SenesTech proposal budget breakdown by Fiscal Year — File 196242

SenesTech's Research Estimated Budget 2014 Expenses Experimental Design and Time Table Design Preparation 14,750 $ Design Preparation (January) Site Evaluation 1 week Direct Costs Pre-Baiting Period/ Training & Set-up 3 weeks Travel Expenses 50,185 Baiting Period- 3 months Meals(per diem) 8,946 Post Baiting Period- 5 weeks Consultants 13,177 Data Analysis and final report 6 months Science Materials 847 Bait 13,260 Smart(Blue Tooth Enabled) Bait Stations 16,900 Histology Expenses 23,916 Office Supplies 1,969 Misc. Expenses 2,374 Contingency Costs 5,592 Indirect Costs 62,802 Total Expenses 214,718 $

Expenses FY14 ESTIMATED COSTS Experimental Design and Time Table Design Preparation 14,750 $ 100.00% 14,750 $ Design Preparation (January) Site Evaluation 1 week Direct Costs Pre-Baiting Period/ Training & Set-up 3 weeks FY14 Travel Expenses 50,185 75.00% 37,639 $ Baiting Period- 3 months Meals(per diem) 8,946 75.00% 6,710 $ Post Baiting Period- 5 weeks Consultants 13,177 75.00% 9,883 $ Data Analysis and final report 6 months FY15 Science Materials 847 100.00% 847 $ Bait 13,260 100.00% 13,260 $ Smart(Blue Tooth Enabled) Bait Stations 16,900 100.00% 16,900 $ Histology Expenses 23,916 100.00% 23,916 $ Office Supplies 1,969 0.00% - $ Misc. Expenses 2,374 0.00% - $ Contingency Costs 5,592 0.00% - $ Indirect Costs 62,802 25.00% 15,701 $ FY14 TOTAL 139,605 Total Expenses FY15 TOTAL 75,114 $ 214,718 $ 214,718 $ SenesTech's Research Estimated Budget 2014