Aug
July
June
May
Apr
Mar
Feb
Jan
Dec
Nov
Oct
4,635.00
Sept
8/31/2017
Aug
R1.6
July
1
June
18,543.00
May
7/31/2017
(RTI)
Agency 4
FY 2017
Apr
R1.5
Mar
1
Feb
11,228.00
Jan
6/30/2017
Deliverables DUE
Project Budget Total: $
Agency 3
Dec
R1.4
Nov
1
Oct
4,550.00
Sept
5/31/2017
Aug
R1.3
(Rev. 6/2015)
Agency 2
July
1
June
3,034.00
May
4/30/2017
Form Schedule
FY 2016
Apr
R1.2
Mar
3,034.00
1
Estimated Budget
Feb
3/31/2017
Jan
R1.1
Dec
1
Nov
R1
Due Date
Primary 1 CTR
FY 2015
Oct
R
Task
X
Revised
Agency
Original
Deliverable
Schedule:
Schedule of Research Activities
0-6900
Coordinating consistency between statewide and regional
planning models
Sept
Project No:
Project Name:
X
X
X
X
X
X
TM1
TM2
TM3
TM4
TM5,
P1,
PSR,
R1
282,003.00
Revision History:
Notes:
This electronic form contains formulas that may be corrupted when adding or deleting rows, or by conversion of the spreadsheet. The university is responsible for the accuracy of the schedule submitted.
Deliverables on this Schedule are not considered accepted by TxDOT until formal notice is provided by the RTI Project Manager. For instructions of submission procedures for other formats, see Chapter 7 of RTI’s University Handbook.
Invoice Report should be reflective of the amounts from the Deliverable Table for invoicing Tasks. Amounts associated with a Deliverable's budget line items on Exhibit A can be shuffled within the Deliverable's budget line items without creating a modification if the Total for the Deliverable does
not change. The changed Exhibit A, Deliverables Table and Schedule of Activities must be approved by the RTI Project Manager.
Amounts on the Schedule of Activities are estimates of Exhibit A per deliverable and its tasks.
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