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<br />(Continued from Page 1 of 2)
<br />
<br />.t Categories
<br />
<br />E. Expendable Equipment, Material, and Supplies:~
<br />Paper, Ilotebooks, Stationary, etc.
<br />
<br />. ~
<br />
<br />..... - --.. -~
<br />
<br />.
<br />
<br />Federaf'Funds
<br />Requested
<br />
<br />- $ 400. 00
<br />
<br />~,',-';:
<br />~
<br />1.-'.'
<br />
<br />Total Expendable Equipment, Material and Supplies:
<br />
<br />- -$ 400.00
<br />
<br />F. Travel Costs Included as Direct Charges: (Identify and
<br />specify purposes of travel)
<br />Travel (on Reservation) Project Personnel
<br />COIiT.1Utlllg I rave I l'roJect per,onne I
<br />
<br />_ $ 1,500.00
<br />'1UU.uu
<br />
<br />Per DleM - ProJect Personnel
<br />
<br />4~O.OO
<br />
<br />"".....
<br />;.~
<br />~
<br />~~
<br />.,1..;
<br />
<br />Total Travel Costs Included as Direct Charges: -
<br />
<br />- -$'2.350.00
<br />
<br />G. Other Direct Charges: (Specify--printing, shipping, etc.)
<br />
<br />. ~
<br />
<br />Con5ultants
<br />Travel and Per Diem for Consultants per attached
<br />Kevpunching and Computer Time
<br />Xeroxing and Duplicating Fees and Mailing
<br />Report Preparation Costs
<br />
<br />Total Other Direct Charges:- - - - - - -
<br />
<br />- $ 1 0 , 500
<br />1,475
<br />475
<br />150
<br />2~O
<br />
<br />~~[.
<br />, .'>-~'<:
<br />
<br />-
<br />
<br />_ _ _ _$12i850
<br />
<br />H.
<br />
<br />Indirect Costs:
<br />1.23% of Salaries
<br />2.64% of Salaries
<br />
<br />(Explain basis of computation)*- - - - - - -
<br />and Wages (14,081 - off campus; 3,239)
<br />and Wages (37,622 - on campus, 24,078)
<br />
<br />-~7 ,317
<br />
<br />':"'}
<br />~.'
<br />~
<br />!'II'!'.;:';
<br />-
<br />
<br />I. Fee or Estimated Profit: (Explain basis of computation)-
<br />
<br />- - - -$
<br />
<br />~....,.
<br />
<br />','
<br />,-
<br />
<br />*Colorado State University's overhead rate on proposals is 64% of salaries,
<br />wages, annuities, sick leave, holidays and vacation. Audit was performed
<br />'and the above proposal rate approved by the Denver Branch of the Defense
<br />,Contract Audit Agency (Room 585, New Customhouse Building, 19th and Stout
<br />Streets, Denver, Colorado 80202) for the period 7/1/68 to 6/30/69.
<br />
<br />-
<br />
<br />I .
<br />~ ;-,.
<br />I":
<br />'"
<br />. ~ .
<br />
<br />,".
<br />
<br />I':'
<br />t ..~.
<br />, .
<br />~~~
<br />
<br />TOTAL AMOUNT OF PROJECT COSTS proposed to be paid from
<br />Federal funds under provisions of P.L. 88-379 as amended- - - - - -$ 94,895
<br />
<br />3/ See Footnote lj, page 1.
<br />
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<br />
<br />-
<br />
<br />As may be necessary, use additional sheets to supplement this form.
<br />
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