2019 7 CFR 1924-A, PLANNING AND PERFORMING CONSTRUCTION AND OTHER DEVELOPMENT | |||||||||||||
OMB No. 0575-0042 | ** using 36,364 as # of respondents (determined from partial payment estimate, since everyone has to do one) | ||||||||||||
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 | 5,772 | on | 5,772 | 0.25 | 1,443 | 59.90 | $86,436 | ||||
1924.5(g)(1) | occasion | ||||||||||||
1924.5(f)(2)(iv) | Description of | 1924-2 | 3,752 | on | 3,752 | 0.25 | 938 | 59.90 | $56,186 | ||||
Materials | occasion | ||||||||||||
1924.5(f)(2)(iv) | Service Building | 1924-3 | 1,924 | on | 1,924 | 0.25 | 481 | 59.90 | $28,812 | ||||
Specifications | occasion | ||||||||||||
1924.6(a)(10)(v) | Invitation for Bid | 1924-5 | 3,463 | on | 3,463 | 0.25 | 866 | 59.90 | $51,858 | ||||
(Construction Contract) | occasion | ||||||||||||
1924.10(a)(4) | Contract Change Order | 1924-7 | 7,138 | on | 7,138 | 0.25 | 1,785 | 59.90 | $106,922 | ||||
occasion | |||||||||||||
1924.6(a)(1) | Construction Contract | 1924-6 | 13,201 | on | 13,201 | 0.25 | 3,300 | 59.90 | $197,670 | ||||
occasion | |||||||||||||
1924.6(a)(12)(vi)(B) | Certificate of | 1924-9 | 11,351 | on | 11,351 | 0.25 | 2,838 | 59.90 | $169,996 | ||||
Contractor's Release | occasion | ||||||||||||
1924.6(a)(12)(vi)(B) | 57839820 | 1924-10 | 11,351 | on | 11,351 | 0.5 | 5,676 | 59.90 | $339,992 | ||||
occasion | |||||||||||||
1924.6(b)(3)(i) | Statement of Labor | 1924-11 | 288 | on | 288 | 0.5 | 144 | 59.90 | $8,626 | ||||
Performed | occasion | ||||||||||||
1924.6(e)(1)(iv) | Estimate and Certificate | 1924-13 | 1,154 | 2 | 2,308 | 2 | 4,616 | 59.90 | $276,498 | ||||
of Actual Cost | |||||||||||||
1924.13(e)(1)(vi) | Partial Payment | 1924-18 | 36,364 | 3 | 109,092 | 0.5 | 54,546 | 59.90 | $3,267,305 | ||||
1924.13(e)(1)(ix) | Estimate | ||||||||||||
1924.6(a)(1) | Builder's Warranty | 1924-19 | 10,678 | 1 | 10,678 | 0.25 | 2,670 | 59.90 | $159,933 | ||||
1924.5(f)(a)(iii)(F) | Plan Certification | 1924-25 | 3,848 | 1 | 3,848 | 0.167 | 643 | 59.90 | $38,516 | ||||
SUBTOTAL | 110,284 | 184,166 | 79,946 | $4,788,750 | |||||||||
REPORTING REQUIREMENTS - NON FORMS | |||||||||||||
1924.5(d)(2) | Drawings and | 7,455 | on | 7,455 | 0.5 | 3,728 | 59.90 | $223,307 | |||||
1924.5(e)(1) | Specifications | occasion | |||||||||||
1924.5(f)(1)(ii) | |||||||||||||
1924.5(d)(2) | Cost Estimate | 11,547 | on | 11,547 | 0.5 | 5,774 | 59.90 | $345,863 | |||||
1924.13(e)(1)(iv) | occasion | ||||||||||||
1924.5(f)(1)(ii) | Narrative Description | 3,607 | on | 3,607 | 0.5 | 1,804 | 59.90 | $108,060 | |||||
of Work Items | occasion | ||||||||||||
1924.5(f)(1)(iii) | Certification of Drawings | 7,311 | on | 7,311 | 0.25 | 1,828 | 59.90 | $109,497 | |||||
and Specifications | occasion | ||||||||||||
1924.5(g)(3) | Written Consent of Prior | 489 | on | 489 | 0.25 | 122 | 59.90 | $7,308 | |||||
Lien Holders | occasion | ||||||||||||
1924.5(i) | Agreement to Pay with | 193 | on | 193 | 0.25 | 48 | 59.90 | $2,875 | |||||
Personal Funds | occasion | ||||||||||||
1924.6(a)(1),(2)&(7) | Agreement between Borrower | 164 | on | 164 | 0.25 | 41 | 59.90 | $2,456 | |||||
and Builder | occasion | ||||||||||||
1924.6(a)(3)(i)(C) | Request for Surety Bond | 674 | on | 674 | 0.25 | 169 | 59.90 | $10,123 | |||||
occasion | |||||||||||||
1924.6(a)(3)(ii) | Payment Bond | 674 | on | 674 | 0.5 | 337 | 59.90 | $20,186 | |||||
Exhibit F | occasion | ||||||||||||
1924.6(a)(3)(ii) | Performance Bond | 674 | on | 674 | 0.5 | 337 | 59.90 | $20,186 | |||||
Exhibit G | occasion | ||||||||||||
1924.6(a)(3)(iii)(A) | Letter of Credit | 29 | on | 29 | 1 | 29 | 59.90 | $1,737 | |||||
occasion | |||||||||||||
1924.6(a)(3)(iii)&(iv) | Documents for Exception | 384 | on | 384 | 0.5 | 192 | 59.90 | $11,501 | |||||
1924.6(e)(1)(iii)&(B) | to Surety Requirements | occasion | |||||||||||
1924.6(a)(10)(ii) | Construction Contract | 48 | on | 48 | 0.25 | 12 | 59.90 | $719 | |||||
Bidding Documents | occasion | ||||||||||||
1924.6(a)(12)(iv)&(v) | Application for Payment | 54 | 6 | 324 | 0.25 | 81 | 59.90 | $4,852 | |||||
1924.6(e)(2)(ix)(B) | |||||||||||||
1924.6(a)(12)(vi)(B) | Notification of Delays | 576 | on | 576 | 0.25 | 144 | 59.90 | $8,626 | |||||
in Construction | occasion | ||||||||||||
1924.6(b)(1)(ii) | Lump-sum Agreements for | 729 | 5 | 3,645 | 0.5 | 1,823 | 59.90 | $109,198 | |||||
Labor or Material | |||||||||||||
1924.8(c) | Manufacturer's and | 476 | on | 476 | 0.5 | 238 | 59.90 | $14,256 | |||||
Exhibit B, atch. 5 | Builder's Certification | occasion | |||||||||||
1924.6(b)(3)(i)&(ii) | Documents for 10 Year | 476 | on | 476 | 0.5 | 238 | 59.90 | $14,256 | |||||
1924.9(d) | Warranty | occasion | |||||||||||
Exhibit L | |||||||||||||
1924.9(b)(5) | Complaints of | 25 | on | 25 | 0.25 | 6 | 59.90 | $359 | |||||
1924.9(b)(4) | Construction Defects | occasion | |||||||||||
1924.9(b)(7) | Irrigation System | 35 | on | 35 | 0.5 | 18 | 59.90 | $1,078 | |||||
Inspection Report | occasion | ||||||||||||
1924.10(a)(4) | Contract Change Order | 539 | 2 | 1,078 | 0.25 | 270 | 59.90 | $16,173 | |||||
1924.13(a)(4)&(5) | Agreement Between | 183 | on | 183 | 0.25 | 46 | 59.90 | $2,755 | |||||
Borrower & Architect | occasion | ||||||||||||
1924.13(b)(2) | Project Representative's | 11 | on | 11 | 0.25 | 3 | 59.90 | $180 | |||||
Resume | occasion | ||||||||||||
1924.13(b)(2)(v) | Project Representative's | 11 | on | 11 | 0.25 | 3 | 59.90 | $180 | |||||
Diary | occasion | ||||||||||||
1924.13(e)(1)(v) | Audit Report | 96 | on | 96 | 1 | 96 | 59.90 | $5,750 | |||||
1924.13(e)(1)(viii) | occasion | ||||||||||||
1924.13(e)(1)(vii) | Documents for Exception | 48 | on | 48 | 0.25 | 12 | 59.90 | $719 | |||||
(A)(B)&(C) | to Competitive Bidding | occasion | |||||||||||
1924.13(e)(1)(viii)(C) | Documents for Exception | 6 | on | 6 | 4 | 24 | 59.90 | $1,438 | |||||
to Contract Method | occasion | ||||||||||||
1924.6(e)(2)(i) | Owner-Builder | 8 | on | 8 | 4 | 32 | 59.90 | $1,917 | |||||
Construction Proposal | occasion | ||||||||||||
Exhibit B,V,D,1,2 & 3 | Prerequisites for | 15 | on | 15 | 0.5 | 8 | 59.90 | $479 | |||||
Exhibit B, atch. 1 | Modular/Panelized | occasion | |||||||||||
Housing Unit Mfrs. | |||||||||||||
Exhibit B,V,E | Letter of Conditions | 15 | on | 15 | 0.25 | 4 | 59.90 | $240 | |||||
Exhibit B, atch. 2 | occasion | ||||||||||||
Exhibit B,V,E | Approval of Modular/ | 62 | on | 62 | 0.25 | 16 | 59.90 | $958 | |||||
Exhibit B, atch. 3 | Panelized Housing Units | occasion | |||||||||||
Exhibit B, V, G | Evidence of a HUD | 117 | 2 | 234 | 0.5 | 117 | 59.90 | $7,008 | |||||
Exhibit B, atch. 4 | Review Process | ||||||||||||
Exhibit B, V, G | Notification of | 33 | on | 33 | 0.25 | 8 | 59.90 | $479 | |||||
Exhibit B, atch. 4 | Manufacturer | occasion | |||||||||||
Exhibit B, XI, B | HUD Bulletins | 33 | on | 33 | 0.25 | 8 | 59.90 | $479 | |||||
occasion | |||||||||||||
Exhibit B, XI, C | Installation | 33 | on | 33 | 0.25 | 8 | 59.90 | $479 | |||||
Instructions | occasion | ||||||||||||
Exhibit C, V, A | Individual Water Sewer | 384 | on | 384 | 0.5 | 192 | 59.90 | $11,501 | |||||
System Proposal Docs. | occasion | ||||||||||||
Exhibit E, 12 | Notification for an | 14,786 | 3 | 44,358 | 0.08 | 3,549 | 59.90 | $212,585 | |||||
Inspection | |||||||||||||
SUBTOTAL | 52,000 | 85,414 | 21,365 | $1,279,764 | |||||||||
REPORTING REQUIREMENTS - RECORDKEEPING | |||||||||||||
1924.5(f)(1)(ii) | Retain copy of approved | 3,944 | 3,944 | 0.08 | 316 | 59.90 | $18,928 | ||||||
drawing & specs. | |||||||||||||
1924.6(c)(2)&(4) | TA Grantee Bookkeeping | 24 | 24 | 0.5 | 12 | 59.90 | $719 | ||||||
System | |||||||||||||
1924.13(a)(5)(v)&(C) | Keep Construction | 193 | 193 | 0.5 | 97 | 59.90 | $5,810 | ||||||
1924.13(e)(1)(ii)(C) | Accounts | ||||||||||||
1924.13(b)(2) | Maintain Construction | 11 | 11 | 0.25 | 3 | 59.90 | $180 | ||||||
Diary | |||||||||||||
1924.13(e)(1)(v)(C) | Construction Accounting | 96 | 96 | 0.5 | 48 | 59.90 | $2,875 | ||||||
SUBTOTAL | 4,268 | 4,268 | 476 | $28,512 | |||||||||
REPORTING TOTALS | 162,284 | 269,580 | 101,311 | $6,068,514 | |||||||||
RECORDKEEPING TOTALS | 4,268 | 4,268 | 476 | $28,512 | |||||||||
DOCKET TOTALS | 166,552 | 273,848 | 101,787 | $6,097,026 |
Job Title | Hourly Wage | Hours | Total | |
MFH | Nat'l Office Loan Technician, GS 7, Step 5 | $41.52 | 282 | $11,708.64 |
Nat'l Office Finance and Loan Analyst, GS 12, Step 5 | $73.49 | 5687 | $417,937.63 | |
Totals | 5969 | $429,646.27 | ||
CF | Community Programs Specialists/Architects, GS 12, Step 5 | $73.49 | 11473 | $843,150.77 |
Asset Risk Management Specialists, GS 13, Step 5 | $87.28 | 2691 | $234,870.48 | |
14164 | $1,078,021.25 | |||
SFH | Nat'l Office Finance and Loan Analyst, GS 11, Step 5 | $61.23 | 14000 | $857,220.00 |
34133 | $2,364,887.52 |
Collection Number | ||
Expiration Date | ||
Formula Check for Information Collections | ||
A = Respondents (given) | c ÷ b = a | 36364 |
B = Responses Per Respondent (?) | c ÷ a = b | 7.53074469255308 |
C = Annual Responses (given) | a x b = c | 273848 |
D = Total Burden (given) | c x (.xxxx) = d | 101787 |
Estimate of Burden | d ÷ c = (.xxxx) | 0.371691595337559 |
File Type | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet |
File Modified | 0000-00-00 |
File Created | 0000-00-00 |