|
|
|
|
|
|
Existing |
|
|
|
|
|
|
|
New |
|
|
|
Program Change |
|
Adjustment |
|
Remains with RD |
|
| Description |
Control Number |
Form Number |
Regulation |
No. of Respond. |
No. Reprts Filed Respnd |
Total Annual Respnses |
Average Response Time |
Total Burden Hours |
Control Number |
e-Gov Instr Drafted |
Form Number |
Regulation |
No. of Respond. |
No. Reprts Filed Respnd |
Total Annual Respnses |
Average Response Time |
Total Burden Hours |
Regulatory Change |
Previously Unapproved |
Difference due to change in Response Time |
Difference due to change in Number of Respondt's |
Respondt's |
Hours |
| Farm Business Plan Balance Sheet - maintain records for LM and LS |
0560-0154 |
2037 |
1924.54 |
54000 |
1 |
54000 |
1.5 |
81000 |
761 |
yes |
2037 |
761.102(a) Approved under various sect. |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
FSA only |
FSA only |
| Farm Businesses Plan - Balance Sheet - YEA/LRR |
|
|
|
|
|
|
|
761 |
|
2037 |
761.105(b)(4) |
37,699 |
1 |
37,699 |
1 |
37,699 |
|
|
-18850 |
|
FSA only |
FSA only |
| Farm Business Plan Balance Sheet - after appeals - applicant |
|
|
|
|
|
|
|
761 |
|
2037 |
764.401(c)(1) |
25 |
1 |
25 |
0.25 |
6 |
|
|
-31 |
|
FSA only |
FSA only |
| Farm Business Plan Balance Sheet - after appeal - entity members |
|
|
|
|
|
|
|
761 |
|
2037 |
764.401(c)(1) |
included above |
0 |
0 |
0 |
0 |
|
|
|
|
FSA only |
FSA only |
| Farm Business Plan Balance Sheet - LC after 90 days - applicant |
|
|
|
|
|
|
|
761 |
|
2037 |
764.402(a)(2) |
1,800 |
1 |
1,800 |
0.25 |
450 |
|
|
-2250 |
|
FSA only |
FSA only |
| Farm Business Plan Balance Sheet -LC after 90 days - entity members |
|
|
|
|
|
|
|
761 |
|
2037 |
764.402(a)(2) |
540 |
1 |
540 |
0.25 |
135 |
|
|
-675 |
|
FSA only |
FSA only |
| Farm Business Plan Balance Sheet -LM applicant |
|
|
|
|
|
|
|
761 |
|
2037 |
764.51(b)(2)(ii) |
18,062 |
1 |
18,062 |
1.25 |
22,578 |
|
|
-3484 |
5158 |
FSA only |
FSA only |
| Farm Business Plan Balance Sheet - LM entity members |
|
|
|
|
|
|
|
|
761 |
|
2037 |
764.51(b)(2)(iii) |
7,838 |
1 |
7,838 |
1.25 |
9,798 |
|
|
|
9798 |
FSA only |
FSA only |
| Farm Business Plan Balance Sheet - LM lo-doc applicant |
|
|
|
|
|
|
|
|
761 |
|
2037 |
764.51(c)(4) |
included in LM applicant |
0 |
0 |
0 |
0 |
|
|
|
|
FSA only |
FSA only |
| Farm Business Plan Balance Sheet - lo-doc entity members |
|
|
|
|
|
|
|
|
761 |
|
2037 |
764.51(c)(4) |
included in entity applicant |
0 |
0 |
0 |
0 |
|
|
|
|
FSA only |
FSA only |
| Farm Business Plan Balance Sheet - graduation review |
0575-0093 |
|
1951.262(e) |
17445 |
1 |
17445 |
3 |
52335 |
761 |
|
2037 |
765.101(c) |
11,577 |
1 |
11,577 |
1 |
11,577 |
|
|
-23154 |
-17604 |
FSA only |
FSA only |
| Farm Business Plan Balance Sheet - Subordination - applicant |
|
|
|
|
|
|
|
|
761 |
|
2037 |
765.205(a)(2) |
6,974 |
1 |
6,974 |
0.17 |
1,186 |
|
|
|
1186 |
FSA only |
FSA only |
| Farm Business Plan Balance Sheet - subordination - entity members |
|
|
|
|
|
|
|
|
761 |
|
2037 |
765.205(a)(2) |
2,092 |
1 |
2,092 |
0.17 |
356 |
|
|
|
356 |
FSA only |
FSA only |
| Farm Business Plan Balance Sheet - assumption by ineligible |
|
|
|
|
|
|
|
|
761 |
|
2037 |
765.404(b)(1) |
150 |
1 |
150 |
1 |
150 |
|
150 |
|
|
FSA only |
FSA only |
| Farm Business Plan Balance Sheet - LR review |
|
|
|
|
|
|
|
|
761 |
|
2037 |
765.51(a) Inc with 761.105(b)(4) |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
FSA only |
FSA only |
| Farm Business Plan Balance Sheet - PLS application - applicant |
|
|
|
|
|
|
|
|
761 |
|
2037 |
766.102(a)(2) |
2,858 |
1 |
2,858 |
1 |
2,858 |
|
|
|
2,858 |
FSA only |
FSA only |
| Farm Business Plan Balance Sheet - PLS application - entity members |
|
|
|
|
|
|
|
|
761 |
|
2037 |
766.102(a)(2) |
858 |
1 |
858 |
1 |
858 |
|
|
|
858 |
FSA only |
FSA only |
| Farm Business Plan Balance Sheet - PLS application - update after 90 days |
|
|
|
|
|
|
|
|
761 |
|
2037 |
766.102(d) |
22 |
1 |
22 |
0.25 |
6 |
|
|
|
6 |
FSA only |
FSA only |
| Farm Business Plan Balance Sheet - amortization of SA - applicant |
|
|
|
|
|
|
|
|
761 |
|
2037 |
766.204(a)(2) |
54 |
1 |
54 |
1 |
54 |
|
|
|
54 |
FSA only |
FSA only |
| Farm Business Plan Balance Sheet - amortization of SA - entity member |
|
|
|
|
|
|
|
|
761 |
|
2037 |
766.204(a)(2) |
18 |
1 |
18 |
1 |
18 |
|
|
|
18 |
FSA only |
FSA only |
| Farm Business Plan Balance Sheet - voluntary conveyance -RE & chattel (individual and members of entity) |
2560-0167 |
410-1 |
1955.10 |
79 |
1 |
79 |
2 |
158 |
761 |
|
2037 |
766.353(a)(2) 766.354(a)(2) |
14 (11 individls- 3 entity members) |
1 |
14 |
0.5 |
8 |
|
|
-21 |
-129 |
FSA only |
FSA only |
| Farm Business Plan Income and Expense - maintain records for LM and LS |
0560-0154 |
2038 |
1924.54 |
54000* |
1 |
54000 |
1 |
54000 |
761 |
yes |
2038 |
761.102(a) Approved under various other sections |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
FSA only |
FSA only |
| Farm Business Plan Income and Expense- for LM or LS purposes |
|
|
|
|
|
|
|
761 |
|
2038 |
761.104(a) Appr. Under various other sections |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
FSA only |
FSA only |
| Farm Business Plan Income and Expense- YEA |
N/A |
2038 |
1924.55(d) |
0 |
0 |
0 |
0 |
761 |
|
2038 |
761.105(b) |
37,699 |
1 |
37,699 |
1.5 |
56,549 |
|
|
18850 |
|
FSA only |
FSA only |
| second plan (typical) for feasible plan definition |
|
|
1924.54 |
|
|
|
|
761 |
|
2038 |
761.2(b) |
325 |
1 |
325 |
0.25 |
81 |
|
|
-244 |
|
FSA only |
FSA only |
| Farm Business Plan Income and Expense LM after appeal |
|
|
|
|
|
|
|
761 |
|
2038 |
764.401(c)(1) |
25 |
1 |
25 |
0.25 |
6 |
|
|
-20 |
|
FSA only |
FSA only |
| Farm Business Plan Income and Expense - LC after 90 days - applicant |
|
|
|
|
|
|
|
761 |
|
2038 |
764.402(a)(2) |
1,800 |
1 |
1,800 |
0.25 |
450 |
|
|
-1350 |
|
FSA only |
FSA only |
| Farm Business Plan Income and Expense - LM applicant |
|
|
|
|
|
|
|
761 |
|
2038 |
764.51(b)(9) |
18,062 |
1 |
18,062 |
1.5 |
27,093 |
|
|
7076 |
5867 |
FSA only |
FSA only |
| Farm Business Plan Income and Expense- LM applicant - lo doc |
|
|
|
|
|
|
|
|
761 |
|
2038 |
764.51(c)(4) |
included in LM applicant |
0 |
0 |
0 |
0 |
|
|
|
|
FSA only |
FSA only |
| Submission of financial information for graduation review |
|
|
|
|
|
|
|
|
761 |
|
2038 |
765.101(c) |
11,577 |
1 |
11,577 |
1.5 |
17,366 |
|
|
|
17366 |
FSA only |
FSA only |
| Farm Business Plan Income and Expense - subordination - applicant |
|
|
|
|
|
|
|
|
761 |
|
2038 |
765.205(a)(5 & (b)(4)) |
6,974 |
1 |
6,974 |
0.17 |
1,186 |
|
|
|
1186 |
FSA only |
FSA only |
| Farm Business Plan Income and Expense - consent to junior lien |
|
|
|
|
|
|
|
|
761 |
|
2038 |
765.206(b)(1), (5) |
740 |
1 |
740 |
0.17 |
126 |
|
|
|
126 |
FSA only |
FSA only |
| Farm Business Plan Income and Expense - severance agreement |
|
|
|
|
|
|
|
|
761 |
|
2038 |
765.207(d) |
740 |
1 |
740 |
0.17 |
126 |
|
|
|
126 |
FSA only |
FSA only |
| Farm Business Plan Income and Expense - cease to operate security |
|
|
|
|
|
|
|
|
761 |
|
2038 |
765.253(b) |
740 |
1 |
740 |
0.5 |
370 |
|
|
|
370 |
FSA only |
FSA only |
| Farm Business Plan Income and Expense - disposition of chattel security |
|
|
|
|
|
|
|
|
761 |
|
2038 |
765.301(d) Incl. with 765.302(f) & 761.105(b)(2) |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
FSA only |
FSA only |
| Farm Business Plan Income and Expense - RE Partial Release - doesn't impact repaymt & a can't graduate |
|
|
|
|
|
|
|
|
761 |
|
2038 |
765.351(a)(2), (5), and (8) Inlcuded w/765.205 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
FSA only |
FSA only |
| Farm Business Plan Income and Expense - Use of RE proceeds |
|
|
|
|
|
|
|
|
761 |
|
2038 |
765.352(a)(3) Included w/765.351 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
FSA only |
FSA only |
| Farm Business Plan Income and Expense - assumption by ineligible |
|
|
|
|
|
|
|
|
761 |
|
2038 |
765.404(b)(1) |
150 |
1 |
150 |
0.5 |
75 |
|
75 |
|
|
FSA only |
FSA only |
| Farm Business Plan Income and Expense - ROL for transferor |
|
|
|
|
|
|
|
|
761 |
|
2038 |
765.406(b)(4)(iii) |
150 |
1 |
150 |
1.5 |
225 |
|
|
|
225 |
FSA only |
FSA only |
| Farm Business Plan Income and Expense - LR review |
|
|
|
|
|
|
|
|
761 |
|
2038 |
765.51(a) Incl. with 761.105(b)(2) |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
FSA only |
FSA only |
| Farm Business Plan Income and Expense - PLS request |
|
|
|
|
|
|
|
|
761 |
|
2038 |
766.102(a)(7) |
2,858 |
1 |
2,858 |
1.5 |
4,287 |
|
|
|
4287 |
FSA only |
FSA only |
| Farm Business Plan Income and Expense - PLS request update after 90 days |
|
|
|
|
|
|
|
|
761 |
|
2038 |
766.102(d) |
22 |
1 |
22 |
0.25 |
6 |
|
|
|
6 |
FSA only |
FSA only |
| Farm Business Plan Income and Expense - PLS request withdrawing divorced spouse |
0575-0172 |
1944-3 |
1951.909(a) |
25 |
1 |
25 |
0.5 |
12 |
761 |
|
2038 |
766.102(f)(4) |
150 |
1 |
150 |
0.5 |
75 |
|
|
|
63 |
19975 |
9988 |
| Farm Business Plan Income and Expense - PLS post deferral plan |
|
|
|
|
|
|
|
|
761 |
|
2038 |
766.109(a)(4) |
807 |
1 |
807 |
0.5 |
404 |
|
|
|
404 |
FSA only |
FSA only |
| Farm Business Plan Income and Expense - updated for Homestead Protection |
|
|
|
|
|
|
|
|
761 |
|
2038 |
766.151(a)(3) & (b)(3) |
21 |
1 |
21 |
0.5 |
11 |
|
|
|
11 |
FSA only |
FSA only |
| Farm Business Plan Income and Expense - Amortization of recapture |
|
|
|
|
|
|
|
|
761 |
|
2038 |
766.204(a)(2), (4) |
54 |
1 |
54 |
1.5 |
81 |
|
|
|
81 |
FSA only |
FSA only |
| Farm Business Plan Income and Expense - voluntary conveyance RE & chattel |
|
|
|
|
|
|
|
|
761 |
|
2038 |
766.353(a)(3) 766.354(a)(3) |
included w/766.151(a)(3) |
0 |
0 |
0 |
0 |
|
|
|
|
FSA only |
FSA only |
| Farm Business Plan Income and Expense - DSA doc. that can't make payments |
|
|
|
|
|
|
|
|
761 |
|
2038 |
766.52(a)(2), (4), (5) |
945 |
1 |
945 |
1.5 |
1418 |
|
|
|
1418 |
FSA only |
FSA only |
| Farm Business Plan Income and Expense - DSA determine amt. unable to pay |
|
|
|
|
|
|
|
|
761 |
|
2038 |
766.53(a)(2), (b) Incl. with 766.52(a)(2), (4), (5) |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
FSA only |
FSA only |
| Farm Business Plan Income and Expense - DSA actual production |
|
|
|
|
|
|
|
|
761 |
|
2038 |
766.54(b)(1) Incl. with 766.52(a)(2), (4), (5) |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
FSA only |
FSA only |
| Determine Feasibility of Plan |
|
|
|
|
|
|
|
|
761 |
|
2039 |
|
1,800 |
1 |
1,800 |
0.33 |
594 |
|
594 |
|
|
|
|
| Deposit Agreement - loan making & RE proceeds - applicant |
|
|
|
0 |
0 |
0 |
|
|
761 |
|
2140 |
761.51(a)(3), (b) & (d); 765.352(a)(3) |
750 |
1 |
1 |
0.17 |
127 |
|
127 |
|
|
|
|
| Deposit agreement - loan making & RE proceeds - lender |
|
|
|
|
|
|
|
|
761 |
|
2140 |
761.51(a)(3), (b) & (d); 765.352(a)(3) |
565 |
1.327 |
750 |
0.17 |
127 |
|
127 |
|
|
|
|
| Interest bearing deposit agreement - applicant |
|
|
|
|
|
|
|
|
761 |
|
2141 |
761.53, 765.352 |
10 |
1 |
10 |
0.17 |
2 |
|
2 |
|
|
|
|
| Interest bearing deposit agreement - lender |
|
|
|
|
|
|
|
|
761 |
|
2141 |
761.53, 765.352 |
10 |
1 |
10 |
0.17 |
2 |
|
2 |
|
|
|
|
| Development Plan (Not needed if single contract) |
0575-0042 |
1924-1 |
1924.5(b) 1924.5 (g), 1924.10(c) |
2500 |
1 |
2500 |
0.25 |
625 |
761 |
yes |
2150 |
761.10(b)(1) |
1,317 |
1 |
1,317 |
0.25 |
329 |
|
|
|
-296 |
|
|
| Release by Claimants |
0575-0042 |
1924-10 |
1924.6(a) |
3000 |
1 |
3000 |
0.5 |
1500 |
761 |
yes |
2153 |
761.10(f) |
345 |
1 |
345 |
0.25 |
86 |
|
|
-86 |
-1328 |
11000 |
5500 |
| Certificate of Contractor's Release |
0575-0042 |
1924-9 |
1924.6(a) |
3000 |
1 |
3000 |
0.25 |
750 |
761 |
yes |
2154 |
761.10(f) |
1,367 |
1 |
1,367 |
0.25 |
342 |
|
|
|
-408 |
11000 |
2750 |
| Applicant/borrower obtains FSA 2153/FSA 2154 |
|
|
|
0 |
0 |
0 |
0 |
|
761 |
|
|
761.10(f) |
467 |
3.6 |
1,712 |
0.5 |
856 |
|
856 |
|
|
|
|
| Copy of Inspection Report |
0575-0042 |
1924-12 |
1924.6(a) |
3000 |
1 |
3000 |
0.25 |
750 |
761 |
|
written |
761.10(e)(2), (3) |
540 |
1 |
540 |
0.25 |
135 |
|
|
|
-615 |
16300 |
18550 |
| Cost Estimate when no contract |
0575-0042 |
|
1924.5(d) 1924.13(e)(1) |
4500 |
1 |
4500 |
0.5 |
2250 |
761 |
|
written |
761.10(c)(2) incl. w/ 761.(b)(1) |
0 |
0 |
0 |
0 |
0 |
-2250 |
|
|
|
22494 |
11247 |
| New - copies of Construction Contract |
0575-0042 |
1924-6 |
1924.6(a)(1) |
3000 |
1 |
3000 |
0.25 |
750 |
761 |
N/A |
written |
761.10(c)(1) inc. w/ 761.10(b)(1) |
0 |
0 |
0 |
0 |
0 |
-750 |
|
|
|
13500 |
3375 |
| Drawings/specs, Plan Certification |
0575-0042 |
|
1924.5(f)(1) |
4500 |
1 |
4500 |
0.25 |
1125 |
|
|
|
|
|
|
|
|
|
|
|
|
-1125 |
5100 |
1275 |
| Drawings/specs, Plan Certification |
0575-0042 |
1924-25 |
1924.5(f)(1) |
4500 |
1 |
4500 |
0.5 |
2250 |
761 |
N/A |
written |
761.10(d)(4), (5) & (6) |
1,151 |
1 |
1,151 |
0.5 |
576 |
|
|
|
-1674 |
5100 |
2550 |
| Surety Bond |
0575-0042 |
|
1924.6(a)(3) |
300 |
1 |
300 |
0.25 |
75 |
761 |
|
written |
761.10(g) |
25 |
1 |
25 |
0.17 |
4 |
|
|
|
-71 |
570 |
143 |
| Contract Change Order |
0575-0042 |
1924-7 |
1924.10(a) |
1500 |
1 |
1500 |
0.25 |
375 |
761 |
N/A |
written |
761.10(h) |
72 |
1 |
72 |
0.25 |
18 |
|
|
|
-357 |
7000 |
1750 |
| Revised Surety Bond after revision to development plan |
|
|
1924.10(a)(4) |
|
|
|
|
|
761 |
|
written |
761.10(h) |
25 |
1 |
25 |
0.17 |
4 |
|
4 |
|
|
|
|
| Development of Loan Assessment |
N/A |
written |
1924.55 |
0 |
0 |
0 |
0 |
0 |
761 |
N/A |
written |
761.103(a) |
5,531 |
1 |
5,531 |
0.5 |
2,766 |
|
2766 |
|
|
|
|
| Loan Assessment Update |
N/A |
written |
1924.55(e) |
0 |
0 |
0 |
0 |
0 |
761 |
N/A |
written |
761.103(c) and (d) |
16,450 |
1 |
16,450 |
0.17 |
2,797 |
|
2797 |
|
|
|
|
| Documentation for Using Premium Price in Farm Operating Plan |
N/A |
written |
1924.56(b)(2) |
0 |
0 |
0 |
0 |
0 |
761 |
N/A |
written |
761.104(d) |
1,645 |
1 |
1,645 |
0.17 |
280 |
|
280 |
|
|
0 |
0 |
| Plan Certification - change |
0575-0042 |
1924-25 |
0 |
0 |
0 |
0 |
0 |
0 |
761 |
N/A |
written |
761.10(h)(8) incl. w/ 761.10(h) |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
| withdrawal of funds from SBA |
|
|
|
0 |
0 |
0 |
|
0 |
761 |
|
written |
761.54(a)(4) & (b) |
750 |
5 |
3,750 |
0.17 |
638 |
|
638 |
|
|
|
|
| Copies of income tax returns |
0560-0161 |
written |
1951.907(e) |
7369 |
1 |
7369 |
0.2 |
1474 |
761 |
|
written |
761, 764, 766 |
6,825 |
1 |
6,825 |
0.25 |
1,706 |
|
|
341 |
-109 |
|
|
| Actual income, production, expenses, and financial records |
|
|
|
|
|
|
|
|
761 |
|
written |
761.105(b) |
37,699 |
1 |
37,699 |
1 |
37,699 |
|
37,699 |
|
|
|
|
| Interest Bearing Deposit Agreement |
|
1902-A, Ex. B |
1902.4(a)(3) 1902.6(f) |
0 |
0 |
0 |
0 |
0 |
761 |
|
written |
761.53 Incl. with 761.51 |
N/A |
N/A |
N/A |
N/A |
0 |
|
|
|
|
|
|
| Pledge of collateral when SBA balance is >100K |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
761 |
|
written |
761.51(e) |
10 |
1 |
10 |
0.17 |
2 |
|
2 |
|
|
|
|
| Request to release collateral when SBA balance is <100K |
|
0 |
0 |
0 |
0 |
0 |
0 |
|
761 |
|
written |
761.51(e)(2) |
10 |
1 |
10 |
0.17 |
2 |
|
2 |
|
|
|
|
| Documentation of technical services from technicians, tradespeople, contractors |
|
|
|
|
|
|
|
|
761 |
|
|
761.10(c)(5) incl. w. 761.10(d)(4) |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
| Payment Bond (bonding co. guarantees contractor payment) |
0575-0042 |
|
1924.6(a) (3) Exhibit F |
300 |
1 |
300 |
0.5 |
150 |
N/A |
|
|
N/A |
0 |
0 |
0 |
0 |
0 |
-150 |
|
|
|
570 |
285 |
| Performance Bond (bonding co. guarantees contractor performance) |
0575-0042 |
|
1924.6(a) (3) Exhibit F |
300 |
1 |
300 |
0.5 |
150 |
N/A |
|
|
N/A |
0 |
0 |
0 |
0 |
0 |
-150 |
|
|
|
570 |
285 |
| Development/construction w/subordination funds complies w/761.10 |
|
|
|
|
|
|
|
|
761 |
|
|
765.205(b) (14) incld. w/761.10 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
| Development - construction w/partial release of real estate security complies w/761.10 |
|
|
|
|
|
|
|
|
761 |
|
|
765.352(a)(3)(v) included w/761.10 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
| Agreement to Pay with Personal Funds (drilling wells) |
0575-0042 |
|
1924.5(i) |
30 |
1 |
30 |
0.25 |
8 |
N/A |
|
obsolete |
|
0 |
0 |
0 |
0 |
0 |
-8 |
|
|
|
220 |
55 |
| Notification of Delays in Construction |
0575-0042 |
|
1924.6(a) |
225 |
1 |
225 |
0.25 |
56 |
N/A |
|
obsolete |
|
0 |
0 |
0 |
0 |
0 |
-56 |
|
|
|
615 |
154 |
| Complaints of Construction Defects |
0575-0042 |
|
1924.9(b) (5) |
5 |
1 |
5 |
0.25 |
1 |
N/A |
|
obsolete |
|
0 |
0 |
0 |
0 |
0 |
-1 |
|
|
|
45 |
11 |
| Irrigation Inspection Report |
0575-0042 |
|
1924.9(b) (7) |
45 |
1 |
45 |
0.5 |
23 |
N/A |
|
obsolete |
|
0 |
0 |
0 |
0 |
0 |
-23 |
|
|
|
0 |
0 |
| Notification for an Inspection |
0575-0042 |
|
Exhibit E |
3000 |
3 |
9000 |
0.08 |
720 |
N/A |
|
obsolete |
|
0 |
0 |
0 |
0 |
0 |
-720 |
|
|
|
16300 |
3912 |
| Statement of Labor Performed |
0575-0042 |
1924-11 |
1924.6(b) |
0 |
0 |
0 |
0.5 |
0 |
N/A |
N/A |
obsolete |
|
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
| Estimate and Certificate of Actual Cost |
0575-0042 |
1924-13 |
1924.6(e) 1924.12(e) |
0 |
0 |
0 |
2 |
0 |
N/A |
N/A |
obsolete |
|
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
| Partial Payment Estimate |
0575-0042 |
1924-18 |
1924.13(e)(1) 1924.13(e)(2) |
3000 |
3 |
9000 |
0.5 |
4500 |
N/A |
N/A |
obsolete |
|
0 |
0 |
0 |
0 |
0 |
-4500 |
|
|
|
12000 |
18000 |
| Builder's Warranty |
0575-0042 |
1924-19 |
1924.6(a)(1) 1924.12(a) |
3000 |
1 |
3000 |
0.25 |
750 |
N/A |
N/A |
obsolete |
|
0 |
0 |
0 |
0 |
0 |
-750 |
|
|
|
10680 |
2720 |
| Description of Materials |
0575-0042 |
1924-2 |
1924.5(f)(2) |
2500 |
1 |
2500 |
0.25 |
625 |
N/A |
N/A |
obsolete |
|
0 |
0 |
0 |
0 |
0 |
-625 |
|
|
|
2410 |
603 |
| Service Building Specifications |
0575-0042 |
1924-3 |
1924.5(f)(2) |
2500 |
1 |
2500 |
0.25 |
625 |
N/A |
N/A |
obsolete |
|
0 |
0 |
0 |
0 |
0 |
-625 |
|
|
|
0 |
0 |
| Invitation for Bid |
0575-0042 |
1924-5 |
1924.6(a) |
1500 |
1 |
1500 |
0.25 |
375 |
N/A |
N/A |
obsolete |
|
|
0 |
0 |
0 |
0 |
-375 |
|
|
|
3000 |
750 |
| Individual Water Sewer System Proposal Docs. |
0575-0042 |
|
1924 Exhibits C, V, A |
135 |
1 |
135 |
0.5 |
68 |
N/A |
|
obsolete |
|
0 |
0 |
0 |
0 |
0 |
-68 |
|
|
|
365 |
183 |
| Consent of Prior Lienholder |
0575-00425 |
|
1924.5(g) |
30 |
1 |
30 |
0.25 |
8 |
|
|
|
|
0 |
0 |
0 |
0 |
0 |
|
|
-8 |
|
585 |
146 |
| Letter of credit |
0575-0042 |
|
1924.6(a)(3) |
5 |
1 |
5 |
1 |
5 |
N/A |
|
obsolete |
|
0 |
0 |
0 |
0 |
0 |
-5 |
|
|
|
35 |
35 |
| Documents for Exception to Surety Requirements |
0575-0042 |
|
1924.6(a)(3) 1924.13(e) |
400 |
1 |
400 |
0.5 |
200 |
N/A |
|
obsolete |
|
0 |
0 |
0 |
0 |
0 |
-200 |
|
|
|
100 |
50 |
| Travel time |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40,424 |
|
40,424 |
|
|
|
|
|
|
|
|
|
|
|
|
207693 |
|
|
|
|
|
|
|
|
287188 |
-11256 |
86545 |
-23906 |
28112 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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