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["           CFR 1924-A, PLANNING AND PERFORMING CONSTRUCTION AND OTHER DEVELOPMENT           December 2009"]
[null,null,"OMB No. 0575-0042"]
[]
["Section of ","Title","Form No.","Estimated","Reports","Total","Est. No.","Estimated","Wage","Total "]
["Regulations",null,"(if any)","No. of","Filed","Annual","Man-hrs/","Total ","Class","Cost"]
[null,null,null,"Respondents","Annually","Responses","Response","Manhours",null,"(H) x (I)"]
[{"$nulls":5},"(D) x (E)",null,"(F) x (G)"]
["(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)"]
[null,"REPORTING REQUIREMENTS - FORMS"]
["1924.5(b)","Development Plan","1924-1",9187,"on",9187,0.25,2297,11.5,26415.5]
["1924.5(g)(1)",null,null,null,"occasion"]
["1924.5(f)(2)(iv)","Description of","1924-2",6015,"on",6015,0.25,1504,11.5,17296]
[null,"Materials",null,null,"occasion"]
["1924.5(f)(2)(iv)","Service Building","1924-3",3062,"on",3062,0.25,766,11.5,8809]
[null,"Specifications",null,null,"occasion"]
["1924.6(a)(10)(v)","Invitation for Bid","1924-5",5513,"on",5513,0.25,1378,11.5,15847]
[null,"(Construction Contract)",null,null,"occasion"]
["1924.10(a)(4)","Contract Change Order","1924-7",11413,"on",11413,0.25,2853,11.5,32809.5]
[{"$nulls":4},"occasion"]
["1924.6(a)(1)","Construction Contract","1924-6",20213,"on",20213,0.25,5053,11.5,58109.5]
[{"$nulls":4},"occasion"]
["1924.6(a)(12)(vi)(B)","Certificate of","1924-9",18150,"on",18150,0.25,4538,11.5,52187]
[null,"Contractor's Release",null,null,"occasion"]
["1924.6(a)(12)(vi)(B)","Release by Claimants","1924-10",18150,"on",18150,0.5,9075,11.5,104362.5]
[{"$nulls":4},"occasion"]
["1924.6(b)(3)(i)","Statement of Labor","1924-11",453,"on",453,0.5,227,11.5,2610.5]
[null,"Performed",null,null,"occasion"]
["1924.6(a)(12)(v)(A)","Inspection Report","1924-12",24643,3,73929,0.25,18482,11.5,212543]
[]
["1924.6(e)(1)(iv)","Estimate and Certificate","1924-13",931,2,1862,2,3724,23,85652]
[null,"of Actual Cost"]
["1924.13(e)(1)(vi)","Partial Payment","1924-18",19375,3,58125,0.5,29063,11.5,334224.5]
["1924.13(e)(1)(ix)","Estimate"]
["1924.6(a)(1)","Builder's Warranty","1924-19",17003,"on",17003,0.25,4251,11.5,48886.5]
[{"$nulls":4},"occasion"]
[]
[]
["Section of ","Title","Form No.","Estimated","Reports","Total","Est. No.","Estimated","Wage","Total "]
["Regulations",null,"(if any)","No. of","Filed","Annual","Man-hrs/","Total ","Class","Cost"]
[null,null,null,"Respondents","Annually","Responses","Response","Manhours",null,"(H) x (I)"]
[{"$nulls":5},"(D) x (E)",null,"(F) x (G)"]
["(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)"]
["1924.13(e)(1)(ii)","Monthly Employment","CC-257",17150,2,34300,0.167,5728,17.25,98808]
["XVII","Utilization Report"]
["1924.5(f)(a)(iii)(F)","Plan  Certification","1924-25",6309,"on",6309,0.167,1054,46,48484]
[{"$nulls":4},"occasion"]
[null,"REPORTING REQUIREMENTS - NON FORMS"]
["1924.5(d)(2)","Drawings and",null,11760,"on",11760,0.5,5880,11.5,67620]
["1924.5(e)(1)","Specifications"]
["1924.5(f)(1)(ii)",null,null,null,"occasion"]
["1924.5(d)(2)","Cost Estimate",null,18375,"on",18375,0.5,9188,11.5,105662]
["1924.13(e)(1)(iv)",null,null,null,"occasion"]
["1924.5(f)(1)(ii)","Narrative Description",null,5635,"on",5635,0.5,2818,11.5,32407]
[null,"of Work Items",null,null,"occasion"]
["1924.5(f)(1)(iii)","Certification of Drawings",null,11760,"on",11760,0.25,2940,11.5,33810]
[null,"and Specifications",null,null,"occasion"]
["1924.5(g)(3)","Written Consent of Prior",null,753,"on",753,0.25,188,11.5,2162]
[null,"Lien Holders",null,null,"occasion"]
["1924.5(i)","Agreement to Pay with",null,306,"on",306,0.25,77,11.5,885.5]
[null,"Personal Funds",null,null,"occasion"]
["1924.6(a)(1),(2)&(7)","Agreement between Borrower",null,257,"on",257,0.25,64,11.5,736]
[null,"and Builder",null,null,"occasion"]
["1924.6(a)(3)(i)(C)","Request for Surety Bond",null,1066,"on",1066,0.25,267,11.5,3070.5]
[{"$nulls":4},"occasion"]
["1924.6(a)(3)(ii)","Payment Bond",null,1066,"on",1066,0.5,533,23,12259]
["Exhibit F",null,null,null,"occasion"]
["1924.6(a)(3)(ii)","Performance Bond",null,1066,"on",1066,0.5,533,23,12259]
["Exhibit G",null,null,null,"occasion"]
["1924.6(a)(3)(iii)(A)","Letter of Credit",null,49,"on",49,1,49,40.25,1972.25]
[{"$nulls":4},"occasion"]
["Section of ","Title","Form No.","Estimated","Reports","Total","Est. No.","Estimated","Wage","Total "]
["Regulations",null,"(if any)","No. of","Filed","Annual","Man-hrs/","Total ","Class","Cost"]
[null,null,null,"Respondents","Annually","Responses","Response","Manhours",null,"(H) x (I)"]
[{"$nulls":5},"(D) x (E)",null,"(F) x (G)"]
["(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)"]
["1924.6(a)(3)(iii)&(iv)","Documents for Exception",null,613,"on",613,0.5,307,11.5,3530.5]
["1924.6(e)(1)(iii)&(B)","to Surety Requirements",null,null,"occasion"]
["1924.6(a)(10)(ii)","Construction Contract",null,74,"on",74,0.25,19,11.5,218.5]
[null,"Bidding Documents",null,null,"occasion"]
["1924.6(a)(12)(iv)&(v)","Application for Payment",null,147,"on",147,0.25,37,11.5,425.5]
["1924.6(e)(2)(ix)(B)",null,null,null,"occasion"]
["1924.6(a)(12)(vi)(B)","Notification of Delays",null,1029,"on",1029,0.25,257,23,5911]
[null,"in Construction",null,null,"occasion"]
["1924.6(b)(1)(ii)","Lump-sum Agreements for",null,613,"on",613,0.5,307,11.5,3530.5]
[null,"Labor or Material",null,null,"occasion"]
["1924.8(c)","Manufacturer's and",null,760,"on",760,0.5,380,11.5,4370]
["Exhibit B, atch. 5","Builder's Certification",null,null,"occasion"]
["1924.6(b)(3)(i)&(ii)","Documents for 10 Year",null,760,"on",760,0.5,380,23,8740]
["1924.9(d)","Warranty",null,null,"occasion"]
["Exhibit L"]
["1924.9(b)(5)","Complaints of",null,61,"on",61,0.25,15,11.5,172.5]
["1924.9(b)(4)","Construction Defects",null,null,"occasion"]
["1924.9(b)(7)","Irrigation System",null,55,"on",55,0.5,28,23,644]
[null,"Inspection Report",null,null,"occasion"]
["1924.10(a)(4)","Contract Change Order",null,453,"on",453,0.25,113,11.5,1299.5]
[{"$nulls":4},"occasion"]
["1924.13(a)(4)&(5)","Agreement Between",null,294,"on",294,0.25,74,11.5,851]
[null,"Borrower & Architect",null,null,"occasion"]
["1924.13(b)(2)","Project Representative's",null,18,"on",18,0.25,5,11.5,57.5]
[null,"Resume",null,null,"occasion"]
["1924.13(b)(2)(v)","Project Representative's",null,18,"on",18,0.25,5,11.5,57.5]
[null,"Diary",null,null,"occasion"]
["1924.13(e)(1)(v)","Audit Report",null,147,"on",147,1,147,23,3381]
["1924.13(e)(1)(viii)",null,null,null,"occasion"]
[]
["Section of ","Title","Form No.","Estimated","Reports","Total","Est. No.","Estimated","Wage","Total "]
["Regulations",null,"(if any)","No. of","Filed","Annual","Man-hrs/","Total ","Class","Cost"]
[null,null,null,"Respondents","Annually","Responses","Response","Manhours",null,"(H) x (I)"]
[{"$nulls":5},"(D) x (E)",null,"(F) x (G)"]
["(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)"]
["1924.13(e)(1)(vii)","Documents for Exception",null,74,"on",74,0.25,19,11.5,218.5]
["(A)(B)&(C)","to Competitive Bidding",null,null,"occasion"]
["1924.13(e)(1)(viii)(C)","Documents for Exception",null,6,"on",6,4,24,11.5,276]
[null,"to Contract Method",null,null,"occasion"]
["1924.6(e)(2)(i)","Owner-Builder",null,12,"on",12,4,48,11.5,552]
[null,"Construction Proposal",null,null,"occasion"]
["Exhibit B,V,D,1,2 & 3","Prerequisites for",null,25,"on",25,0.5,13,23,299]
["Exhibit B, atch. 1","Modular/Panelized",null,null,"occasion"]
[null,"Housing Unit Mfrs."]
["Exhibit B,V,E","Letter of Conditions",null,25,"on",25,0.25,6,23,138]
["Exhibit B, atch. 2",null,null,null,"occasion"]
["Exhibit B,V,E","Approval of Modular/",null,98,"on",98,0.25,25,23,575]
["Exhibit B, atch. 3","Panelized Housing Units",null,null,"occasion"]
["Exhibit B, V, G","Evidence of a HUD",null,98,"on",98,0.5,49,23,1127]
["Exhibit B, atch. 4","Review Process",null,null,"occasion"]
["Exhibit B, V, G","Notification of",null,49,"on",49,0.25,12,23,276]
["Exhibit B, atch. 4","Manufacturer",null,null,"occasion"]
["Exhibit B, XI, B","HUD Bulletins",null,49,"on",49,0.25,12,23,276]
[{"$nulls":4},"occasion"]
["Exhibit B, XI, C","Installation ",null,49,"on",49,0.25,12,23,276]
[null,"Instructions",null,null,"occasion"]
["Exhibit C, V, A","Individual Water Sewer",null,613,"on",613,0.5,307,11.5,3530.5]
[null,"System Proposal Docs.",null,null,"occasion"]
["Exhibit E, 12","Notification for an",null,23643,"on",23643,0.08,1891,23,43493]
[null,"Inspection",null,null,"occasion"]
[null,"REPORTING REQUIREMENTS - RECORDKEEPING"]
["1924.5(f)(1)(ii)","Retain copy of approved",null,6309,null,6309,0.08,505,11.5,5807.5]
[null,"drawing & specs."]
["1924.6(c)(2)&(4)","TA Grantee Bookkeeping",null,37,null,37,0.5,19,11.5,218.5]
[null,"System"]
[]
["Section of ","Title","Form No.","Estimated","Reports","Total","Est. No.","Estimated","Wage","Total "]
["Regulations",null,"(if any)","No. of","Filed","Annual","Man-hrs/","Total ","Class","Cost"]
[null,null,null,"Respondents","Annually","Responses","Response","Manhours",null,"(H) x (I)"]
[{"$nulls":5},"(D) x (E)",null,"(F) x (G)"]
["(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)"]
["1924.13(a)(5)(v)&(C)","Keep Construction",null,306,null,306,0.5,153,46,7038]
["1924.13(e)(1)(ii)(C)","Accounts"]
["1924.13(b)(2)","Maintain Construction",null,18,null,18,0.25,5,23,115]
[null,"Diary"]
["1924.13(e)(1)(v)(C)","Construction Accounting",null,147,null,147,0.5,74,23,1702]
[]
[]
[null,"REPORTING TOTALS",null,null,null,372377,null,117022,null,1504113.75]
[]
[null,"RECORDKEEPING TOTALS",{"$nulls":5},756,null,14881]
[]
[null,"DOCKET TOTALS",null,null,null,372377,null,117778,null,1518994.75]

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