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{"sheet":"Sheet1","index":0,"n_rows":65,"n_cols":9,"rows_kept":65,"merged":[[0,0,2,0],[0,1,2,3],[0,7,2,7],[3,1,3,3],[4,1,4,3],[5,1,5,3],[6,1,6,3],[7,1,7,3],[8,1,8,3],[9,1,9,3],[10,1,10,3],[11,1,11,3],[12,1,12,3],[13,1,13,3],[14,1,14,3],[15,1,15,3],[16,1,16,3],[17,1,17,3],[18,1,18,3],[19,1,19,3],[20,1,20,3],[21,1,21,3],[22,1,22,3],[23,1,23,3],[24,1,24,3],[25,1,25,3],[26,1,26,3],[27,1,27,3],[28,1,28,3],[29,1,29,3],[30,1,30,3],[31,1,31,3],[32,1,32,3],[33,1,33,3],[34,1,34,3],[35,1,35,3],[36,1,36,3],[37,1,37,3],[38,1,38,3],[39,1,39,3],[40,1,40,3],[41,1,41,3],[42,1,42,3],[43,1,43,3],[44,1,44,3],[45,1,45,3],[46,1,46,3],[47,1,47,3],[48,1,48,3],[49,1,49,3],[50,1,50,3],[51,1,51,3],[52,1,52,3],[53,1,53,3],[54,1,54,3],[55,1,55,3],[56,1,56,3],[57,1,57,3],[58,1,58,3],[59,1,59,3],[60,1,60,3],[61,0,61,3],[62,1,62,3],[63,0,63,3],[64,0,64,7],[65,1,65,3],[66,1,66,3],[67,1,67,3],[68,1,68,3],[69,1,69,3],[70,1,70,3],[71,1,71,3],[72,1,72,3],[73,1,73,3],[74,1,74,3],[75,1,75,3],[76,1,76,3],[77,1,77,3],[78,1,78,3],[79,1,79,3],[80,1,80,3],[81,1,81,3],[82,1,82,3],[83,1,83,3],[84,1,84,3],[85,1,85,3],[86,1,86,3],[87,1,87,3],[88,0,88,3]]}
["REGS","REASON",{"$nulls":5},"TYPE OF CHANGE"]
[{"$nulls":4},"PREVIOUS","NEW"]
[{"$nulls":4},"BURDEN","BURDEN","DIFFERENCE"]
[null,"2017 Changes to 0575-0042 (Note: respondents decreased from 16,000 to 14,448)",{"$nulls":4},{"$f":"F4-E4","v":{"v":0,"d":"0.00"}}]
["7 CFR 1924-A","Development Plan ",null,null,{"v":1500,"d":"1,500.00"},{"v":1410,"d":"1,410.00"},{"$f":"F5-E5","v":{"v":-90,"d":"-90.00"}},"Adj"]
[null,"Description of Materials ",null,null,{"v":975,"d":"975.00"},{"v":917,"d":"917.00"},{"$f":"F6-E6","v":{"v":-58,"d":"-58.00"}},"Adj","`"]
[null,"Service Building Specifications",null,null,{"v":500,"d":"500.00"},{"v":470,"d":"470.00"},{"$f":"F7-E7","v":{"v":-30,"d":"-30.00"}},"Adj"]
[null,"Invitation to Bid (Construction Contract) ",null,null,{"v":900,"d":"900.00"},{"v":846,"d":"846.00"},{"$f":"F8-E8","v":{"v":-54,"d":"-54.00"}},"Adj"]
[null,"Contract Change Order",null,null,{"v":1855,"d":"1,855.00"},{"v":1744,"d":"1,744.00"},{"v":-111,"d":"-111.00"},"Adj"]
[null,"Construction Contract ",null,null,{"v":3285,"d":"3,285.00"},{"v":3088,"d":"3,088.00"},{"v":-197,"d":"-197.00"},"Adj"]
[null,"Certificate of Contractor's Release",null,null,{"v":2950,"d":"2,950.00"},{"v":2773,"d":"2,773.00"},{"v":-177,"d":"-177.00"},"Adj"]
[null,"Release by Claimants",null,null,{"v":5900,"d":"5,900.00"},{"v":5546,"d":"5,546.00"},{"v":-354,"d":"-354.00"},"Adj"]
[null,"Statement of Labor Performed",null,null,{"v":150,"d":"150.00"},{"v":141,"d":"141.00"},{"v":-9,"d":"-9.00"},"Adj"]
[null,"Inspection Report (per response time went from 15 to 6 minutes)",null,null,{"v":12000,"d":"12,000.00"},{"v":2256,"d":"2,256.00"},{"v":-9744,"d":"-9,744.00"},"Adj"]
[null,"Estimate & Certificate of Actual Cost",null,null,{"v":2400,"d":"2,400.00"},{"v":2256,"d":"2,256.00"},{"v":-144,"d":"-144.00"},"Adj"]
[null,"Partial Payment Estimate",null,null,{"v":18900,"d":"18,900.00"},{"v":17766,"d":"17,766.00"},{"v":-1134,"d":"-1,134.00"},"Adj"]
[null,"Builder's Warranty",null,null,{"v":2775,"d":"2,775.00"},{"v":2609,"d":"2,609.00"},{"v":-166,"d":"-166.00"},"Adj"]
[null,"Plan Certification",null,null,{"v":668,"d":"668.00"},{"v":628,"d":"628.00"},{"v":-40,"d":"-40.00"},"Adj"]
[null,"Drawings & Specifications",null,null,{"v":3875,"d":"3,875.00"},{"v":3643,"d":"3,643.00"},{"v":-232,"d":"-232.00"},"Adj"]
[null,"Cost Estimate",null,null,{"v":6000,"d":"6,000.00"},{"v":5640,"d":"5,640.00"},{"v":-360,"d":"-360.00"},"Adj"]
[null,"Narrative Description of Work Items",null,null,{"v":1875,"d":"1,875.00"},{"v":1763,"d":"1,763.00"},{"v":-112,"d":"-112.00"},"Adj"]
[null,"Certification of Drawings & Specifications",null,null,{"v":1900,"d":"1,900.00"},{"v":1786,"d":"1,786.00"},{"v":-114,"d":"-114.00"},"Adj"]
[null,"Written Consent of Prior Lien Holders",null,null,{"v":125,"d":"125.00"},{"v":118,"d":"118.00"},{"v":-7,"d":"-7.00"},"Adj"]
[null,"Agreement to Pay with Personal Funds",null,null,{"v":50,"d":"50.00"},{"v":47,"d":"47.00"},{"v":-3,"d":"-3.00"},"Adj"]
[null,"Agreement between Borrower and Builder",null,null,{"v":43,"d":"43.00"},{"v":40,"d":"40.00"},{"v":-3,"d":"-3.00"},"Adj"]
[null,"Request for Surety Bond",null,null,{"v":175,"d":"175.00"},{"v":165,"d":"165.00"},{"v":-10,"d":"-10.00"},"Adj"]
[null,"Payment Bond",null,null,{"v":350,"d":"350.00"},{"v":329,"d":"329.00"},{"v":-21,"d":"-21.00"},"Adj"]
[null,"Performance Bond",null,null,{"v":350,"d":"350.00"},{"v":329,"d":"329.00"},{"v":-21,"d":"-21.00"},"Adj"]
[null,"Letter of Credit",null,null,{"v":30,"d":"30.00"},{"v":28,"d":"28.00"},{"v":-2,"d":"-2.00"},"Adj"]
[null,"Documents for Exception to Surety Requirements",null,null,{"v":200,"d":"200.00"},{"v":188,"d":"188.00"},{"v":-12,"d":"-12.00"},"Adj"]
[null,"Construction Contract Bidding Documents",null,null,{"v":13,"d":"13.00"},{"v":12,"d":"12.00"},{"v":-1,"d":"-1.00"},"Adj"]
[null,"Application for Payment",null,null,{"v":37,"d":"37.00"},{"v":37,"d":"37.00"},{"v":0,"d":"0.00"},"No Change"]
[null,"Notification of Delays in Construction",null,null,{"v":168,"d":"168.00"},{"v":140,"d":"140.00"},{"v":-28,"d":"-28.00"},"Adj"]
[null,"Lump-sum Agreements for Labor or Material",null,null,{"v":307,"d":"307.00"},{"v":307,"d":"307.00"},{"v":0,"d":"0.00"},"No Change"]
[null,"Manufacturer's and Builder's Certification",null,null,{"v":248,"d":"248.00"},{"v":233,"d":"233.00"},{"v":-15,"d":"-15.00"},"Adj"]
[null,"Documents for 10 Year Warranty",null,null,{"v":248,"d":"248.00"},{"v":233,"d":"233.00"},{"v":-15,"d":"-15.00"},"Adj"]
[null,"Complaints of Construction Defects",null,null,{"v":10,"d":"10.00"},{"v":6,"d":"6.00"},{"v":-4,"d":"-4.00"},"Adj"]
[null,"Irrigation System Inspection Report",null,null,{"v":18,"d":"18.00"},{"v":17,"d":"17.00"},{"v":-1,"d":"-1.00"},"Adj"]
[null,"Contract Change Order",null,null,{"v":113,"d":"113.00"},{"v":113,"d":"113.00"},{"v":0,"d":"0.00"},"No Change"]
[null,"Agreement between Borrower and Architect",null,null,{"v":48,"d":"48.00"},{"v":45,"d":"45.00"},{"v":-3,"d":"-3.00"},"Adj"]
[null,"Project Representative's Resume",null,null,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},"No Change"]
[null,"Project Representative's Diary",null,null,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},"No Change"]
[null,"Audit Report",null,null,{"v":100,"d":"100.00"},{"v":94,"d":"94.00"},{"v":-6,"d":"-6.00"},"Adj"]
[null,"Documents for Exception to Competitive Bidding",null,null,{"v":13,"d":"13.00"},{"v":12,"d":"12.00"},{"v":-1,"d":"-1.00"},"Adj"]
[null,"Documents for Exception to Contract Method",null,null,{"v":24,"d":"24.00"},{"v":23,"d":"23.00"},{"v":-1,"d":"-1.00"},"Adj"]
[null,"Owner-Builder Construction Proposal",null,null,{"v":32,"d":"32.00"},{"v":30,"d":"30.00"},{"v":-2,"d":"-2.00"},"Adj"]
[null,"Prerequisites for Modular/Panelized Housing Unit Mfrs.",null,null,{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},"No chg Rounded"]
[null,"Letter of Conditions",null,null,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},"No chg Rounded"]
[null,"Approval of Modular/Panelized Housing Units",null,null,{"v":16,"d":"16.00"},{"v":15,"d":"15.00"},{"v":-1,"d":"-1.00"},"Adj"]
[null,"Evidence of a HUD Review Process",null,null,{"v":49,"d":"49.00"},{"v":49,"d":"49.00"},{"v":0,"d":"0.00"},"No Change"]
[null,"Notification of Manufacturer",null,null,{"v":9,"d":"9.00"},{"v":8,"d":"8.00"},{"v":-1,"d":"-1.00"},"Adj"]
[null,"HUD Bulletins",null,null,{"v":9,"d":"9.00"},{"v":8,"d":"8.00"},{"v":-1,"d":"-1.00"},"Adj"]
[null,"Installation Instructions",null,null,{"v":9,"d":"9.00"},{"v":8,"d":"8.00"},{"v":-1,"d":"-1.00"},"Adj"]
[null,"Individual Water Sewer System Proposal Docs.",null,null,{"v":200,"d":"200.00"},{"v":188,"d":"188.00"},{"v":-12,"d":"-12.00"},"Adj"]
[null,"Notification for an Inspection",null,null,{"v":1891,"d":"1,891.00"},{"v":1891,"d":"1,891.00"},{"v":0,"d":"0.00"},"No Change"]
[null,"Recordkeeping",{"$nulls":4},{"v":0,"d":"0.00"},"Adj"]
[null,"Retain copy of Approved Drawing and Specs",null,null,{"v":328,"d":"328.00"},{"v":308,"d":"308.00"},{"v":-20,"d":"-20.00"},"Adj"]
[null,"TA Grantee Bookkeeping System",null,null,{"v":12,"d":"12.00"},{"v":11,"d":"11.00"},{"v":-1,"d":"-1.00"},"Adj"]
[null,"Keep Construction Accounts",null,null,{"v":100,"d":"100.00"},{"v":94,"d":"94.00"},{"v":-6,"d":"-6.00"},"Adj"]
[null,"Maintain Construction Diary",null,null,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},"No Change"]
[null,"Construction Accounting",null,null,{"v":50,"d":"50.00"},{"v":47,"d":"47.00"},{"v":-3,"d":"-3.00"},"Adj"]
["Subtotal",{"$nulls":3},{"$f":"SUM(E5:E61)","v":{"v":73804,"d":"73,804.00"}},{"$f":"SUM(F3:F61)","v":{"v":60476,"d":"60,476.00"}},{"$f":"SUM(G5:G61)","v":{"v":-13328,"d":"-13,328.00"}}]
[null,"Recordkeeping total of 493 hours was counted twice in previous submission.",null,null,{"v":493,"d":"493.00"},{"v":0,"d":"0.00"},{"v":-493,"d":"-493.00"},"Corr."]
["TOTAL",{"$nulls":3},{"$f":"SUM(E62:E63)","v":{"v":74297,"d":"74,297.00"}},{"$f":"SUM(F62:F63)","v":{"v":60476,"d":"60,476.00"}},{"$f":"SUM(G62:G63)","v":{"v":-13821,"d":"-13,821.00"}}]
["Note:  The difference total must agree with the difference total(s) shown on the ROCIS ICR data page.  This figure must also be the difference between the previous submission and the current submission burden hours.  "]