Spreadsheet

CFR 1924-A, PLANNING AND PERFORMING CONSTRUCTION AND OTHER DEVELOPMENT April 2006
Section of	Title	Form No.	Estimated	Reports	Total	Est. No.	Estimated	Wage	Total
Regulations		(if any)	No. of	Filed	Annual	Man-hrs/	Total	Class	Cost
			Respondents	Annually	Responses	Response	Manhours		(H) x (I)
					(D) x (E)		(F) x (G)
(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)	(I)	(J)
	REPORTING REQUIREMENTS - FORMS
1924.5(b)	Development Plan	1924-1	7,500	on	7,500	0.25	1,875	$10	$18,750
1924.5(g)(1)				occasion
1924.5(f)(2)(iv)	Description of	1924-2	4,910	on	4,910	0.25	1,228	$10	$12,280
	Materials			occasion
1924.5(f)(2)(iv)	Service Building	1924-3	2,500	on	2,500	0.25	625	$10	$6,250
	Specifications			occasion
1924.6(a)(10)(v)	Invitation for Bid	1924-5	4,500	on	4,500	0.25	1,125	$10	$11,250
	(Construction Contract)			occasion
1924.10(a)(4)	Contract Change Order	1924-7	8,500	on	8,500	0.25	2,125	$10	$21,250
				occasion
1924.6(a)(1)	Construction Contract	1924-6	16,500	on	16,500	0.25	4,125	$10	$41,250
				occasion
1924.6(a)(12)(vi)(B)	Certificate of	1924-9	14,000	on	14,000	0.25	3,500	$10	$35,000
	Contractor's Release			occasion
1924.6(a)(12)(vi)(B)	Release by Claimants	1924-10	14,000	on	14,000	0.5	7,000	$10	$70,000
				occasion
1924.6(b)(3)(i)	Statement of Labor	1924-11	370	on	370	0.5	185	$10	$1,850
	Performed			occasion
1924.6(a)(12)(v)(A)	Inspection Report	1924-12	19,300	on	77,200	0.25	19,300	$10	$193,000
				occasion
1924.6(e)(1)(iv)	Estimate and Certificate	1924-13	760	on	1,520	2	3,040	$20	$60,800
	of Actual Cost			occasion
1924.13(e)(1)(vi)	Partial Payment	1924-18	15,000	on	45,000	0.5	22,500	$10	$225,000
1924.13(e)(1)(ix)	Estimate			occasion
1924.6(a)(1)	Builder's Warranty	1924-19	13,880	on	13,880	0.25	3,470	$10	$34,700
				occasion
Section of	Title	Form No.	Estimated	Reports	Total	Est. No.	Estimated	Wage	Total
Regulations		(if any)	No. of	Filed	Annual	Man-hrs/	Total	Class	Cost
			Respondents	Annually	Responses	Response	Manhours		(H) x (I)
					(D) x (E)		(F) x (G)
(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)	(I)	(J)
	REPORTING REQUIREMENTS - FORMS
1924.13(e)(1)(ii)	Monthly Employment	CC-257	14,000	on	42,000	0.5	21,000	$15	$315,000
XVII	Utilization Report			occasion
1924.5(f)(a)(iii)(F)	Plan Certification	1924-25	5,150	on	5,150	0.167	860	$40	$34,400
				occasion
	REPORTING REQUIREMENTS - NON FORMS
1924.5(d)(2)	Drawings and		9,600	on	9,600	0.5	4,800	$10	$48,000
1924.5(e)(1)	Specifications
1924.5(f)(1)(ii)				occasion
1924.5(d)(2)	Cost Estimate		15,000	on	15,000	0.5	7,500	$10	$75,000
1924.13(e)(1)(iv)				occasion
1924.5(f)(1)(ii)	Narrative Description		4,600	on	4,600	0.5	2,300	$10	$23,000
	of Work Items			occasion
1924.5(f)(1)(iii)	Certification of Drawings		9,600	on	9,600	0.25	2,400	$10	$24,000
	and Specifications			occasion
1924.5(g)(3)	Written Consent of Prior		615	on	615	0.25	154	$10	$1,540
	Lien Holders			occasion
1924.5(i)	Agreement to Pay with		250	on	250	0.25	63	$10	$630
	Personal Funds			occasion
1924.6(a)(1),(2)&(7)	Agreement between Borrower		210	on	210	0.25	53	$10	$530
	and Builder			occasion
1924.6(a)(3)(i)(C)	Request for Surety Bond		870	on	870	0.25	218	$10	$2,180
				occasion
1924.6(a)(3)(ii)	Payment Bond		870	on	870	0.5	435	$20	$8,700
Exhibit F				occasion
1924.6(a)(3)(ii)	Performance Bond		870	on	870	0.5	435	$20	$8,700
Exhibit G				occasion
1924.6(a)(3)(iii)(A)	Letter of Credit		40	on	40	1	40	$35	$1,400
				occasion
Section of	Title	Form No.	Estimated	Reports	Total	Est. No.	Estimated	Wage	Total
Regulations		(if any)	No. of	Filed	Annual	Man-hrs/	Total	Class	Cost
			Respondents	Annually	Responses	Response	Manhours		(H) x (I)
					(D) x (E)		(F) x (G)
(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)	(I)	(J)
	REPORTING REQUIREMENTS - NON FORMS
1924.6(a)(3)(iii)&(iv)	Documents for Exception		500	on	500	0.5	250	$10	$2,500
1924.6(e)(1)(iii)&(B)	to Surety Requirements			occasion
1924.6(a)(10)(ii)	Construction Contract		60	on	60	0.25	15	$10	$150
	Bidding Documents			occasion
1924.6(a)(12)(iv)&(v)	Application for Payment		120	on	120	0.25	30	$10	$300
1924.6(e)(2)(ix)(B)				occasion
1924.6(a)(12)(vi)(B)	Notification of Delays		840	on	840	0.25	210	$20	$4,200
	in Construction			occasion
1924.6(b)(1)(ii)	Lump-sum Agreements for		500	on	500	0.5	250	$10	$2,500
	Labor or Material			occasion
1924.8(c)	Manufacturer's and		620	on	620	0.5	310	$10	$3,100
Exhibit B, atch. 5	Builder's Certification			occasion
1924.6(b)(3)(i)&(ii)	Documents for 10 Year		620	on	620	0.5	310	$20	$6,200
1924.9(d)	Warranty			occasion
Exhibit L
1924.9(b)(5)	Complaints of		50	on	50	0.25	13	$10	$130
1924.9(b)(4)	Construction Defects			occasion
1924.9(b)(7)	Irrigation System		45	on	45	0.5	23	$20	$460
	Inspection Report			occasion
1924.10(a)(4)	Contract Change Order		370	on	740	0.25	185	$10	$1,850
				occasion
1924.13(a)(4)&(5)	Agreement Between		240	on	240	0.25	60	$10	$600
	Borrower & Architect			occasion
1924.13(b)(2)	Project Representative's		15	on	15	0.25	4	$10	$40
	Resume			occasion
1924.13(b)(2)(v)	Project Representative's		15	on	15	0.25	4	$10	$40
	Diary			occasion
1924.13(e)(1)(v)	Audit Report		120	on	120	1	120	$20	$2,400
1924.13(e)(1)(viii)				occasion
Section of	Title	Form No.	Estimated	Reports	Total	Est. No.	Estimated	Wage	Total
Regulations		(if any)	No. of	Filed	Annual	Man-hrs/	Total	Class	Cost
			Respondents	Annually	Responses	Response	Manhours		(H) x (I)
					(D) x (E)		(F) x (G)
(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)	(I)	(J)
	REPORTING REQUIREMENTS - NON FORMS
1924.13(e)(1)(vii)	Documents for Exception		60	on	60	0.25	15	$10	$150
(A)(B)&(C)	to Competitive Bidding			occasion
1924.13(e)(1)(viii)(C)	Documents for Exception		5	on	5	4	20	$10	$200
	to Contract Method			occasion
1924.6(e)(2)(i)	Owner-Builder		10	on	10	4	40	$10	$400
	Construction Proposal			occasion
Exhibit B,V,D,1,2 & 3	Prerequisites for		20	on	20	0.5	10	$20	$200
Exhibit B, atch. 1	Modular/Panelized			occasion
	Housing Unit Mfrs.
Exhibit B,V,E	Letter of Conditions		20	on	20	0.25	5	$20	$100
Exhibit B, atch. 2				occasion
Exhibit B,V,E	Approval of Modular/		80	on	80	0.25	20	$20	$400
Exhibit B, atch. 3	Panelized Housing Units			occasion
Exhibit B, V, G	Evidence of a HUD		80	on	160	0.5	80	$20	$1,600
Exhibit B, atch. 4	Review Process			occasion
Exhibit B, V, G	Notification of		40	on	40	0.25	10	$20	$200
Exhibit B, atch. 4	Manufacturer			occasion
Exhibit B, XI, B	HUD Bulletins		40	on	40	0.25	10	$20	$200
				occasion
Exhibit B, XI, C	Installation		40	on	40	0.25	10	$20	$200
	Instructions			occasion
Exhibit C, V, A	Individual Water Sewer		500	on	500	0.5	250	$10	$2,500
	System Proposal Docs.			occasion
Exhibit E, 12	Notification for an		19,300	on	57,900	0.08	4,632	$20	$92,640
	Inspection			occasion
Section of	Title	Form No.	Estimated	Reports	Total	Est. No.	Estimated	Wage	Total
Regulations		(if any)	No. of	Filed	Annual	Man-hrs/	Total	Class	Cost
			Respondents	Annually	Responses	Response	Manhours		(H) x (I)
					(D) x (E)		(F) x (G)
(A)	(B)	(C)	(D)	(E)	(F)	(G)	(H)	(I)	(J)
	REPORTING REQUIREMENTS - RECORDKEEPING
1924.5(f)(1)(ii)	Retain copy of approved				5,150	0.08	412	$10	$4,120
	drawing & specs.
1924.6(c)(2)&(4)	TA Grantee Bookkeeping				30	0.5	15	$10	$150
	System
1924.13(a)(5)(v)&(C)	Keep Construction				250	0.5	125	$40	$5,000
1924.13(e)(1)(ii)(C)	Accounts
1924.13(b)(2)	Maintain Construction				15	0.25	4	$20	$80
	Diary
1924.13(e)(1)(v)(C)	Construction Accounting				120	0.5	60	$20	$1,200
	REPORTING TOTALS				363,415		117,242		$1,397,720
	RECORDKEEPING TOTALS						616		$10,550
	DOCKET TOTALS				363,415		117,858		$1,408,270