{"text_format":"2","workbook":"xls","n_sheets":13,"sheets":["Instructions and Summary","a. Personnel","b. Fringe","c. Travel","d. Equipment","e. Supplies","f. Contractual","g. Construction","h. Other","i. Indirect","Cost Share","SF-424A","Sheet1"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":1,"defined_names":16,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Instructions and Summary","index":0,"n_rows":28,"n_cols":8,"rows_kept":28,"cut":false,"hidden":false,"merged":[[0,0,0,5],[1,0,1,7],[2,1,2,2],[2,3,2,6],[26,0,26,2],[27,0,29,7],[3,1,3,2],[3,3,3,6],[6,0,6,7],[7,0,7,7],[9,0,9,7]],"flags":["formulas_cached_only"]}
["Budget Justification for SF 424A Budget",{"$nulls":6},"4/23/2010"]
["Instructions and Summary"]
["Control Number:",null,null,"Date of Submission:"]
["Award Recipient:",null,null,"Form submitted by: "]
[{"$nulls":7},"(Recipient or sub-recipient)"]
[]
["Please read the instructions on each page before starting.  \nIf you have any questions, please submit to ARPA-E-CO@hq.doe.gov.  It will save you time!  "]
["On this form, provide detailed support for the estimated project costs identified on the SF-424A form (Budget).  X\n\n●  The dollar amounts on this page must match the amounts on the associated SF-424A.\n\n● The award recipient and each sub-recipient that is expected to perform 10% or more of the total project costs must complete this form and a SF-424A form.\n\n●   The total budget presented on this form and on the SF424A  must include both Federal (DOE) and Non-Federal (cost share) portions, thereby reflecting TOTAL PROJECT COSTS proposed.\n\n●  For costs in each Object Class Category on the SF-424A, complete the corresponding worksheet on this form (tab at the bottom of the page).  \n\n●  All costs incurred by the preparer's sub-recipients, vendors, contractors, consultants and Federal Research and Development Centers (FFRDCs), should be entered only in section f. Contractual.  All other sections are for the costs of the preparer only."]
[]
["SUMMARY OF BUDGET CATEGORY COSTS PROPOSED\n(Note: The values in this summary table are from entries made in each budget category sheet.)"]
["CATEGORY","Phase 1 (12 Months)","Phase II-Year 1 (12 Months)","Phase II-Year 2 (12 Months)","Phase IIS (12 Months)"," Total Costs (Phases I, II, and IIS)","Project Costs %","Comments\n(Add comments as needed)"]
["a. Personnel",0,0,0,0,0,{"$error":"#REF!"}]
["b. Fringe Benefits",0,0,0,0,0,{"$error":"#REF!"}]
["c. Travel",0,0,0,0,0,{"$error":"#REF!"}]
["d. Equipment",0,0,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["e. Supplies",0,0,0,0,0,{"$error":"#REF!"}]
["f. Contractual"]
["Sub-recipient",0,0,0,0,0,{"$error":"#REF!"}]
["FFRDC",0,0,0,0,0,{"$error":"#REF!"}]
["Vendor",0,0,0,0,0,{"$error":"#REF!"}]
["Total Contractual ",0,0,0,0,0,{"$error":"#REF!"}]
["g. Construction",0,0,0,0,0,{"$error":"#REF!"}]
["h. Other Direct Costs",0,0,0,0,0,{"$error":"#REF!"}]
["i. Indirect Charges",0,0,0,0,0,{"$error":"#REF!"}]
["Total Project Costs",0,0,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
["Additional Explanations/Comments (as necessary)"]
["NOTE: For pricing purposes, assume a Project start date of October 1, 2012 or as negotiated."]

{"sheet":"a. Personnel","index":1,"n_rows":67,"n_cols":17,"rows_kept":67,"cut":false,"hidden":false,"merged":[[1,0,1,16],[5,14,6,14],[0,14,0,16],[5,2,5,4],[5,5,5,7],[5,11,5,13],[0,0,0,7],[5,8,5,10],[67,0,69,16],[5,1,6,1],[2,0,3,16],[66,0,66,3],[5,0,6,0],[5,16,6,16],[5,15,6,15]],"flags":["formulas_cached_only"]}
["Budget Justification for SF 424A Budget"]
["a. Personnel"]
["PLEASE READ!!!\n\nList costs solely for employees of the entity completing this form (award recipient or sub-recipient).  All other personnel costs (of subrecipients or other contractual efforts of the entity preparing this) must be included under f., Contractual.  This includes all consultants and FFRDCs.\n\nIdentify positions to be supported.  Key personnel should be identified by title.  All other personnel should be identified either by title or a group category.  State the amounts of time (e.g., hours or % of time) to be expended, the composite base pay rate, total direct personnel compensation and identify the rate basis (e.g., actual salary, labor distribution report, technical estimate, state civil service rates, etc.).\n\nAdd rows as needed.  Formulas/calculations will need to be entered by the preparer of this form.  Please enter formulas as shown in the example."]
[]
[]
["Task # and Title","Position Title","Phase I (12 Months)",null,null,"Phase II-Year 1 (12 Months)",null,null,"Phase II-Year 2 (12 Months)",null,null,"Phase IIS (12 Months)",null,null,"Project Total Hours (Phases I, II, and IIS)","Project Total Dollars (Phases I, II, and IIS)","Rate Basis"]
[null,null,"Time \n(Hours)","Pay Rate\n($/Hr)","Total Budget Phase I","Time \n(Hours)","Pay Rate\n($/Hr)","Total Budget Phase II-Year 1","Time \n(Hours)","Pay Rate\n($/Hr)","Total Budget Phase II-Year 2","Time \n(Hours)","Pay Rate\n($/Hr)","Total Budget Phase IIS (12 Months)"]
["1.  Generation 2A Receiver Design",null,10000,null,423000,600,null,24000,800,null,31000,800,null,31000,11400,478000,"Actual Salary"]
["EXAMPLE","Sr. Engineer    ",2000,85,170000,200,50,10000,200,50,10000,200,50,10000,2400,190000,"Actual Salary"]
["ONLY!!!","Electrical engineers",6200,35,217000,400,35,14000,600,35,21000,600,35,21000,7200,252000,"Actual Salary"]
[null,"Technician         ",1800,20,36000,0,0,0,0,0,0,0,0,0,1800,36000,"Actual Salary"]
["1.   (Task 1 Title)"]
[]
[]
[]
[]
["2.   (Task 2 Title)"]
[]
[]
["3.   (Task 3 Title)"]
["etc."]
{"$rows_empty":43}
[null,"Total Personnel Costs",0,null,0,0,null,0,null,null,null,0,null,0,0,0]
[]
["Additional Explanations/Comments (as necessary)"]

{"sheet":"b. Fringe","index":2,"n_rows":18,"n_cols":8,"rows_kept":18,"cut":false,"hidden":false,"merged":[[17,0,19,9],[7,0,7,9],[10,1,10,9],[12,1,12,9],[1,0,1,9],[3,0,3,2],[4,0,4,2],[5,0,5,2],[3,7,3,8],[4,7,4,8],[5,7,5,8],[9,1,9,9],[11,1,11,9],[0,0,0,4],[16,0,16,7]],"flags":["formulas_cached_only"]}
["Budget Justification for SF 424A Budget"]
["b. Fringe Benefits"]
[]
[null,null,null,"Phase I  (12 Months)","Phase II-Year 1 (12 Months)","Phase II-Year 2 (12 Months)","Phase IIS (12 Months)","Total"]
["Rate applied:",null,null,0,0,0,0]
["Total fringe requested:",null,null,0,0,0,0,0]
[]
["A federally approved fringe benefit rate agreement, or a proposed rate supported and agreed upon by DOE for estimating purposes is required if reimbursement for fringe benefits is requested.  Please check (X) one of the options below and provide the requested information.  Calculate the fringe rate and enter the total amount in Section B, line 6.b. (“Fringe Benefits”) of form SF-424A. "]
[]
[null,"A fringe benefit rate has been negotiated with, or approved by, a federal government agency.  A copy of the latest rate agreement is included with this application, and will be provided electronically to the Contracting Officer for this project. "]
[null,"*In the area designated below, identify the full calculations used to derive the total fringe costs.  See further information below."]
["","There is not a current, federally approved rate agreement negotiated and available.  "]
[null,"When this option is checked, the entity preparing this form shall submit a rate proposal in the format provided at the ARPA-E website  (https://arpa-e-foa.energy.gov/) or a format that provides the same level of information and which will support the rates being proposed for use in performance of the proposed project, if selected.  A Sample Rate Proposal can be found on the ARPA-E website (https://arpa-e-foa.energy.gov/). * In the area designated below, identify the full calculations used to derive the total fringe costs.  See further information below."]
[]
[]
[]
["Additional explanation/comments (as necessary)"]
["*IMPORTANT:  In the space provided below (or as an attachment) provide a complete explanation and the full calculations used to derive the total fringe costs.  If the total fringe costs are a cumulative amount of more than one calculation or rate application, the explanation and calculations should identify all rates used, along with the base they were applied to (and how the base was derived), and a total for each (along with grand total).  The rates and how they are applied should not be averaged to get one fringe cost percentage.  NOTE:  The fringe benefit rate should be applied to both the Federal Share and Recipient Cost Share."]

{"sheet":"c. Travel","index":3,"n_rows":79,"n_cols":8,"rows_kept":79,"cut":false,"hidden":false,"merged":[[58,0,58,7],[78,0,80,7],[1,0,1,7],[0,0,0,2],[41,0,41,7],[5,0,5,7],[24,0,24,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["Budget Justification for SF 424A Budget"]
["c. Travel"]
["PLEASE READ!!!\n\nProvide travel detail as requested below, identifying total Foreign and Domestic Travel as separate items.  Purpose of travel are items such as professional conference, DOE sponsored meeting, project management meeting, etc.  The Basis for Estimating Costs are items such as past trips, current quotations, Federal Travel Regulations, etc.   \n\nAll listed travel must be necessary for performance of the Statement of Project Objectives.  Note:  All projects should budget for one visit with ARPA-E Program Directors in Washington, and one ARPA-E designated conference per year during Phase II and Phase IIS.  This travel is not required during Phase I and is not required of subrecipients.\n\nAdd rows as needed.  If rows are added, formulas/calculations may need to be adjusted by the preparer. "]
[]
["Purpose of travel","No. of Travelers","Depart From \n(not required for domestic travel)","Destination \n(not required for domestic travel)","No. of Days","Cost per Traveler","Cost per Trip","Basis for Estimating Costs"]
["Phase I (12 Months)"]
["Domestic Travel"]
["EXAMPLE ONLY!!!   Visit to PV cell mfr. to set up vendor agreement",2,null,null,2,650,1300,"Internet prices"]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
["Domestic Travel subtotal",{"$nulls":5},0]
["International Travel"]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
["International Travel subtotal",{"$nulls":5},0]
["Phase I Total",{"$nulls":5},0]
["Phase II-Year 1 (12 Months)"]
["Domestic Travel"]
[{"$nulls":6},0]
[{"$nulls":6},0]
[]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
["Domestic Travel subtotal",{"$nulls":5},0]
["International Travel"]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
["International Travel subtotal",{"$nulls":5},0]
["Phase II-Year 1 Total",{"$nulls":5},0]
["Phase II-Year 2 (12 Months)"]
["Domestic Travel"]
[{"$nulls":6},0]
[]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
["Domestic Travel subtotal",{"$nulls":5},0]
["International Travel"]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
["International Travel subtotal",{"$nulls":5},0]
["Phase II-Year 2 Total",{"$nulls":5},0]
["Phase IIS (12 Months)"]
["Domestic Travel"]
[{"$nulls":6},0]
[]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
["Domestic Travel subtotal",{"$nulls":5},0]
["International Travel"]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
["International Travel subtotal",{"$nulls":5},0]
["Phase IIS Total",{"$nulls":5},0]
["PROJECT TOTAL (Phases I, II, and IIS)",{"$nulls":5},{"$error":"#REF!"}]
[]
["Additional Explanations/Comments (as necessary)"]
["NOTE: No visit with ARPA-E Program Director in Washington, DC is to be budgeted for Phase I travel costs. "]

{"sheet":"d. Equipment","index":4,"n_rows":56,"n_cols":6,"rows_kept":56,"cut":false,"hidden":false,"merged":[[55,0,55,3],[0,0,0,3],[1,0,1,5],[17,0,17,5],[28,0,28,5],[2,0,2,5],[5,0,5,5],[40,0,40,5]],"flags":["formulas_cached_only"]}
["Budget Justification for SF 424A Budget"]
["d. Equipment"]
["PLEASE READ!!!\n\nEquipment is generally defined as an item with an acquisition cost greater than $5,000 and a useful life expectancy of more than one year.  Further definitions can be found at 10 CFR 600.\n\nList all proposed equipment below, providing a basis of cost such as vendor quotes, catalog prices, prior invoices, etc., and briefly justifying its need as it applies to the Statement of Project Objectives.  If it is existing equipment, and the value of its contribution to the project budget is being shown as cost share, provide logical support for the estimated value shown.  If it is new equipment which will retain a useful life upon completion of the project, provide logical support for the estimated value shown.\n\nFor equipment over $50,000 in price, also include a copy of the associated vendor quote or catalog price list.\n\nAdd rows as needed.  If rows are added, formulas/calculations may need to be adjusted by the preparer. "]
[]
["Equipment Item","Qty","Unit Cost         ","Total Cost             ","Basis of Cost","Justification of need"]
["Phase I (12 Months)"]
["EXAMPLE ONLY!!!   Thermal shock chamber",2,20000,40000,"Vendor Quote","Reliability testing of PV modules- Task 4.3"]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
["Phase I Total",null,null,0]
["Phase II-Year 1 (12 Months)"]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
["Phase II-Year 1 Total",null,null,0]
["Phase II-Year 2 (12 Months)"]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
["Phase II-Year 2 Total",null,null,0]
["Phase IIS (12 Months)"]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
["Phase IIS Total",null,null,0]
["PROJECT TOTAL (Phases I, II and IIS)",null,null,{"$error":"#REF!"}]
[]
["Additional Explanations/Comments (as necessary)"]

{"sheet":"e. Supplies","index":5,"n_rows":59,"n_cols":6,"rows_kept":59,"cut":false,"hidden":false,"merged":[[45,0,45,5],[0,0,0,3],[1,0,1,5],[31,0,31,5],[2,0,2,5],[5,0,5,5],[18,0,18,5]],"flags":["formulas_cached_only"]}
["Budget Justification for SF 424A Budget"]
["e. Supplies"]
["PLEASE READ!!!\n\nSupplies are generally defined as an item with an acquisition cost of $5,000 or less and a useful life expectancy of less than one year.  Supplies are generally consumed during the project performance. Further definitions can be found at 10 CFR 600.\n\nList all proposed supplies below, providing a bases of cost such as vendor quotes, catalog prices, prior invoices, etc., and briefly justifying the need for the Supplies as they apply to the Statement of Project Objectives.  Note that Supply items must be direct costs to the project at this budget category, and not duplicative of supply costs included in the indirect pool that is the basis of the indirect rate applied for this project.\n\nAdd rows as needed.  If rows are added, formulas/calculations may need to be adjusted by the preparer. \n"]
[]
["General Category of Supplies","Qty","Unit Cost         ","Total Cost             ","Basis of Cost","Justification of need"]
["Phase I (12 Months)"]
["EXAMPLE ONLY!!!  Wireless DAS components",10,360,3600,"Catalog price","For Alpha prototype - Task 2.4"]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
["Phase I Total",null,null,0]
["Phase II-Year 1 (12 Months)"]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
["Phase II-Year 1 Total",null,null,0]
["Phase II-Year 2 (12 Months)"]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
["Phase II-Year 2 Total",null,null,0]
["PROJECT TOTAL",null,null,0]
["Phase IIS (12 Months)"]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
[null,null,null,0]
["Phase IISTotal",null,null,0]
["PROJECT TOTAL (Phases I, II, and IIS)",null,null,0]

{"sheet":"f. Contractual","index":6,"n_rows":38,"n_cols":8,"rows_kept":38,"cut":false,"hidden":false,"merged":[[38,0,40,6],[0,0,0,1],[2,0,2,6],[1,0,1,6],[37,0,37,1],[3,0,3,6],[0,3,0,6]],"flags":["formulas_cached_only"]}
["Budget Justification for SF 424A Budget"]
["f. Contractual"]
["PLEASE READ!!!\n\nThe entity completing this form must provide all costs related to sub-recipients, vendors, contractors, consultants and FFRDC partners in the applicable boxes below.  \n\nSub-recipients (partners, sub-awardees): \nFor each sub-recipient that is expected to perform 10% or more of the total project costs, a separate SF-424A budget and Budget Justification Form must be submitted.  These sub-recipient forms may be completed by either the sub-recipients themselves or by the preparer of this form.  The budget totals on the sub-recipient's forms must match the sub-recipeint entries below.\n\nThe preparer of this form need only provide further support of the completed sub-recipient budget forms as they deem necessary.  The support to justify the budgets of sub-recipients who are expected to perform less than 10% of the total project cost may be in any format, and at a minimum should provide what Statement of Project Objectives task(s) are being performed, the purpose/need for the effort, and a basis of the estimated costs that is considered sufficient for DOE evaluation.\n"]
["Vendors (includes contractors and consultants):\nList all vendors, contractors and consultants supplying commercial supplies or services used to support the project.  The support to justify vendor  costs (in any amount) should provide the purpose for the products or services and a basis of the estimated costs that is considered sufficient for DOE evaluation.\n\nFederal Research and Development Centers (FFRDCs):\nFor FFRDC partners, award recipient will provide a Field Work Proposal (if not already provided with the original application), along with the FFRDC labor mix and hours, by category and FFRDC major purchases greater than $25,000, including Quantity, Unit Cost, Basis of Cost, and Justification.   The award recipient may allow the FFRDC to provide this information directly to DOE.\n\nAdd rows as needed.  If rows are added, formulas/calculations may need to be adjusted by the preparer. "]
[]
[]
["Sub-Recipient\nName/Organization","Purpose/Tasks in SOPO","Phase I (12 Months)\nCosts","Phase II-Year 1 (12 Months)","Phase II-Year 2 (12 Months)","Phase IIS (12 Months)","Project Total (Phases I, II, and IIS)"]
["EXAMPLE ONLY!!!  XYZ Corp.","Partner to develop optimal fresnel lens for Gen 2 product - Task 2.4",48000,32000,15000,16000,111000,"Separate budget forms required for this sub-recipient!"]
[{"$nulls":6},0," "]
[{"$nulls":6},0," "]
[{"$nulls":6},0," "]
[{"$nulls":6},0," "]
[{"$nulls":6},0," "]
[{"$nulls":6},0," "]
[{"$nulls":6},0," "]
[{"$nulls":6},0," "]
[null,"Sub-total",0,0,null,0,0]
[]
["Vendor \nName/Organization","Product or Service, Purpose/Need and Basis of Cost\n(Provide additional support at bottom of page as needed)","Phase I (12 Months)","Phase II-Year 1 (12 Months)","Phase II-Year 2 (12 Months)","Phase IIS (12 Months)","Project Total (Phases I, II, and IIS)"]
["EXAMPLE ONLY!!!  ABC Corp.","Vendor for developing custom robotics to perform lens inspection,  alignment, and placement (Task 4 ).  Required for expanding CPV module mfg. capacity.  Cost is from competitive quotes.",32900,86500,12000,122222,253622]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[null,null,0,0,null,0,0]
[]
["FFRDC\nName/Organization","Purpose","Phase I (12 Months)","Phase II-Year 1 (12 Months)","Phase II-Year 2 (12 Months)","Phase IIS (12 Months)","Project Total (Phases I, II, and IIS)"]
[null," ",{"$nulls":4},0]
[{"$nulls":6},0]
[{"$nulls":6},0]
[null,null,0,0,null,0,0]
[]
["Total Contractual",null,0,0,null,0,0]
[]
["AdditionalExplanations/Comments (as necessary)"]

{"sheet":"g. Construction","index":7,"n_rows":40,"n_cols":4,"rows_kept":40,"cut":false,"hidden":false,"merged":[[30,0,30,3],[16,0,16,3],[23,0,23,3],[1,0,1,3],[5,0,5,3],[4,0,4,3],[2,0,2,3],[8,0,8,3]],"flags":["formulas_cached_only"]}
["Budget Justification for SF 424A Budget"]
["g. Construction"]
["PLEASE READ!!!\n\nConstruction, for the purpose of budgeting, is defined as all types of work done on a particular building, including erecting, altering, or remodeling.  Construction conducted by the award recipient is entered on this page.  Any construction work that is performed by a vendor or subrecipient to the award recipient should be entered under f. Contractual.\n\nList all proposed construction below, providing a basis of cost such as engineering estimates, prior construction, etc., and briefly justify its need as it applies to the Statement of Project Objectives.\n\nAdd rows as needed.  If rows are added, formulas/calculations may need to be adjusted by the preparer."]
[]
["Overall description of construction actiivities:"]
["Example Only!!! - Build wind turbine platform "]
[]
["General Description","Cost             ","Basis of Cost","Justification of need"]
["Phase I (12 Months)"]
["Three days of excavation for platform site\nEXAMPLE ONLY!!!",28000,"Engineering estimate","Site must be prepared for construction of platform."]
[]
[]
[]
[]
[]
["Phase I Total",0]
["Phase II-Year 1 (12 Months)"]
[]
[]
[]
[]
[]
["Phase II-Year 1 (12 Months)",0]
["Phase II-Year 2 (12 Months)"]
[]
[]
[]
[]
[]
["Phase II-Year 2 (12 Months)",0]
["Phase IIS (12 Months)"]
[]
[]
[]
[]
[]
["Phase IIS (12 Months) ",0]
["PROJECT TOTAL (Phases I, II, and IIS)",{"$error":"#REF!"}]
[]
["Additional Explanations/Comments (as necessary)"]

{"sheet":"h. Other","index":8,"n_rows":43,"n_cols":4,"rows_kept":43,"cut":false,"hidden":false,"merged":[[31,0,31,3],[41,0,41,2],[42,0,44,3],[0,0,0,1],[1,0,1,3],[22,0,22,3],[2,0,2,3],[5,0,5,3],[14,0,14,3]],"flags":["formulas_cached_only"]}
["Budget Justification for SF 424A Budget"]
["h. Other Direct Costs"]
["PLEASE READ!!!\n\nOther direct costs are direct cost items required for the project which do not fit clearly into other categories, and are not included in the indirect pool for which the indirect rate is being applied to this project.  Examples are meeting costs, postage, couriers or express mail, telephone/fax costs, printing costs, etc.\n\nBasis of cost are items such as vendor quotes, prior purchases of similar or like items, published price list, etc.\n\nAdd rows as needed.  If rows are added, formulas/calculations may need to be adjusted by the preparer."]
[]
["General description"," Cost             ","Basis of Cost","Justification of need"]
["Phase I (12 Months)"]
["EXAMPLE ONLY!!!  Grad student tuition",16000,"Established UCD costs","Support of graduate students working on project "]
[]
[]
[]
[]
[]
[]
["Phase I Total",0]
["Phase II-Year 1 (12 Months)"]
[]
[]
[]
[]
[]
[]
["Phase II-Year 1 Total",0]
["Phase II-Year 2 (12 Months)"]
[]
[]
[]
[]
[]
[]
["Phase II-Year 2 Total",0]
[]
["Phase IIS (12 Months)"]
[]
[]
[]
[]
[]
[]
["Phase IIS Total",0]
["PROJECT TOTAL (Phases I, II and IIS)",{"$error":"#REF!"}]
[]
["Additional Explanations/Comments (as necessary)"]
["NOTE: There are no Technology Transfer & Outreach costs required under the SBIR/STTR FOA."]

{"sheet":"i. Indirect","index":9,"n_rows":18,"n_cols":8,"rows_kept":18,"cut":false,"hidden":false,"merged":[[2,7,2,8],[3,7,3,8],[4,7,4,8],[1,0,1,9],[2,0,2,2],[3,0,3,2],[0,0,0,3],[0,8,0,9],[16,0,16,7],[17,0,19,9],[6,0,6,9],[9,1,9,9],[11,1,11,9],[10,1,10,9],[12,1,12,9],[4,0,4,2]],"flags":["formulas_cached_only"]}
["Budget Justification for SF 424A Budget"]
["i. Indirect Costs"]
[null,null,null,"Phase I (12 Months)","Phase II-Year 1 (12 Months)","Phase II-Year 2 (12 Months)","Phase IIS (12 Months)","Total"]
["Rate applied:",null,null,0,0,0,0]
["Total indirect costs requested:",{"$nulls":6},0]
[]
["A federally approved indirect rate agreement, or rate proposed supported and agreed upon by DOE for estimating purposes is required if reimbursement of fringe benfits is requested.  Please check (X) one of the options below and provide the requested information if it has not already been provided as requested, or has changed.  Calculate the indirect rate dollars and enter the total in the Section B., line 6.j. (Indirect Charges) of form SF 424A."]
[]
[]
[null,"There is a federally approved indirect rate agreement.  A copy is provided with this application and will be provided electronically to the Contracting Officer for this project.  "]
[null,"*In the area designated below, identify the full calculations used to derive the total indirect costs.  See further information below."]
[null,"There is no current, federally-approved indirect rate agreement. "]
[null,"When this option is checked, the entity preparing this form shall submit an indirect cost rate proposal in the format provided at the ARPA-E website (https://arpa-e-foa.energy.gov/), or in a format that provides the same level of information and which supports the rate(s) being proposed for use in estimating the project, if selected. *In the area designated below, identify the full calculations used to derive the total indirect costs.  See further information below."]
[]
[]
[]
["Additional Explanations/Comments (as necessary)"]
["*IMPORTANT:  In the space provided below (or as an attachment) provide a complete explanation and the full calculations used to derive the total indirect costs.  If the total indirect costs are a cumulative amount of more than one calculation or rate application, the explanation and calculations should identify all rates used, along with the base they were applied to (and how the base was derived), and a total for each (along with grand total).  The rates and how they are applied should not be averaged to get one indirect cost percentage.  NOTE:  The indirect rate should be applied to both the Federal Share and Recipient Cost Share."]

{"sheet":"Cost Share","index":10,"n_rows":23,"n_cols":8,"rows_kept":23,"cut":false,"hidden":false,"merged":[[1,0,1,7],[0,0,0,2],[22,0,24,7],[3,0,3,7],[2,0,2,7],[21,0,21,2],[18,4,18,6],[19,3,19,6],[19,0,19,1],[0,4,0,7]],"flags":["formulas_cached_only"]}
["Budget Justification for SF 424A Budget"]
["Cost Share"]
["PLEASE READ!!!\n\nA detailed presentation of the cash or cash value of all cost share proposed for Phase II and Phase IIS of the project must be provided in the table below.  Identify the source & amount of each item of cost share proposed by the award recipient and each sub-recipient or vendor.  Letters of committment must be submitted for all third party cost share (other than award recipient).\n\nNote that “cost-share\" is not limited to cash investment.  Other items that may be assigned value in a budget as incurred as part of the project budget and necessary to performance of the project, may be considered as cost share, such as: contribution of services or property; donated, purchased or existing equipment; buildings or land; donated, purchased or existing supplies; and/or unrecovered personnel, fringe benefits and indirect costs, etc. For each cost share contribution identified as other than cash, identify the item and describe how the value of the cost share contribution was calculated. \n"]
["Funds from other Federal sources MAY NOT be counted as cost share. This prohibition includes FFRDC sub-recipients.  Non-Federal sources include private, state or local Government, or any source not originally derived from Federal funds.  Documentation of cost sharing commitments must be provided, if not already provided with the original application and they have not changed since its submission.\n\nFee or profit will not be paid to the award recipients or subrecipients of financial assistance awards.  No recipient of ARPA-E funding can make a profit or fee from their award; all money must be spent on activities or equipment directly related to meeting the project milestones.  Additionally, foregone fee or profit by the applicant shall not be considered cost sharing under any resulting award.  A reasonable profit or fee may be paid to consultants, contractors and vendors under an ARPA-E award when the contractor/consultant provides supplies, equipment, or services needed to carry out the proposed project.  See 10 CFR 600.318 and 603.230 relative to profit or fee.\n\nAdd rows as needed.  If rows are added, formulas/calculations may need to be adjusted by the preparer."]
[]
["Organization/Source                 ","Type \n(cash or other) ","Cost Share Item ","Phase I (12 Months)","Phase II-Year 1(12 Months)","Phase II-Year 2 (12 Months)","Phase IIS (12 Months)","Total Project Cost Share"]
["ABC Company\nEXAMPLE ONLY!!!","Cash","Project partner ABC Company will provide 40 PV modules for product development at 50% off the of the retail price of $680","There is no Cost Share Requirement for Phase I",4000,4000,5000,13000]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[{"$nulls":7},0]
[null,null,"Totals",0,4000,null,5000,0]
[]
["Total Project Cost:  ",null,{"$error":"#REF!"},"Cost Share Percent of Award:",null,null,null,{"$error":"#REF!"}]
[]
["Additional Explanations/Comments (as necessary)"]
["NOTE:No Cost Share is required for Phase I."]

{"sheet":"SF-424A","index":11,"n_rows":63,"n_cols":8,"rows_kept":63,"cut":false,"hidden":true,"merged":[[62,2,62,6],[64,0,101,7],[103,0,144,7],[0,2,0,3],[0,5,0,6],[58,0,58,7],[59,0,59,7],[60,2,60,6],[61,0,61,1],[55,0,55,3],[48,1,48,3],[49,1,49,3],[50,1,50,3],[55,4,55,7],[56,2,56,7],[57,0,57,7],[53,0,53,2],[53,3,53,7],[54,2,54,3],[54,5,54,7],[43,1,43,2],[44,1,44,2],[45,0,45,3],[45,4,45,7],[46,0,47,3],[46,4,46,7],[34,1,34,3],[35,1,35,3],[36,1,36,3],[51,1,51,3],[52,1,52,3],[39,1,39,3],[40,0,40,2],[40,3,40,7],[41,0,41,2],[42,1,42,2],[27,1,27,2],[30,0,30,1],[30,2,30,5],[30,6,30,7],[31,0,31,7],[33,0,33,2],[33,3,33,7],[17,1,17,2],[18,1,18,2],[19,1,19,2],[20,1,20,2],[37,1,37,3],[38,1,38,3],[23,1,23,2],[24,1,24,2],[25,1,25,2],[26,0,26,7],[21,1,21,2],[22,1,22,2],[12,0,12,1],[12,2,12,7],[13,0,14,0],[13,1,14,2],[13,3,13,6],[13,7,14,7],[15,1,15,2],[16,1,16,2],[4,3,4,4],[0,0,0,1],[1,0,1,7],[2,0,2,7],[3,0,3,1],[3,2,3,7],[4,5,4,7],[4,0,5,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["Applicant Name:",null,null,null,"Award Number:"]
["Budget Information - Non Construction Programs"]
["OMB Approval No. 0348-0044"]
["Section A - Budget Summary"]
[null,"Grant Program Function or Activity","Catalog of Federal Domestic Assistance Number","Estimated Unobligated Funds",null,"New or Revised Budget"]
[null,null,null,"Federal ","Non-Federal ","Federal","Non-Federal","Total"]
[null,"(a)","(b)","(c )","(d)","(e)","(f)","(g)"]
["1.","Budget period 1",null,null,null,0,0,0]
["2.","Budget period 2",null,null,null,-4000,4000,0]
["3.","Budget period 3",null,null,null,{"$error":"#REF!"},5000,{"$error":"#REF!"}]
["4.",{"$nulls":6},0]
["5.","Totals",null,0,0,{"$error":"#REF!"},9000,{"$error":"#REF!"}]
["Section B - Budget Categories"]
["6.","Object Class Categories",null,"Grant Program, Function or Activity",null,null,null,"Total (5)"]
[null,null,null,"Budget period 1","Budget period 2","Budget period 3","(4)"]
[null,"a.  Personnel",null,0,0,0,null,0]
[null,"b.  Fringe Benefits",null,0,0,0,null,0]
[null,"c.  Travel",null,0,0,0,null,0]
[null,"d.  Equipment",null,0,0,{"$error":"#REF!"},null,{"$error":"#REF!"}]
[null,"e.  Supplies",null,0,0,0,null,0]
[null,"f.  Contractual",null,0,0,0,null,0]
[null,"g.  Construction",null,0,0,0,null,0]
[null,"h.  Other",null,0,0,0,null,0]
[null,"i.  Total Direct Charges (sum of 6a-6h)",null,0,0,{"$error":"#REF!"},0,{"$error":"#REF!"}]
[null,"j.  Indirect Charges",null,0,0,0,null,0]
[null,"k.  Totals (sum of 6i-6j)",null,0,0,{"$error":"#REF!"},0,{"$error":"#REF!"}]
[]
["7.","Program Income",{"$nulls":5},0]
[]
[{"$nulls":7},"SF-424A (Rev. 4-92) "]
["Previous Edition Usable",{"$nulls":5},"Prescribed by OMB Circular A-102"]
["Authorized for Local Reproduction"]
[]
["Section C - Non-Federal Resources"]
[null,"(a) Grant Program",null,null,"(b) Applicant","(c ) State","(d) Other Sources","(e) Totals"]
["8.","Budget period 1",{"$nulls":5},0]
["9.","Budget period 2",{"$nulls":5},0]
["10.","Budget period 3",{"$nulls":5},0]
["11.",{"$nulls":6},0]
["12.","Total (sum of lines 8 - 11)",null,null,0,0,0,0]
["Section D - Forecasted Cash Needs"]
[null,null,null,"Total for 1st Year","1st Quarter","2nd Quarter","3rd Quarter","4th quarter"]
["13.","Federal",null,0]
["14.","Non-Federal",null,0]
["15.","Total (sum of lines 13 and 14)",null,0,0,0,0,0]
["Section E - Budget Estimates of Federal Funds Needed for Balance of the Project"]
["(a) Grant Program",null,null,null,"Future Funding Periods (Years)"]
[{"$nulls":4},"Budget period 1","Budget period 2","Budget period 3"]
["16."]
["17."]
["18."]
["19."]
["20.","Total (sum of lines 16-19)",null,null,0,0,0,0]
["Section F - Other Budget Information"]
["21. Direct Charges",null,null,null,"22. Indirect Charges"]
[]
["23.  Remarks"]
[]
[]
[]
[{"$nulls":7},"SF-424A (Rev. 4-92) "]
["Previous Edition Usable",null,"              ",{"$nulls":4},"Prescribed by OMB Circular A-102"]
[null,null,"Authorized for Local Reproduction"]

{"sheet":"Sheet1","index":12,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}