and Performance"]
["Tasks A1-A7"]
["Research Organization: ORITE, Ohio University       Principal Investigators: S. Sargand, J. L. Figueroa"]
[]
["Project Duration: 36 months (part A)"]
[]
[null,"ODOT Share","Organizational Cost Sharing","TOTAL"]
["SALARIES & WAGES"]
["Specify number of hours to be work and hourly rate for each individual below.  Salaries & Wages may be shown as a percentage of a total salary.  In this case, the percentage of the salary to be paid and the total salary for each individual must be listed.  The same unit, hours or percent, must be used for all personnel in all sections of the final proposal budget form."]
["Co-PI – S. Sargand"]
["1 month summer "]
["10% Time AY",32009.16923076923,null,32009.16923076923]
["AY salary = $151,776, summer salary $50,592"]
["Co-PI – J.L. Figueroa"]
[]
["10% Time AY",10000,null,10000]
["AY salary = $100,000"]
["Research Engineer – W. Edwards"]
[" 8% Time FY",5090.287259615384,null,5090.287259615384]
["FY salary = $63,686"]
["Research Engineer – I. Khoury"]
["15% Time FY",9902.400000000001,null,9902.400000000001]
["FY salary = $66,016"]
["Graduate Student"]
["1 student (FY salary $18,000)",17999.999999999996,null,17999.999999999996]
["Research Technician – M. Krumlauf"]
["10% Time FY",4075.4000000000005,null,4075.4000000000005]
["FY salary = $40,754"]
["SUB-TOTAL SALARY & WAGES",79077.2564903846,0,79077.2564903846]
["*Salaries are figured with a 3% increase each year."]
[]
["FRINGE BENEFITS"]
["Provide an explanation of what is included and how the figure was derived for each personnel category."]
["Co-PI – S. Sargand"]
["STRS = Salary x $.14",4481.283692307692,null,4481.283692307692]
["Workers Comp = Salary x $.007052",225.7286614153846,null,225.7286614153846]
["Medicare = Salary x $.0145",464.13295384615384,null,464.13295384615384]
["Group Insurance = $8448 x 10% FY ",844.8000000000001,null,844.8000000000001]
["Co-PI – J.L. Figueroa"]
["STRS = Salary x $.14",1400.0000000000002,null,1400.0000000000002]
["Workers Comp = Salary x $.007052",70.52,null,70.52]
["Medicare = Salary x $.0145",145]
["Group Insurance = $8448 x 10% AY ",844.8000000000001,null,844.8000000000001]
["Research Engineer – W. Edwards"]
["PERS = Salary x $.1331",677.5172342548076,null,677.5172342548076]
["Workers Comp = Salary x $.007052",35.89670575480769,null,35.89670575480769]
["Medicare = Salary x $.0145",73.80916526442307,null,73.80916526442307]
["Group Insurance = $8448 x 8% FY ",675.2307692307692,null,675.2307692307692]
["Research Engineer – I. Khoury"]
["PERS = Salary x $.1331",1318.0094400000003,null,1318.0094400000003]
["Workers Comp = Salary x $.007052",69.83172480000002,null,69.83172480000002]
["Medicare = Salary x $.0145",143.58480000000003,null,143.58480000000003]
["Group Insurance = $8448 x 15% FY ",1267.1999999999998,null,1267.1999999999998]
["Research Technician – M. Krumlauf"]
["PERS = Salary x $.1331",542.43574,null,542.43574]
["Workers Comp = Salary x $.007052",28.739720800000004,null,28.739720800000004]
["Medicare = Salary x $.0145",59.09330000000001,null,59.09330000000001]
["Group Insurance = $8448 x 10% FY",844.8,null,844.8]
["Graduate Students"]
["Workers Comp = Salary x $.007052",126.93599999999998,null,126.93599999999998]
["Medicare = Salary x $.0145",260.99999999999994,null,260.99999999999994]
["SUB-TOTAL FRINGE BENEFITS",14600.349907674039,0,14600.349907674039]
[]
["SUB-TOTAL SALARY & WAGES AND FRINGE BENEFITS",93677.60639805865,0,93677.60639805865]
[]
["SUBCONTRACTOR"]
["A copy of the subcontractor’s budget must be attached.  Reimbursement to Contractor for Subcontractor performance is subject to state accounting guidelines as is the Contractor."]
["SUB-TOTAL SUBCONTRACTOR"]
[null,null,null,0]
[]
["TRAVEL"]
["Must be in accordance with current state guidelines.  Available upon request."]
["In-State Travel "]
["Travel to below project sites for data collection, monitoring, and etc."]
["300 miles RT x 12 trips x  $.30/mile x 2 vehicles ",2160,null,2160]
[]
["$30/day meals x 12 overnight trips x 2 days per trip x 3 people ",2160,null,2160]
["$75/night hotel x 12 overnight trips x 3 people ",2700,null,2700]
["Individuals traveling will include all personnel involved in proposed research project."]
["Out-of-State Travel"]
["(Prior approval required)"]
["Provide destination, purpose, total mileage, total # of days, total # of meals, total # of trips, names of individual(s) traveling.",null,null,0]
[]
["SUB-TOTAL TRAVEL",7020,0,7020]
[]
["SUPPLIES"]
["Provide details if over 5% of total budget."]
["SUB-TOTAL SUPPLIES",5000,null,5000]
[]
["EQUIPMENT"]
["At least 2 quotes for each piece of equipment must be attached.  (See equipment policy for details and exceptions.)"]
["List all items separately.  Time at which the  purchase shall be made must be stated (e.g.: at project initiation, within first five months, etc.)"]
[null,0]
["SUB-TOTAL EQUIPMENT",0,null,0]
[]
["PRINTING"]
["Provide a breakdown of charges including, charge per page, # of pages, total # of copies, binding charges, etc.)"]
["Annual Report",121.73,null,121.73]
["Forensic Report",null,null,0]
["Draft Final Report",null,null,0]
["Executive Summary ",null,null,0]
["Final Report ",null,null,0]
["SUB-TOTAL PRINTING",121.73,0,121.73]
[]
["IN-DIRECT COSTS",27677.039771634612,0,27677.039771634612]
["Limited to 35% of Salaries & Wages for Universities"]
["FEES",0,0,0]
["For Commercial Organizations Only.  Negotiated amount based on % of direct costs (excluding sub-contractor and equipment)"]
["SUB-TOTAL INDIRECT COSTS AND FEES",27677.039771634612,0,27677.039771634612]
[]
["OTHER EXPENSES"]
["Any project expense which does not fall into another category"]
["Provide detailed explanation of the expense and applicable breakdown of costs."]
["List individually by category"]
["SUB-TOTAL OTHER EXPENSES",0,0,0]
[]
["TOTAL PROJECT COST",133496.37616969325,0,133496.37616969325]

{"sheet":"Form 1 year 2","index":2,"n_rows":118,"n_cols":4,"rows_kept":118,"cut":false,"hidden":false,"merged":[[112,0,112,3],[113,0,113,3],[107,1,108,1],[107,2,108,2],[107,3,108,3],[111,0,111,3],[92,0,92,3],[96,0,96,3],[97,0,97,3],[105,1,106,1],[105,2,106,2],[105,3,106,3],[73,0,73,3],[87,0,87,3],[88,0,88,3],[91,0,91,3],[34,0,34,3],[67,0,67,3],[68,0,68,3],[72,0,72,3],[9,0,9,3],[10,0,10,3],[31,0,31,3],[33,0,33,3]],"flags":["formulas_cached_only"]}
[null,"Final Proposal Budget Form "]
[null,"Summary for Year 2"]
["Project Title:  Monitoring and Modeling of Pavement Response and Performance"]
["Tasks A1-A7"]
["Research Organization: ORITE, Ohio University       Principal Investigators: S. Sargand, J. L. Figueroa"]
[]
["Project Duration: 36 months (part A)"]
[]
[null,"ODOT Share","Organizational Cost Sharing","TOTAL"]
["SALARIES & WAGES"]
["Specify number of hours to be work and hourly rate for each individual below.  Salaries & Wages may be shown as a percentage of a total salary.  In this case, the percentage of the salary to be paid and the total salary for each individual must be listed.  The same unit, hours or percent, must be used for all personnel in all sections of the final proposal budget form."]
["Co-PI – S. Sargand"]
["1 month summer "]
["10% Time AY",32969.444307692305,null,32969.444307692305]
["AY salary = $156,329.28, summer salary $52,109.76"]
["Co-PI – J.L. Figueroa"]
[]
["10% Time AY",10300,null,10300]
["AY salary = $103,000"]
["Research Engineer – W. Edwards"]
[" 8% Time FY",5242.995877403846,null,5242.995877403846]
["FY salary = $65,596.58"]
["Research Engineer – I. Khoury"]
["15% Time FY",10199.472000000002,null,10199.472000000002]
["FY salary = $67996.48"]
["Graduate Student"]
["1 student (FY salary $18,540)",18540.000000000004,null,18540.000000000004]
["Research Technician – M. Krumlauf"]
["10% Time FY",4197.662,null,4197.662]
["FY salary = $41,976.62"]
["SUB-TOTAL SALARY & WAGES",81449.57418509616,0,81449.57418509616]
["*Salaries are figured with a 3% increase each year."]
[]
["FRINGE BENEFITS"]
["Provide an explanation of what is included and how the figure was derived for each personnel category."]
["Co-PI – S. Sargand"]
["STRS = Salary x $.14",4615.7222030769235,null,4615.7222030769235]
["Workers Comp = Salary x $.007052",232.50052125784615,null,232.50052125784615]
["Medicare = Salary x $.0145",478.0569424615384,null,478.0569424615384]
["Group Insurance = $8448 x 10% FY ",844.8000000000001,null,844.8000000000001]
["Co-PI – J.L. Figueroa"]
["STRS = Salary x $.14",1442.0000000000002,null,1442.0000000000002]
["Workers Comp = Salary x $.007052",72.6356,null,72.6356]
["Medicare = Salary x $.0145",149.35]
["Group Insurance = $8448 x 10% AY ",844.8000000000001,null,844.8000000000001]
["Research Engineer – W. Edwards"]
["PERS = Salary x $.1331",697.8427512824519,null,697.8427512824519]
["Workers Comp = Salary x $.007052",36.973606927451925,null,36.973606927451925]
["Medicare = Salary x $.0145",76.02344022235577,null,76.02344022235577]
["Group Insurance = $8448 x 8% FY ",675.2307692307692,null,675.2307692307692]
["Research Engineer – I. Khoury"]
["PERS = Salary x $.1331",1357.5497232000002,null,1357.5497232000002]
["Workers Comp = Salary x $.007052",71.92667654400002,null,71.92667654400002]
["Medicare = Salary x $.0145",147.89234400000004,null,147.89234400000004]
["Group Insurance = $8448 x 15% FY ",1267.1999999999998,null,1267.1999999999998]
["Research Technician – M. Krumlauf"]
["PERS = Salary x $.1331",558.7088122,null,558.7088122]
["Workers Comp = Salary x $.007052",29.601912424000002,null,29.601912424000002]
["Medicare = Salary x $.0145",60.866099000000006,null,60.866099000000006]
["Group Insurance = $8448 x 10% FY",844.8,null,844.8]
["Graduate Students"]
["Workers Comp = Salary x $.007052",130.74408000000003,null,130.74408000000003]
["Medicare = Salary x $.0145",268.83000000000004,null,268.83000000000004]
["SUB-TOTAL FRINGE BENEFITS",14904.055481827338,0,14904.055481827338]
[]
["SUB-TOTAL SALARY & WAGES AND FRINGE BENEFITS",96353.6296669235,0,96353.6296669235]
[]
["SUBCONTRACTOR"]
["A copy of the subcontractor’s budget must be attached.  Reimbursement to Contractor for Subcontractor performance is subject to state accounting guidelines as is the Contractor."]
["SUB-TOTAL SUBCONTRACTOR"]
[null,null,null,0]
[]
["TRAVEL"]
["Must be in accordance with current state guidelines.  Available upon request."]
["In-State Travel "]
["Travel to below project sites for data collection, monitoring, and etc."]
["300 miles RT x 12 trips x  $.30/mile x 2 vehicles ",2160,null,2160]
[]
["$30/day meals x 12 overnight trips x 2 days per trip x 3 people",2160,null,2160]
["$75/night hotel x 12 overnight trips x 3 people ",2700,null,2700]
["Individuals traveling will include all personnel involved in proposed research project."]
["Out-of-State Travel"]
["(Prior approval required)"]
["Provide destination, purpose, total mileage, total # of days, total # of meals, total # of trips, names of individual(s) traveling.",null,null,0]
[]
["SUB-TOTAL TRAVEL",7020,0,7020]
[]
["SUPPLIES"]
["Provide details if over 5% of total budget."]
["SUB-TOTAL SUPPLIES",5000,null,5000]
[]
["EQUIPMENT"]
["At least 2 quotes for each piece of equipment must be attached.  (See equipment policy for details and exceptions.)"]
["List all items separately.  Time at which the  purchase shall be made must be stated (e.g.: at project initiation, within first five months, etc.)"]
["SUB-TOTAL EQUIPMENT",null,null,0]
[]
["PRINTING"]
["Provide a breakdown of charges including, charge per page, # of pages, total # of copies, binding charges, etc.)"]
["Annual Report",121.73,null,121.73]
["Forensic Report",177.73000000000002,null,177.73000000000002]
["Draft Final Report",null,null,0]
["Executive Summary ",null,null,0]
["Final Report ",null,null,0]
["SUB-TOTAL PRINTING",299.46000000000004,0,299.46000000000004]
[]
["IN-DIRECT COSTS",28507.350964783654,0,28507.350964783654]
["Limited to 35% of Salaries & Wages for Universities"]
["FEES",0,0,0]
["For Commercial Organizations Only.  Negotiated amount based on % of direct costs (excluding sub-contractor and equipment)"]
["SUB-TOTAL INDIRECT COSTS AND FEES",28507.350964783654,0,28507.350964783654]
[]
["OTHER EXPENSES"]
["Any project expense which does not fall into another category"]
["Provide detailed explanation of the expense and applicable breakdown of costs."]
["List individually by category"]
["SUB-TOTAL OTHER EXPENSES",0,0,0]
[]
["TOTAL PROJECT COST",137180.44063170717,0,137180.44063170717]

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[null,"Final Proposal Budget Form "]
[null,"Summary for Year 3"]
["Project Title:  Monitoring and Modeling of Pavement Response and Performance"]
["Tasks A1-A7"]
["Research Organization: ORITE, Ohio University       Principal Investigators: S. Sargand, J. L. Figueroa"]
[]
["Project Duration: 36 months (part A)"]
[]
[null,"ODOT Share","Organizational Cost Sharing","TOTAL"]
["SALARIES & WAGES"]
["Specify number of hours to be work and hourly rate for each individual below.  Salaries & Wages may be shown as a percentage of a total salary.  In this case, the percentage of the salary to be paid and the total salary for each individual must be listed.  The same unit, hours or percent, must be used for all personnel in all sections of the final proposal budget form."]
["Co-PI – S. Sargand"]
["1 month summer "]
["10% Time AY",33958.52763692308,null,33958.52763692308]
["AY salary = $161,019.16, summer salary $56,673.05"]
["Co-PI – J.L. Figueroa"]
[]
["10% Time AY",10608.999999999998,null,10608.999999999998]
["AY salary = $106,090"]
["Research Engineer – W. Edwards"]
[" 8% Time FY",5400.285753725961,null,5400.285753725961]
["FY salary = $67,564.48"]
["Research Engineer – I. Khoury"]
["15% Time FY",10505.456160000002,null,10505.456160000002]
["FY salary = $70,036.37"]
["Graduate Student"]
["1 student (FY salary $19,096.20)",19096.199999999997,null,19096.199999999997]
["Research Technician – M. Krumlauf"]
["10% Time FY",4323.5918599999995,null,4323.5918599999995]
["FY salary = $43,235.92"]
["SUB-TOTAL SALARY & WAGES",83893.06141064902,0,83893.06141064902]
["*Salaries are figured with a 3% increase each year."]
[]
["FRINGE BENEFITS"]
["Provide an explanation of what is included and how the figure was derived for each personnel category."]
["Co-PI – S. Sargand"]
["STRS = Salary x $.14",4754.193869169231,null,4754.193869169231]
["Workers Comp = Salary x $.007052",239.47553689558154,null,239.47553689558154]
["Medicare = Salary x $.0145",492.39865073538465,null,492.39865073538465]
["Group Insurance = $8448 x 10% FY ",844.8000000000001,null,844.8000000000001]
["Co-PI – J.L. Figueroa"]
["STRS = Salary x $.14",1485.26,null,1485.26]
["Workers Comp = Salary x $.007052",74.81466799999998,null,74.81466799999998]
["Medicare = Salary x $.0145",153.83049999999997]
["Group Insurance = $8448 x 10% AY ",844.8000000000001,null,844.8000000000001]
["Research Engineer – W. Edwards"]
["PERS = Salary x $.1331",718.7780338209253,null,718.7780338209253]
["Workers Comp = Salary x $.007052",38.082815135275474,null,38.082815135275474]
["Medicare = Salary x $.0145",78.30414342902644,null,78.30414342902644]
["Group Insurance = $8448 x 8% FY ",675.2307692307692,null,675.2307692307692]
["Research Engineer – I. Khoury"]
["PERS = Salary x $.1331",1398.276214896,null,1398.276214896]
["Workers Comp = Salary x $.007052",74.08447684032001,null,74.08447684032001]
["Medicare = Salary x $.0145",152.32911432000003,null,152.32911432000003]
["Group Insurance = $8448 x 15% FY ",1267.1999999999998,null,1267.1999999999998]
["Research Technician – M. Krumlauf"]
["PERS = Salary x $.1331",575.4700765659999,null,575.4700765659999]
["Workers Comp = Salary x $.007052",30.489969796719997,null,30.489969796719997]
["Medicare = Salary x $.0145",62.69208197,null,62.69208197]
["Group Insurance = $8448 x 10% FY",844.8,null,844.8]
["Graduate Students"]
["Workers Comp = Salary x $.007052",134.66640239999998,null,134.66640239999998]
["Medicare = Salary x $.0145",276.89489999999995,null,276.89489999999995]
["SUB-TOTAL FRINGE BENEFITS",15216.872223205233,0,15216.872223205233]
[]
["SUB-TOTAL SALARY & WAGES AND FRINGE BENEFITS",99109.93363385426,0,99109.93363385426]
[]
["SUBCONTRACTOR"]
["A copy of the subcontractor’s budget must be attached.  Reimbursement to Contractor for Subcontractor performance is subject to state accounting guidelines as is the Contractor."]
["SUB-TOTAL SUBCONTRACTOR"]
[null,null,null,0]
[]
["TRAVEL"]
["Must be in accordance with current state guidelines.  Available upon request."]
["In-State Travel "]
["Travel to below project sites for data collection, monitoring, and etc."]
["300 miles RT x 12 trips x  $.30/mile x 2 vehicles ",2160,null,2160]
[]
["$30/day meals x 12 overnight trips x 2 days per trip x 3 people",2160,null,2160]
["$75/night hotel x 12 overnight trips x 3 people ",2700,null,2700]
["Individuals traveling will include all personnel involved in proposed research project."]
["Out-of-State Travel"]
["(Prior approval required)"]
["Provide destination, purpose, total mileage, total # of days, total # of meals, total # of trips, names of individual(s) traveling.",null,null,0]
[]
["SUB-TOTAL TRAVEL",7020,0,7020]
[]
["SUPPLIES"]
["Provide details if over 5% of total budget."]
["SUB-TOTAL SUPPLIES",5000,null,5000]
[]
["EQUIPMENT"]
["At least 2 quotes for each piece of equipment must be attached.  (See equipment policy for details and exceptions.)"]
["List all items separately.  Time at which the  purchase shall be made must be stated (e.g.: at project initiation, within first five months, etc.)"]
["SUB-TOTAL EQUIPMENT",null,null,0]
[]
["PRINTING"]
["Provide a breakdown of charges including, charge per page, # of pages, total # of copies, binding charges, etc.)"]
["Annual Report",null,null,0]
["Forensic Report",177.73000000000002,null,177.73000000000002]
["Draft Final Report",121.73,null,121.73]
["Executive Summary ",38.4,null,38.4]
["Final Report ",659.4,null,659.4]
["SUB-TOTAL PRINTING",997.26,0,997.26]
[]
["IN-DIRECT COSTS",29362.571493727155,0,29362.571493727155]
["Limited to 35% of Salaries & Wages for Universities"]
["FEES",0,0,0]
["For Commercial Organizations Only.  Negotiated amount based on % of direct costs (excluding sub-contractor and equipment)"]
["SUB-TOTAL INDIRECT COSTS AND FEES",29362.571493727155,0,29362.571493727155]
[]
["OTHER EXPENSES"]
["Any project expense which does not fall into another category"]
["Provide detailed explanation of the expense and applicable breakdown of costs."]
["List individually by category"]
["SUB-TOTAL OTHER EXPENSES",0,0,0]
[]
["TOTAL PROJECT COST",141489.76512758143,0,141489.76512758143]

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["Monitoring and Modeling of Pavement Response and Performance"]
["WORK TIME COST SCHEDULE FOR FINAL PROPOSAL BUDGET FORM",{"$nulls":16},"J. Ludwig Figueroa"]
["Tasks A1-7",{"$nulls":15},"Year","Salary",100000]
["For Co-Principal Investigator (J.L. Figueroa) – Year 1",{"$nulls":15},1,"Hours/year",1560,9,173.33333333333334,"hours/month"]
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[3,3,3,3,3,3,3,3,3,3,null,null,null,27,1730.7692307692307,425.8246153846154,null,null,8448,"Health Insurance annual cost"]
[4,3,3,3,3,3,3,3,3,3,null,null,null,27,1730.7692307692307,425.8246153846154,null,null,5.415384615384616,"Health Insurance hourly"]
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[8,{"$nulls":12},0,0,0,null,null,0.0145,"Medicare"]
[{"$nulls":15},0,null,null,0.24603200000000003,"Benefit rate"]
["Monthly hours",17,17,17,16,16,16,19,19,19,0,0,0,156,null,0,"Health Insurance","STRS","Workers Comp","Medicare"]
["Monthly labor costs",1089.7435897435898,1089.7435897435898,1089.7435897435898,1025.6410256410256,1025.6410256410256,1025.6410256410256,1217.948717948718,1217.948717948718,1217.948717948718,0,0,0,10000,10000,2460.32,844.8000000000001,1400.0000000000002,70.52,145]
[{"$nulls":16},844.8000000000001,"AY only"]
["Quarterly Reports",null,null,null,"X",null,null,"X",null,null,"X",{"$nulls":4},0.1,"% time"]
["Draft Final Report"]
[" Final Report"]
["Note:  Numbers in cells indicate hours proposed for the specific task.  Example labor cost is computed @ $64.05 per hour.  “X” denotes submission of report."]
["The same notation used for salaries and wages in the final proposal budget form must be used in this form.  Sample is shown based on an hourly rate.  Submission of quarterly reports shall be done as specified by contract and manual.  Inclusion on this work time cost schedule is merely acknowledgment by the researchers that such documentation is required and will be supplied as instructed."]
["Salaries may differ slightly from budget sheet due to rounding.",{"$nulls":14},0]
["Salaries are figured with a 3% increase each year."]
[]
[]
[]
[]
["Monitoring and Modeling of Pavement Response and Performance"]
["WORK TIME COST SCHEDULE FOR FINAL PROPOSAL BUDGET FORM"]
["Tasks A1-7",{"$nulls":15},"Year"]
["For Co-Principal Investigator (J.L. Figueroa) – Year 2",{"$nulls":15},2]
["TASKS","MONTH",{"$nulls":11},"TOTAL TASK HOURS","TOTAL LABOR COSTS","Benefits","AY salary"]
[null,13,14,15,16,17,18,19,20,21,22,23,24,null,null,null,103000]
[1,2,2,2,2,2,2,2,2,2,null,null,null,18,1188.4615384615386,292.3995692307693,"summer"]
[2,3,3,3,2,2,2,2,2,2,null,null,null,21,1386.5384615384617,341.13283076923085,34333.333333333336]
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[8,{"$nulls":12},0,0,0]
[{"$nulls":15},0]
["Monthly hours",17,17,17,16,16,16,19,19,19,0,0,0,156,null,0,"Health Insurance","STRS","Workers Comp","Medicare"]
["Monthly labor costs",1122.4358974358975,1122.4358974358975,1122.4358974358975,1056.4102564102564,1056.4102564102564,1056.4102564102564,1254.4871794871797,1254.4871794871797,1254.4871794871797,0,0,0,10300,10300,2534.1296,844.8000000000001,1442.0000000000002,72.6356,149.35]
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["Quarterly Reports","X",null,null,"X",null,null,"X",null,null,"X",{"$nulls":4},0.1,"% time"]
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[" Final Report"]
["Note:  Numbers in cells indicate hours proposed for the specific task.  Example labor cost is computed @ $64.05 per hour.  “X” denotes submission of report."]
["The same notation used for salaries and wages in the final proposal budget form must be used in this form.  Sample is shown based on an hourly rate.  Submission of quarterly reports shall be done as specified by contract and manual.  Inclusion on this work time cost schedule is merely acknowledgment by the researchers that such documentation is required and will be supplied as instructed."]
["Salaries may differ slightly from budget sheet due to rounding."]
["Salaries are figured with a 3% increase each year."]
[]
[]
[]
[]
["Monitoring and Modeling of Pavement Response and Performance"]
["WORK TIME COST SCHEDULE FOR FINAL PROPOSAL BUDGET FORM"]
["Tasks A1-7",{"$nulls":15},"Year"]
["For Co-Principal Investigator (J.L. Figueroa) – Year 3",{"$nulls":15},3]
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[4,3,3,3,3,3,3,3,3,3,null,null,null,27,1836.1730769230767,451.75733446153845]
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[{"$nulls":15},0]
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[" Final Report",{"$nulls":11},"X",null,null,null,0,0]
["Note:  Numbers in cells indicate hours proposed for the specific task.  Example labor cost is computed @ $64.05 per hour.  “X” denotes submission of report."]
["The same notation used for salaries and wages in the final proposal budget form must be used in this form.  Sample is shown based on an hourly rate.  Submission of quarterly reports shall be done as specified by contract and manual.  Inclusion on this work time cost schedule is merely acknowledgment by the researchers that such documentation is required and will be supplied as instructed."]
["Salaries may differ slightly from budget sheet due to rounding."]
["Salaries are figured with a 3% increase each year."]

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[" Final Report"]
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["Salaries may differ slightly from budget sheet due to rounding.",{"$nulls":14},173]
["Salaries are figured with a 3% increase each year."]
[]
[]
[]
[]
["Monitoring and Modeling of Pavement Response and Performance"]
["WORK TIME COST SCHEDULE FOR FINAL PROPOSAL BUDGET FORM"]
["Tasks A1-7",{"$nulls":15},"Year"]
["For Co-Principal Investigator (S. Sargand) – Year 2",{"$nulls":15},2]
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[8,{"$nulls":12},0,0,0]
[{"$nulls":15},0]
["Monthly hours",17,17,17,16,16,16,19,19,19,57,58,58,329,null,0,"Health Insurance","STRS","Workers Comp","Medicare"]
["Monthly labor costs",1703.5883076923078,1703.5883076923078,1703.5883076923078,1603.3772307692307,1603.3772307692307,1603.3772307692307,1904.0104615384614,1904.0104615384614,1904.0104615384614,5712.031384615384,5812.242461538462,5812.242461538462,32969.444307692305,32969.444307692305,7161.391051411692,1781.6615384615386,4615.7222030769235,232.50052125784615,478.0569424615384]
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["Draft Final Report","A"]
[" Final Report"]
["Note:  Numbers in cells indicate hours proposed for the specific task.  Example labor cost is computed @ $64.05 per hour.  “X” denotes submission of report."]
["The same notation used for salaries and wages in the final proposal budget form must be used in this form.  Sample is shown based on an hourly rate.  Submission of quarterly reports shall be done as specified by contract and manual.  Inclusion on this work time cost schedule is merely acknowledgment by the researchers that such documentation is required and will be supplied as instructed."]
["Salaries may differ slightly from budget sheet due to rounding."]
["Salaries are figured with a 3% increase each year."]
[]
[]
[]
[]
["Monitoring and Modeling of Pavement Response and Performance"]
["WORK TIME COST SCHEDULE FOR FINAL PROPOSAL BUDGET FORM"]
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["Note:  Numbers in cells indicate hours proposed for the specific task.  Example labor cost is computed @ $64.05 per hour.  “X” denotes submission of report."]
["The same notation used for salaries and wages in the final proposal budget form must be used in this form.  Sample is shown based on an hourly rate.  Submission of quarterly reports shall be done as specified by contract and manual.  Inclusion on this work time cost schedule is merely acknowledgment by the researchers that such documentation is required and will be supplied as instructed."]
["Salaries may differ slightly from budget sheet due to rounding."]
["Salaries are figured with a 3% increase each year."]

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["Note:  Numbers in cells indicate hours proposed for the specific task.  Example labor cost is computed @ $64.05 per hour.  “X” denotes submimission of report."]
["The same notation used for salaries and wages in the final proposal budget form must be used in this form.  Sample is shown based on an hourly rate.  Submimission of quarterly reports shall be done as specified by contract and manual.  Inclusion on this work time cost schedule is merely acknowledgment by the researchers that such documentation is required and will be supplied as instructed."]
["Salaries may differ slightly from budget sheet due to rounding."]
["Salaries are figured with a 3% increase each year."]
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["Monitoring and Modeling of Pavement Response and Performance"]
["WORK TIME COST SCHEDULE FOR FINAL PROPOSAL BUDGET FORM"]
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[" Final Report"]
["Note:  Numbers in cells indicate hours proposed for the specific task.  Example labor cost is computed @ $64.05 per hour.  “X” denotes Submission of report."]
["The same notation used for salaries and wages in the final proposal budget form must be used in this form.  Sample is shown based on an hourly rate.  Submission of quarterly reports shall be done as specified by contract and manual.  Inclusion on this work time cost schedule is merely acknowledgment by the researchers that such documentation is required and will be supplied as instructed."]
["Salaries may differ slightly from budget sheet due to rounding."]
["Salaries are figured with a 3% increase each year."]
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["Note:  Numbers in cells indicate hours proposed for the specific task.  Example labor cost is computed @ $64.05 per hour.  “X” denotes Submission of report."]
["The same notation used for salaries and wages in the final proposal budget form must be used in this form.  Sample is shown based on an hourly rate.  Submission of quarterly reports shall be done as specified by contract and manual.  Inclusion on this work time cost schedule is merely acknowledgment by the researchers that such documentation is required and will be supplied as instructed."]
["Salaries may differ slightly from budget sheet due to rounding."]
["Salaries are figured with a 3% increase each year."]

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["WORK TIME COST SCHEDULE FOR FINAL PROPOSAL BUDGET FORM"]
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[" Final Report"]
["Note:  Numbers in cells indicate hours proposed for the specific task.  Example labor cost is computed @ $64.05 per hour.  “X” denotes Submission of report."]
["The same notation used for salaries and wages in the final proposal budget form must be used in this form.  Sample is shown based on an hourly rate.  Submission of quarterly reports shall be done as specified by contract and manual.  Inclusion on this work time cost schedule is merely acknowledgment by the researchers that such documentation is required and will be supplied as instructed."]
["Salaries may differ slightly from budget sheet due to rounding."]
["Salaries are figured with a 3% increase each year."]
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[3,4,4,4,4,4,4,4,4,4,4,4,4,48,1616.2240246153847,456.77881323943393]
[4,4,4,4,4,4,4,4,4,4,4,4,4,48,1616.2240246153847,456.77881323943393]
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[" Final Report",{"$nulls":11},"X"]
["Note:  Numbers in cells indicate hours proposed for the specific task.  Example labor cost is computed @ $64.05 per hour.  “X” denotes Submission of report."]
["The same notation used for salaries and wages in the final proposal budget form must be used in this form.  Sample is shown based on an hourly rate.  Submission of quarterly reports shall be done as specified by contract and manual.  Inclusion on this work time cost schedule is merely acknowledgment by the researchers that such documentation is required and will be supplied as instructed."]
["Salaries may differ slightly from budget sheet due to rounding."]
["Salaries are figured with a 3% increase each year."]

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["WORK TIME COST SCHEDULE FOR FINAL PROPOSAL BUDGET FORM",{"$nulls":16},"Graduate Assistant"]
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["For Graduate Assistants – Year 1",{"$nulls":15},1,"Hours/year",1040,12,86.66666666666667,"hours/month"]
["TASKS","MONTH",{"$nulls":11},"TOTAL TASK HOURS","TOTAL LABOR COSTS","Benefits","FY salary","Hourly rate",17.307692307692307,1500,"Monthly rate"]
[null,1,2,3,4,5,6,7,8,9,10,11,12,null,null,null,18000,null,416]
[1,13,13,13,13,13,13,13,13,13,13,13,13,156,2700,58.190400000000004,null,"Monthly hours",34.666666666666664,600,"40% of monthly rate"]
[2,13,13,13,13,13,13,13,13,13,13,13,13,156,2700,58.190400000000004]
[3,13,13,13,13,13,13,13,13,12,12,12,12,152,2630.7692307692305,56.69833846153846,null,null,0,"Health Insurance annual cost"]
[4,12,12,12,12,12,12,12,12,12,12,12,12,144,2492.3076923076924,53.71421538461539,null,null,0,"Health Insurance hourly"]
[5,12,12,12,12,12,12,12,12,12,12,12,12,144,2492.3076923076924,53.71421538461539,null,null,0,"Health insurance percentage"]
[6,12,12,12,12,12,12,12,12,12,12,12,12,144,2492.3076923076924,53.71421538461539,null,null,0,"PERS"]
[7,12,12,12,12,12,12,12,12,12,12,12,12,144,2492.3076923076924,53.71421538461539,null,null,0.007052,"Workers Comp"]
[8,{"$nulls":12},0,0,0,null,null,0.0145,"Medicare"]
[{"$nulls":15},0,null,null,0.021552,"Benefit rate"]
["Monthly hours",87,87,87,87,87,87,87,87,86,86,86,86,1040,null,0,"Health Insurance","PERS","Workers Comp","Medicare"]
["Monthly labor costs",1505.7692307692307,1505.7692307692307,1505.7692307692307,1505.7692307692307,1505.7692307692307,1505.7692307692307,1505.7692307692307,1505.7692307692307,1488.4615384615383,1488.4615384615383,1488.4615384615383,1488.4615384615383,18000,17999.999999999996,387.936,0,0,126.93599999999998,260.99999999999994]
[]
["Quarterly Reports",null,null,null,"X",null,null,"X",null,null,"X",{"$nulls":4},1,"% time"]
["Draft Final Report"]
[" Final Report"]
["Note:  Numbers in cells indicate hours proposed for the specific task.  Example labor cost is computed @ $64.05 per hour.  “X” denotes submimission of report."]
["The same notation used for salaries and wages in the final proposal budget form must be used in this form.  Sample is shown based on an hourly rate.  Submimission of quarterly reports shall be done as specified by contract and manual.  Inclusion on this work time cost schedule is merely acknowledgment by the researchers that such documentation is required and will be supplied as instructed."]
["Salaries may differ slightly from budget sheet due to rounding.",{"$nulls":14},258]
["Salaries are figured with a 3% increase each year."]
[]
[]
[]
[]
["Monitoring and Modeling of Pavement Response and Performance"]
["WORK TIME COST SCHEDULE FOR FINAL PROPOSAL BUDGET FORM"]
["Tasks A1-7",{"$nulls":15},"Year"]
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[3,13,13,13,13,13,13,13,13,12,12,12,12,152,2709.6923076923076,58.39928861538462]
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["Monthly hours",87,87,87,87,87,87,87,87,86,86,86,86,1040,null,0,"Health Insurance","PERS","Workers Comp","Medicare"]
["Monthly labor costs",1550.9423076923076,1550.9423076923076,1550.9423076923076,1550.9423076923076,1550.9423076923076,1550.9423076923076,1550.9423076923076,1550.9423076923076,1533.1153846153845,1533.1153846153845,1533.1153846153845,1533.1153846153845,18540,18540.000000000004,399.5740800000001,0,0,130.74408000000003,268.83000000000004]
[]
["Quarterly Reports","X",null,null,"X",null,null,"X",null,null,"X",{"$nulls":4},1,"% time"]
["Draft Final Report","A",{"$nulls":13},782]
[" Final Report"]
["Note:  Numbers in cells indicate hours proposed for the specific task.  Example labor cost is computed @ $64.05 per hour.  “X” denotes Submission of report."]
["The same notation used for salaries and wages in the final proposal budget form must be used in this form.  Sample is shown based on an hourly rate.  Submission of quarterly reports shall be done as specified by contract and manual.  Inclusion on this work time cost schedule is merely acknowledgment by the researchers that such documentation is required and will be supplied as instructed."]
["Salaries may differ slightly from budget sheet due to rounding."]
["Salaries are figured with a 3% increase each year."]
[]
[]
[]
[]
["Monitoring and Modeling of Pavement Response and Performance"]
["WORK TIME COST SCHEDULE FOR FINAL PROPOSAL BUDGET FORM"]
["Tasks A1-7",{"$nulls":15},"Year"]
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["TASKS","MONTH",{"$nulls":11},"TOTAL TASK HOURS","TOTAL LABOR COSTS","Benefits","FY salary"]
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[3,13,13,13,13,13,13,13,13,12,12,12,12,152,2790.9830769230766,60.15126727384615]
[4,12,12,12,12,12,12,12,12,12,12,12,12,144,2644.0892307692307,56.98541110153846]
[5,12,12,12,12,12,12,12,12,12,12,12,12,144,2644.0892307692307,56.98541110153846]
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[7,12,12,12,12,12,12,12,12,12,12,12,12,144,2644.0892307692307,56.98541110153846]
[8,{"$nulls":12},0,0,0]
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["Monthly hours",87,87,87,87,87,87,87,87,86,86,86,86,1040,null,0,"Health Insurance","PERS","Workers Comp","Medicare"]
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[]
["Quarterly Reports","X",null,null,"X",null,null,"X",null,null,"X",{"$nulls":4},1,"% time"]
["Draft Final Report","A",{"$nulls":6},"X",{"$nulls":6},782]
[" Final Report",{"$nulls":11},"X"]
["Note:  Numbers in cells indicate hours proposed for the specific task.  Example labor cost is computed @ $64.05 per hour.  “X” denotes Submission of report."]
["The same notation used for salaries and wages in the final proposal budget form must be used in this form.  Sample is shown based on an hourly rate.  Submission of quarterly reports shall be done as specified by contract and manual.  Inclusion on this work time cost schedule is merely acknowledgment by the researchers that such documentation is required and will be supplied as instructed."]
["Salaries may differ slightly from budget sheet due to rounding."]
["Salaries are figured with a 3% increase each year."]

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["Monitoring and Modeling of Pavement Response and Performance"]
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["Monthly hours",17,17,17,17,16,16,18,18,18,18,18,18,208,null,0,"Health Insurance","PERS","Workers Comp","Medicare"]
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["Quarterly Reports",null,null,null,"X",null,null,"X",null,null,"X",{"$nulls":4},0.1,"% time"]
["Draft Final Report"]
[" Final Report"]
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["The same notation used for salaries and wages in the final proposal budget form must be used in this form.  Sample is shown based on an hourly rate.  Submimission of quarterly reports shall be done as specified by contract and manual.  Inclusion on this work time cost schedule is merely acknowledgment by the researchers that such documentation is required and will be supplied as instructed."]
["Salaries may differ slightly from budget sheet due to rounding.",{"$nulls":14},54]
["Salaries are figured with a 3% increase each year."]
[]
[]
[]
[]
["Monitoring and Modeling of Pavement Response and Performance"]
["WORK TIME COST SCHEDULE FOR FINAL PROPOSAL BUDGET FORM"]
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["Monthly hours",17,17,17,17,16,16,18,18,18,18,18,18,208,null,0,"Health Insurance","PERS","Workers Comp","Medicare"]
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[]
["Quarterly Reports","X",null,null,"X",null,null,"X",null,null,"X",{"$nulls":4},0.1,"% time"]
["Draft Final Report","A",{"$nulls":13},154]
[" Final Report"]
["Note:  Numbers in cells indicate hours proposed for the specific task.  Example labor cost is computed @ $64.05 per hour.  “X” denotes Submission of report."]
["The same notation used for salaries and wages in the final proposal budget form must be used in this form.  Sample is shown based on an hourly rate.  Submission of quarterly reports shall be done as specified by contract and manual.  Inclusion on this work time cost schedule is merely acknowledgment by the researchers that such documentation is required and will be supplied as instructed."]
["Salaries may differ slightly from budget sheet due to rounding."]
["Salaries are figured with a 3% increase each year."]
[]
[]
[]
[]
["Monitoring and Modeling of Pavement Response and Performance"]
["WORK TIME COST SCHEDULE FOR FINAL PROPOSAL BUDGET FORM"]
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[3,3,3,3,3,3,3,3,3,3,3,3,3,36,748.3139757692308,270.84815451912465]
[4,3,3,3,3,3,3,3,3,3,3,3,3,36,748.3139757692308,270.84815451912465]
[5,{"$nulls":6},2,2,2,2,2,2,12,249.4379919230769,90.28271817304154]
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["Monthly hours",17,17,17,17,16,16,18,18,18,18,18,18,208,null,0,"Health Insurance","PERS","Workers Comp","Medicare"]
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[]
["Quarterly Reports","X",null,null,"X",null,null,"X",null,null,"X",{"$nulls":4},0.1,"% time"]
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[" Final Report",{"$nulls":11},"X"]
["Note:  Numbers in cells indicate hours proposed for the specific task.  Example labor cost is computed @ $64.05 per hour.  “X” denotes Submission of report."]
["The same notation used for salaries and wages in the final proposal budget form must be used in this form.  Sample is shown based on an hourly rate.  Submission of quarterly reports shall be done as specified by contract and manual.  Inclusion on this work time cost schedule is merely acknowledgment by the researchers that such documentation is required and will be supplied as instructed."]
["Salaries may differ slightly from budget sheet due to rounding."]
["Salaries are figured with a 3% increase each year."]

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[]
["TRAVEL"]
["A1-A7"]
["Per trip to site:"]
[]
["Round trip mileage:","per mile","cost","x 2 vehicles"]
[300,0.3,90,180]
[]
["Hotel","Rooms"]
[75,3,null,225]
[]
["Meals","days","people"]
[30,2,3,180]
[]
["Total per trip:",null,null,585]
[]
["Total for project","trips",null,"Total","mileage","hotels","meals"]
["Year 1",12,null,7020,2160,2700,2160]
["Year 2",12,null,7020,2160,2700,2160]
["Year 3",12,null,7020,2160,2700,2160]
["Total    ",36,null,21060,6480,8100,6480]

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[]
["Tasks A1-7"]
["Printing costs summary"]
[null,"pages","Cost per page","print total","Cover","Bind","Total cost per copy","Number of copies","Total cost","Year","Task"]
["Annual report",200,0.07,14.000000000000002,0.4,2.99,17.39,7,121.73,1,"A5"]
["Forensic report",300,0.07,21.000000000000004,0.4,3.99,25.39,7,177.73000000000002,2,"A3"]
["Annual report",200,0.07,14.000000000000002,0.4,2.99,17.39,7,121.73,2,"A5"]
["Forensic report",300,0.07,21.000000000000004,0.4,3.99,25.39,7,177.73000000000002,3,"A3"]
["Draft report",200,0.07,14.000000000000002,0.4,2.99,17.39,7,121.73,3,"A1-7"]
["Final report",200,0.038,7.6,0.4,2.99,10.99,60,659.4,3,"A1-7"]
["Executive summary",4,0.08,0.32,null,null,0.32,120,38.4,3,"A1-7"]
["Total printing cost year 1",{"$nulls":7},121.73]
["Total printing cost year 2",{"$nulls":7},299.46000000000004]
["Total printing cost year 3",{"$nulls":7},997.26]
["Total printing cost entire project",{"$nulls":7},1418.45]
[]
[]
[]
[{"$nulls":5},3.99,"spiral"]