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{"sheet":"Form 1 entire project","index":0,"n_rows":120,"n_cols":4,"rows_kept":120,"cut":false,"hidden":false,"merged":[[9,0,9,3],[10,0,10,3],[28,0,28,3],[30,0,30,3],[31,0,31,3],[59,0,59,3],[60,0,60,3],[64,0,64,3],[65,0,65,3],[89,0,89,3],[90,0,90,3],[93,0,93,3],[94,0,94,3],[98,0,98,3],[99,0,99,3],[107,1,108,1],[107,2,108,2],[107,3,108,3],[114,0,114,3],[115,0,115,3],[109,1,110,1],[109,2,110,2],[109,3,110,3],[113,0,113,3]],"flags":["formulas_cached_only"]}
[null,"Final Proposal Budget Form "]
[null,"Summary for Entire Project"]
["Project Title:  Monitoring and Modeling of Pavement Response and Performance"]
["Tasks B1-B8"]
["Research Organization: ORITE, Ohio University       Principal Investigators: S. Sargand, J. L. Figueroa"]
[]
["Project Duration: 72 months"]
[]
[null,"NYSDOT 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 3.14% Time AY",139710.48849300813,0,139710.48849300813]
["(initial AY salary = $151,776)*"]
["Co-PI – J.L. Figueroa"]
[]
["approximately 4.10% Time AY",26537.066192000002,0,26537.066192000002]
["(initial AY salary = $100,000)*"]
["Research Engineer – I. Khoury"]
["approximately 5% Time FY",21350.92734609744,0,21350.92734609744]
["(initial FY salary = $66,016)*"]
["Graduate Student"]
["50% of one student (initial FY salary $18,000)*",58215.6889587,0,58215.6889587]
["Research Technician – M. Krumlauf"]
["approximately 5% Time FY",13180.67882123811,0,13180.67882123811]
["(initial FY salary = $40,754)*"]
["SUB-TOTAL SALARY & WAGES",258994.84981104368,0,258994.84981104368]
["*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",16800.977312098064,2758.491076923077,19559.46838902114]
["Workers Comp = Salary x $.007052",985.2383648526934,0,985.2383648526934]
["Medicare = Salary x $.0145",2025.8020831486178,0,2025.8020831486178]
["Group Insurance = $8448 x 3.14% AY ",1592.1230769230772,0,1592.1230769230772]
["Co-PI – J.L. Figueroa"]
["STRS = Salary x $.14",3715.18926688,0,3715.18926688]
["Workers Comp = Salary x $.007052",187.139390785984,0,187.139390785984]
["Medicare = Salary x $.0145",384.787459784,0,384.787459784]
["Group Insurance = $8448 x 4.10% AY ",2079.5076923076927,0,2079.5076923076927]
["Research Engineer – I. Khoury"]
["PERS = Salary x $.1331",2841.808429765569,0,2841.808429765569]
["Workers Comp = Salary x $.007052",150.56673964467916,0,150.56673964467916]
["Medicare = Salary x $.0145",309.58844651841287,0,309.58844651841287]
["Group Insurance = $8448 x 5% FY ",2534.4,0,2534.4]
["Research Technician – M. Krumlauf"]
["PERS = Salary x $.1331",1754.348351106792,0,1754.348351106792]
["Workers Comp = Salary x $.007052",92.95014704737115,0,92.95014704737115]
["Medicare = Salary x $.0145",191.1198429079526,0,191.1198429079526]
["Group Insurance = $8448 x 5% FY",2534.4,0,2534.4]
["Graduate Students"]
["Workers Comp = Salary x $.007052",410.53703853675245,0,410.53703853675245]
["Medicare = Salary x $.0145",844.1274899011499,0,844.1274899011499]
["SUB-TOTAL FRINGE BENEFITS",39434.6111322088,2758.491076923077,42193.10220913188]
[]
["SUB-TOTAL SALARY & WAGES AND FRINGE BENEFITS",298429.4609432525,2758.491076923077,301187.9520201756]
[]
["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."]
[null,0,0,0]
[]
[null,0,0,0]
[null,0,0,0]
[]
["Out-of-State Travel"]
["(Prior approval required)"]
["Travel by ORITE personnel (Issam Khoury, Mike Krumlauf, research assistant) to project sites in Rochester and Olean NY for instrumentationm and data collection"]
["3 people per trip (4 for first 3 trips to each location). 19 trips to Rochester, 19 trips to Olean "]
["Mileage:  1000 miles round trip (either site) x 1 vehicle (2 vehicles first 3 trips to each location)",15600,0,15600]
["Hotel:  2 nights per trip to Rochester ($120/night) or Olean ($90/night)",30240,0,30240]
["Meals:  3 days per trip",12960,0,12960]
["Travel by NYSDOT personnel (Julian Bendaña)"]
["1 person per trip.  120 trips to Rochester, 115 trips to Olean, all from Albany, NY"]
["Mileage:  700 miles round trip",49350,0,49350]
["Hotel:  2 nights per trip to Rochester ($120/night) or Olean ($90/night)",49500,0,49500]
["Meals:  3 days per trip",21150,0,21150]
["Provide destination, purpose, total mileage, total # of days, total # of meals, total # of trips, names of individual(s) traveling."]
["Individuals traveling will include all personnel involved in proposed research project."]
["SUB-TOTAL TRAVEL",178800,0,178800]
[]
["SUPPLIES"]
["Provide details if over 5% of total budget."]
["SUB-TOTAL SUPPLIES",29990,0,29990]
[]
["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 Reports",608.65,0,608.65]
["Forensic Reports",533.19,0,533.19]
["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",1961.3700000000003,0,1961.3700000000003]
[]
["IN-DIRECT COSTS",90648.19743386528,0,90648.19743386528]
["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",90648.19743386528,0,90648.19743386528]
[]
["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",599829.0283771178,2758.491076923077,602587.5194540409]

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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 B1-B8"]
["Research Organization: ORITE, Ohio University       Principal Investigators: S. Sargand, J. L. Figueroa"]
[]
["Project Duration: 72 months"]
[]
[null,"NYSDOT 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 "]
["3.14% Time AY",21598.892307692306,null,21598.892307692306]
["AY salary = $151,776, summer salary $50,592"]
["Co-PI – J.L. Figueroa"]
[]
["4.10% Time AY",4102.5641025641025,null,4102.5641025641025]
["AY salary = $100,000"]
["Research Engineer – I. Khoury"]
["5% Time FY",3300.7999999999997,null,3300.7999999999997]
["FY salary = $66,016"]
["Graduate Student"]
["50% of one student (FY salary $18,000)",9000,null,9000]
["Research Technician – M. Krumlauf"]
["5% Time FY",2037.7000000000003,null,2037.7000000000003]
["FY salary = $40,754"]
["SUB-TOTAL SALARY & WAGES",40039.9564102564,0,40039.9564102564]
["*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",265.3538461538462,2758.491076923077,3023.844923076923]
["Workers Comp = Salary x $.007052",152.31538855384613,null,152.31538855384613]
["Medicare = Salary x $.0145",313.18393846153845,null,313.18393846153845]
["Group Insurance = $8448 x 3.14% AY ",265.3538461538462,null,265.3538461538462]
["Co-PI – J.L. Figueroa"]
["STRS = Salary x $.14",574.3589743589744,null,574.3589743589744]
["Workers Comp = Salary x $.007052",28.93128205128205,null,28.93128205128205]
["Medicare = Salary x $.0145",59.48717948717949,null,59.48717948717949]
["Group Insurance = $8448 x 4.10% AY ",346.5846153846154,null,346.5846153846154]
["Research Engineer – I. Khoury"]
["PERS = Salary x $.1331",439.33647999999994,null,439.33647999999994]
["Workers Comp = Salary x $.007052",23.2772416,null,23.2772416]
["Medicare = Salary x $.0145",47.861599999999996,null,47.861599999999996]
["Group Insurance = $8448 x 5% FY ",422.4,null,422.4]
["Research Technician – M. Krumlauf"]
["PERS = Salary x $.1331",271.21787,null,271.21787]
["Workers Comp = Salary x $.007052",14.369860400000002,null,14.369860400000002]
["Medicare = Salary x $.0145",29.546650000000007,null,29.546650000000007]
["Group Insurance = $8448 x 5% FY",422.4,null,422.4]
["Graduate Students"]
["Workers Comp = Salary x $.007052",63.468,null,63.468]
["Medicare = Salary x $.0145",130.5,null,130.5]
["SUB-TOTAL FRINGE BENEFITS",3869.9467726051284,2758.491076923077,6628.437849528205]
[]
["SUB-TOTAL SALARY & WAGES AND FRINGE BENEFITS",43909.90318286153,2758.491076923077,46668.39425978461]
[]
["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 "]
[]
[null,null,null,0]
[]
[null,null,null,0]
[null,null,null,0]
[]
["Out-of-State Travel"]
["(Prior approval required)"]
["Travel by ORITE personnel (Shad Sargand, Issam Khoury, Mike Krumlauf, research assistant(s)) to project sites in Rochester and Olean NY for installation of sensors"]
["4 people per trip. 3 trips to Rochester, 3 trips to Olean "]
["Mileage:  1000 miles round trip (either site) x 2 vehicles",3600,null,3600]
["Hotel:  2 nights per trip to Rochester ($120/night) or Olean ($90/night)",5040,null,5040]
["Meals:  3 days per trip",2160,null,2160]
["Travel by NYSDOT personnel (Julian Bendaña)"]
["1 person per trip.  20 trips to Rochester, 20 trips to Olean, all from Albany, NY"]
["Mileage:  700 miles round trip",8400,null,8400]
["Hotel:  2 nights per trip to Rochester ($120/night) or Olean ($90/night)",8400,null,8400]
["Meals:  3 days per trip",3600,null,3600]
["Provide destination, purpose, total mileage, total # of days, total # of meals, total # of trips, names of individual(s) traveling."]
["Individuals traveling will include all personnel involved in proposed research project."]
["SUB-TOTAL TRAVEL",31200,0,31200]
[]
["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",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",14013.98474358974,0,14013.98474358974]
["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",14013.98474358974,0,14013.98474358974]
[]
["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",94245.61792645128,2758.491076923077,97004.10900337435]

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[null,"Final Proposal Budget Form "]
[null,"Summary for Year 2"]
["Project Title:  Monitoring and Modeling of Pavement Response and Performance"]
["Tasks B1-B8"]
["Research Organization: ORITE, Ohio University       Principal Investigators: S. Sargand, J. L. Figueroa"]
[]
["Project Duration: 72 months"]
[]
[null,"NYSDOT 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 "]
["3.14% Time AY",22246.859076923072,null,22246.859076923072]
["AY salary = $156,329.28, summer salary $52,109.76"]
["Co-PI – J.L. Figueroa"]
[]
["4.10% Time AY",4225.641025641025,null,4225.641025641025]
["AY salary = $103,000"]
["Research Engineer – I. Khoury"]
["5% Time FY",3399.824,null,3399.824]
["FY salary = $67,996.48"]
["Graduate Student"]
["50% of one student (FY salary $18,540)",9270,null,9270]
["Research Technician – M. Krumlauf"]
["5% Time FY",2098.831,null,2098.831]
["FY salary = $41,976.62"]
["SUB-TOTAL SALARY & WAGES",41241.155102564095,0,41241.155102564095]
["*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",3114.5602707692306,null,3114.5602707692306]
["Workers Comp = Salary x $.007052",156.8848502104615,null,156.8848502104615]
["Medicare = Salary x $.0145",322.5794566153846,null,322.5794566153846]
["Group Insurance = $8448 x 3.14% AY ",265.3538461538462,null,265.3538461538462]
["Co-PI – J.L. Figueroa"]
["STRS = Salary x $.14",591.5897435897436,null,591.5897435897436]
["Workers Comp = Salary x $.007052",29.79922051282051,null,29.79922051282051]
["Medicare = Salary x $.0145",61.271794871794874,null,61.271794871794874]
["Group Insurance = $8448 x 4.10% AY ",346.5846153846154,null,346.5846153846154]
["Research Engineer – I. Khoury"]
["PERS = Salary x $.1331",452.51657439999997,null,452.51657439999997]
["Workers Comp = Salary x $.007052",23.975558848000002,null,23.975558848000002]
["Medicare = Salary x $.0145",49.297448,null,49.297448]
["Group Insurance = $8448 x 5% FY ",422.4,null,422.4]
["Research Technician – M. Krumlauf"]
["PERS = Salary x $.1331",279.3544061,null,279.3544061]
["Workers Comp = Salary x $.007052",14.800956212000001,null,14.800956212000001]
["Medicare = Salary x $.0145",30.433049500000003,null,30.433049500000003]
["Group Insurance = $8448 x 5% FY",422.4,null,422.4]
["Graduate Students"]
["Workers Comp = Salary x $.007052",65.37204,null,65.37204]
["Medicare = Salary x $.0145",134.41500000000002,null,134.41500000000002]
["SUB-TOTAL FRINGE BENEFITS",6783.5888311678955,0,6783.5888311678955]
[]
["SUB-TOTAL SALARY & WAGES AND FRINGE BENEFITS",48024.74393373199,0,48024.74393373199]
[]
["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."]
[null,null,null,0]
[]
[null,null,null,0]
[null,null,null,0]
[]
["Out-of-State Travel"]
["(Prior approval required)"]
["Travel by ORITE personnel (Issam Khoury, Mike Krumlauf, research assistant) to project sites in Rochester and Olean NY for data collection"]
["3 people per trip. 4 trips to Rochester, 4 trips to Olean "]
["Mileage:  1000 miles round trip (either site) x 1 vehicle",2400,null,2400]
["Hotel:  2 nights per trip to Rochester ($120/night) or Olean ($90/night)",5040,null,5040]
["Meals:  3 days per trip",2160,null,2160]
["Travel by NYSDOT personnel (Julian Bendaña)"]
["1 person per trip.  20 trips to Rochester, 19 trips to Olean, all from Albany, NY"]
["Mileage:  700 miles round trip",8190,null,8190]
["Hotel:  2 nights per trip to Rochester ($120/night) or Olean ($90/night)",8220,null,8220]
["Meals:  3 days per trip",3510,null,3510]
["Provide destination, purpose, total mileage, total # of days, total # of meals, total # of trips, names of individual(s) traveling."]
["Individuals traveling will include all personnel involved in proposed research project."]
["SUB-TOTAL TRAVEL",29520,0,29520]
[]
["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",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",14434.404285897432,0,14434.404285897432]
["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",14434.404285897432,0,14434.404285897432]
[]
["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",97100.8782196294,0,97100.8782196294]

{"sheet":"Form 1 year 3","index":3,"n_rows":120,"n_cols":4,"rows_kept":120,"cut":false,"hidden":false,"merged":[[114,0,114,3],[115,0,115,3],[109,1,110,1],[109,2,110,2],[109,3,110,3],[113,0,113,3],[94,0,94,3],[98,0,98,3],[99,0,99,3],[107,1,108,1],[107,2,108,2],[107,3,108,3],[65,0,65,3],[89,0,89,3],[90,0,90,3],[93,0,93,3],[31,0,31,3],[59,0,59,3],[60,0,60,3],[64,0,64,3],[9,0,9,3],[10,0,10,3],[28,0,28,3],[30,0,30,3]],"flags":["formulas_cached_only"]}
[null,"Final Proposal Budget Form "]
[null,"Summary for Year 3"]
["Project Title:  Monitoring and Modeling of Pavement Response and Performance"]
["Tasks B1-B8"]
["Research Organization: ORITE, Ohio University       Principal Investigators: S. Sargand, J. L. Figueroa"]
[]
["Project Duration: 72 months"]
[]
[null,"NYSDOT 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 "]
["3.14% Time AY",22914.264849230767,null,22914.264849230767]
[" AY salary = $161,019.16, summer salary $53,673.05"]
["Co-PI – J.L. Figueroa"]
[]
["4.10% Time AY",4352.410256410256,null,4352.410256410256]
["AY salary = $106,090"]
["Research Engineer – I. Khoury"]
["5% Time FY",3501.8187199999998,null,3501.8187199999998]
["FY salary = $70,036.37"]
["Graduate Student"]
["50% of one student (FY salary $19,096.20)",9548.1,null,9548.1]
["Research Technician – M. Krumlauf"]
["5% Time FY",2161.7959299999998,null,2161.7959299999998]
["FY salary = $43,235.92"]
["SUB-TOTAL SALARY & WAGES",42478.38975564102,0,42478.38975564102]
["*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",3207.997078892308,null,3207.997078892308]
["Workers Comp = Salary x $.007052",161.59139571677537,null,161.59139571677537]
["Medicare = Salary x $.0145",332.2568403138461,null,332.2568403138461]
["Group Insurance = $8448 x 3.14% AY ",265.3538461538462,null,265.3538461538462]
["Co-PI – J.L. Figueroa"]
["STRS = Salary x $.14",609.3374358974359,null,609.3374358974359]
["Workers Comp = Salary x $.007052",30.693197128205124,null,30.693197128205124]
["Medicare = Salary x $.0145",63.10994871794871,null,63.10994871794871]
["Group Insurance = $8448 x 4.10% AY ",346.5846153846154,null,346.5846153846154]
["Research Engineer – I. Khoury"]
["PERS = Salary x $.1331",466.09207163199994,null,466.09207163199994]
["Workers Comp = Salary x $.007052",24.69482561344,null,24.69482561344]
["Medicare = Salary x $.0145",50.77637144,null,50.77637144]
["Group Insurance = $8448 x 5% FY ",422.4,null,422.4]
["Research Technician – M. Krumlauf"]
["PERS = Salary x $.1331",287.73503828299994,null,287.73503828299994]
["Workers Comp = Salary x $.007052",15.244984898359998,null,15.244984898359998]
["Medicare = Salary x $.0145",31.346040985,null,31.346040985]
["Group Insurance = $8448 x 5% FY",422.4,null,422.4]
["Graduate Students"]
["Workers Comp = Salary x $.007052",67.3332012,null,67.3332012]
["Medicare = Salary x $.0145",138.44745,null,138.44745]
["SUB-TOTAL FRINGE BENEFITS",6943.394342256779,0,6943.394342256779]
[]
["SUB-TOTAL SALARY & WAGES AND FRINGE BENEFITS",49421.784097897806,0,49421.784097897806]
[]
["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."]
[null,null,null,0]
[]
[null,null,null,0]
[null,null,null,0]
[]
["Out-of-State Travel"]
["(Prior approval required)"]
["Travel by ORITE personnel (Issam Khoury, Mike Krumlauf, research assistant) to project sites in Rochester and Olean NY for data collection"]
["3 people per trip. 4 trips to Rochester, 4 trips to Olean "]
["Mileage:  1000 miles round trip (either site) x 1 vehicle",2400,null,2400]
["Hotel:  2 nights per trip to Rochester ($120/night) or Olean ($90/night)",5040,null,5040]
["Meals:  3 days per trip",2160,null,2160]
["Travel by NYSDOT personnel (Julian Bendaña)"]
["1 person per trip.  20 trips to Rochester, 19 trips to Olean, all from Albany, NY"]
["Mileage:  700 miles round trip",8190,null,8190]
["Hotel:  2 nights per trip to Rochester ($120/night) or Olean ($90/night)",8220,null,8220]
["Meals:  3 days per trip",3510,null,3510]
["Provide destination, purpose, total mileage, total # of days, total # of meals, total # of trips, names of individual(s) traveling."]
["Individuals traveling will include all personnel involved in proposed research project."]
["SUB-TOTAL TRAVEL",29520,0,29520]
[]
["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",14867.436414474358,0,14867.436414474358]
["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",14867.436414474358,0,14867.436414474358]
[]
["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",99108.68051237217,0,99108.68051237217]

{"sheet":"Form 1 year 4","index":4,"n_rows":120,"n_cols":4,"rows_kept":120,"cut":false,"hidden":false,"merged":[[114,0,114,3],[115,0,115,3],[109,1,110,1],[109,2,110,2],[109,3,110,3],[113,0,113,3],[94,0,94,3],[98,0,98,3],[99,0,99,3],[107,1,108,1],[107,2,108,2],[107,3,108,3],[65,0,65,3],[89,0,89,3],[90,0,90,3],[93,0,93,3],[31,0,31,3],[59,0,59,3],[60,0,60,3],[64,0,64,3],[9,0,9,3],[10,0,10,3],[28,0,28,3],[30,0,30,3]],"flags":["formulas_cached_only"]}
[null,"Final Proposal Budget Form "]
[null,"Summary for Year 4"]
["Project Title:  Monitoring and Modeling of Pavement Response and Performance"]
["Tasks B1-B8"]
["Research Organization: ORITE, Ohio University       Principal Investigators: S. Sargand, J. L. Figueroa"]
[]
["Project Duration: 72 months"]
[]
[null,"NYSDOT 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 "]
["3.14% Time AY",23601.692794707687,null,23601.692794707687]
["AY salary = $165,849.73, summer salary $55,283.24"]
["Co-PI – J.L. Figueroa"]
[]
["4.10% Time AY",4482.982564102564,null,4482.982564102564]
["AY salary = $109,272.70"]
["Research Engineer – I. Khoury"]
["5% Time FY",3606.8732816000006,null,3606.8732816000006]
["FY salary = $72,137.47"]
["Graduate Student"]
["50% of one student (FY salary $19,669.09)",9834.543,null,9834.543]
["Research Technician – M. Krumlauf"]
["5% Time FY",2226.6498079,null,2226.6498079]
["FY salary = $44,533.00"]
["SUB-TOTAL SALARY & WAGES",43752.74144831025,0,43752.74144831025]
["*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",3304.2369912590766,null,3304.2369912590766]
["Workers Comp = Salary x $.007052",166.4391375882786,null,166.4391375882786]
["Medicare = Salary x $.0145",342.2245455232615,null,342.2245455232615]
["Group Insurance = $8448 x 3.14% AY ",265.3538461538462,null,265.3538461538462]
["Co-PI – J.L. Figueroa"]
["STRS = Salary x $.14",627.617558974359,null,627.617558974359]
["Workers Comp = Salary x $.007052",31.61399304205128,null,31.61399304205128]
["Medicare = Salary x $.0145",65.00324717948718,null,65.00324717948718]
["Group Insurance = $8448 x 4.10% AY ",346.5846153846154,null,346.5846153846154]
["Research Engineer – I. Khoury"]
["PERS = Salary x $.1331",480.0748337809601,null,480.0748337809601]
["Workers Comp = Salary x $.007052",25.435670381843206,null,25.435670381843206]
["Medicare = Salary x $.0145",52.29966258320001,null,52.29966258320001]
["Group Insurance = $8448 x 5% FY ",422.4,null,422.4]
["Research Technician – M. Krumlauf"]
["PERS = Salary x $.1331",296.36708943148994,null,296.36708943148994]
["Workers Comp = Salary x $.007052",15.702334445310798,null,15.702334445310798]
["Medicare = Salary x $.0145",32.28642221455,null,32.28642221455]
["Group Insurance = $8448 x 5% FY",422.4,null,422.4]
["Graduate Students"]
["Workers Comp = Salary x $.007052",69.353197236,null,69.353197236]
["Medicare = Salary x $.0145",142.6008735,null,142.6008735]
["SUB-TOTAL FRINGE BENEFITS",7107.994018678329,0,7107.994018678329]
[]
["SUB-TOTAL SALARY & WAGES AND FRINGE BENEFITS",50860.735466988575,0,50860.735466988575]
[]
["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."]
[null,null,null,0]
[]
[null,null,null,0]
[null,null,null,0]
[]
["Out-of-State Travel"]
["(Prior approval required)"]
["Travel by ORITE personnel (Issam Khoury, Mike Krumlauf, research assistant) to project sites in Rochester and Olean NY for data collection"]
["3 people per trip. 4 trips to Rochester, 4 trips to Olean "]
["Mileage:  1000 miles round trip (either site) x 1 vehicle",2400,null,2400]
["Hotel:  2 nights per trip to Rochester ($120/night) or Olean ($90/night)",5040,null,5040]
["Meals:  3 days per trip",2160,null,2160]
["Travel by NYSDOT personnel (Julian Bendaña)"]
["1 person per trip.  20 trips to Rochester, 19 trips to Olean, all from Albany, NY"]
["Mileage:  700 miles round trip",8190,null,8190]
["Hotel:  2 nights per trip to Rochester ($120/night) or Olean ($90/night)",8220,null,8220]
["Meals:  3 days per trip",3510,null,3510]
["Provide destination, purpose, total mileage, total # of days, total # of meals, total # of trips, names of individual(s) traveling."]
["Individuals traveling will include all personnel involved in proposed research project."]
["SUB-TOTAL TRAVEL",29520,0,29520]
[]
["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",15313.459506908586,0,15313.459506908586]
["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",15313.459506908586,0,15313.459506908586]
[]
["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",100993.65497389718,0,100993.65497389718]

{"sheet":"Form 1 year 5","index":5,"n_rows":120,"n_cols":4,"rows_kept":120,"cut":false,"hidden":false,"merged":[[114,0,114,3],[115,0,115,3],[109,1,110,1],[109,2,110,2],[109,3,110,3],[113,0,113,3],[94,0,94,3],[98,0,98,3],[99,0,99,3],[107,1,108,1],[107,2,108,2],[107,3,108,3],[65,0,65,3],[89,0,89,3],[90,0,90,3],[93,0,93,3],[31,0,31,3],[59,0,59,3],[60,0,60,3],[64,0,64,3],[9,0,9,3],[10,0,10,3],[28,0,28,3],[30,0,30,3]],"flags":["formulas_cached_only"]}
[null,"Final Proposal Budget Form "]
[null,"Summary for Year 5"]
["Project Title:  Monitoring and Modeling of Pavement Response and Performance"]
["Tasks B1-B8"]
["Research Organization: ORITE, Ohio University       Principal Investigators: S. Sargand, J. L. Figueroa"]
[]
["Project Duration: 72 months"]
[]
[null,"NYSDOT 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 "]
["3.14% Time AY",24309.743578548918,null,24309.743578548918]
["AY salary = $170,825.23, summer salary 56,941.74"]
["Co-PI – J.L. Figueroa"]
[]
["4.10% Time AY",4617.4720410256405,null,4617.4720410256405]
["AY salary = $112,550.88"]
["Research Engineer – I. Khoury"]
["5% Time FY",3715.079480048,null,3715.079480048]
["FY salary = $74,301.59"]
["Graduate Student"]
["50% of one student (FY salary $20,259.16)",10129.57929,null,10129.57929]
["Research Technician – M. Krumlauf"]
["5% Time FY",2293.4493021369994,null,2293.4493021369994]
["FY salary = $45,868.99"]
["SUB-TOTAL SALARY & WAGES",45065.32369175956,0,45065.32369175956]
["*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",3403.3641009968487,null,3403.3641009968487]
["Workers Comp = Salary x $.007052",171.43231171592697,null,171.43231171592697]
["Medicare = Salary x $.0145",352.49128188895935,null,352.49128188895935]
["Group Insurance = $8448 x 3.14% AY ",265.3538461538462,null,265.3538461538462]
["Co-PI – J.L. Figueroa"]
["STRS = Salary x $.14",646.4460857435897,null,646.4460857435897]
["Workers Comp = Salary x $.007052",32.56241283331282,null,32.56241283331282]
["Medicare = Salary x $.0145",66.9533445948718,null,66.9533445948718]
["Group Insurance = $8448 x 4.10% AY ",346.5846153846154,null,346.5846153846154]
["Research Engineer – I. Khoury"]
["PERS = Salary x $.1331",494.4770787943888,null,494.4770787943888]
["Workers Comp = Salary x $.007052",26.198740493298494,null,26.198740493298494]
["Medicare = Salary x $.0145",53.868652460696,null,53.868652460696]
["Group Insurance = $8448 x 5% FY ",422.4,null,422.4]
["Research Technician – M. Krumlauf"]
["PERS = Salary x $.1331",305.2581021144346,null,305.2581021144346]
["Workers Comp = Salary x $.007052",16.173404478670122,null,16.173404478670122]
["Medicare = Salary x $.0145",33.255014880986494,null,33.255014880986494]
["Group Insurance = $8448 x 5% FY",422.4,null,422.4]
["Graduate Students"]
["Workers Comp = Salary x $.007052",71.43379315308,null,71.43379315308]
["Medicare = Salary x $.0145",146.878899705,null,146.878899705]
["SUB-TOTAL FRINGE BENEFITS",7277.531685392524,0,7277.531685392524]
[]
["SUB-TOTAL SALARY & WAGES AND FRINGE BENEFITS",52342.85537715208,0,52342.85537715208]
[]
["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."]
[null,null,null,0]
[]
[null,null,null,0]
[null,null,null,0]
[]
["Out-of-State Travel"]
["(Prior approval required)"]
["Travel by ORITE personnel (Issam Khoury, Mike Krumlauf, research assistant) to project sites in Rochester and Olean NY for data collection"]
["3 people per trip. 4 trips to Rochester, 4 trips to Olean "]
["Mileage:  1000 miles round trip (either site) x 1 vehicle",2400,null,2400]
["Hotel:  2 nights per trip to Rochester ($120/night) or Olean ($90/night)",5040,null,5040]
["Meals:  3 days per trip",2160,null,2160]
["Travel by NYSDOT personnel (Julian Bendaña)"]
["1 person per trip.  20 trips to Rochester, 19 trips to Olean, all from Albany, NY"]
["Mileage:  700 miles round trip",8190,null,8190]
["Hotel:  2 nights per trip to Rochester ($120/night) or Olean ($90/night)",8220,null,8220]
["Meals:  3 days per trip",3510,null,3510]
["Provide destination, purpose, total mileage, total # of days, total # of meals, total # of trips, names of individual(s) traveling."]
["Individuals traveling will include all personnel involved in proposed research project."]
["SUB-TOTAL TRAVEL",29520,0,29520]
[]
["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",15772.863292115844,0,15772.863292115844]
["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",15772.863292115844,0,15772.863292115844]
[]
["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",102935.17866926793,0,102935.17866926793]

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[null,"Final Proposal Budget Form "]
[null,"Summary for Year 6"]
["Project Title:  Monitoring and Modeling of Pavement Response and Performance"]
["Tasks B1-B8"]
["Research Organization: ORITE, Ohio University       Principal Investigators: S. Sargand, J. L. Figueroa"]
[]
["Project Duration: 72 months"]
[]
[null,"NYSDOT 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 "]
["3.14% Time AY",25039.035885905385,null,25039.035885905385]
["AY salary = $175,949.98, summer salary $58,649.99"]
["Co-PI – J.L. Figueroa"]
[]
["4.10% Time AY",4755.9962022564105,null,4755.9962022564105]
["AY salary = $115,927.41"]
["Research Engineer – I. Khoury"]
["5% Time FY",3826.5318644494396,null,3826.5318644494396]
["FY salary = $76,530.64"]
["Graduate Student"]
["50% of one student (FY salary $20,866.93)",10433.466668699999,null,10433.466668699999]
["Research Technician – M. Krumlauf"]
["5% Time FY",2362.25278120111,null,2362.25278120111]
["FY salary = $47,245.06"]
["SUB-TOTAL SALARY & WAGES",46417.283402512345,0,46417.283402512345]
["*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",3505.4650240267542,null,3505.4650240267542]
["Workers Comp = Salary x $.007052",176.57528106740477,null,176.57528106740477]
["Medicare = Salary x $.0145",363.0660203456281,null,363.0660203456281]
["Group Insurance = $8448 x 3.14% AY ",265.3538461538462,null,265.3538461538462]
["Co-PI – J.L. Figueroa"]
["STRS = Salary x $.14",665.8394683158975,null,665.8394683158975]
["Workers Comp = Salary x $.007052",33.53928521831221,null,33.53928521831221]
["Medicare = Salary x $.0145",68.96194493271796,null,68.96194493271796]
["Group Insurance = $8448 x4.10% AY ",346.5846153846154,null,346.5846153846154]
["Research Engineer – I. Khoury"]
["PERS = Salary x $.1331",509.3113911582204,null,509.3113911582204]
["Workers Comp = Salary x $.007052",26.984702708097448,null,26.984702708097448]
["Medicare = Salary x $.0145",55.484712034516875,null,55.484712034516875]
["Group Insurance = $8448 x5% FY ",422.4,null,422.4]
["Research Technician – M. Krumlauf"]
["PERS = Salary x $.1331",314.4158451778677,null,314.4158451778677]
["Workers Comp = Salary x $.007052",16.658606613030226,null,16.658606613030226]
["Medicare = Salary x $.0145",34.252665327416096,null,34.252665327416096]
["Group Insurance = $8448 x 5% FY",422.4,null,422.4]
["Graduate Students"]
["Workers Comp = Salary x $.007052",73.5768069476724,null,73.5768069476724]
["Medicare = Salary x $.0145",151.28526669615,null,151.28526669615]
["SUB-TOTAL FRINGE BENEFITS",7452.155482108147,0,7452.155482108147]
[]
["SUB-TOTAL SALARY & WAGES AND FRINGE BENEFITS",53869.43888462049,0,53869.43888462049]
[]
["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."]
[null,null,null,0]
[]
[null,null,null,0]
[null,null,null,0]
[]
["Out-of-State Travel"]
["(Prior approval required)"]
["Travel by ORITE personnel (Issam Khoury, Mike Krumlauf, research assistant) to project sites in Rochester and Olean NY for data collection"]
["3 people per trip. 4 trips to Rochester, 4 trips to Olean "]
["Mileage:  1000 miles round trip (either site) x 1 vehicle",2400,null,2400]
["Hotel:  2 nights per trip to Rochester ($120/night) or Olean ($90/night)",5040,null,5040]
["Meals:  3 days per trip",2160,null,2160]
["Travel by NYSDOT personnel (Julian Bendaña)"]
["1 person per trip.  20 trips to Rochester, 19 trips to Olean, all from Albany, NY"]
["Mileage:  700 miles round trip",8190,null,8190]
["Hotel:  2 nights per trip to Rochester ($120/night) or Olean ($90/night)",8220,null,8220]
["Meals:  3 days per trip",3510,null,3510]
["Provide destination, purpose, total mileage, total # of days, total # of meals, total # of trips, names of individual(s) traveling."]
["Individuals traveling will include all personnel involved in proposed research project."]
["SUB-TOTAL TRAVEL",29520,0,29520]
[]
["SUPPLIES"]
["Provide details if over 5% of total budget."]
["SUB-TOTAL SUPPLIES",4990,null,4990]
[]
["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",null,null,0]
["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",819.53,0,819.53]
[]
["IN-DIRECT COSTS",16246.04919087932,0,16246.04919087932]
["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",16246.04919087932,0,16246.04919087932]
[]
["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",105445.01807549981,0,105445.01807549981]

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["Monitoring and Modeling of Pavement Response and Performance"]
["WORK TIME COST SCHEDULE FOR FINAL PROPOSAL BUDGET FORM",{"$nulls":16},"J. Ludwig Figueroa"]
["Task B",{"$nulls":15},"Year","Salary",100000]
["For Co-Principal Investigator (J.L. Figueroa) – Year 1",{"$nulls":15},1,"Hours/year",1560,9,173.33333333333334,"hours/month"]
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[2,1,1,1,1,1,1,1,1,1,null,null,null,9,576.9230769230769,141.94153846153847,33333.333333333336]
[3,1,1,1,1,1,1,1,1,1,null,null,null,9,576.9230769230769,141.94153846153847,null,null,8448,"Health Insurance annual cost"]
[4,1,1,1,1,1,1,1,1,1,null,null,null,9,576.9230769230769,141.94153846153847,null,null,5.415384615384616,"Health Insurance hourly"]
[5,0.5,1,1,1,1,1,1,1,1,null,null,null,8.5,544.8717948717949,134.05589743589746,null,null,0.08448,"Health insurance percentage"]
[6,0.5,0.5,0.5,0.5,1,1,1,1,1,null,null,null,7,448.71794871794873,110.39897435897437,null,null,0.14,"STRS"]
[7,0.5,0.5,0.5,0.5,0.5,1,1,1,1,null,null,null,6.5,416.6666666666667,102.51333333333335,null,null,0.007052,"Workers Comp"]
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[{"$nulls":15},0,null,null,0.24603200000000003,"Benefit rate"]
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["Quarterly Reports",null,null,null,"X",null,null,"X",null,null,"X",{"$nulls":4},0.041025641025641026,"% 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},0,0]
["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"]
["Task B",{"$nulls":15},"Year"]
["For Co-Principal Investigator (J.L. Figueroa) – Year 2",{"$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]
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[4,1,1,1,1,1,1,1,1,1,null,null,null,9,594.2307692307693,146.19978461538466]
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["Monthly hours",6,6.5,6.5,6.5,7,7.5,8,8,8,0,0,0,64,null,0,"Health Insurance","STRS","Workers Comp","Medicare"]
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[" Final Report"]
["Note:  Numbers in cells indicate hours proposed for the specific task.  Example labor cost is computed @ $64.05 per hour.  “X” denotes submission of report."]
["The same notation used for salaries and wages in the final proposal budget form must be used in this form.  Sample is shown based on an hourly rate.  Submission of quarterly reports shall be done as specified by contract and manual.  Inclusion on this work time cost schedule is merely acknowledgment by the researchers that such documentation is required and will be supplied as instructed."]
["Salaries may differ slightly from budget sheet due to rounding."]
["Salaries are figured with a 3% increase each year."]
[]
[]
[]
[]
["Monitoring and Modeling of Pavement Response and Performance"]
["WORK TIME COST SCHEDULE FOR FINAL PROPOSAL BUDGET FORM"]
["Task B",{"$nulls":15},"Year"]
["For Co-Principal Investigator (J.L. Figueroa) – Year 3",{"$nulls":15},3]
["TASKS","MONTH",{"$nulls":11},"TOTAL TASK HOURS","TOTAL LABOR COSTS","Benefits","AY salary"]
[null,25,26,27,28,29,30,31,32,33,34,35,36,null,null,null,106090]
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[2,1,1,1,1,1,1,1,1,1,null,null,null,9,612.0576923076923,150.58577815384615,35363.333333333336]
[3,1,1,1,1,1,1,1,1,1,null,null,null,9,612.0576923076923,150.58577815384615]
[4,1,1,1,1,1,1,1,1,1,null,null,null,9,612.0576923076923,150.58577815384615]
[5,0.5,1,1,1,1,1,1,1,1,null,null,null,8.5,578.0544871794872,142.2199015897436]
[6,0.5,0.5,0.5,0.5,1,1,1,1,1,null,null,null,7,476.04487179487177,117.12227189743591]
[7,0.5,0.5,0.5,0.5,0.5,1,1,1,1,null,null,null,6.5,442.0416666666667,108.75639533333334]
[8,0.5,0.5,0.5,0.5,0.5,0.5,1,1,1,null,null,null,6,408.03846153846155,100.39051876923078]
[{"$nulls":15},0]
["Monthly hours",6,6.5,6.5,6.5,7,7.5,8,8,8,0,0,0,64,null,0,"Health Insurance","STRS","Workers Comp","Medicare"]
["Monthly labor costs",408.03846153846155,442.0416666666667,442.0416666666667,442.0416666666667,476.04487179487177,510.0480769230769,544.051282051282,544.051282051282,544.051282051282,0,0,0,4352.410256410256,4352.410256410256,1070.8322002051282,346.5846153846154,609.3374358974359,30.693197128205124,63.10994871794871]
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["Draft Final Report","A",{"$nulls":13},64]
[" 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},0,0]
["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"]
["Task B",{"$nulls":15},"Year"]
["For Co-Principal Investigator (J.L. Figueroa) – Year 4",{"$nulls":15},4]
["TASKS","MONTH",{"$nulls":11},"TOTAL TASK HOURS","TOTAL LABOR COSTS","Benefits","AY salary"]
[null,37,38,39,40,41,42,43,44,45,46,47,48,null,null,null,109272.7]
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[2,1,1,1,1,1,1,1,1,1,null,null,null,9,630.4194230769231,155.10335149846156,36424.23333333333]
[3,1,1,1,1,1,1,1,1,1,null,null,null,9,630.4194230769231,155.10335149846156]
[4,1,1,1,1,1,1,1,1,1,null,null,null,9,630.4194230769231,155.10335149846156]
[5,0.5,1,1,1,1,1,1,1,1,null,null,null,8.5,595.3961217948719,146.48649863743594]
[6,0.5,0.5,0.5,0.5,1,1,1,1,1,null,null,null,7,490.32621794871795,120.63594005435898]
[7,0.5,0.5,0.5,0.5,0.5,1,1,1,1,null,null,null,6.5,455.3029166666667,112.01908719333336]
[8,0.5,0.5,0.5,0.5,0.5,0.5,1,1,1,null,null,null,6,420.2796153846154,103.40223433230771]
[{"$nulls":15},0]
["Monthly hours",6,6.5,6.5,6.5,7,7.5,8,8,8,0,0,0,64,null,0,"Health Insurance","STRS","Workers Comp","Medicare"]
["Monthly labor costs",420.2796153846154,455.3029166666667,455.3029166666667,455.3029166666667,490.32621794871795,525.3495192307693,560.3728205128206,560.3728205128206,560.3728205128206,0,0,0,4482.9825641025645,4482.982564102564,1102.9571662112821,346.5846153846154,627.617558974359,31.61399304205128,65.00324717948718]
[{"$nulls":16},346.5846153846154,"AY only"]
["Quarterly Reports","X",null,null,"X",null,null,"X",null,null,"X",{"$nulls":4},0.041025641025641026,"% time"]
["Draft Final Report","A",{"$nulls":13},64]
[" 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},0,0]
["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"]
["Task B",{"$nulls":15},"Year"]
["For Co-Principal Investigator (J.L. Figueroa) – Year 5",{"$nulls":15},5]
["TASKS","MONTH",{"$nulls":11},"TOTAL TASK HOURS","TOTAL LABOR COSTS","Benefits","AY salary"]
[null,49,50,51,52,53,54,55,56,57,58,59,60,null,null,null,112550.881]
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[2,1,1,1,1,1,1,1,1,1,null,null,null,9,649.3320057692307,159.75645204341538,37516.96033333333]
[3,1,1,1,1,1,1,1,1,1,null,null,null,9,649.3320057692307,159.75645204341538]
[4,1,1,1,1,1,1,1,1,1,null,null,null,9,649.3320057692307,159.75645204341538]
[5,0.5,1,1,1,1,1,1,1,1,null,null,null,8.5,613.258005448718,150.881093596559]
[6,0.5,0.5,0.5,0.5,1,1,1,1,1,null,null,null,7,505.03600448717947,124.25501825598975]
[7,0.5,0.5,0.5,0.5,0.5,1,1,1,1,null,null,null,6.5,468.96200416666665,115.37965980913334]
[8,0.5,0.5,0.5,0.5,0.5,0.5,1,1,1,null,null,null,6,432.8880038461538,106.50430136227693]
[{"$nulls":15},0]
["Monthly hours",6,6.5,6.5,6.5,7,7.5,8,8,8,0,0,0,64,null,0,"Health Insurance","STRS","Workers Comp","Medicare"]
["Monthly labor costs",432.8880038461538,468.96200416666665,468.96200416666665,468.96200416666665,505.03600448717947,541.1100048076922,577.1840051282051,577.1840051282051,577.1840051282051,0,0,0,4617.4720410256405,4617.4720410256405,1136.0458811976205,346.5846153846154,646.4460857435897,32.56241283331282,66.9533445948718]
[{"$nulls":16},346.5846153846154,"AY only"]
["Quarterly Reports","X",null,null,"X",null,null,"X",null,null,"X",{"$nulls":4},0.041025641025641026,"% time"]
["Draft Final Report","A",{"$nulls":13},64]
[" Final Report"]
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["Salaries may differ slightly from budget sheet due to rounding.",{"$nulls":14},0,0]
["Salaries are figured with a 3% increase each year."]

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[" Final Report"]
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[]
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["Monitoring and Modeling of Pavement Response and Performance"]
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["Note:  Numbers in cells indicate hours proposed for the specific task.  Example labor cost is computed @ $64.05 per hour.  “X” denotes submission of report."]
["The same notation used for salaries and wages in the final proposal budget form must be used in this form.  Sample is shown based on an hourly rate.  Submission of quarterly reports shall be done as specified by contract and manual.  Inclusion on this work time cost schedule is merely acknowledgment by the researchers that such documentation is required and will be supplied as instructed."]
["Salaries may differ slightly from budget sheet due to rounding.",{"$nulls":14},173]
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["Monitoring and Modeling of Pavement Response and Performance"]
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[]
[]
[]
[]
["Monitoring and Modeling of Pavement Response and Performance"]
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["Monitoring and Modeling of Pavement Response and Performance"]
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[" 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.  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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["Draft Final Report","A",{"$nulls":13},80]
[" Final Report"]
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["The same notation used for salaries and wages in the final proposal budget form must be used in this form.  Sample is shown based on an hourly rate.  Submission of quarterly reports shall be done as specified by contract and manual.  Inclusion on this work time cost schedule is merely acknowledgment by the researchers that such documentation is required and will be supplied as instructed."]
["Salaries may differ slightly from budget sheet due to rounding."]
["Salaries are figured with a 3% increase each year."]
[]
[]
[]
[]
["Monitoring and Modeling of Pavement Response and Performance"]
["WORK TIME COST SCHEDULE FOR FINAL PROPOSAL BUDGET FORM"]
["Task B",{"$nulls":15},"Year"]
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["Draft Final Report","A",{"$nulls":13},80]
[" Final Report"]
["Note:  Numbers in cells indicate hours proposed for the specific task.  Example labor cost is computed @ $64.05 per hour.  “X” denotes Submission of report."]
["The same notation used for salaries and wages in the final proposal budget form must be used in this form.  Sample is shown based on an hourly rate.  Submission of quarterly reports shall be done as specified by contract and manual.  Inclusion on this work time cost schedule is merely acknowledgment by the researchers that such documentation is required and will be supplied as instructed."]
["Salaries may differ slightly from budget sheet due to rounding."]
["Salaries are figured with a 3% increase each year."]
[]
[]
[]
[]
["Monitoring and Modeling of Pavement Response and Performance"]
["WORK TIME COST SCHEDULE FOR FINAL PROPOSAL BUDGET FORM"]
["Task B",{"$nulls":15},"Year"]
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[]
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["Draft Final Report","A",{"$nulls":6},"X",{"$nulls":6},80]
[" 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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["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},144]
["Salaries are figured with a 3% increase each year."]
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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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["Monitoring and Modeling of Pavement Response and Performance"]
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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.  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"]
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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.  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"]
["WORK TIME COST SCHEDULE FOR FINAL PROPOSAL BUDGET FORM"]
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[" 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.  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"]
["WORK TIME COST SCHEDULE FOR FINAL PROPOSAL BUDGET FORM"]
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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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["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."]
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["For Technician (M. Krumlauf) – Year 2",{"$nulls":15},2]
["TASKS","MONTH",{"$nulls":11},"TOTAL TASK HOURS","TOTAL LABOR COSTS","Benefits","FY salary"]
[null,13,14,15,16,17,18,19,20,21,22,23,24,null,null,null,41976.62]
[1,2,2,2,2,2,2,2,2,1,1,1,1,20,403.6213461538462,146.08854073307697]
[2,1,1,1,1,1,1,1,1,1,1,1,1,12,242.17280769230769,87.65312443984615]
[3,1,1,1,1,1,1,1,1,1,1,1,1,12,242.17280769230769,87.65312443984615]
[4,1,1,1,1,1,1,1,1,1,1,1,1,12,242.17280769230769,87.65312443984615]
[5,1,1,1,1,1,1,1,1,1,1,1,1,12,242.17280769230769,87.65312443984615]
[6,1,1,1,1,1,1,1,1,1,1,1,1,12,242.17280769230769,87.65312443984615]
[7,1,1,1,1,1,1,1,1,1,1,1,1,12,242.17280769230769,87.65312443984615]
[8,1,1,1,1,1,1,1,1,1,1,1,1,12,242.17280769230769,87.65312443984615]
[{"$nulls":15},0]
["Monthly hours",9,9,9,9,9,9,9,9,8,8,8,8,104,null,0,"Health Insurance","PERS","Workers Comp","Medicare"]
["Monthly labor costs",181.62960576923078,181.62960576923078,181.62960576923078,181.62960576923078,181.62960576923078,181.62960576923078,181.62960576923078,181.62960576923078,161.44853846153848,161.44853846153848,161.44853846153848,161.44853846153848,2098.831,2098.831,759.6604118120001,422.4,279.3544061,14.800956212000001,30.433049500000003]
[]
["Quarterly Reports","X",null,null,"X",null,null,"X",null,null,"X",{"$nulls":4},0.05,"% time"]
["Draft Final Report","A",{"$nulls":13},80]
[" Final Report"]
["Note:  Numbers in cells indicate hours proposed for the specific task.  Example labor cost is computed @ $64.05 per hour.  “X” denotes Submission of report."]
["The same notation used for salaries and wages in the final proposal budget form must be used in this form.  Sample is shown based on an hourly rate.  Submission of quarterly reports shall be done as specified by contract and manual.  Inclusion on this work time cost schedule is merely acknowledgment by the researchers that such documentation is required and will be supplied as instructed."]
["Salaries may differ slightly from budget sheet due to rounding."]
["Salaries are figured with a 3% increase each year."]
[]
[]
[]
[]
["Monitoring and Modeling of Pavement Response and Performance"]
["WORK TIME COST SCHEDULE FOR FINAL PROPOSAL BUDGET FORM"]
["Task B",{"$nulls":15},"Year"]
["For Technician (M. Krumlauf) – Year 3",{"$nulls":15},3]
["TASKS","MONTH",{"$nulls":11},"TOTAL TASK HOURS","TOTAL LABOR COSTS","Benefits","FY salary"]
[null,25,26,27,28,29,30,31,32,33,34,35,36,null,null,null,43235.918600000005]
[1,2,2,2,2,2,2,2,2,1,1,1,1,20,415.72998653846156,150.47119695506925]
[2,1,1,1,1,1,1,1,1,1,1,1,1,12,249.4379919230769,90.28271817304154]
[3,1,1,1,1,1,1,1,1,1,1,1,1,12,249.4379919230769,90.28271817304154]
[4,1,1,1,1,1,1,1,1,1,1,1,1,12,249.4379919230769,90.28271817304154]
[5,1,1,1,1,1,1,1,1,1,1,1,1,12,249.4379919230769,90.28271817304154]
[6,1,1,1,1,1,1,1,1,1,1,1,1,12,249.4379919230769,90.28271817304154]
[7,1,1,1,1,1,1,1,1,1,1,1,1,12,249.4379919230769,90.28271817304154]
[8,1,1,1,1,1,1,1,1,1,1,1,1,12,249.4379919230769,90.28271817304154]
[{"$nulls":15},0]
["Monthly hours",9,9,9,9,9,9,9,9,8,8,8,8,104,null,0,"Health Insurance","PERS","Workers Comp","Medicare"]
["Monthly labor costs",187.0784939423077,187.0784939423077,187.0784939423077,187.0784939423077,187.0784939423077,187.0784939423077,187.0784939423077,187.0784939423077,166.2919946153846,166.2919946153846,166.2919946153846,166.2919946153846,2161.7959299999998,2161.7959299999998,782.4502241663599,422.4,287.73503828299994,15.244984898359998,31.346040985]
[]
["Quarterly Reports","X",null,null,"X",null,null,"X",null,null,"X",{"$nulls":4},0.05,"% time"]
["Draft Final Report","A",{"$nulls":13},80]
[" Final Report"]
["Note:  Numbers in cells indicate hours proposed for the specific task.  Example labor cost is computed @ $64.05 per hour.  “X” denotes Submission of report."]
["The same notation used for salaries and wages in the final proposal budget form must be used in this form.  Sample is shown based on an hourly rate.  Submission of quarterly reports shall be done as specified by contract and manual.  Inclusion on this work time cost schedule is merely acknowledgment by the researchers that such documentation is required and will be supplied as instructed."]
["Salaries may differ slightly from budget sheet due to rounding."]
["Salaries are figured with a 3% increase each year."]
[]
[]
[]
[]
["Monitoring and Modeling of Pavement Response and Performance"]
["WORK TIME COST SCHEDULE FOR FINAL PROPOSAL BUDGET FORM"]
["Task B",{"$nulls":15},"Year"]
["For Technician (M. Krumlauf) – Year 4",{"$nulls":15},4]
["TASKS","MONTH",{"$nulls":11},"TOTAL TASK HOURS","TOTAL LABOR COSTS","Benefits","FY salary"]
[null,37,38,39,40,41,42,43,44,45,46,47,48,null,null,null,44532.99615800001]
[1,2,2,2,2,2,2,2,2,1,1,1,1,20,428.2018861346154,154.9853328637213]
[2,1,1,1,1,1,1,1,1,1,1,1,1,12,256.92113168076924,92.99119971823279]
[3,1,1,1,1,1,1,1,1,1,1,1,1,12,256.92113168076924,92.99119971823279]
[4,1,1,1,1,1,1,1,1,1,1,1,1,12,256.92113168076924,92.99119971823279]
[5,1,1,1,1,1,1,1,1,1,1,1,1,12,256.92113168076924,92.99119971823279]
[6,1,1,1,1,1,1,1,1,1,1,1,1,12,256.92113168076924,92.99119971823279]
[7,1,1,1,1,1,1,1,1,1,1,1,1,12,256.92113168076924,92.99119971823279]
[8,1,1,1,1,1,1,1,1,1,1,1,1,12,256.92113168076924,92.99119971823279]
[{"$nulls":15},0]
["Monthly hours",9,9,9,9,9,9,9,9,8,8,8,8,104,null,0,"Health Insurance","PERS","Workers Comp","Medicare"]
["Monthly labor costs",192.69084876057693,192.69084876057693,192.69084876057693,192.69084876057693,192.69084876057693,192.69084876057693,192.69084876057693,192.69084876057693,171.28075445384616,171.28075445384616,171.28075445384616,171.28075445384616,2226.6498079000003,2226.6498079,805.9237308913508,422.4,296.36708943148994,15.702334445310798,32.28642221455]
[]
["Quarterly Reports","X",null,null,"X",null,null,"X",null,null,"X",{"$nulls":4},0.05,"% time"]
["Draft Final Report","A",{"$nulls":13},80]
[" Final Report"]
["Note:  Numbers in cells indicate hours proposed for the specific task.  Example labor cost is computed @ $64.05 per hour.  “X” denotes Submission of report."]
["The same notation used for salaries and wages in the final proposal budget form must be used in this form.  Sample is shown based on an hourly rate.  Submission of quarterly reports shall be done as specified by contract and manual.  Inclusion on this work time cost schedule is merely acknowledgment by the researchers that such documentation is required and will be supplied as instructed."]
["Salaries may differ slightly from budget sheet due to rounding."]
["Salaries are figured with a 3% increase each year."]
[]
[]
[]
["Task B"]
["Monitoring and Modeling of Pavement Response and Performance"]
["WORK TIME COST SCHEDULE FOR FINAL PROPOSAL BUDGET FORM"]
[{"$nulls":16},"Year"]
["For Technician (M. Krumlauf) – Year 5",{"$nulls":15},5]
["TASKS","MONTH",{"$nulls":11},"TOTAL TASK HOURS","TOTAL LABOR COSTS","Benefits","FY salary"]
[null,49,50,51,52,53,54,55,56,57,58,59,60,null,null,null,45868.98604274001]
[1,2,2,2,2,2,2,2,2,1,1,1,1,20,441.0479427186538,159.63489284963296]
[2,1,1,1,1,1,1,1,1,1,1,1,1,12,264.62876563119227,95.78093570977975]
[3,1,1,1,1,1,1,1,1,1,1,1,1,12,264.62876563119227,95.78093570977975]
[4,1,1,1,1,1,1,1,1,1,1,1,1,12,264.62876563119227,95.78093570977975]
[5,1,1,1,1,1,1,1,1,1,1,1,1,12,264.62876563119227,95.78093570977975]
[6,1,1,1,1,1,1,1,1,1,1,1,1,12,264.62876563119227,95.78093570977975]
[7,1,1,1,1,1,1,1,1,1,1,1,1,12,264.62876563119227,95.78093570977975]
[8,1,1,1,1,1,1,1,1,1,1,1,1,12,264.62876563119227,95.78093570977975]
[{"$nulls":15},0]
["Monthly hours",9,9,9,9,9,9,9,9,8,8,8,8,104,null,0,"Health Insurance","PERS","Workers Comp","Medicare"]
["Monthly labor costs",198.4715742233942,198.4715742233942,198.4715742233942,198.4715742233942,198.4715742233942,198.4715742233942,198.4715742233942,198.4715742233942,176.41917708746152,176.41917708746152,176.41917708746152,176.41917708746152,2293.449302137,2293.4493021369994,830.1014428180912,422.4,305.2581021144346,16.173404478670122,33.255014880986494]
[]
["Quarterly Reports","X",null,null,"X",null,null,"X",null,null,"X",{"$nulls":4},0.05,"% time"]
["Draft Final Report","A",{"$nulls":13},80]
[" Final Report"]
["Note:  Numbers in cells indicate hours proposed for the specific task.  Example labor cost is computed @ $64.05 per hour.  “X” denotes Submission of report."]
["The same notation used for salaries and wages in the final proposal budget form must be used in this form.  Sample is shown based on an hourly rate.  Submission of quarterly reports shall be done as specified by contract and manual.  Inclusion on this work time cost schedule is merely acknowledgment by the researchers that such documentation is required and will be supplied as instructed."]
["Salaries may differ slightly from budget sheet due to rounding."]
["Salaries are figured with a 3% increase each year."]
[]
[]
[]
[]
["Monitoring and Modeling of Pavement Response and Performance"]
["WORK TIME COST SCHEDULE FOR FINAL PROPOSAL BUDGET FORM"]
["Task B",{"$nulls":15},"Year"]
["For Technician (M. Krumlauf) – Year 6",{"$nulls":15},6]
["TASKS","MONTH",{"$nulls":11},"TOTAL TASK HOURS","TOTAL LABOR COSTS","Benefits","FY salary"]
[null,61,62,63,64,65,66,67,68,69,70,71,72,null,null,null,47245.055624022214]
[1,2,2,2,2,2,2,2,2,1,1,1,1,20,454.27938100021345,164.42393963512194]
[2,1,1,1,1,1,1,1,1,1,1,1,1,12,272.56762860012805,98.65436378107316]
[3,1,1,1,1,1,1,1,1,1,1,1,1,12,272.56762860012805,98.65436378107316]
[4,1,1,1,1,1,1,1,1,1,1,1,1,12,272.56762860012805,98.65436378107316]
[5,1,1,1,1,1,1,1,1,1,1,1,1,12,272.56762860012805,98.65436378107316]
[6,1,1,1,1,1,1,1,1,1,1,1,1,12,272.56762860012805,98.65436378107316]
[7,1,1,1,1,1,1,1,1,1,1,1,1,12,272.56762860012805,98.65436378107316]
[8,1,1,1,1,1,1,1,1,1,1,1,1,12,272.56762860012805,98.65436378107316]
[{"$nulls":15},0]
["Monthly hours",9,9,9,9,9,9,9,9,8,8,8,8,104,null,0,"Health Insurance","PERS","Workers Comp","Medicare"]
["Monthly labor costs",204.42572145009603,204.42572145009603,204.42572145009603,204.42572145009603,204.42572145009603,204.42572145009603,204.42572145009603,204.42572145009603,181.71175240008537,181.71175240008537,181.71175240008537,181.71175240008537,2362.25278120111,2362.25278120111,855.0044861026341,422.4,314.4158451778677,16.658606613030226,34.252665327416096]
[]
["Quarterly Reports","X",null,null,"X",null,null,"X",null,null,"X",{"$nulls":4},0.05,"% time"]
["Draft Final Report","A",{"$nulls":6},"X",{"$nulls":6},80]
[" 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."]

{"sheet":"Travel","index":12,"n_rows":51,"n_cols":8,"rows_kept":51,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
[]
["ORITE travel"]
["Per trip to site:",{"$nulls":4},"Data"]
[null,null,null,"Instrumentation",null,"Collection"]
["Round trip mileage:","per mile","cost","Vehicles","total","vehicles","total"]
[1000,0.3,300,2,600,1,300]
[]
["Hotel","Nights",null,"Rooms",null,"Rooms"]
[120,2,null,4,960,3,720,"Rochester"]
[90,2,null,4,720,3,540,"Olean"]
["Meals","days",null,"people",null,"people"]
[30,3,null,4,360,3,270]
[]
["Total per trip:",null,null,null,1920,null,1290,"Rochester"]
[{"$nulls":4},1680,null,1110,"Olean"]
["Total for project","No. trips"]
["Year ","Rochester","Olean","Mileage","Hotels","Meals","Total","trip types"]
[1,3,3,3600,5040,2160,10800,"Instrumentation"]
[2,4,4,2400,5040,2160,9600,"Data Collection"]
[3,4,4,2400,5040,2160,9600,"Data Collection"]
[4,4,4,2400,5040,2160,9600,"Data Collection"]
[5,4,4,2400,5040,2160,9600,"Data Collection"]
[6,4,4,2400,5040,2160,9600,"Data Collection"]
["Total",23,23,15600,30240,12960,58800]
[]
[]
["NYDOT travel"]
["Per trip to site:"]
[]
["Round trip mileage:","per mile","cost","Vehicles","total"]
[700,0.3,210,1,210]
[]
["Hotel","Nights",null,"Rooms"]
[120,2,null,1,240]
[90,2,null,1,180]
["Meals","days",null,"people"]
[30,3,null,1,90]
[]
["Total per trip:",null,null,null,540]
[{"$nulls":4},480]
[]
["Total for project","No. trips"]
["Year ","Rochester","Olean","Mileage","Hotels","Meals","Total"]
[1,20,20,8400,8400,3600,20400]
[2,20,19,8190,8220,3510,19920]
[3,20,19,8190,8220,3510,19920]
[4,20,19,8190,8220,3510,19920]
[5,20,19,8190,8220,3510,19920]
[6,20,19,8190,8220,3510,19920]
["Total",120,115,49350,49500,21150,120000]

{"sheet":"Printing","index":13,"n_rows":26,"n_cols":11,"rows_kept":26,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
["Task B"]
["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,"B5"]
["Annual report",200,0.07,14.000000000000002,0.4,2.99,17.39,7,121.73,2,"B5"]
["Annual report",200,0.07,14.000000000000002,0.4,2.99,17.39,7,121.73,3,"B5"]
["Forensic report",300,0.07,21.000000000000004,0.4,3.99,25.39,7,177.73000000000002,3,"B7"]
["Annual report",200,0.07,14.000000000000002,0.4,2.99,17.39,7,121.73,4,"B5"]
["Forensic report",300,0.07,21.000000000000004,0.4,3.99,25.39,7,177.73000000000002,4,"B7"]
["Annual report",200,0.07,14.000000000000002,0.4,2.99,17.39,7,121.73,5,"B5"]
["Forensic report",300,0.07,21.000000000000004,0.4,3.99,25.39,7,177.73000000000002,5,"B7"]
["Draft report",200,0.07,14.000000000000002,0.4,2.99,17.39,7,121.73,6,"B1-8"]
["Final report",200,0.038,7.6,0.4,2.99,10.99,60,659.4,6,"B1-8"]
["Executive summary",4,0.08,0.32,null,null,0.32,120,38.4,6,"B1-8"]
["Total printing cost year 1",{"$nulls":7},121.73]
["Total printing cost year 2",{"$nulls":7},121.73]
["Total printing cost year 3",{"$nulls":7},299.46000000000004]
["Total printing cost year 4",{"$nulls":7},299.46000000000004]
["Total printing cost year 5",{"$nulls":7},299.46000000000004]
["Total printing cost year 6",{"$nulls":7},819.53]
["Total printing cost entire project",{"$nulls":7},1961.3700000000001]
[]
[]
[]
[{"$nulls":5},3.99,"spiral"]