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[null,"Subtask","Units","Labor","Permits/Fees","Miscellaneous","Equipment/Materials/Supplies \n(Soil Borings & Well Install.)","Subcontractors \n(Soil Borings & Well Install.)","Equipment/Materials/Supplies\n(GW Monitoring & Sampling)","Subcontractors\n(GW Monitoring & Sampling)","Equipment/Materials/Supplies\n(Risk Eval. & SVS)","Subcontractors\n(Risk Eval. & SVS)","Equipment/Materials/Supplies\n(Rem. System TDI)","Subcontractors\n(Rem. System TDI)","Equipment/Materials/Supplies\n(O&M)","Subcontractors\n(O&M)","Equipment/Materials/Supplies\n(Event-Based In-Situ Rem.)","Subcontractors\n(Event-Based In-Situ Rem.)","Equipment/Materials/Supplies\n(Excavation & Backfill)","Subcontractors\n(Excavation & Backfill)","Equipment/Materials/Supplies\n(Decom. & Abandon.)","Subcontractors\n(Decom. & Abandon.)","Drilling Method","Casing/screen","Sample Collection Method","Invoice Type","Cost Type","RR to View","ADEQ Activity Codes"]
["Y","Soil Borings & Well Install.","HOUR","Principal","ADOT Right of Way Permit","Travel - Mileage","Field Supplies"," -----LABOR-----","Field Supplies"," -----OTHER COSTS-----","Field Supplies"," -----LABOR-----","Field Supplies"," -----LABOR-----","Field Supplies"," -----LABOR-----","Field Supplies"," -----LABOR-----","Field Supplies"," -----LABOR-----","Field Supplies"," -----LABOR-----","Hand Auger","PVC SCH 40","Hand bailer","Primary","New",1,"3UPVS","Reimbursement - Soil Only"]
["N","GW Monitoring & Sampling","DAY","Professional Engineer/Geologist","ADWR Notice of Intent - Well Installation","Travel - Lodging","Photoionization Detector","Construction Field Supervisor","Photoionization Detector","Activity Conducted at Night","Photoionization Detector","Construction Field Supervisor","Photoionization Detector","Construction Field Supervisor","Photoionization Detector","Construction Field Supervisor","Photoionization Detector","Construction Field Supervisor","Photoionization Detector","Construction Field Supervisor","Photoionization Detector","Construction Field Supervisor","Direct Push / Geoprobe","PVC SCH 80","Submersible pump","Sub","Update",2,"3UPVG","Reimbursement - Groundwater"]
[null,"Risk Eval. & SVS","WEEK","Project Manager","ADWR Notice of Intent - Well Abandonment","Travel - Meals","Flame Ionization Detector","Skilled Laborer","Flame Ionization Detector","Traffic Control / Traffic Safety / Barricades","Flame Ionization Detector","Skilled Laborer","Flame Ionization Detector","Skilled Laborer","Flame Ionization Detector","Skilled Laborer","Flame Ionization Detector","Skilled Laborer","Flame Ionization Detector","Skilled Laborer","Flame Ionization Detector","Skilled Laborer","Hollow-Stem Auger","CPVC SCH 40","PDBs",null,null,3,"3UPPS","Prep Cost - Soil Only"]
[null,"Rem. System TDI","MONTH","Project Engineer/Geologist/Scientist","ADEQ Air Quality Permit (SVEU Permit)","Travel - Rental Vehicle","Multi-Gas Meter","Unskilled Laborer","Multi-Gas Meter","Surface Coring / Cutting","Multi-Gas Meter","Unskilled Laborer","Multi-Gas Meter","Unskilled Laborer","Multi-Gas Meter","Unskilled Laborer","Multi-Gas Meter","Unskilled Laborer","Combustible Gas Indicator","Unskilled Laborer","Multi-Gas Meter","Unskilled Laborer","Hollow-Stem Auger - Limited Access","CPVC SCH 80","Other",null,null,4,"3UPPG","Prep Cost - Groundwater"]
[null,"Event-Based In-Situ Rem.","YEAR","Senior Engineer/Geologist/Scientist","County Air Quality Permit (Specify)","Travel - Fuel (Rental Vehicle)","Lower Explosive Limit / Oxygen Meter","Equipment Operator","Lower Explosive Limit / Oxygen Meter","Well / Vault Repairs","Lower Explosive Limit / Oxygen Meter","Equipment Operator","Lower Explosive Limit / Oxygen Meter","Equipment Operator","Lower Explosive Limit / Oxygen Meter","Equipment Operator","Lower Explosive Limit / Oxygen Meter","Equipment Operator","Perimeter Monitoring","Equipment Operator","Lower Explosive Limit / Oxygen Meter","Equipment Operator","Air Rotary","Stainless Steel",null,null,null,5,"3UPSL","State Lead - Soil Only"]
[null,"Excavation & Backfill","MILE","Staff Engineer/Geologist/Scientist","Right of Way Permit","Utility - Natural Gas","Water Level Indicator","Other (Describe)","Water Level Indicator","Surface Restoration - Concrete","Hand Auger","Other (Describe)","Water Level Indicator","Other (Describe)","Water Level Indicator","Other (Describe)","Water Level Indicator","Other (Describe)","Lower Explosive Limit / Oxygen Meter","Other (Describe)","Water Level Indicator","Other (Describe)","Rotosonic",null,null,null,null,null,"3UPSG","State Lead - Groundwater"]
[null,"O&M","GALLON","Senior Technician","Encroachment Permit","Utility - Electric","Interface Probe - Oil / Water","N/A","Interface Probe - Oil / Water","Surface Restoration - Asphalt","Hand Auger w/Slide Hammer Sampler","N/A","Interface Probe - Oil / Water","N/A","Interface Probe - Oil / Water","N/A","Interface Probe - Oil / Water","N/A","Pump (Spedify)","N/A","Interface Probe - Oil / Water","N/A","Air Hammer",null,null,null,null,null,"3UPJ1","Related to ARS 49-1051(J)(1)"]
[null,"Decom. & Abandon.","TON","Technician","Use Permit","Utility - Telecommunications","Dissolved Oxygen Meter"," -----RIG AND BORING TYPE-----","Dissolved Oxygen Meter","Vacuum Truck","Gas-Tight Syringe"," -----RIG AND BORING TYPE-----","Dissolved Oxygen Meter"," -----OTHER COSTS-----","Dissolved Oxygen Meter"," -----OTHER COSTS-----","Dissolved Oxygen Meter"," -----RIG AND BORING TYPE-----","Amendment (Specify)"," -----OTHER COSTS-----","Disposable Bailer"," -----OTHER COSTS-----","Other (Describe)",null,null,null,null,null,"3UPJ2","Related to ARS 49-1051(J)(2)"]
[null,"Reporting & Meetings","CUYD","GIS / AutoCAD","Construction Permit","Other (Describe)","pH, Temperature, and Conductivity Meter","Direct Push / Geoprobe","pH, Temperature, and Conductivity Meter","Water Holding Tank","Syringe Fitting","Hand Auger","pH, Temperature, and Conductivity Meter","Private Utility Location","pH, Temperature, and Conductivity Meter","Private Utility Location","pH, Temperature, and Conductivity Meter","Direct Push / Geoprobe","Flow Meter - Water","Excavation / Backfill / Compaction","Sampling Tubing","Well Abandonment","N/A",null,null,null,null,null,"3UPJ3","Related to ARS 49-1051(J)(3)"]
[null,null,"FOOT","Administrator","Building Permit","N/A","Turbidity Meter","Hollow-Stem Auger","Turbidity Meter","Water Holding Tank - Mob / Demob","Vacuum Pump","Direct Push / Geoprobe","Turbidity Meter","Surface Coring / Cutting","Turbidity Meter","Surface Coring / Cutting","Turbidity Meter","Hollow-Stem Auger","Generator","Excavation / Backfill / Disposal / Compaction","Pipe / Fittings","System Decommissioning"]
[null,null,"SQFT","Clerical","Electrical Permit",null,"Oxidation Reduction Potential Meter","Hollow-Stem Auger - Limited Access","Oxidation Reduction Potential Meter","Water Holding Tank - Cleaning","Sampling Tubing","Hollow-Stem Auger","Oxidation Reduction Potential Meter","Well / Vault Repairs","Oxidation Reduction Potential Meter","Well / Vault Repairs","Oxidation Reduction Potential Meter","Other (Describe)","Air Compressor","Trenching / Backfill","Pressure Gauge","Trenching / Backfill"]
[null,null,"EACH","Other (Describe)","Business License",null,"Multi-Parameter Meter","Air Rotary","Multi-Parameter Meter","Other (Describe)","Soil Vapor Probe Components","Hollow-Stem Auger - Limited Access","Multi-Parameter Meter","Activity Conducted at Night","Multi-Parameter Meter","Activity Conducted at Night","Multi-Parameter Meter","N/A","Forklift","Private Utility Location","Traffic Control / Traffic Safety / Barricades","Remedial System Demobilization"]
[null,null,"LB","N/A","Fire Hydrant Use Permit",null,"Multi-Parameter Meter w/Flow-Through Cell","Rotosonic","Multi-Parameter Meter w/Flow-Through Cell","N/A","Sampling Canisters / Media","Air Rotary","Multi-Parameter Meter w/Flow-Through Cell","Site Cleanup","Multi-Parameter Meter w/Flow-Through Cell","Site Cleanup","Multi-Parameter Meter w/Flow-Through Cell"," -----OTHER COSTS-----","Bobcat","Surface Coring / Cutting","Shoring","Electrical Service Decommissioning"]
[null,null,"OTHER",null,"Permit to Discharge",null,"Flow-Through Cell","Air Hammer","Flow-Through Cell"," -----FIXED LAB ANALYSES-----","Flow Controller","Rotosonic","Flow-Through Cell","Well Surface Completion","Flow-Through Cell","Well Surface Completion","Flow-Through Cell","Amendment Injection / Emplacement","Front Loader","Well / Vault Repairs","Fencing","Private Utility Location"]
[null,null,"N/A",null,"Revocable Permit",null,"Bladder Pump w/Controller","Other (Describe)","Bladder Pump w/Controller","GW - Full List VOCs + TICs by EPA Method 8260B","Tedlar Bag","Air Hammer","Bladder Pump w/Controller","Engineering / Design","Bladder Pump w/Controller","Engineering / Design","Bladder Pump w/Controller","Private Utility Location","Excavator","Activity Conducted at Night","Water Holding Tank","Surface Coring / Cutting"]
[null,null,null,null,"TRACS Permit",null,"Bladder Pump","N/A","Bladder Pump","GW - HC by ADHS Method 8015AZR1 - Gasoline","Sampling Probe / Implant","Other (Describe)","Bladder Pump","Shoring","Bladder Pump","Shoring","Bladder Pump","Surface Coring / Cutting","Backhoe","Site Cleanup","Drum","Well / Vault Repairs"]
[null,null,null,null,"Potholing Permit",null,"Bladder Pump Controller"," -----OTHER COSTS-----","Bladder Pump Controller","GW - HC by ADHS Method 8015AZR1 - Diesel","Sampling Port","N/A","Bladder Pump Controller","Fencing","Bladder Pump Controller","Fencing","Bladder Pump Controller","Activity Conducted at Night","Soil Compactor","Well Surface Completion","Generator","Activity Conducted at Night"]
[null,null,null,null,"Site Access",null,"Bladder","Private Utility Location","Bladder","GW - HC by EPA Method 418.1","T-Connection / Coupling / Manifold Splitter"," -----OTHER COSTS-----","Bladder","Piping","Bladder","Piping","Bladder","Site Cleanup","Support Vehicle","Engineering / Design","Air Compressor","Site Cleanup"]
[null,null,null,null,"Utility Connection",null,"Centrifugal Pump","Borehole Clearance","Centrifugal Pump","GW - PAHs by EPA Method 8310","Vacuum Gauge","Private Utility Location","Centrifugal Pump","Trenching / Backfill","Centrifugal Pump","Trenching / Backfill","Centrifugal Pump","Well Surface Completion","Decon Trailer","Shoring","Activity Conducted at Night","Well Surface Completion"]
[null,null,null,null,"Other (Describe)",null,"Peristaltic Pump","Surface Coring / Cutting","Peristaltic Pump","GW - PAHs by EPA Method 8270 SIM","Manometer","Borehole Clearance","Peristaltic Pump","Trenching / Disposal / Backfill","Peristaltic Pump","Trenching / Disposal / Backfill","Peristaltic Pump","Fencing","Activity Conducted at Night","Fencing","Surface Coring / Cutting","Engineering / Design"]
[null,null,null,null,"N/A",null,"Submersible Pump w/Controller","Well / Vault Repairs","Submersible Pump w/Controller","GW - TEL by MAI-Organic Lead -McCambell Analytical","Bentonite","Surface Coring / Cutting","Submersible Pump w/Controller","Utility Service Connection / Disconnection","Submersible Pump w/Controller","Utility Service Connection / Disconnection","Submersible Pump w/Controller","Piping","Site Cleanup","Utility Service Connection / Disconnection","Forklift","Shoring"]
[null,null,null,null,null,null,"Submersible Pump","Well Surface Completion","Submersible Pump","GW - EDB by EPA Method 8011","Flow Meter","Well / Vault Repairs","Submersible Pump","Surface Restoration - Concrete","Submersible Pump","Surface Restoration - Concrete","Submersible Pump","Surface Restoration - Concrete","Water Holding Tank","Surface Restoration - Concrete","Bobcat","Fencing"]
[null,null,null,null,null,null,"Submersible Pump Controller","Forklift","Submersible Pump Controller","GW - EDB by EPA Method 504.1","Tracer (1,1-DFA)","Activity Conducted at Night","Submersible Pump Controller","Surface Restoration - Asphalt","Submersible Pump Controller","Surface Restoration - Asphalt","Submersible Pump Controller","Surface Restoration - Asphalt","Drum","Surface Restoration - Asphalt","Front Loader","Piping"]
[null,null,null,null,null,null,"Passive Sampler","Bobcat","Passive Sampler","GW - Metals by EPA Method 6010","Tracer (Specify)","Well / Boring Abandonment","Pneumatic Pump","General Equipment Pad","Pneumatic Pump","General Equipment Pad","Pneumatic Pump","Electrician","Portable Toilet / Wash Station","Vacuum Truck","Excavator","Utility Service Connection / Disconnection"]
[null,null,null,null,null,null,"Disposable Bailer","Front Loader","Disposable Bailer","GW - Iron by EPA Method 3500B","Shroud","Site Cleanup","Passive Sampler","Remediation Compound","Passive Sampler","Remediation Compound","Pump (Spedify)","Vacuum Truck","Sales Tax","Forklift","Backhoe","Surface Restoration - Concrete"]
[null,null,null,null,null,null,"Sampling Tubing","Activity Conducted at Night","Sampling Tubing","GW - Dissolved Gases by RSK-175","Valve","Surface Restoration - Concrete","Disposable Bailer","Electrician","Disposable Bailer","Electrician","Amendment (Specify)","Forklift","Shipping / Freight","Bobcat","Support Vehicle","Surface Restoration - Asphalt"]
[null,null,null,null,null,null,"Traffic Control / Traffic Safety / Barricades","Well / Boring Abandonment","Traffic Control / Traffic Safety / Barricades","GW - Total Organic Carbon by EPA Method 415.1","Traffic Control / Traffic Safety / Barricades","Surface Restoration - Asphalt","Sampling Tubing","Vacuum Truck","Sampling Tubing","Vacuum Truck","Flow Meter - Water","Bobcat","Postage","Front Loader","Portable Toilet / Wash Station","Electrician"]
[null,null,null,null,null,null,"Activity Conducted at Night","Site Cleanup","Activity Conducted at Night","GW - Total Organic Carbon by EPA Method 9060","Forklift","Surveying","Pipe / Fittings","Forklift","Pipe / Fittings","Forklift","Well Packer","Traffic Control / Traffic Safety / Barricades","Wellhead - Padlock","Excavator","Sales Tax","Traffic Control / Traffic Safety / Barricades"]
[null,null,null,null,null,null,"Hand Auger","Surface Restoration - Concrete","MNA Parameter Test Kit","GW - Ignitability Test by EPA Method 1010","Bobcat","Traffic Control / Traffic Safety / Barricades","Pressure Gauge","Bobcat","Pressure Gauge","Bobcat","Passive Sampler","Water Holding Tank","Wellhead - Tag / Label","Backhoe","Shipping / Freight","Asbestos Survey"]
[null,null,null,null,null,null,"Hand Auger w/Slide Hammer Sampler","Surface Restoration - Asphalt","Pressure Transducer / Cable / Data Logger","GW - Corrosivity pH by EPA Method 9040","Front Loader","Asbestos Survey","Tedlar Bag","Front Loader","Tedlar Bag","Front Loader","Disposable Bailer","Water Holding Tank - Mob / Demob","Wellhead - Cap / Plug","Soil Compaction","Postage","Asbestos Abatement"]
[null,null,null,null,null,null,"Generator","Surveying","Aquifer Pump Testing Equipment","GW - Alkalinity by EPA Method 310.1","Backhoe","Asbestos Abatement","Vacuum Gauge","Excavator","Vacuum Gauge","Excavator","Sampling Tubing","Water Holding Tank - Cleaning","Other (Describe)","Traffic Control / Traffic Safety / Barricades","Wellhead - Padlock","Vacuum Truck"]
[null,null,null,null,null,null,"Air Compressor","Traffic Control / Traffic Safety / Barricades","Aquifer Slug Testing Equipment","GW - Ammonia by EPA Method 350.3 or other ASTM Method","Support Vehicle","Vacuum Truck","Manometer","Backhoe","Manometer","Backhoe","Pipe / Fittings","Other (Describe)","N/A","Asbestos Survey","Wellhead - Tag / Label","Forklift"]
[null,null,null,null,null,null,"Forklift","Vacuum Truck","Water Holding Tank","GW - Sulfate by EPA Method 375.2 or other ASTM Method","Decon Trailer","Water Holding Tank","Flow Meter - Air","Mobile SVE - Thermal Oxidizer","Flow Meter - Air","Mobile SVE - Thermal Oxidizer","Pressure Gauge","N/A",null,"Asbestos Abatement","Wellhead - Cap / Plug","Bobcat"]
[null,null,null,null,null,null,"Bobcat","Water Holding Tank","Drum","GW - Nitrate by EPA Method 353.2","Drum","Water Holding Tank - Mob / Demob","Flow Meter - Water","Mobile SVE - Catalytic Oxidizer","Flow Meter - Water","Mobile SVE - Catalytic Oxidizer","Manometer",null,null,"Water Holding Tank","Other (Describe)","Front Loader"]
[null,null,null,null,null,null,"Front Loader","Water Holding Tank - Mob / Demob","Generator","GW - Total Dissolved Solids by EPA Method 160.1","Generator","Water Holding Tank - Cleaning","Anemometer","Mobile SVE - Activated Carbon","Anemometer","Mobile SVE - Activated Carbon","Traffic Control / Traffic Safety / Barricades",null,null,"Water Holding Tank - Mob / Demob","N/A","Excavator"]
[null,null,null,null,null,null,"Support Vehicle","Water Holding Tank - Cleaning","Air Compressor","GW - Total Dissolved Solids by EPA Method 160.3","Air Compressor","Other (Describe)","Vapor Sample Pump","Mobile AS / SVE (Specify Treatment Technology)","Vapor Sample Pump","Mobile MPE (Specify Treatment Technology)","Fencing",null,null,"Water Holding Tank - Cleaning",null,"Backhoe"]
[null,null,null,null,null,null,"Decon Trailer","Other (Describe)","Portable Toilet / Wash Station","GW - Biochemical Oxygen Demand (BOD) by EPA Method 405.1","Portable Toilet / Wash Station","N/A","Traffic Control / Traffic Safety / Barricades","Mobile MPE (Specify Treatment Technology)","Traffic Control / Traffic Safety / Barricades","Mobile AS / SVE (Specify Treatment Technology)","Water Holding Tank",null,null,"Other (Describe)",null,"Other (Describe)"]
[null,null,null,null,null,null,"Water Holding Tank","N/A","Sales Tax","Other (Describe)","Sales Tax"," -----FIXED LAB ANALYSES-----","Shoring","Ozone Generator / Compressor","Shoring","Activated Carbon Changeout","Mixing Tank",null,null,"N/A",null,"N/A"]
[null,null,null,null,null,null,"Drum"," -----FIXED LAB ANALYSES-----","Shipping / Freight","N/A","Shipping / Freight","Vapor - Full List VOCs + TICs by EPA Method TO-15 + TICs + Ethanol","Fencing","Traffic Control / Traffic Safety / Barricades","Fencing","Traffic Control / Traffic Safety / Barricades","Drum",null,null," -----FIXED LAB ANALYSES-----"]
[null,null,null,null,null,null,"Portable Toilet / Wash Station","Soil - Full List VOCs + TICs by EPA Method 8260B","Postage"," -----WASTE TRANSPORT & DISPOSAL-----","Postage","Vapor - Fixed Gases by EPA Method 3C","Water Holding Tank","Asbestos Survey","Water Holding Tank","Asbestos Survey","Generator",null,null,"Soil - Full List VOCs + TICs by EPA Method 8260B"]
[null,null,null,null,null,null,"Sales Tax","Soil - HC by ADHS Method 8015AZR1 - Gasoline","Wellhead - Padlock","Containerized Water Disposal - Drums","Wellhead - Padlock","Soil - Full List VOCs + TICs by EPA Method 8260B","Drum","Asbestos Abatement","Drum","Asbestos Abatement","Air Compressor",null,null,"Soil - HC by ADHS Method 8015AZR1 - Gasoline"]
[null,null,null,null,null,null,"Shipping / Freight","Soil - HC by ADHS Method 8015AZR1 - Diesel","Wellhead - Tag / Label","Containerized Water Transport - Drums","Wellhead - Tag / Label","Soil - HC by ADHS Method 8015AZR1 - Gasoline","Generator","Water Holding Tank","Generator","Water Holding Tank","Ozone Generator / Compressor",null,null,"Soil - HC by ADHS Method 8015AZR1 - Diesel"]
[null,null,null,null,null,null,"Postage","Soil - HC by EPA Method 418.1","Wellhead - Cap / Plug","Containerized Water T&D - Drums","Wellhead - Cap / Plug","Soil - HC by ADHS Method 8015AZR1 - Diesel","Air Compressor","Water Holding Tank - Mob / Demob","Air Compressor","Water Holding Tank - Mob / Demob","Activity Conducted at Night",null,null,"Soil - HC by EPA Method 418.1"]
[null,null,null,null,null,null,"Wellhead - Padlock","Soil - PAHs by EPA Method 8310","Other (Describe)","Containerized Water Disposal - Bulk","Other (Describe)","Soil - HC by EPA Method 418.1","Activity Conducted at Night","Water Holding Tank - Cleaning","Activity Conducted at Night","Water Holding Tank - Cleaning","Surface Coring / Cutting",null,null,"Soil - PAHs by EPA Method 8310"]
[null,null,null,null,null,null,"Wellhead - Tag / Label","Soil - PAHs by EPA Method 8270 SIM","N/A","Containerized Water Transport - Bulk","N/A","Soil - PAHs by EPA Method 8310","Surface Coring / Cutting","Other (Describe)","Surface Coring / Cutting","Other (Describe)","Well / Boring Abandonment",null,null,"Soil - PAHs by EPA Method 8270 SIM"]
[null,null,null,null,null,null,"Wellhead - Cap / Plug","Soil - TEL by MAI-Organic Lead - McCambell Analytical",null,"Containerized Water T&D - Bulk",null,"Soil - PAHs by EPA Method 8270 SIM","Forklift","N/A","Forklift","N/A","Forklift",null,null,"Soil - TEL by MAI-Organic Lead - McCambell Analytical"]
[null,null,null,null,null,null,"Other (Describe)","Soil - TEL by EPA Method 8270 SIM",null,"Waste Hauler",null,"Soil - TEL by MAI-Organic Lead - McCambell Analytical","Bobcat"," -----FIXED LAB ANALYSES-----","Bobcat"," -----FIXED LAB ANALYSES-----","Support Vehicle",null,null,"Soil - TEL by EPA Method 8270 SIM"]
[null,null,null,null,null,null,"N/A","Soil - Metals by EPA Method 6010D",null,"Waste Recycler",null,"Soil - TEL by EPA Method 8270 SIM","Front Loader","Vapor - Full List VOCs + TICs by EPA Method TO-15 + TICs + Ethanol","Front Loader","Vapor - Full List VOCs + TICs by EPA Method TO-15 + TICs + Ethanol","Portable Toilet / Wash Station",null,null,"Soil - Metals by EPA Method 6010D"]
[null,null,null,null,null,null,null,"Soil - Total Lead by EPA Method 6010D",null,"Other (Describe)",null,"Soil - Metals by EPA Method 6010D","Excavator","Vapor - TPHg by EPA Method TO-3","Excavator","Vapor - TPHg by EPA Method TO-3","Sales Tax",null,null,"Soil - Total Lead by EPA Method 6010D"]
[null,null,null,null,null,null,null,"Soil - TCLP Extraction Lead (Pb) Analysis by EPA Method 1311 and the appropriate SW846 EPA Method",null,"N/A",null,"Soil - Total Lead by EPA Method 6010D","Backhoe","Vapor - Fixed Gases by EPA Method 3C","Backhoe","Vapor - Fixed Gases by EPA Method 3C","Shipping / Freight",null,null,"Soil - TCLP Extraction Lead (Pb) Analysis by EPA Method 1311 and the appropriate SW846 EPA Method"]
[null,null,null,null,null,null,null,"Soil - TCLP Extraction by EPA Method 1311 - Analysis of 8 RCRA Metals by appropriate SW846 EPA Method",null,null,null,"Soil - TCLP Extraction Lead (Pb) Analysis by EPA Method 1311 and the appropriate SW846 EPA Method","Support Vehicle","Vapor - Full List VOCs by Method 8260B","Support Vehicle","Vapor - Full List VOCs by Method 8260B","Postage",null,null,"Soil - TCLP Extraction by EPA Method 1311 - Analysis of 8 RCRA Metals by appropriate SW846 EPA Method"]
[null,null,null,null,null,null,null,"Soil - Ignitability Test by EPA Method 1010 Modified",null,null,null,"Soil - TCLP Extraction by EPA Method 1311 - Analysis of 8 RCRA Metals by appropriate SW846 EPA Method","Pressure Transducer / Cable / Data Logger","Vapor - GRO by Method 8015D","Pressure Transducer / Cable / Data Logger","Vapor - GRO by Method 8015D","Wellhead - Padlock",null,null,"Soil - Ignitability Test by EPA Method 1010 Modified"]
[null,null,null,null,null,null,null,"Soil - Corrosivity pH by EPA Method 9045",null,null,null,"Soil - Ignitability Test by EPA Method 1010 Modified","Mobile SVE - Thermal Oxidizer","Soil - Full List VOCs + TICs by EPA Method 8260B","Mobile SVE - Thermal Oxidizer","Soil - Full List VOCs + TICs by EPA Method 8260B","Wellhead - Tag / Label",null,null,"Soil - Corrosivity pH by EPA Method 9045"]
[null,null,null,null,null,null,null,"Soil - Paint Filter Free Liquids by EPA Method 9095",null,null,null,"Soil - Corrosivity pH by EPA Method 9045","Mobile SVE - Catalytic Oxidizer","Soil - HC by ADHS Method 8015AZR1 - Gasoline","Mobile SVE - Catalytic Oxidizer","Soil - HC by ADHS Method 8015AZR1 - Gasoline","Wellhead - Cap / Plug",null,null,"Soil - Paint Filter Free Liquids by EPA Method 9095"]
[null,null,null,null,null,null,null,"Soil - PCBs by EPA Method 8082",null,null,null,"Soil - Paint Filter Free Liquids by EPA Method 9095","Mobile SVE - Activated Carbon","Soil - HC by ADHS Method 8015AZR1 - Diesel","Mobile SVE - Activated Carbon","Soil - HC by ADHS Method 8015AZR1 - Diesel","Other (Describe)",null,null,"Soil - PCBs by EPA Method 8082"]
[null,null,null,null,null,null,null,"Soil - Lead (Pb) by an approved SW846 EPA Method",null,null,null,"Soil - PCB's by EPA Method 8082","Mobile AS / SVE (Specify Treatment Technology)","Soil - HC by EPA Method 418.1","Mobile AS / SVE (Specify Treatment Technology)","Soil - HC by EPA Method 418.1","N/A",null,null,"Soil - Lead (Pb) by an approved SW846 EPA Method"]
[null,null,null,null,null,null,null,"Soil - Dry Bulk Density by ASTM D2937",null,null,null,"Soil - Lead (Pb) by an approved SW846 EPA Method","Mobile MPE (Specify Treatment Technology)","Soil - PAHs by EPA Method 8310","Mobile MPE (Specify Treatment Technology)","Soil - PAHs by EPA Method 8310",null,null,null,"Soil - Dry Bulk Density by ASTM D2937"]
[null,null,null,null,null,null,null,"Soil - Soil Moisture Content by ASTM D2216",null,null,null,"Soil - Dry Bulk Density by ASTM D2937","AS / SVE  System (Specify Treatment Technology)","Soil - PAHs by EPA Method 8270 SIM","AS System - Compressor","Soil - PAHs by EPA Method 8270 SIM",null,null,null,"Soil - Soil Moisture Content by ASTM D2216"]
[null,null,null,null,null,null,null,"Soil - Soil Particle Density by ASTM D854",null,null,null,"Soil - Soil Moisture Content by ASTM D2216","AS System - Compressor","Soil - TEL by MAI-Organic Lead - McCambell Analytical","AS System - Blower","Soil - TEL by MAI-Organic Lead - McCambell Analytical",null,null,null,"Soil - Soil Particle Density by ASTM D854"]
[null,null,null,null,null,null,null,"Soil - Porosity (Air, Water-filled, and Total) ",null,null,null,"Soil - Soil Particle Density by ASTM D854","AS System - Blower","Soil - TEL by EPA Method 8270 SIM","Aquifer Pump Testing Equipment","Soil - TEL by EPA Method 8270 SIM",null,null,null,"Soil - Porosity (Air, Water-filled, and Total) "]
[null,null,null,null,null,null,null,"Soil - Phosphate-P by an Approved EPA/ASTM Method",null,null,null,"Soil - Porosity (Air, Water-filled, and Total) ","SVE System - Thermal Oxidizer","Soil - Metals by EPA Method 6010D","Aquifer Slug Testing Equipment","Soil - Metals by EPA Method 6010D",null,null,null,"Soil - Phosphate-P by an Approved EPA/ASTM Method"]
[null,null,null,null,null,null,null,"Soil - Nitrate + nitrite-N by an Approved EPA/ASTM Method",null,null,null,"Soil - Phosphate-P by an Approved EPA/ASTM Method","SVE System - Catalytic Oxidizer","Soil - Total Lead by EPA Method 6010D","Free Product Bail-Down Testing Equipment","Soil - Total Lead by EPA Method 6010D",null,null,null,"Soil - Nitrate + nitrite-N by an Approved EPA/ASTM Method"]
[null,null,null,null,null,null,null,"Soil - Nitrogen",null,null,null,"Soil - Nitrate + nitrite-N by an Approved EPA/ASTM Method","SVE System - Activated Carbon","Soil - TCLP Extraction Lead (Pb) Analysis by EPA Method 1311 and the appropriate SW846 EPA Method","Ozone Generator / Compressor","Soil - TCLP Extraction Lead (Pb) Analysis by EPA Method 1311 and the appropriate SW846 EPA Method",null,null,null,"Soil - Nitrogen"]
[null,null,null,null,null,null,null,"Soil - Alkalinity by EPA Method 310.1 Modified",null,null,null,"Soil - Nitrogen","Aquifer Pump Testing Equipment","Soil - TCLP Extraction by EPA Method 1311 - Analysis of 8 RCRA Metals by appropriate SW846 EPA Method","Portable Toilet / Wash Station","Soil - TCLP Extraction by EPA Method 1311 - Analysis of 8 RCRA Metals by appropriate SW846 EPA Method",null,null,null,"Soil - Alkalinity by EPA Method 310.1 Modified"]
[null,null,null,null,null,null,null,"GW - Full List VOCs + TICs by EPA Method 8260B",null,null,null,"Soil - Alkalinity by EPA Method 310.1 Modified","Aquifer Slug Testing Equipment","Soil - Ignitability Test by EPA Method 1010 Modified","Sales Tax","Soil - Ignitability Test by EPA Method 1010 Modified",null,null,null,"GW - Full List VOCs + TICs by EPA Method 8260B"]
[null,null,null,null,null,null,null,"GW - HC by ADHS Method 8015AZR1 - Gasoline",null,null,null,"GW - Full List VOCs + TICs by EPA Method 8260B","Free Product Bail-Down Testing Equipment","Soil - Corrosivity pH by EPA Method 9045","Shipping / Freight","Soil - Corrosivity pH by EPA Method 9045",null,null,null,"GW - HC by ADHS Method 8015AZR1 - Gasoline"]
[null,null,null,null,null,null,null,"GW - HC by ADHS Method 8015AZR1 - Diesel",null,null,null,"GW - HC by ADHS Method 8015AZR1 - Gasoline","Ozone Generator / Compressor","Soil - Paint Filter Free Liquids by EPA Method 9095","Postage","Soil - Paint Filter Free Liquids by EPA Method 9095",null,null,null,"GW - HC by ADHS Method 8015AZR1 - Diesel"]
[null,null,null,null,null,null,null,"GW - HC by EPA Method 418.1",null,null,null,"GW - HC by ADHS Method 8015AZR1 - Diesel","Portable Toilet / Wash Station","Soil - PCB's by EPA Method 8082","Wellhead - Padlock","Soil - PCB's by EPA Method 8082",null,null,null,"GW - HC by EPA Method 418.1"]
[null,null,null,null,null,null,null,"GW - PAHs by EPA Method 8310",null,null,null,"GW - HC by EPA Method 418.1","Sales Tax","Soil - Lead (Pb) by an approved SW846 EPA Method","Wellhead - Tag / Label","Soil - Lead (Pb) by an approved SW846 EPA Method",null,null,null,"GW - PAHs by EPA Method 8310"]
[null,null,null,null,null,null,null,"GW - PAHs by EPA Method 8270 SIM",null,null,null,"GW - PAHs by EPA Method 8310","Shipping / Freight","Soil - Dry Bulk Density by ASTM D2937","Wellhead - Cap / Plug","Soil - Dry Bulk Density by ASTM D2937",null,null,null,"GW - PAHs by EPA Method 8270 SIM"]
[null,null,null,null,null,null,null,"GW - TEL by MAI-Organic Lead -McCambell Analytical",null,null,null,"GW - PAHs by EPA Method 8270 SIM","Postage","Soil - Soil Moisture Content by ASTM D2216","Other (Describe)","Soil - Soil Moisture Content by ASTM D2216",null,null,null,"GW - TEL by MAI-Organic Lead -McCambell Analytical"]
[null,null,null,null,null,null,null,"GW - EDB by EPA Method 8011",null,null,null,"GW - TEL by MAI-Organic Lead -McCambell Analytical","Wellhead - Padlock","Soil - Soil Particle Density by ASTM D854","N/A","Soil - Soil Particle Density by ASTM D854",null,null,null,"GW - EDB by EPA Method 8011"]
[null,null,null,null,null,null,null,"GW - EDB by EPA Method 504.1",null,null,null,"GW - EDB by EPA Method 8011","Wellhead - Tag / Label","Soil - Porosity (Air, Water-filled, and Total) ",null,"Soil - Porosity (Air, Water-filled, and Total) ",null,null,null,"GW - EDB by EPA Method 504.1"]
[null,null,null,null,null,null,null,"GW - Metals by EPA Method 6010",null,null,null,"GW - EDB by EPA Method 504.1","Wellhead - Cap / Plug","Soil - Phosphate-P by an Approved EPA/ASTM Method",null,"Soil - Phosphate-P by an Approved EPA/ASTM Method",null,null,null,"GW - Metals by EPA Method 6010"]
[null,null,null,null,null,null,null,"GW - Iron by EPA Method 3500B",null,null,null,"GW - Metals by EPA Method 6010","Other (Describe)","Soil - Nitrate + nitrite-N by an Approved EPA/ASTM Method",null,"Soil - Nitrate + nitrite-N by an Approved EPA/ASTM Method",null,null,null,"GW - Iron by EPA Method 3500B"]
[null,null,null,null,null,null,null,"GW - Dissolved Gases by RSK-175",null,null,null,"GW - Iron by EPA Method 3500B","N/A","Soil - Nitrogen",null,"Soil - Nitrogen",null,null,null,"GW - Dissolved Gases by RSK-175"]
[null,null,null,null,null,null,null,"GW - Total Organic Carbon by EPA Method 415.1",null,null,null,"GW - Dissolved Gases by RSK-175",null,"Soil - Alkalinity by EPA Method 310.1 Modified",null,"Soil - Alkalinity by EPA Method 310.1 Modified",null,null,null,"GW - Total Organic Carbon by EPA Method 415.1"]
[null,null,null,null,null,null,null,"GW - Total Organic Carbon by EPA Method 9060",null,null,null,"GW - Total Organic Carbon by EPA Method 415.1",null,"GW - Full List VOCs + TICs by EPA Method 8260B",null,"GW - Full List VOCs + TICs by EPA Method 8260B",null,null,null,"GW - Total Organic Carbon by EPA Method 9060"]
[null,null,null,null,null,null,null,"GW - Ignitability Test by EPA Method 1010",null,null,null,"GW - Total Organic Carbon by EPA Method 9060",null,"GW - HC by ADHS Method 8015AZR1 - Gasoline",null,"GW - HC by ADHS Method 8015AZR1 - Gasoline",null,null,null,"GW - Ignitability Test by EPA Method 1010"]
[null,null,null,null,null,null,null,"GW - Corrosivity pH by EPA Method 9040",null,null,null,"GW - Ignitability Test by EPA Method 1010",null,"GW - HC by ADHS Method 8015AZR1 - Diesel",null,"GW - HC by ADHS Method 8015AZR1 - Diesel",null,null,null,"GW - Corrosivity pH by EPA Method 9040"]
[null,null,null,null,null,null,null,"GW - Alkalinity by EPA Method 310.1",null,null,null,"GW - Corrosivity pH by EPA Method 9040",null,"GW - HC by EPA Method 418.1",null,"GW - HC by EPA Method 418.1",null,null,null,"GW - Alkalinity by EPA Method 310.1"]
[null,null,null,null,null,null,null,"GW - Ammonia by EPA Method 350.3 or other ASTM Method",null,null,null,"GW - Alkalinity by EPA Method 310.1",null,"GW - PAHs by EPA Method 8310",null,"GW - PAHs by EPA Method 8310",null,null,null,"GW - Ammonia by EPA Method 350.3 or other ASTM Method"]
[null,null,null,null,null,null,null,"GW - Sulfate by EPA Method 375.2 or other ASTM Method",null,null,null,"GW - Ammonia by EPA Method 350.3 or other ASTM Method",null,"GW - PAHs by EPA Method 8270 SIM",null,"GW - PAHs by EPA Method 8270 SIM",null,null,null,"GW - Sulfate by EPA Method 375.2 or other ASTM Method"]
[null,null,null,null,null,null,null,"GW - Nitrate by EPA Method 353.2",null,null,null,"GW - Sulfate by EPA Method 375.2 or other ASTM Method",null,"GW - TEL by MAI-Organic Lead -McCambell Analytical",null,"GW - TEL by MAI-Organic Lead -McCambell Analytical",null,null,null,"GW - Nitrate by EPA Method 353.2"]
[null,null,null,null,null,null,null,"GW - Total Dissolved Solids by EPA Method 160.1",null,null,null,"GW - Nitrate by EPA Method 353.2",null,"GW - EDB by EPA Method 8011",null,"GW - EDB by EPA Method 8011",null,null,null,"GW - Total Dissolved Solids by EPA Method 160.1"]
[null,null,null,null,null,null,null,"GW - Total Dissolved Solids by EPA Method 160.3",null,null,null,"GW - Total Dissolved Solids by EPA Method 160.1",null,"GW - EDB by EPA Method 504.1",null,"GW - EDB by EPA Method 504.1",null,null,null,"GW - Total Dissolved Solids by EPA Method 160.3"]
[null,null,null,null,null,null,null,"GW - Biochemical Oxygen Demand (BOD) by EPA Method 405.1",null,null,null,"GW - Total Dissolved Solids by EPA Method 160.3",null,"GW - Metals by EPA Method 6010",null,"GW - Metals by EPA Method 6010",null,null,null,"GW - Biochemical Oxygen Demand (BOD) by EPA Method 405.1"]
[null,null,null,null,null,null,null,"Other (Describe)",null,null,null,"GW - Biochemical Oxygen Demand (BOD) by EPA Method 405.1",null,"GW - Iron by EPA Method 3500B",null,"GW - Iron by EPA Method 3500B",null,null,null,"Other (Describe)"]
[null,null,null,null,null,null,null,"N/A",null,null,null,"Other (Describe)",null,"GW - Dissolved Gases by RSK-175",null,"GW - Dissolved Gases by RSK-175",null,null,null,"N/A"]
[null,null,null,null,null,null,null," -----WASTE TRANSPORT & DISPOSAL-----",null,null,null,"N/A",null,"GW - Total Organic Carbon by EPA Method 415.1",null,"GW - Total Organic Carbon by EPA Method 415.1",null,null,null," -----WASTE TRANSPORT & DISPOSAL-----"]
[null,null,null,null,null,null,null,"Containerized Soil Disposal - Drums",null,null,null," -----WASTE TRANSPORT & DISPOSAL-----",null,"GW - Total Organic Carbon by EPA Method 9060",null,"GW - Total Organic Carbon by EPA Method 9060",null,null,null,"Containerized Soil Disposal - Drums"]
[null,null,null,null,null,null,null,"Containerized Soil Transport - Drums",null,null,null,"Containerized Soil Disposal - Drums",null,"GW - Ignitability Test by EPA Method 1010",null,"GW - Ignitability Test by EPA Method 1010",null,null,null,"Containerized Soil Transport - Drums"]
[null,null,null,null,null,null,null,"Containerized Soil T&D - Drums",null,null,null,"Containerized Soil Transport - Drums",null,"GW - Corrosivity pH by EPA Method 9040",null,"GW - Corrosivity pH by EPA Method 9040",null,null,null,"Containerized Soil T&D - Drums"]
[null,null,null,null,null,null,null,"Containerized Soil Disposal - Rolloff Bin Rental",null,null,null,"Containerized Soil T&D - Drums",null,"GW - Alkalinity by EPA Method 310.1",null,"GW - Alkalinity by EPA Method 310.1",null,null,null,"Containerized Soil Disposal - Rolloff Bin Rental"]
[null,null,null,null,null,null,null,"Containerized Soil Disposal - Rolloff Bin",null,null,null,"Containerized Soil Disposal - Rolloff Bin Rental",null,"GW - Ammonia by EPA Method 350.3 or other ASTM Method",null,"GW - Ammonia by EPA Method 350.3 or other ASTM Method",null,null,null,"Containerized Soil Disposal - Rolloff Bin"]
[null,null,null,null,null,null,null,"Containerized Soil Disposal - Rolloff Bin Liner",null,null,null,"Containerized Soil Disposal - Rolloff Bin",null,"GW - Sulfate by EPA Method 375.2 or other ASTM Method",null,"GW - Sulfate by EPA Method 375.2 or other ASTM Method",null,null,null,"Containerized Soil Disposal - Rolloff Bin Liner"]
[null,null,null,null,null,null,null,"Containerized Soil Transport - Rolloff Bin Mob / Demob",null,null,null,"Containerized Soil Disposal - Rolloff Bin Liner",null,"GW - Nitrate by EPA Method 353.2",null,"GW - Nitrate by EPA Method 353.2",null,null,null,"Containerized Soil Transport - Rolloff Bin Mob / Demob"]
[null,null,null,null,null,null,null,"Containerized Soil T&D - Rolloff Bin",null,null,null,"Containerized Soil Transport - Rolloff Bin Mob / Demob",null,"GW - Total Dissolved Solids by EPA Method 160.1",null,"GW - Total Dissolved Solids by EPA Method 160.1",null,null,null,"Containerized Soil T&D - Rolloff Bin"]
[null,null,null,null,null,null,null,"Landfill Disposal of Soil ",null,null,null,"Containerized Soil T&D - Rolloff Bin",null,"GW - Total Dissolved Solids by EPA Method 160.3",null,"GW - Total Dissolved Solids by EPA Method 160.3",null,null,null,"Containerized Water Disposal - Drums"]
[null,null,null,null,null,null,null,"Containerized Water Disposal - Drums",null,null,null,"Landfill Disposal of Soil ",null,"GW - Biochemical Oxygen Demand (BOD) by EPA Method 405.1",null,"GW - Biochemical Oxygen Demand (BOD) by EPA Method 405.1",null,null,null,"Containerized Water Transport - Drums"]
[null,null,null,null,null,null,null,"Containerized Water Transport - Drums",null,null,null,"Containerized Water Disposal - Drums",null,"Other (Describe)",null,"Other (Describe)",null,null,null,"Containerized Water T&D - Drums"]
[null,null,null,null,null,null,null,"Containerized Water T&D - Drums",null,null,null,"Containerized Water Transport - Drums",null,"N/A",null,"N/A",null,null,null,"Containerized Water Disposal - Bulk"]
[null,null,null,null,null,null,null,"Containerized Water Disposal - Bulk",null,null,null,"Containerized Water T&D - Drums",null," -----WASTE TRANSPORT & DISPOSAL-----",null," -----WASTE TRANSPORT & DISPOSAL-----",null,null,null,"Containerized Water Transport - Bulk"]
[null,null,null,null,null,null,null,"Containerized Water Transport - Bulk",null,null,null,"Containerized Water Disposal - Bulk",null,"Containerized Soil Disposal - Drums",null,"Containerized Soil Disposal - Drums",null,null,null,"Containerized Water T&D - Bulk"]
[null,null,null,null,null,null,null,"Containerized Water T&D - Bulk",null,null,null,"Containerized Water Transport - Bulk",null,"Containerized Soil Transport - Drums",null,"Containerized Soil Transport - Drums",null,null,null,"Landfill Disposal of Soil "]
[null,null,null,null,null,null,null,"Waste Hauler",null,null,null,"Containerized Water T&D - Bulk",null,"Containerized Soil T&D - Drums",null,"Containerized Soil T&D - Drums",null,null,null,"Waste Hauler"]
[null,null,null,null,null,null,null,"Waste Recycler",null,null,null,"Waste Hauler",null,"Containerized Soil Disposal - Rolloff Bin Rental",null,"Containerized Soil Disposal - Rolloff Bin Rental",null,null,null,"Waste Recycler"]
[null,null,null,null,null,null,null,"Other (Describe)",null,null,null,"Waste Recycler",null,"Containerized Soil Disposal - Rolloff Bin",null,"Containerized Soil Disposal - Rolloff Bin",null,null,null,"Other (Describe)"]
[null,null,null,null,null,null,null,"N/A",null,null,null,"Other (Describe)",null,"Containerized Soil Disposal - Rolloff Bin Liner",null,"Containerized Soil Disposal - Rolloff Bin Liner",null,null,null,"N/A"]
[null,null,null,null,null,null,null,null,null,null,null,"N/A",null,"Containerized Soil Transport - Rolloff Bin Mob / Demob",null,"Containerized Soil Transport - Rolloff Bin Mob / Demob"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Containerized Soil T&D - Rolloff Bin",null,"Containerized Soil T&D - Rolloff Bin"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Landfill Disposal of Soil ",null,"Landfill Disposal of Soil "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Containerized Water Disposal - Drums",null,"Containerized Water Disposal - Drums"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Containerized Water Transport - Drums",null,"Containerized Water Transport - Drums"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Containerized Water T&D - Drums",null,"Containerized Water T&D - Drums"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Containerized Water Disposal - Bulk",null,"Containerized Water Disposal - Bulk"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Containerized Water Transport - Bulk",null,"Containerized Water Transport - Bulk"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Containerized Water T&D - Bulk",null,"Containerized Water T&D - Bulk"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Waste Hauler",null,"Waste Hauler"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Waste Recycler",null,"Waste Recycler"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Other (Describe)",null,"Other (Describe)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"N/A",null,"N/A"]

{"sheet":"Instructions CS","index":1,"n_rows":32,"n_cols":3,"rows_kept":32,"cut":false,"hidden":false,"merged":[[29,0,29,2],[30,0,30,2],[31,0,31,2],[1,2,12,2],[25,1,25,2],[24,1,24,2],[22,2,23,2],[28,0,28,2]]}
["Field Name","Description","Notes/Comments"]
["Facility ID:","Assigned Facility ID number (Example: 0-001234)","Enter this information in the 'Project & Cost Summary' tab.  \n"]
["Facility Name:","Name of facility"]
["Facility Address:","Address of facility"]
["Leaking UST Number:","Four-digit Leaking UST number (Example: 1234.01-.04)"]
["Applicant Company Name:","Name of Applicant company (Must match the company name provided in the Eligibility Screening Form and the Arizona Corporation Commission)"]
["Authorized Individual Name:","Name of Applicant or company's authorized individual (Must match the authorized individual entered in the Eligibility Screening Form)"]
["PSP Company Name:","PSP company name"]
["PSP Registered Professional Name:","Name of the registered professional associated with the PSP"]
["Cost Sheet Date:","Date the Cost Sheet was submitted. This cell should be updated to match the filename/submittal date"]
["Cost Sheet Number:","Cost Sheet number (Example: C01, C02, etc.)"]
["Current Change Notice Number:","Change Notice number (Example: CN01, CN02, etc.) that has been most recently submitted"]
["Current Reimbursement Request:","Reimbursement Request number (Example: RR01, RR02, etc.) that has been most recently submitted"]
["Line","Line number for the Work Item","This column is automatically calculated. Do not adjust."]
["Work Item (select Work Item)","Choose from drop-down menu to identify the work item requested","- If Work Item is not included in the drop-down menu, choose 'Other (Describe)' and provide description in the 'Work Description' column.\n- For the 'Labor' section, complete a separate line for each staff classification."]
["Work Description (limit 480 characters)","Description of the the level of effort and/or reason for the requested Work Item.","- This description will be used by ADEQ staff to evaluate and determine the appropriateness of the requested Work Item and adherence to the approved scope of work. \n- A limit of 480 characters has been set for each cell."]
["Unit  (select Unit) ","Choose unit of measure for the Work Item from drop-down menu","See the 'Unit Descriptions' tab for additional information"]
["Unit Rate ($ per unit)","Requested rate per unit of Work Item"]
["Units Requested (Base)","Reasonable quantity of Work Item units requested to complete the Base scope of work"]
["Units Requested (Contingency)","Reasonable quantity of Work Item units requested to complete the Contingency scope of work"]
["Markup Percentage (%)","Insert percentage of markup requested for Work Item, which is used to calculate the 'Total Markup' cell","- Markup is only allowed for subcontractor costs and must be supported by invoices and payment receipts.\n- Also, see 'Subcontractor Markup' cell below.\n- If markup is not wanted or allowed, per the description in the 'Subcontractor Markup' below, a \"0\" may be entered in the appropriate row in Column H (the corresponding formula will calculate $0 markup)."]
["Total Markup ($)","Calculated markup value based on specified percentage","- This column is calculated using the Markup Percentage (%) Cell. Do not adjust\n- Markup is only allowed for subcontractor costs and must be supported by invoices and payment receipts.\n- Also, see 'Subcontractor Markup' cell below."]
["Total Units Requested (Base + Contingency)","Total quantity of Work Item units requested; calculated by adding the Base and Contingency units","These columns are automatically calculated. Do not adjust."]
["Total Amount Requested ($)","Total dollar amount request for Work Item"]
["Subcontractor Markup","- Enter markup percentage as a whole number (i.e., no decimals) and up to 10\n- Markup cannot be applied to direct charges incurred by the primary vendor/PSP. Direct charges include, but not limited to, labor expenses and capital equipment owned by the primary vendor/PSP and billed as a rental item. \n- Markup is not eligible on services or equipment provided by an affiliate or subsidiary with any common ownership interest with the primary vendor/PSP. If markup is not allowed, per this description, a \"0\" may be entered in the appropriate row in Column H (the corresponding formula will calculate a $0 markup).\n- Markup cannot be applied to equipment rentals, commodities purchased, etc., which are directly required for the completion of the scope of work and shall be reimbursed at the actual cost of the services, rental fees, commodities purchased, etc. "]
["Cost Sheet Suport Documentation","Submit support documentation for the cost sheet through the ADEQ sharepoint site and/or submit as additional attachments in an email to ADEQ"]
[]
["Additional Instructions:"]
["- All items and unit costs included in the Preapproval Cost Sheets and Implementation Schedule should be consistent with the approved scope of work and contingencies agreed upon in the Kickoff Meeting."]
["- Some costs may be considered to be overhead or unnecessary (e.g., purchased equipment/materials not completely dedicated to the project, late payment fee, insurance, etc.), and may not be eligible for reimbursement."]
["- Travel costs (e.g., meals, lodging, mileage, etc.) shall not exceed those approved by the Arizona General Accounting Office (http://www.gao.az.gov/publications/SAAM/). Only the charged amounts, up to the approved limits will be eligible for reimbursements. Note: the published reimbursement rates do not include taxes. Imposed taxes and other charges may be added to the published reimbursement rates. An itemized bill/invoice/statement/receipt from a commercial lodging establishment must be provided. Mileage, at the State-allowed rate, may be claimed for travel that is at least 50 miles from the traveler's duty post."]
["- The PSP shall estimate monthly utility costs throughout the operation of the remedial system (if applicable)."]

{"sheet":"Instructions RR","index":2,"n_rows":69,"n_cols":3,"rows_kept":69,"cut":false,"hidden":false,"merged":[[26,0,26,2],[27,0,27,2],[9,2,14,2],[24,0,24,2],[25,0,25,2]]}
["Field Name","Description","Notes/Comments"]
["Unit Rate Requested, If Different Than CS","If the unit rate changed from the preapproved unit rate, enter the rate requested for reimbursement","If the rate did not change, leave the cell blank. Enter a comment, if necessary, by right-clicking and adding a comment to the cell"]
["Units Requested","Enter the number of units requested for reimbursement (base + contingency)","Should be a whole number. If lump sum, change the rate and have the number of units be equal to 1"]
["Total Amount Requested as of RRXX","The total amount ($) requested associated with the line item for the specified RR number. **Markup is automatically calculated based on the percentage input into column H**","Calculated based on the Unit Rate and Number of Units requested. Calculated value, Do Not Adjust."]
["Amount Accepted and Reimbursed ","This column is for ADEQ financial use only. Enter amount (upto requested value) that is acceptable for reimbursement.","If all line items are acceptable, use the 'Y/N' drop down to quickly update all values. Default value is 'N'. When 'Y' is selected, the values in this column equal the requested values"]
["Amount Remaining After RRXX","Amount ($) remaining associated with line item following each individual reimbursement request"]
["Work Item Complete? (Input \"X\" if complete)","Input \"X\" if complete","Leave blank if the work item is not complete"]
["Start Date","The date the work was started"]
["Stop Date","The date the work was stopped"]
["PSP Invoice Number","Enter the unique invoice identification number of the invoice generated by the PSP","Information should match invoice ledger in the 'Support Documents_RR' tab"]
["Billed to Company Name on PSP Invoice","Enter the company name that was billed for the invoice generated by the PSP"]
["PSP Invoice Date ","Enter the invoice date of the invoice generated by the PSP"]
["Sub Invoice Number","Enter the unique invoice identification number of the invoice generated by the subcontractor"]
["Billed to Company Name on Sub Invoice","Enter the company name that was billed for the invoice generated by the subcontractor"]
["Sub Invoice Date ","Enter the invoice date of the invoice generated by the subcontractor"]
["Unit Rate Approved","This column is for ADEQ financial use only. Column available to assist ADEQ financial review"]
["Number of Units Approved (Base and Contingency)","This column is for ADEQ financial use only. Column available to assist ADEQ financial review"]
["Total Markup Approved","This column is for ADEQ financial use only. Column available to assist ADEQ financial review"]
["Total Amount Approved","This column is for ADEQ financial use only. Column available to assist ADEQ financial review","Calculated value. Do not adjust"]
["Total Requested Units","Total number of units (base + contingency) requested for reimbursement across all RR's","Calculated value. Do not adjust"]
["Total Amount Requested","Total amount requested for reimbursement across all RR's","Calculated value. Do not adjust"]
["Total Amount Accepted and Reimbursed","Amount ADEQ financial has determined to be acceptable and reimbursable across all RR's","Calculated value. Do not adjust. Value is collected from Column 'Amount Accepted and Reimbursed'"]
["Remaining Funds","Remaining amount ($) available to be reimbursed/spent associated with specified line item (Approved amount minus reimbursed amount) after all RR's","Calculated value. Do not adjust"]
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[null,"Refer to the below PDF to review information regarding reimbursement."]
[]
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[null,"Refer to the below PDF to review information regarding ineligible costs."]

{"sheet":"Applicant & PSP Certification","index":3,"n_rows":41,"n_cols":14,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
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[]
[]
[]
[]
[null,"You may attach the PDF to the submittal email or you may copy and paste it on this tab.",null,null,null,null,null,null,null,null,null,null,null,"You may attach the PDF to the submittal email or you may copy and paste it on this tab."]

{"sheet":"Support Documents_RR","index":4,"n_rows":16,"n_cols":20,"rows_kept":16,"cut":false,"hidden":false,"merged":[[14,9,14,12],[14,14,14,17],[14,19,14,22],[0,0,0,7],[6,4,6,5],[6,6,6,7],[5,6,5,7],[4,6,4,7],[3,6,3,7],[2,6,2,7],[1,6,1,7],[5,4,5,5],[4,4,4,5],[3,4,3,5],[2,4,2,5],[1,4,1,5],[5,2,5,3],[4,2,4,3],[3,2,3,3],[2,2,2,3],[1,2,1,3],[5,0,5,1],[4,0,4,1],[3,0,3,1],[2,0,2,1],[1,0,1,1],[10,0,10,7],[8,0,8,1],[7,0,7,1],[6,0,6,1],[8,2,8,3],[7,2,7,3],[6,2,6,3]]}
["Project Summary Information"]
["Facility ID:",null,{"$f":"IF('Project & Cost Summary'!B6=\"\",\"\",'Project & Cost Summary'!B6)","v":""},null,"PAKO Meeting Date:",null,{"$f":"IF('Project & Cost Summary'!B14=\"\",\"\",'Project & Cost Summary'!B14)","v":""},null,null,"You may attach the PDF invoices, timesheets, receipts, and waste disposal manifests to the submittal email or you may embed them in the tables. "]
["Facility Name:",null,{"$f":"IF('Project & Cost Summary'!B7=\"\",\"\",'Project & Cost Summary'!B7)","v":""},null,"Cost Sheet Date:",null,{"$f":"IF('Project & Cost Summary'!B15=\"\",\"\",'Project & Cost Summary'!B15)","v":""},null,null,"If you need instructions on embedding PDFs, please see the document below."]
["Facility Address:",null,{"$f":"IF('Project & Cost Summary'!B8=\"\",\"\",'Project & Cost Summary'!B8)","v":""},null,"Cost Sheet Number:",null,{"$f":"IF('Project & Cost Summary'!B16=\"\",\"\",'Project & Cost Summary'!B16)","v":""}]
["Leaking UST Number:",null,{"$f":"IF('Project & Cost Summary'!B9=\"\",\"\",'Project & Cost Summary'!B9)","v":""},null,"Current Change Notice Number:",null,{"$f":"IF('Project & Cost Summary'!B17=\"\",\"\",'Project & Cost Summary'!B17)","v":0}]
["Applicant Company Name:",null,{"$f":"IF('Project & Cost Summary'!B10=\"\",\"\",'Project & Cost Summary'!B10)","v":""},null,"Current Reimbursement Request:",null,{"$f":"IF('Project & Cost Summary'!B18=\"\",\"\",'Project & Cost Summary'!B18)","v":0}]
["Authorized Individual Name:",null,{"$f":"IF('Project & Cost Summary'!B11=\"\",\"\",'Project & Cost Summary'!B11)","v":""},null,"Most Recent ADEQ Activity Code:",null,{"$f":"IFERROR(_xlfn.IFS('Project & Cost Summary'!P19<>0,'Project & Cost Summary'!P19,'Project & Cost Summary'!O19<>0,'Project & Cost Summary'!O19,'Project & Cost Summary'!N19<>0,'Project & Cost Summary'!N19,'Project & Cost Summary'!M19<>0,'Project & Cost Summary'!M19,'Project & Cost Summary'!L19<>0,'Project & Cost Summary'!L19),\"\")","v":""}]
["PSP Company Name:",null,{"$f":"IF('Project & Cost Summary'!B12=\"\",\"\",'Project & Cost Summary'!B12)","v":""}]
["PSP Registered Professional Name:",null,{"$f":"IF('Project & Cost Summary'!B13=\"\",\"\",'Project & Cost Summary'!B13)","v":""}]
[]
["INVOICE LEDGER"]
["Choose Invoice Type (Primary or Sub)","Invoice Date","Invoice Number","Billed to Company Name on Invoice","Billing Company Name","Total Amount on Invoice","Requested Amount","Uploaded PDF of Invoice"]
[]
[]
[null,null,null,null,null,null,null,null,null,"StartDate_EndDate_Timesheet_ StaffName",null,null,null,null,"YYYY_MM_DD_VendorName",null,null,null,null,"YYYY_MM_DD_VendorName"]
[null,null,null,null,null,null,null,null,null,"Upload PDF(s) of timesheets here:",null,null,null,null,"Upload PDF(s) of receipts here:",null,null,null,null,"Upload PDF(s) of waste disposal manifests here:"]

{"sheet":"Instructions_CN","index":5,"n_rows":17,"n_cols":3,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
["Field Name","Description","Notes/Comments"]
["Change in Units (Base)","The number of base units to change in the original cost sheet","Value can be positive or negative. Negative values indicate reduction in costs or potential removal of line item from scope."]
["Change in Units (Contingency)","The number of contingency units to change in the original cost sheet","Value can be positive or negative. Negative values indicate reduction in costs or potential removal of line item from scope."]
["Total Amount Requested as of CNXX ($)","Updated cost sheet amount requested to complete the line item in each specific change notice request. **Markup is automatically calculated based on the percentage input into column H**","Calculated value. Do not adjust"]
["CNXX Change Amount Difference From OCS ($)","Calculates the amount difference between a specific change notice (CNXX) and the original cost sheet approved amount (OCS)","Calculated value. Do not adjust"]
["CNXX Change Amount Difference From CN01 ($)","Calculates the amount difference between a specific change notice (CNXX) and change notice CN01","Calculated value. Do not adjust"]
["CNXX Change Amount Difference From CN02 ($)","Calculates the amount difference between a specific change notice (CNXX) and change notice CN02","Calculated value. Do not adjust"]
["CNXX Change Amount Difference From CN03 ($)","Calculates the amount difference between a specific change notice (CNXX) and change notice CN03","Calculated value. Do not adjust"]
["CNXX Change Amount Difference From CN04 ($)","Calculates the amount difference between a specific change notice (CNXX) and change notice CN04","Calculated value. Do not adjust"]
["Total Updated Units Requested (Base)","The changed (updated) number of base units associated with the line item across all change notice requests (OCS + CN's)","Calculated value. Do not adjust"]
["Total Updated Units Requested (Contingency)","The changed (updated) number of contingency units associated with the line item across all change notice requests (OCS + CN's)","Calculated value. Do not adjust"]
["Updated Total Markup ($)","The amount of markup associated with additional (or negative) units requested across all change notice requests","Calculated value. Do not adjust"]
["Updated Total Units Requested (Base + Contingency)","The total updated base and contingency units added together","Calculated value. Do not adjust"]
["Updated Total Amount Requested ($)","The total updated amount, including markup, across all change notice requests","Calculated value. Do not adjust"]
["Total Overall Change Amount Difference ($)","Individual change notice request amount summed across all change notice requests","Calculated value. Do not adjust"]
["Total Overall Change In Units (Base)","The total additional (or negative) number of base units across all change notice requests as different from the OCS","Calculated value. Do not adjust"]
["Total Overall Change In Units (Contingency)","The total additional (or negative) number of contingency units across all change notice requests as different from the OCS","Calculated value. Do not adjust"]

{"sheet":"Change Notice Form - CNXX","index":6,"n_rows":46,"n_cols":30,"rows_kept":46,"cut":false,"hidden":false,"merged":[[1,11,5,33],[6,4,6,8],[6,17,6,32],[8,7,8,10],[8,18,8,20],[8,30,8,32],[26,13,26,32],[10,19,10,23],[14,16,14,24],[14,28,14,32],[16,16,16,24],[16,28,16,32],[18,28,18,32],[20,18,20,24],[20,28,20,32],[22,8,22,32],[24,8,24,14],[24,21,24,32],[45,1,45,33],[28,8,28,14],[28,21,28,32],[30,2,38,9],[30,10,38,32],[42,12,42,16],[42,24,42,32]]}
[]
[null,"\nRequired by A.R.S. § 49-1051(A)",null,null,null,null,null,null,null,null,null,"Preapproval Change Notice as\nRequired by A.R.S. § 49-1051(A)"]
[]
[]
[]
[]
[null,null,"Date:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Facility Name:"]
[]
[null,null,"Leaking UST #:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cost Sheet #:",null,null,null,null,null,null,null,null,null,null,null,"Change Notice #:"]
[]
[null,null,"Date determined that Change Notice was needed:"]
[]
[null,null,"Method of notification to ADEQ (Check all that apply):"]
[]
[null,null,null,null,"Call to Case Manager",null,null,null,null,null,null,null,null,null,null,"Name:",null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[null,null,null,null,"Email to Case Manager ",null,null,null,null,null,null,null,null,null,null,"Name:",null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[null,null,null,null,"Email to UST Preapproval Inbox:   ustpreapproval@azdeq.gov",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[null,null,null,null,"UST Hotline: 602-771-0333 ",null,null,null,null,null,null,null,null,null,null,null,null,"Received by:",null,null,null,null,null,null,null,null,null,"Date:"]
[]
[null,null,"Applicant Name:"]
[]
[null,null,"Phone Number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Email:"]
[]
[null,null,"Primary Service Provider Name:"]
[]
[null,null,"Phone Number:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Email:"]
[]
[null,null,"Indicate the unforeseen condition(s) that differ from those anticipated in the preapproved scope of work \n(to insert line break, press and hold the ALT key and then press ENTER):"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"ADEQ use only:"]
[]
[null,null,"Date Change Notice Approved:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approved By:"]
[]
[]
[null,"The Form above must be completed and submitted as part of the Change Notice"]

{"sheet":"Project & Cost Summary","index":7,"n_rows":40,"n_cols":22,"rows_kept":40,"cut":false,"hidden":false,"merged":[[43,2,43,18],[19,0,20,0],[19,1,19,3],[19,19,20,19],[41,2,41,18],[42,2,42,18],[40,2,40,18],[16,11,16,15],[19,21,20,21],[36,2,36,18],[37,2,37,18],[39,2,39,18],[19,20,20,20],[17,16,17,18],[4,0,4,3],[17,1,17,3],[16,1,16,3],[15,1,15,3],[12,1,12,3],[11,1,11,3],[5,1,5,3],[14,1,14,3],[10,1,10,3],[9,1,9,3],[8,1,8,3],[7,1,7,3],[6,1,6,3],[45,2,45,18],[46,2,46,18],[47,2,47,18],[48,2,48,18],[49,2,49,18],[0,0,0,3],[56,2,56,18],[57,2,57,18],[58,2,58,18],[38,2,38,18],[35,0,35,18],[1,0,1,3],[2,0,2,3],[3,0,3,3],[50,2,50,18],[51,2,51,18],[52,2,52,18],[53,2,53,18],[54,2,54,18],[55,2,55,18],[44,2,44,18]]}
["[SHOW ALL_SummaryTab macro] This row to be used to set up a button that shows ALL rows within the spreadsheet, unhides columns with text in it:",null,null,null,"ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL"]
["[ALL CN VIEW_SummaryTab macro] This row to be used to set up a button that shows all of the change notice (CN) related columns, hides column with text in it:",null,null,null,null,null,null,null,null,null,null,"CN","CN","CN","CN","CN","CN","CN"]
["[ALL RR VIEW_SummaryTab macro] This row to be used to set up a button that shows all of the reimbursement request (RR) related columns, hides column with text in it:",null,null,null,"RR","RR","RR","RR","RR","RR"]
["[ACTIVE INFO VIEW_SummaryTab macro] This row to be used to set up a button that shows only columns of both CN and RR that have information, unhides columns with text in it:",null,null,null,{"$f":"IF(E31=0,IFERROR(_xlfn.IFS(E22<>0,\"SHOW\",E23<>0,\"SHOW\",E24<>0,\"SHOW\",E25<>0,\"SHOW\",E27<>0,\"SHOW\",E28<>0,\"SHOW\",E26<>0,\"SHOW\",E29<>0,\"SHOW\",E30<>0,\"SHOW\"),\"\"),\"SHOW\")","v":""},{"$f":"IF(F31=0,IFERROR(_xlfn.IFS(F22<>0,\"SHOW\",F23<>0,\"SHOW\",F24<>0,\"SHOW\",F25<>0,\"SHOW\",F27<>0,\"SHOW\",F28<>0,\"SHOW\",F26<>0,\"SHOW\",F29<>0,\"SHOW\",F30<>0,\"SHOW\"),\"\"),\"SHOW\")","v":""},{"$f":"IF(G31=0,IFERROR(_xlfn.IFS(G22<>0,\"SHOW\",G23<>0,\"SHOW\",G24<>0,\"SHOW\",G25<>0,\"SHOW\",G27<>0,\"SHOW\",G28<>0,\"SHOW\",G26<>0,\"SHOW\",G29<>0,\"SHOW\",G30<>0,\"SHOW\"),\"\"),\"SHOW\")","v":""},{"$f":"IF(H31=0,IFERROR(_xlfn.IFS(H22<>0,\"SHOW\",H23<>0,\"SHOW\",H24<>0,\"SHOW\",H25<>0,\"SHOW\",H27<>0,\"SHOW\",H28<>0,\"SHOW\",H26<>0,\"SHOW\",H29<>0,\"SHOW\",H30<>0,\"SHOW\"),\"\"),\"SHOW\")","v":""},{"$f":"IF(I31=0,IFERROR(_xlfn.IFS(I22<>0,\"SHOW\",I23<>0,\"SHOW\",I24<>0,\"SHOW\",I25<>0,\"SHOW\",I27<>0,\"SHOW\",I28<>0,\"SHOW\",I26<>0,\"SHOW\",I29<>0,\"SHOW\",I30<>0,\"SHOW\"),\"\"),\"SHOW\")","v":""},{"$f":"IF(E31=0,IFERROR(_xlfn.IFS($E$22<>0,\"SHOW\",$E$23<>0,\"SHOW\",$E$24<>0,\"SHOW\",$E$25<>0,\"SHOW\",$E$27<>0,\"SHOW\",$E$28<>0,\"SHOW\",$E$26<>0,\"SHOW\",$E$29<>0,\"SHOW\",$E$30<>0,\"SHOW\"),\"\"),\"SHOW\")","v":""},{"$f":"IF(E31=0,IFERROR(_xlfn.IFS($E$22<>0,\"SHOW\",$E$23<>0,\"SHOW\",$E$24<>0,\"SHOW\",$E$25<>0,\"SHOW\",$E$27<>0,\"SHOW\",$E$28<>0,\"SHOW\",$E$26<>0,\"SHOW\",$E$29<>0,\"SHOW\",$E$30<>0,\"SHOW\"),\"\"),\"SHOW\")","v":""},{"$f":"IF(L31<>0,\"SHOW\",\"\")","v":""},{"$f":"IF(M31<>0,\"SHOW\",\"\")","v":""},"","","",{"$f":"IF(L31<>0,\"SHOW\",\"\")","v":""},{"$f":"IF(L31<>0,\"SHOW\",\"\")","v":""},{"$f":"IF(L31<>0,\"SHOW\",\"\")","v":""}]
["Project Summary Information"]
["Facility ID:"]
["Facility Name:"]
["Facility Address:"]
["Leaking UST Number:"]
["Applicant Company Name:"]
["Authorized Individual Name:"]
["PSP Company Name:"]
["PSP Registered Professional Name:"]
["PAKO Meeting Date:"]
["Cost Sheet Date:"]
["Cost Sheet Number:"]
["Current Change Notice Number:",0,null,null,null,null,null,null,null,null,null,"ADEQ Activity Code"]
["Current Reimbursement Request:",0,null,null,null,null,null,null,null,null,null,"Code Ending in:","S = Soil Only;  G = Groundwater",null,"Date Changed:"]
[]
["Subtask Name","Preapproved Amount",null,null,"CN01","CN02","CN03","CN04","CN05","Total Change Notice","Total Updated ","RR01","RR02","RR03","RR04","RR05","Total Amount","Total Amount","Total Amount","Check Against Reimbursed vs. Remaining Funds","Internal CN Formula Check","Internal RR Formula Check"]
[null,"Subtotal Base","Subtotal Contingency","Total","Amount","Amount","Amount","Amount","Amount","Amount","Preapproved Amount","Amount","Amount","Amount","Amount","Amount","Requested","Received/Reimbursed","Remaining / Available"]
["Soil Borings & Well Install",{"$f":"'Soil Borings & Well Install'!K209","v":0},{"$f":"'Soil Borings & Well Install'!K210","v":0},{"$f":"'Soil Borings & Well Install'!K211","v":0},{"$f":"'Soil Borings & Well Install'!O212","v":0},{"$f":"'Soil Borings & Well Install'!T212","v":0},{"$f":"'Soil Borings & Well Install'!Z212","v":0},{"$f":"'Soil Borings & Well Install'!AG212","v":0},{"$f":"'Soil Borings & Well Install'!AO212","v":0},{"$f":"'Soil Borings & Well Install'!K212","v":0},{"$f":"J22+D22","v":0},{"$f":"'Soil Borings & Well Install'!AR215","v":0},{"$f":"'Soil Borings & Well Install'!BG215","v":0},{"$f":"'Soil Borings & Well Install'!BV215","v":0},{"$f":"'Soil Borings & Well Install'!CK215","v":0},{"$f":"'Soil Borings & Well Install'!CZ215","v":0},{"$f":"'Soil Borings & Well Install'!K213","v":0},{"$f":"'Soil Borings & Well Install'!K214","v":0},{"$f":"'Soil Borings & Well Install'!K215","v":0},{"$f":"ROUND(K22-R22-S22,4)","v":0},{"$f":"J22-SUM(E22:I22)","v":0},{"$f":"Q22-SUM(L22:P22)","v":0}]
["GW Monitoring & Sampling",{"$f":"'GW Monitoring & Sampling'!K209","v":0},{"$f":"'GW Monitoring & Sampling'!K210","v":0},{"$f":"'GW Monitoring & Sampling'!K211","v":0},{"$f":"'GW Monitoring & Sampling'!O212","v":0},{"$f":"'GW Monitoring & Sampling'!T212","v":0},{"$f":"'GW Monitoring & Sampling'!Z212","v":0},{"$f":"'GW Monitoring & Sampling'!AG212","v":0},{"$f":"'GW Monitoring & Sampling'!AO212","v":0},{"$f":"'GW Monitoring & Sampling'!K212","v":0},{"$f":"J23+D23","v":0},{"$f":"'GW Monitoring & Sampling'!AR215","v":0},{"$f":"'GW Monitoring & Sampling'!BG215","v":0},{"$f":"'GW Monitoring & Sampling'!BV215","v":0},{"$f":"'GW Monitoring & Sampling'!CK215","v":0},{"$f":"'GW Monitoring & Sampling'!CZ215","v":0},{"$f":"'GW Monitoring & Sampling'!K213","v":0},{"$f":"'GW Monitoring & Sampling'!K214","v":0},{"$f":"'GW Monitoring & Sampling'!K215","v":0},{"$f":"ROUND(K23-R23-S23,4)","v":0},{"$f":"J23-SUM(E23:I23)","v":0},{"$f":"Q23-SUM(L23:P23)","v":0}]
["Risk Eval. SVS",{"$f":"'Risk Eval. SVS'!K209","v":0},{"$f":"'Risk Eval. SVS'!K210","v":0},{"$f":"'Risk Eval. SVS'!K211","v":0},{"$f":"'Risk Eval. SVS'!O212","v":0},{"$f":"'Risk Eval. SVS'!T212","v":0},{"$f":"'Risk Eval. SVS'!Z212","v":0},{"$f":"'Risk Eval. SVS'!AG212","v":0},{"$f":"'Risk Eval. SVS'!AO212","v":0},{"$f":"'Risk Eval. SVS'!K212","v":0},{"$f":"J24+D24","v":0},{"$f":"'Risk Eval. SVS'!AR215","v":0},{"$f":"'Risk Eval. SVS'!BG215","v":0},{"$f":"'Risk Eval. SVS'!BV215","v":0},{"$f":"'Risk Eval. SVS'!CK215","v":0},{"$f":"'Risk Eval. SVS'!CZ215","v":0},{"$f":"'Risk Eval. SVS'!K213","v":0},{"$f":"'Risk Eval. SVS'!K214","v":0},{"$f":"'Risk Eval. SVS'!K215","v":0},0,0,0]
["Rem. System Install",{"$f":"'Rem. System Install'!K209","v":0},{"$f":"'Rem. System Install'!K210","v":0},{"$f":"'Rem. System Install'!K211","v":0},{"$f":"'Rem. System Install'!O212","v":0},{"$f":"'Rem. System Install'!T212","v":0},{"$f":"'Rem. System Install'!Z212","v":0},{"$f":"'Rem. System Install'!AG212","v":0},{"$f":"'Rem. System Install'!AO212","v":0},{"$f":"'Rem. System Install'!K212","v":0},{"$f":"J25+D25","v":0},{"$f":"'Rem. System Install'!AR215","v":0},{"$f":"'Rem. System Install'!BG215","v":0},{"$f":"'Rem. System Install'!BV215","v":0},{"$f":"'Rem. System Install'!CK215","v":0},{"$f":"'Rem. System Install'!CZ215","v":0},{"$f":"'Rem. System Install'!K213","v":0},{"$f":"'Rem. System Install'!K214","v":0},{"$f":"'Rem. System Install'!K215","v":0},0,0,0]
["O&M",{"$f":"'O&M'!K209","v":0},{"$f":"'O&M'!K210","v":0},{"$f":"'O&M'!K211","v":0},{"$f":"'O&M'!O212","v":0},{"$f":"'O&M'!T212","v":0},{"$f":"'O&M'!Z212","v":0},{"$f":"'O&M'!AG212","v":0},{"$f":"'O&M'!AO212","v":0},{"$f":"'O&M'!K212","v":0},{"$f":"J26+D26","v":0},{"$f":"'O&M'!AR215","v":0},{"$f":"'O&M'!BG215","v":0},{"$f":"'O&M'!BV215","v":0},{"$f":"'O&M'!CK215","v":0},{"$f":"'O&M'!CZ215","v":0},{"$f":"'O&M'!K213","v":0},{"$f":"'O&M'!K214","v":0},{"$f":"'O&M'!K215","v":0},0,0,{"$f":"Q26-SUM(L26:P26)","v":0}]
["ISCO Treatment",{"$f":"'ISCO Treatment'!K209","v":0},{"$f":"'ISCO Treatment'!K210","v":0},{"$f":"'ISCO Treatment'!K211","v":0},{"$f":"'ISCO Treatment'!O212","v":0},{"$f":"'ISCO Treatment'!T212","v":0},{"$f":"'ISCO Treatment'!Z212","v":0},{"$f":"'ISCO Treatment'!AG212","v":0},{"$f":"'ISCO Treatment'!AO212","v":0},{"$f":"'ISCO Treatment'!K212","v":0},0,{"$f":"'ISCO Treatment'!AR215","v":0},{"$f":"'ISCO Treatment'!BG215","v":0},{"$f":"'ISCO Treatment'!BV215","v":0},{"$f":"'ISCO Treatment'!CK215","v":0},{"$f":"'ISCO Treatment'!CZ215","v":0},{"$f":"'ISCO Treatment'!K213","v":0},{"$f":"'ISCO Treatment'!K214","v":0},{"$f":"'ISCO Treatment'!K215","v":0},0,0,0]
["Excavation & Backfill",{"$f":"'Excavation & Backfill'!K209","v":0},{"$f":"'Excavation & Backfill'!K210","v":0},{"$f":"'Excavation & Backfill'!K211","v":0},{"$f":"'Excavation & Backfill'!O212","v":0},{"$f":"'Excavation & Backfill'!T212","v":0},{"$f":"'Excavation & Backfill'!Z212","v":0},{"$f":"'Excavation & Backfill'!AG212","v":0},{"$f":"'Excavation & Backfill'!AO212","v":0},{"$f":"'Excavation & Backfill'!K212","v":0},{"$f":"J28+D28","v":0},{"$f":"'Excavation & Backfill'!AR215","v":0},{"$f":"'Excavation & Backfill'!BG215","v":0},{"$f":"'Excavation & Backfill'!BV215","v":0},{"$f":"'Excavation & Backfill'!CK215","v":0},{"$f":"'Excavation & Backfill'!CZ215","v":0},{"$f":"'Excavation & Backfill'!K213","v":0},{"$f":"'Excavation & Backfill'!K214","v":0},{"$f":"'Excavation & Backfill'!K215","v":0},0,0,0]
["Decom & Abandon",{"$f":"'Decom & Abandon'!K209","v":0},{"$f":"'Decom & Abandon'!K210","v":0},{"$f":"'Decom & Abandon'!K211","v":0},{"$f":"'Decom & Abandon'!O212","v":0},{"$f":"'Decom & Abandon'!T212","v":0},{"$f":"'Decom & Abandon'!Z212","v":0},{"$f":"'Decom & Abandon'!AG212","v":0},{"$f":"'Decom & Abandon'!AO212","v":0},{"$f":"'Decom & Abandon'!K212","v":0},{"$f":"J29+D29","v":0},{"$f":"'Decom & Abandon'!AR215","v":0},{"$f":"'Decom & Abandon'!BG215","v":0},{"$f":"'Decom & Abandon'!BV215","v":0},{"$f":"'Decom & Abandon'!CK215","v":0},{"$f":"'Decom & Abandon'!CZ215","v":0},{"$f":"'Decom & Abandon'!K213","v":0},{"$f":"'Decom & Abandon'!K214","v":0},{"$f":"'Decom & Abandon'!K215","v":0},0,0,0]
["Rpt CSM Fac Mtg",{"$f":"'Rpt CSM Fac Mtg'!K115","v":0},{"$f":"'Rpt CSM Fac Mtg'!K116","v":0},{"$f":"'Rpt CSM Fac Mtg'!K117","v":0},{"$f":"'Rpt CSM Fac Mtg'!O118","v":0},{"$f":"'Rpt CSM Fac Mtg'!T118","v":0},{"$f":"'Rpt CSM Fac Mtg'!Z118","v":0},{"$f":"'Rpt CSM Fac Mtg'!AG118","v":0},{"$f":"'Rpt CSM Fac Mtg'!AO118","v":0},{"$f":"'Rpt CSM Fac Mtg'!K118","v":0},0,{"$f":"'Rpt CSM Fac Mtg'!AR121","v":0},{"$f":"'Rpt CSM Fac Mtg'!BG121","v":0},{"$f":"'Rpt CSM Fac Mtg'!BV121","v":0},{"$f":"'Rpt CSM Fac Mtg'!CK121","v":0},{"$f":"'Rpt CSM Fac Mtg'!CZ121","v":0},{"$f":"'Rpt CSM Fac Mtg'!K119","v":0},{"$f":"'Rpt CSM Fac Mtg'!K120","v":0},{"$f":"'Rpt CSM Fac Mtg'!K121","v":0},0,0,0]
["Total",{"$f":"SUM(B22:B30)","v":0},{"$f":"SUM(C22:C30)","v":0},{"$f":"SUM(D22:D30)","v":0},{"$f":"SUM(E22:E30)","v":0},0,0,0,0,0,{"$f":"J31+D31","v":0},{"$f":"SUM(L22:L30)","v":0},0,0,0,0,0,0,0,{"$f":"ROUND(K31-R31-S31,4)","v":0},0,0]
[]
[]
[]
[]
["Add the date the Kickoff Meeting was held, the Cost Sheet the work proposed is associated with, and a brief description of what investigation and/or corrective action related activities are planned"]
["Submittal Date","LXXXX, CXX","Proposed Scope of Work Summary (Be Specific)"]
["2019-02-15","Original CS C01","EXAMPLE: DESCRIBE Scope of work as discussed in PAKO Meeting"]
["2019-03-12","CN01","EXAMPLE: DESCRIBE Minor changes and additions to scope as discussed in PAKO Meeting"]
["2019-04-03","RR01","EXAMPLE: DESCRIBE scope completed against the above (claiming and documenting)"]

{"sheet":"Soil Borings & Well Install","index":8,"n_rows":215,"n_cols":142,"rows_kept":215,"cut":false,"hidden":false,"merged":[[54,1,56,2],[54,4,56,7],[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,10],[4,0,4,10],[50,9,52,10],[14,2,16,5],[14,7,14,9],[5,0,5,10],[6,0,6,10],[7,0,7,10]]}
["[SHOW ALL macro] This row to be used to set up a button that shows ALL rows within the spreadsheet, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,"ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL"]
["[ALL CN VIEW macro] This row to be used to set up a button that shows all of the change notice (CN) related columns, hides column with text in it:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN",null,null,null,null,null,null,null,null,"CN","CN","CN","CN","CN","CN","CN","CN",null,null,null,null,null,"CN","CN","CN","CN","CN"]
["[ALL RR VIEW macro] This row to be used to set up a button that shows all of the reimbursement request (RR) related columns, hides column with text in it:",null,null,null,null,null,null,null,null,null,null,"RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR","RR","RR","RR","RR","RR","RR","RR",null,null,null,null,null,null,null,null,"RR","RR","RR","RR","RR"]
["[INPUT VIEW macro] This row to be used to set up a button that shows all CN and RR columns used for input, hides columns with text in it:",null,null,null,null,null,null,null,null,null,null,null,null,"INPUT","INPUT",null,null,"INPUT","INPUT","INPUT",null,null,"INPUT","INPUT","INPUT","INPUT",null,null,"INPUT","INPUT","INPUT","INPUT","INPUT",null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT"]
["[SELECT RR VIEW macro] This row to be used to set up a button that shows all columns associated with an indicated RR, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$15=1,\"X\",\"\")","v":"X"},"X","X","X","X","X","X","X","X","X","X","X","X","X","X",{"$f":"IF($K$15=2,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=3,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=4,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=5,\"X\",\"\")","v":""},"","","","","","","","","","","","","",""]
["[ACTIVE INFO VIEW_PM macro] This row to be used to set up a button that shows only columns of both CN and RR that have information, PM View, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,{"$f":"IF($O$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(O$212<>0,\"PM\",\"\")","v":""},null,null,{"$f":"IF(T$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(T$212<>0,\"PM\",\"\")","v":""},null,null,null,{"$f":"IF(Z$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(Z$212<>0,\"PM\",\"\")","v":""},null,null,null,null,{"$f":"IF(AG$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(AG$212<>0,\"PM\",\"\")","v":""},null,null,null,null,null,{"$f":"IF(AO$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(AO$212<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($BG$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($BG$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($BG$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($BV$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($BV$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($BV$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($CK$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($CK$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($CK$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($CZ$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($CZ$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($CZ$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($O$212<>0,\"PM\",\"\")","v":""},"","","","","","","",null,null,null,null,{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""}]
["[ACTIVE INFO VIEW_FINANCIAL macro] This row to be used to set up a button that shows only columns that have information, Financial View, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,{"$f":"IF($O$212<>0,\"F\",\"\")","v":""},{"$f":"IF(O$212<>0,\"F\",\"\")","v":""},null,null,{"$f":"IF(T$212<>0,\"F\",\"\")","v":""},{"$f":"IF(T$212<>0,\"F\",\"\")","v":""},null,null,null,{"$f":"IF(Z$212<>0,\"F\",\"\")","v":""},{"$f":"IF(Z$212<>0,\"F\",\"\")","v":""},null,null,null,null,{"$f":"IF(AG$212<>0,\"F\",\"\")","v":""},{"$f":"IF(AG$212<>0,\"F\",\"\")","v":""},null,null,null,null,null,{"$f":"IF(AO$212<>0,\"F\",\"\")","v":""},{"$f":"IF(AO$212<>0,\"F\",\"\")","v":""},null,null,null,null,null,null,{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($BG$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($BV$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($CK$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($CZ$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($O$212<>0,\"F\",\"\")","v":""},"","","","","","","","","","","",{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""}]
["[SELECT RR VIEW_FINANCIAL macro] This row to be used to set up a button that shows only RR columns that have information, Condensed Financial View, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$15=1,\"X\",\"\")","v":"X"},"X","X","X","X","X","X","X","X","X","X","X","X","X","X",{"$f":"IF($K$15=2,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=3,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=4,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=5,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[]
[]
[]
[]
[]
[]
[null,null,"Preapproval Project Cost Spreadsheet",null,null,null,null,"RR TO VIEW:",null,null,1]
[]
[]
[null,"- Email the completed Preapproval Project Cost Spreadsheet to: ustpreapproval@azdeq.gov. "]
[]
[null,"- Save the completed Excel file using the following naming convention:"]
[null,"YYYY.MM.DD_F0-00XXXX_LXXXX.XX,CXX_FYXX_Cost Sheet"]
[null,"Year, Month, Date_four digit FACILITY ID number (include leading zero)_four digit LUST NUMBER (include decimals)_Cost Sheet Number_ADEQ Fiscal Year of Cost Sheet_\"Cost Sheet\""]
[null,"A new version of the spreadsheet does NOT need to be saved. Continue to update the original spreadsheet as appropriate"]
[]
[null,"- For each Line (Work Item), enter the appropriate information based on the amount (either units or flat cost) requested for reimbursement for that line"]
[null,"- Different Unit Rates will generally be for subcontractors who charge a sum rather than a rate per unit item (like labor hours)"]
[null,"- Changes to the Cost Sheet either with new work items or new rates should be documented in the change notice portion of the spreadsheet"]
[null,"- Leave at least one blank row at the bottom of all sections at all times"]
[]
[null,"- To Add rows to the form, follow these instructions:"]
[null,"- Click the button labeled \"ADD NEW ROWS\""]
[null,"- Follow prompts of the macro, entering whole number integers"]
[null,"- Select row numbers so that copied information stays within the same section"]
[null,"(i.e., copy row 90 and paste below row 96)"]
[null,"- If the above was not performed correctly, ADEQ cannot guarantee the spreadsheet will function appropriately with the new rows"]
[]
[null,"- Original Cost Sheet Input Instructions (Blue Section)"]
[null,"Populate cells within the cost sheet section (blue) with applicable information [INPUT VIEW]"]
[null,"Only populate necessary information, do not have blank rows (items without hours or units) or empty rows/line items"]
[null,"Line items are unique, no two lines should have duplicate 'work items', 'work descriptions', and/or 'unit rates'"]
[null,"Line items that will not have markup, enter '0' into the markup percentage cell for that line item"]
[]
[null,"- Change Notice Input Instructions (Orange Section)"]
[null,"Populate cells to change the quantity of units within the same unique line item, either positive or negative [INPUT VIEW]"]
[null,"Remove line items by inserting a negative quantity"]
[null,"Add new line items below the row that indicates 'Change Notice Additions', and add the quantity into the corresponding cell"]
[null,"Update the Markup Percentage cell if new line items will include markup"]
[]
[null,"- Reimbursement Request Input Instructions (Green Section)"]
[null,"Populate cells to indicate the rate (amount) or quantity of units requested for reimbursement associated with each line item [INPUT VIEW]"]
[null,"Markup is automatically calculated based on the Markup Percentage column in the cost sheet section",null,null,null,null,null,null,null,"ONLY FOR ADEQ USE"]
[null,"Enter invoice information per line item in the corresponding areas using the [SELECT RR VIEW]"]
[null,"Add comments providing an explanation of rate difference or reimbursement exceedance"]
[]
[null,"Soil Borings & Well Install Subtask",null,null,"- Gray cells contain formulas, do not change these cells"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR02",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR03",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR04",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N"]
["LABOR (Add additional rows as necessary)",null,null,null,null,null,null,null,null,null,null,"LABOR (Add additional rows as necessary)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LABOR (Add additional rows as necessary)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LABOR (Add additional rows as necessary)"]
["Original Cost Sheet",null,null,null,null,null,null,null,null,null,null,"CN01",null,null,null,"CN02",null,null,null,null,"CN03",null,null,null,null,null,"CN04",null,null,null,null,null,null,"CN05",null,null,null,null,null,null,null,"RR01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR02",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR03",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR04",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR05",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated Values",null,null,null,null,null,null,null,"Approved Costs (Financial ONLY)",null,null,null,"Accounting Totals"]
["Line","Work Item\n(select Work Item)","Work Description\n(limit 480 characters)","Unit  \n(select Unit) ","Unit Rate\n($ per unit)","Units Requested \n(Base)","Units Requested\n(Contingency)","Markup Percentage\n(%)","Total Markup\n($)","Total Units Requested\n(Base + Contingency)","Total Amount Rewarded\n($)","Change in Units\n(Base)","Change in Units\n(Contingency)","Total Amount Requested as of CN01\n($)","CN01 Change\nAmount Difference From OCS\n($)","Change in Units\n(Base)","Change in Units\n(Contingency)","Total Amount Requested as of CN02\n($)","CN02 Change\nAmount Difference From OCS\n($)","CN02 Change\nAmount Difference From CN01\n($)","Change in Units\n(Base)","Change in Units\n(Contingency)","Total Amount Requested as of CN03\n($)","CN03 Change\nAmount Difference From OCS\n($)","CN03 Change\nAmount Difference From CN01\n($)","CN03 Change\nAmount Difference From CN02\n($)","Change in Units\n(Base)","Change in Units\n(Contingency)","Total Amount Requested as of CN04\n($)","CN04 Change\nAmount Difference From OCS\n($)","CN04 Change\nAmount Difference From CN01\n($)","CN04 Change\nAmount Difference From CN02\n($)","CN04 Change\nAmount Difference From CN03\n($)","Change in Units\n(Base)","Change in Units\n(Contingency)","Total Amount Requested as of CN05\n($)","CN05 Change\nAmount Difference From OCS\n($)","CN05 Change\nAmount Difference From CN01\n($)","CN05 Change\nAmount Difference From CN02\n($)","CN05 Change\nAmount Difference From CN03\n($)","CN05 Change\nAmount Difference From CN04\n($)","Unit Rate Requested, If Different Than CS","Units Requested","Total Amount Requested as of RR01","Amount Accepted and Reimbursed ","Amount Remaining After RR01 ","Work Item Complete? (Input \"X\" if complete)","Start Date","Stop Date","PSP Invoice Number","Billed to Company Name on PSP Invoice","PSP Invoice Date ","Sub Invoice Number","Billed to Company Name on Sub Invoice","Sub Invoice Date ","Comments","Unit Rate Requested, If Different Than CS","Units Requested","Total Amount Requested as of RR02","Amount Accepted and Reimbursed ","Amount Remaining After RR02 ","Work Item Complete? (Input \"X\" if complete)","Start Date","Stop Date","PSP Invoice Number","Billed to Company Name on PSP Invoice","PSP Invoice Date ","Sub Invoice Number","Billed to Company Name on Sub Invoice","Sub Invoice Date ","Comments","Unit Rate Requested, If Different Than CS","Units Requested","Total Amount Requested as of RR03","Amount Accepted and Reimbursed ","Amount Remaining After RR03 ","Work Item Complete? (Input \"X\" if complete)","Start Date","Stop Date","PSP Invoice Number","Billed to Company Name on PSP Invoice","PSP Invoice Date ","Sub Invoice Number","Billed to Company Name on Sub Invoice","Sub Invoice Date ","Comments","Unit Rate Requested, If Different Than CS","Units Requested","Total Amount Requested as of RR04","Amount Accepted and Reimbursed ","Amount Remaining After RR04 ","Work Item Complete? (Input \"X\" if complete)","Start Date","Stop Date","PSP Invoice Number","Billed to Company Name on PSP Invoice","PSP Invoice Date ","Sub Invoice Number","Billed to Company Name on Sub Invoice","Sub Invoice Date ","Comments","Unit Rate Requested, If Different Than CS","Units Requested","Total Amount Requested as of RR05","Amount Accepted and Reimbursed","Amount Remaining After RR05 ","Work Item Complete? (Input \"X\" if complete)","Start Date","Stop Date","PSP Invoice Number","Billed to Company Name on PSP Invoice","PSP Invoice Date ","Sub Invoice Number","Billed to Company Name on Sub Invoice","Sub Invoice Date ","Comments","Total Updated Units Requested\n(Base)","Total Updated Units Requested\n(Contingency)","Updated Total Markup\n($)","Updated Total Units Requested\n(Base + Contingency)","Updated Total Amount Requested\n($)","Total Overall Change\nAmount Difference\n($)","Total Overall Change In Units\n(Base)","Total Overall Change In Units\n(Contingency)","Unit Rate Approved","Number of Units Approved (Base and Contingency)","Total Markup Approved","Total Amount Approved","Total Requested Units","Total Amount Requested","Total Amount Accepted and Reimbursed","Remaining Funds"]
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[]
[]
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["Line","Work Item\n(select Work Item)","Work Description\n(limit 480 characters)","Unit  \n(select Unit) ","Unit Rate\n($ per unit)","Units Requested \n(Base)","Units Requested\n(Contingency)","Markup Percentage\n(%)","Total Markup\n($)","Total Units Requested\n(Base + Contingency)","Total Amount Requested\n($)","Change in Units\n(Base)","Change in Units\n(Contingency)","Total Amount Requested as of CN01\n($)","CN01 Change\nAmount Difference From OCS\n($)","Change in Units\n(Base)","Change in Units\n(Contingency)","Total Amount Requested as of CN02\n($)","CN02 Change\nAmount Difference From OCS\n($)","CN02 Change\nAmount Difference From CN01\n($)","Change in Units\n(Base)","Change in Units\n(Contingency)","Total Amount Requested as of CN03\n($)","CN03 Change\nAmount Difference From OCS\n($)","CN03 Change\nAmount Difference From CN01\n($)","CN03 Change\nAmount Difference From CN02\n($)","Change in Units\n(Base)","Change in Units\n(Contingency)","Total Amount Requested as of CN04\n($)","CN04 Change\nAmount Difference From OCS\n($)","CN04 Change\nAmount Difference From CN01\n($)","CN04 Change\nAmount Difference From CN02\n($)","CN04 Change\nAmount Difference From CN03\n($)","Change in Units\n(Base)","Change in Units\n(Contingency)","Total Amount Requested as of CN05\n($)","CN05 Change\nAmount Difference From OCS\n($)","CN05 Change\nAmount Difference From CN01\n($)","CN05 Change\nAmount Difference From CN02\n($)","CN05 Change\nAmount Difference From CN03\n($)","CN05 Change\nAmount Difference From CN04\n($)","Unit Rate Requested, If Different Than CS","Units Requested","Total Amount Requested as of RR01","Amount Accepted and Reimbursed ","Amount Remaining After RR01 ","Work Item Complete? (Input \"X\" if complete)","Start Date","Stop Date","PSP Invoice Number","Billed to Company Name on PSP Invoice","PSP Invoice Date ","Sub Invoice Number","Billed to Company Name on Sub Invoice","Sub Invoice Date ","Comments","Unit Rate Requested, If Different Than CS","Units Requested","Total Amount Requested as of RR02","Amount Accepted and Reimbursed ","Amount Remaining After RR02 ","Work Item Complete? (Input \"X\" if complete)","Start Date","Stop Date","PSP Invoice Number","Billed to Company Name on PSP Invoice","PSP Invoice Date ","Sub Invoice Number","Billed to Company Name on Sub Invoice","Sub Invoice Date ","Comments","Unit Rate Requested, If Different Than CS","Units Requested","Total Amount Requested as of RR03","Amount Accepted and Reimbursed ","Amount Remaining After RR03 ","Work Item Complete? (Input \"X\" if complete)","Start Date","Stop Date","PSP Invoice Number","Billed to Company Name on PSP Invoice","PSP Invoice Date ","Sub Invoice Number","Billed to Company Name on Sub Invoice","Sub Invoice Date ","Comments","Unit Rate Requested, If Different Than CS","Units Requested","Total Amount Requested as of RR04","Amount Accepted and Reimbursed ","Amount Remaining After RR04 ","Work Item Complete? (Input \"X\" if complete)","Start Date","Stop Date","PSP Invoice Number","Billed to Company Name on PSP Invoice","PSP Invoice Date ","Sub Invoice Number","Billed to Company Name on Sub Invoice","Sub Invoice Date ","Comments","Unit Rate Requested, If Different Than CS","Units Requested","Total Amount Requested as of RR05","Amount Accepted and Reimbursed","Amount Remaining After RR05 ","Work Item Complete? (Input \"X\" if complete)","Start Date","Stop Date","PSP Invoice Number","Billed to Company Name on PSP Invoice","PSP Invoice Date ","Sub Invoice Number","Billed to Company Name on Sub Invoice","Sub Invoice Date ","Comments","Total Updated Units Requested\n(Base)","Total Updated Units Requested\n(Contingency)","Updated Total Markup\n($)","Updated Total Units Requested\n(Base + Contingency)","Updated Total Amount Requested\n($)","Total Overall Change\nAmount Difference\n($)","Total Overall Change In Units\n(Base)","Total Overall Change In Units\n(Contingency)","Unit Rate Approved","Number of Units Approved (Base and Contingency)","Total Markup Approved","Total Amount Approved","Total Requested Units","Total Amount Requested","Total Amount Accepted and Reimbursed","Remaining Funds"]
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[null,null,null,null,null,null,null,null,null,"Subtotal Contingency Miscellaneous Costs Requested",{"$f":"SUMPRODUCT(E184:E200,G184:G200)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Miscellaneous Costs Requested",{"$f":"SUM(K184:K200)-K200","v":0}]
[null,null,null,null,null,null,null,null,null,"Change Notice Miscellaneous Costs Requested",{"$f":"SUM($DR$184:$DR$200)","v":0},null,null,null,{"$f":"SUM(O184:O200)","v":0},null,null,null,{"$f":"SUM(S184:S200)","v":0},{"$f":"SUM(T184:T200)","v":0},null,null,null,{"$f":"SUM(X184:X200)","v":0},{"$f":"SUM(Y184:Y200)","v":0},{"$f":"SUM(Z184:Z200)","v":0},null,null,null,{"$f":"SUM(AD184:AD200)","v":0},{"$f":"SUM(AE184:AE200)","v":0},{"$f":"SUM(AF184:AF200)","v":0},{"$f":"SUM(AG184:AG200)","v":0},null,null,null,{"$f":"SUM(AK184:AK200)","v":0},{"$f":"SUM(AL184:AL200)","v":0},{"$f":"SUM(AM184:AM200)","v":0},{"$f":"SUM(AN184:AN200)","v":0},{"$f":"SUM(AO184:AO200)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Miscellaneous Reimbursement Requested",{"$f":"SUM($DZ$184:$DZ$200)","v":0}]
[null,null,null,null,null,null,null,null,null," Subtotal Miscellaneous Reimbursement Accepted/Reimbursed",{"$f":"SUM($EA$184:$EA$200)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Miscellaneous Funds Remaining for Task",{"$f":"SUM($EB$184:$EB$200)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AR184:AR200)","v":0},{"$f":"SUM(AS184:AS200)","v":0},{"$f":"SUM(AT184:AT200)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BG184:BG200)","v":0},{"$f":"SUM(BH184:BH200)","v":0},{"$f":"SUM(BI184:BI200)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BV184:BV200)","v":0},{"$f":"SUM(BW184:BW200)","v":0},{"$f":"SUM(BX184:BX200)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CK184:CK200)","v":0},{"$f":"SUM(CL184:CL200)","v":0},{"$f":"SUM(CM184:CM200)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CZ184:CZ200)","v":0},{"$f":"SUM(DA184:DA200)","v":0},{"$f":"SUM(DB184:DB200)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Total Base Amount Requested for Subtask",{"$f":"SUM(K78,K106,K144,K172,K200)","v":0}]
[null,null,null,null,null,null,null,null,null,"Total Contingency Amount Requested for Subtask",0]
[null,null,null,null,null,null,null,null,null,"Total Amount Requested for Subtask",0]
[null,null,null,null,null,null,null,null,null,"Total Change Notice Amount for Subtask",0,null,null,null,{"$f":"SUM(O81,O109,O147,O175,O203)","v":0},null,null,null,null,{"$f":"SUM(T81,T109,T147,T175,T203)","v":0},null,null,null,null,null,{"$f":"SUM(Z81,Z109,Z147,Z175,Z203)","v":0},null,null,null,null,null,null,{"$f":"SUM(AG81,AG109,AG147,AG175,AG203)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AO81,AO109,AO147,AO175,AO203)","v":0}]
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[null,null,null,null,null,null,null,null,null,"Total Reimbursement Accepted/Reimbursed",0]
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["[INPUT VIEW macro] This row to be used to set up a button that shows all CN and RR columns used for input, hides columns with text in it:",null,null,null,null,null,null,null,null,null,null,null,null,"INPUT","INPUT",null,null,"INPUT","INPUT","INPUT",null,null,"INPUT","INPUT","INPUT","INPUT",null,null,"INPUT","INPUT","INPUT","INPUT","INPUT",null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT"]
["[SELECT RR VIEW macro] This row to be used to set up a button that shows all columns associated with an indicated RR, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$15=1,\"X\",\"\")","v":"X"},"X","X","X","X","X","X","X","X","X","X","X","X","X","X",{"$f":"IF($K$15=2,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=3,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=4,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=5,\"X\",\"\")","v":""},"","","","","","","","","","","","","",""]
["[ACTIVE INFO VIEW_PM macro] This row to be used to set up a button that shows only columns of both CN and RR that have information, PM View, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,{"$f":"IF($O$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(O$212<>0,\"PM\",\"\")","v":""},null,null,{"$f":"IF(T$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(T$212<>0,\"PM\",\"\")","v":""},null,null,null,{"$f":"IF(Z$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(Z$212<>0,\"PM\",\"\")","v":""},null,null,null,null,{"$f":"IF(AG$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(AG$212<>0,\"PM\",\"\")","v":""},null,null,null,null,null,{"$f":"IF(AO$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(AO$212<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($BG$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($BG$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($BG$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($BV$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($BV$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($BV$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($CK$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($CK$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($CK$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($CZ$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($CZ$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($CZ$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($O$212<>0,\"PM\",\"\")","v":""},"","","","","","","",null,null,null,null,{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""}]
["[ACTIVE INFO VIEW_FINANCIAL macro] This row to be used to set up a button that shows only columns that have information, Financial View, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,{"$f":"IF($O$212<>0,\"F\",\"\")","v":""},{"$f":"IF(O$212<>0,\"F\",\"\")","v":""},null,null,{"$f":"IF(T$212<>0,\"F\",\"\")","v":""},{"$f":"IF(T$212<>0,\"F\",\"\")","v":""},null,null,null,{"$f":"IF(Z$212<>0,\"F\",\"\")","v":""},{"$f":"IF(Z$212<>0,\"F\",\"\")","v":""},null,null,null,null,{"$f":"IF(AG$212<>0,\"F\",\"\")","v":""},{"$f":"IF(AG$212<>0,\"F\",\"\")","v":""},null,null,null,null,null,{"$f":"IF(AO$212<>0,\"F\",\"\")","v":""},{"$f":"IF(AO$212<>0,\"F\",\"\")","v":""},null,null,null,null,null,null,{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($BG$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($BV$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($CK$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($CZ$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($O$212<>0,\"F\",\"\")","v":""},"","","","","","","","","","","",{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""}]
["[SELECT RR VIEW_FINANCIAL macro] This row to be used to set up a button that shows only RR columns that have information, Condensed Financial View, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$15=1,\"X\",\"\")","v":"X"},"X","X","X","X","X","X","X","X","X","X","X","X","X","X",{"$f":"IF($K$15=2,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=3,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=4,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=5,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[]
[]
[]
[]
[]
[]
[null,null,"Preapproval Project Cost Spreadsheet",null,null,null,null,"RR TO VIEW:",null,null,1]
[]
[]
[null,"- Email the completed Preapproval Project Cost Spreadsheet to: ustpreapproval@azdeq.gov. "]
[]
[null,"- Save the completed Excel file using the following naming convention:"]
[null,"YYYY.MM.DD_F0-00XXXX_LXXXX.XX,CXX_FYXX_Cost Sheet"]
[null,"Year, Month, Date_four digit FACILITY ID number (include leading zero)_four digit LUST NUMBER (include decimals)_Cost Sheet Number_ADEQ Fiscal Year of Cost Sheet_\"Cost Sheet\""]
[null,"A new version of the spreadsheet does NOT need to be saved. Continue to update the original spreadsheet as appropriate"]
[]
[null,"- For each Line (Work Item), enter the appropriate information based on the amount (either units or flat cost) requested for reimbursement for that line"]
[null,"- Different Unit Rates will generally be for subcontractors who charge a sum rather than a rate per unit item (like labor hours)"]
[null,"- Changes to the Cost Sheet either with new work items or new rates should be documented in the change notice portion of the spreadsheet"]
[null,"- Leave at least one blank row at the bottom of all sections at all times"]
[]
[null,"- To Add rows to the form, follow these instructions:"]
[null,"- Click the button labeled \"ADD NEW ROWS\""]
[null,"- Follow prompts of the macro, entering whole number integers"]
[null,"- Select row numbers so that copied information stays within the same section"]
[null,"(i.e., copy row 90 and paste below row 96)"]
[null,"- If the above was not performed correctly, ADEQ cannot guarantee the spreadsheet will function appropriately with the new rows"]
[]
[null,"- Original Cost Sheet Input Instructions (Blue Section)"]
[null,"Populate cells within the cost sheet section (blue) with applicable information [INPUT VIEW]"]
[null,"Only populate necessary information, do not have blank rows (items without hours or units) or empty rows/line items"]
[null,"Line items are unique, no two lines should have duplicate 'work items', 'work descriptions', and/or 'unit rates'"]
[null,"Line items that will not have markup, enter '0' into the markup percentage cell for that line item"]
[]
[null,"- Change Notice Input Instructions (Orange Section)"]
[null,"Populate cells to change the quantity of units within the same unique line item, either positive or negative [INPUT VIEW]"]
[null,"Remove line items by inserting a negative quantity"]
[null,"Add new line items below the row that indicates 'Change Notice Additions', and add the quantity into the corresponding cell"]
[null,"Update the Markup Percentage cell if new line items will include markup"]
[]
[null,"- Reimbursement Request Input Instructions (Green Section)"]
[null,"Populate cells to indicate the rate (amount) or quantity of units requested for reimbursement associated with each line item [INPUT VIEW]"]
[null,"Markup is automatically calculated based on the Markup Percentage column in the cost sheet section",null,null,null,null,null,null,null,"ONLY FOR ADEQ USE"]
[null,"Enter invoice information per line item in the corresponding areas using the [SELECT RR VIEW]"]
[null,"Add comments providing an explanation of rate difference or reimbursement exceedance"]
[]
[null,"GW Monitoring & Sampling Subtask",null,null,"- Gray cells contain formulas, do not change these cells"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR02",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR03",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR04",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N"]
["LABOR (Add additional rows as necessary)",null,null,null,null,null,null,null,null,null,null,"LABOR (Add additional rows as necessary)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LABOR (Add additional rows as necessary)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LABOR (Add additional rows as necessary)"]
["Original Cost Sheet",null,null,null,null,null,null,null,null,null,null,"CN01",null,null,null,"CN02",null,null,null,null,"CN03",null,null,null,null,null,"CN04",null,null,null,null,null,null,"CN05",null,null,null,null,null,null,null,"RR01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR02",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR03",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR04",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR05",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated Values",null,null,null,null,null,null,null,"Approved Costs (Financial ONLY)",null,null,null,"Accounting Totals"]
["Line","Work Item\n(select Work Item)","Work Description\n(limit 480 characters)","Unit  \n(select Unit) ","Unit Rate\n($ per unit)","Units Requested \n(Base)","Units Requested\n(Contingency)","Markup Percentage\n(%)","Total Markup\n($)","Total Units Requested\n(Base + Contingency)","Total Amount Rewarded\n($)","Change in Units\n(Base)","Change in Units\n(Contingency)","Total Amount Requested as of CN01\n($)","CN01 Change\nAmount Difference From OCS\n($)","Change in Units\n(Base)","Change in Units\n(Contingency)","Total Amount Requested as of CN02\n($)","CN02 Change\nAmount Difference From OCS\n($)","CN02 Change\nAmount Difference From CN01\n($)","Change in Units\n(Base)","Change in Units\n(Contingency)","Total Amount Requested as of CN03\n($)","CN03 Change\nAmount Difference From OCS\n($)","CN03 Change\nAmount Difference From CN01\n($)","CN03 Change\nAmount Difference From CN02\n($)","Change in Units\n(Base)","Change in Units\n(Contingency)","Total Amount Requested as of CN04\n($)","CN04 Change\nAmount Difference From OCS\n($)","CN04 Change\nAmount Difference From CN01\n($)","CN04 Change\nAmount Difference From CN02\n($)","CN04 Change\nAmount Difference From CN03\n($)","Change in Units\n(Base)","Change in Units\n(Contingency)","Total Amount Requested as of CN05\n($)","CN05 Change\nAmount Difference From OCS\n($)","CN05 Change\nAmount Difference From CN01\n($)","CN05 Change\nAmount Difference From CN02\n($)","CN05 Change\nAmount Difference From CN03\n($)","CN05 Change\nAmount Difference From CN04\n($)","Unit Rate Requested, If Different Than CS","Units Requested","Total Amount Requested as of RR01","Amount Accepted and Reimbursed ","Amount Remaining After RR01 ","Work Item Complete? (Input \"X\" if complete)","Start Date","Stop Date","PSP Invoice Number","Billed to Company Name on PSP Invoice","PSP Invoice Date ","Sub Invoice Number","Billed to Company Name on Sub Invoice","Sub Invoice Date ","Comments","Unit Rate Requested, If Different Than CS","Units Requested","Total Amount Requested as of RR02","Amount Accepted and Reimbursed ","Amount Remaining After RR02 ","Work Item Complete? (Input \"X\" if complete)","Start Date","Stop Date","PSP Invoice Number","Billed to Company Name on PSP Invoice","PSP Invoice Date ","Sub Invoice Number","Billed to Company Name on Sub Invoice","Sub Invoice Date ","Comments","Unit Rate Requested, If Different Than CS","Units Requested","Total Amount Requested as of RR03","Amount Accepted and Reimbursed ","Amount Remaining After RR03 ","Work Item Complete? (Input \"X\" if complete)","Start Date","Stop Date","PSP Invoice Number","Billed to Company Name on PSP Invoice","PSP Invoice Date ","Sub Invoice Number","Billed to Company Name on Sub Invoice","Sub Invoice Date ","Comments","Unit Rate Requested, If Different Than CS","Units Requested","Total Amount Requested as of RR04","Amount Accepted and Reimbursed ","Amount Remaining After RR04 ","Work Item Complete? (Input \"X\" if complete)","Start Date","Stop Date","PSP Invoice Number","Billed to Company Name on PSP Invoice","PSP Invoice Date ","Sub Invoice Number","Billed to Company Name on Sub Invoice","Sub Invoice Date ","Comments","Unit Rate Requested, If Different Than CS","Units Requested","Total Amount Requested as of RR05","Amount Accepted and Reimbursed","Amount Remaining After RR05 ","Work Item Complete? (Input \"X\" if complete)","Start Date","Stop Date","PSP Invoice Number","Billed to Company Name on PSP Invoice","PSP Invoice Date ","Sub Invoice Number","Billed to Company Name on Sub Invoice","Sub Invoice Date ","Comments","Total Updated Units Requested\n(Base)","Total Updated Units Requested\n(Contingency)","Updated Total Markup\n($)","Updated Total Units Requested\n(Base + Contingency)","Updated Total Amount Requested\n($)","Total Overall Change\nAmount Difference\n($)","Total Overall Change In Units\n(Base)","Total Overall Change In Units\n(Contingency)","Unit Rate Approved","Number of Units Approved (Base and Contingency)","Total Markup Approved","Total Amount Approved","Total Requested Units","Total Amount Requested","Total Amount Accepted and Reimbursed","Remaining Funds"]
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[null,null,null,null,null,null,null,null,null,"Subtotal Contingency Equipment/Materials/Supplies Costs Requested",{"$f":"SUMPRODUCT(E90:E106,G90:G106)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Equipment/Materials/Supplies Costs Requested",{"$f":"SUM(K90:K106)-K106","v":0}]
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[null,null,null,null,null,null,null,null,null," Subtotal Equipment/Materials/Supplies Reimbursement Accepted/Reimbursed",{"$f":"SUM($EA$90:$EA$106)","v":0}]
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[]
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[null,null,null,null,null,null,null,null,null,"Subtotal Base Miscellaneous Costs Requested",{"$f":"SUMPRODUCT(E184:E200,F184:F200)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Contingency Miscellaneous Costs Requested",{"$f":"SUMPRODUCT(E184:E200,G184:G200)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Miscellaneous Costs Requested",{"$f":"SUM(K184:K200)-K200","v":0}]
[null,null,null,null,null,null,null,null,null,"Change Notice Miscellaneous Costs Requested",{"$f":"SUM($DR$184:$DR$200)","v":0},null,null,null,{"$f":"SUM(O184:O200)","v":0},null,null,null,{"$f":"SUM(S184:S200)","v":0},{"$f":"SUM(T184:T200)","v":0},null,null,null,{"$f":"SUM(X184:X200)","v":0},{"$f":"SUM(Y184:Y200)","v":0},{"$f":"SUM(Z184:Z200)","v":0},null,null,null,{"$f":"SUM(AD184:AD200)","v":0},{"$f":"SUM(AE184:AE200)","v":0},{"$f":"SUM(AF184:AF200)","v":0},{"$f":"SUM(AG184:AG200)","v":0},null,null,null,{"$f":"SUM(AK184:AK200)","v":0},{"$f":"SUM(AL184:AL200)","v":0},{"$f":"SUM(AM184:AM200)","v":0},{"$f":"SUM(AN184:AN200)","v":0},{"$f":"SUM(AO184:AO200)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Miscellaneous Reimbursement Requested",{"$f":"SUM($DZ$184:$DZ$200)","v":0}]
[null,null,null,null,null,null,null,null,null," Subtotal Miscellaneous Reimbursement Accepted/Reimbursed",{"$f":"SUM($EA$184:$EA$200)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Miscellaneous Funds Remaining for Task",{"$f":"SUM($EB$184:$EB$200)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AR184:AR200)","v":0},{"$f":"SUM(AS184:AS200)","v":0},{"$f":"SUM(AT184:AT200)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BG184:BG200)","v":0},{"$f":"SUM(BH184:BH200)","v":0},{"$f":"SUM(BI184:BI200)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BV184:BV200)","v":0},{"$f":"SUM(BW184:BW200)","v":0},{"$f":"SUM(BX184:BX200)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CK184:CK200)","v":0},{"$f":"SUM(CL184:CL200)","v":0},{"$f":"SUM(CM184:CM200)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CZ184:CZ200)","v":0},{"$f":"SUM(DA184:DA200)","v":0},{"$f":"SUM(DB184:DB200)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Total Base Amount Requested for Subtask",{"$f":"SUM(K78,K106,K144,K172,K200)","v":0}]
[null,null,null,null,null,null,null,null,null,"Total Contingency Amount Requested for Subtask",0]
[null,null,null,null,null,null,null,null,null,"Total Amount Requested for Subtask",0]
[null,null,null,null,null,null,null,null,null,"Total Change Notice Amount for Subtask",0,null,null,null,{"$f":"SUM(O81,O109,O147,O175,O203)","v":0},null,null,null,null,{"$f":"SUM(T81,T109,T147,T175,T203)","v":0},null,null,null,null,null,{"$f":"SUM(Z81,Z109,Z147,Z175,Z203)","v":0},null,null,null,null,null,null,{"$f":"SUM(AG81,AG109,AG147,AG175,AG203)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AO81,AO109,AO147,AO175,AO203)","v":0}]
[null,null,null,null,null,null,null,null,null,"Total Reimbursement Requested",0]
[null,null,null,null,null,null,null,null,null,"Total Reimbursement Accepted/Reimbursed",0]
[null,null,null,null,null,null,null,null,null,"Total Funds Remaining for Task",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AR84,AR112,AR150,AR178,AR206)","v":0},{"$f":"SUM(AS84,AS112,AS150,AS178,AS206)","v":0},{"$f":"SUM(AT84,AT112,AT150,AT178,AT206)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BG84,BG112,BG150,BG178,BG206)","v":0},{"$f":"SUM(BH84,BH112,BH150,BH178,BH206)","v":0},{"$f":"SUM(BI84,BI112,BI150,BI178,BI206)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BV84,BV112,BV150,BV178,BV206)","v":0},{"$f":"SUM(BW84,BW112,BW150,BW178,BW206)","v":0},{"$f":"SUM(BX84,BX112,BX150,BX178,BX206)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CK84,CK112,CK150,CK178,CK206)","v":0},{"$f":"SUM(CL84,CL112,CL150,CL178,CL206)","v":0},{"$f":"SUM(CM84,CM112,CM150,CM178,CM206)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CZ84,CZ112,CZ150,CZ178,CZ206)","v":0},{"$f":"SUM(DA84,DA112,DA150,DA178,DA206)","v":0},{"$f":"SUM(DB84,DB112,DB150,DB178,DB206)","v":0}]

{"sheet":"Risk Eval. SVS","index":10,"n_rows":215,"n_cols":142,"rows_kept":215,"cut":false,"hidden":false,"merged":[[5,0,5,10],[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,10],[4,0,4,10],[6,0,6,10],[7,0,7,10],[14,2,16,5],[14,7,14,9],[54,1,56,2],[54,4,56,7],[50,9,52,10]]}
["[SHOW ALL macro] This row to be used to set up a button that shows ALL rows within the spreadsheet, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,"ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL"]
["[ALL CN VIEW macro] This row to be used to set up a button that shows all of the change notice (CN) related columns, hides column with text in it:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN",null,null,null,null,null,null,null,null,"CN","CN","CN","CN","CN","CN","CN","CN",null,null,null,null,null,"CN","CN","CN","CN","CN"]
["[ALL RR VIEW macro] This row to be used to set up a button that shows all of the reimbursement request (RR) related columns, hides column with text in it:",null,null,null,null,null,null,null,null,null,null,"RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR","RR","RR","RR","RR","RR","RR","RR",null,null,null,null,null,null,null,null,"RR","RR","RR","RR","RR"]
["[INPUT VIEW macro] This row to be used to set up a button that shows all CN and RR columns used for input, hides columns with text in it:",null,null,null,null,null,null,null,null,null,null,null,null,"INPUT","INPUT",null,null,"INPUT","INPUT","INPUT",null,null,"INPUT","INPUT","INPUT","INPUT",null,null,"INPUT","INPUT","INPUT","INPUT","INPUT",null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT"]
["[SELECT RR VIEW macro] This row to be used to set up a button that shows all columns associated with an indicated RR, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$15=1,\"X\",\"\")","v":"X"},"X","X","X","X","X","X","X","X","X","X","X","X","X","X",{"$f":"IF($K$15=2,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=3,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=4,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=5,\"X\",\"\")","v":""},"","","","","","","","","","","","","",""]
["[ACTIVE INFO VIEW_PM macro] This row to be used to set up a button that shows only columns of both CN and RR that have information, PM View, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,{"$f":"IF($O$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(O$212<>0,\"PM\",\"\")","v":""},null,null,{"$f":"IF(T$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(T$212<>0,\"PM\",\"\")","v":""},null,null,null,{"$f":"IF(Z$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(Z$212<>0,\"PM\",\"\")","v":""},null,null,null,null,{"$f":"IF(AG$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(AG$212<>0,\"PM\",\"\")","v":""},null,null,null,null,null,{"$f":"IF(AO$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(AO$212<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($BG$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($BG$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($BG$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($BV$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($BV$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($BV$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($CK$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($CK$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($CK$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($CZ$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($CZ$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($CZ$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($O$212<>0,\"PM\",\"\")","v":""},"","","","","","","",null,null,null,null,{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""}]
["[ACTIVE INFO VIEW_FINANCIAL macro] This row to be used to set up a button that shows only columns that have information, Financial View, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,{"$f":"IF($O$212<>0,\"F\",\"\")","v":""},{"$f":"IF(O$212<>0,\"F\",\"\")","v":""},null,null,{"$f":"IF(T$212<>0,\"F\",\"\")","v":""},{"$f":"IF(T$212<>0,\"F\",\"\")","v":""},null,null,null,{"$f":"IF(Z$212<>0,\"F\",\"\")","v":""},{"$f":"IF(Z$212<>0,\"F\",\"\")","v":""},null,null,null,null,{"$f":"IF(AG$212<>0,\"F\",\"\")","v":""},{"$f":"IF(AG$212<>0,\"F\",\"\")","v":""},null,null,null,null,null,{"$f":"IF(AO$212<>0,\"F\",\"\")","v":""},{"$f":"IF(AO$212<>0,\"F\",\"\")","v":""},null,null,null,null,null,null,{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($BG$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($BV$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($CK$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($CZ$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($O$212<>0,\"F\",\"\")","v":""},"","","","","","","","","","","",{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""}]
["[SELECT RR VIEW_FINANCIAL macro] This row to be used to set up a button that shows only RR columns that have information, Condensed Financial View, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$15=1,\"X\",\"\")","v":"X"},"X","X","X","X","X","X","X","X","X","X","X","X","X","X",{"$f":"IF($K$15=2,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=3,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=4,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=5,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[]
[]
[]
[]
[]
[]
[null,null,"Preapproval Project Cost Spreadsheet",null,null,null,null,"RR TO VIEW:",null,null,1]
[]
[]
[null,"- Email the completed Preapproval Project Cost Spreadsheet to: ustpreapproval@azdeq.gov. "]
[]
[null,"- Save the completed Excel file using the following naming convention:"]
[null,"YYYY.MM.DD_F0-00XXXX_LXXXX.XX,CXX_FYXX_Cost Sheet"]
[null,"Year, Month, Date_four digit FACILITY ID number (include leading zero)_four digit LUST NUMBER (include decimals)_Cost Sheet Number_ADEQ Fiscal Year of Cost Sheet_\"Cost Sheet\""]
[null,"A new version of the spreadsheet does NOT need to be saved. Continue to update the original spreadsheet as appropriate"]
[]
[null,"- For each Line (Work Item), enter the appropriate information based on the amount (either units or flat cost) requested for reimbursement for that line"]
[null,"- Different Unit Rates will generally be for subcontractors who charge a sum rather than a rate per unit item (like labor hours)"]
[null,"- Changes to the Cost Sheet either with new work items or new rates should be documented in the change notice portion of the spreadsheet"]
[null,"- Leave at least one blank row at the bottom of all sections at all times"]
[]
[null,"- To Add rows to the form, follow these instructions:"]
[null,"- Click the button labeled \"ADD NEW ROWS\""]
[null,"- Follow prompts of the macro, entering whole number integers"]
[null,"- Select row numbers so that copied information stays within the same section"]
[null,"(i.e., copy row 90 and paste below row 96)"]
[null,"- If the above was not performed correctly, ADEQ cannot guarantee the spreadsheet will function appropriately with the new rows"]
[]
[null,"- Original Cost Sheet Input Instructions (Blue Section)"]
[null,"Populate cells within the cost sheet section (blue) with applicable information [INPUT VIEW]"]
[null,"Only populate necessary information, do not have blank rows (items without hours or units) or empty rows/line items"]
[null,"Line items are unique, no two lines should have duplicate 'work items', 'work descriptions', and/or 'unit rates'"]
[null,"Line items that will not have markup, enter '0' into the markup percentage cell for that line item"]
[]
[null,"- Change Notice Input Instructions (Orange Section)"]
[null,"Populate cells to change the quantity of units within the same unique line item, either positive or negative [INPUT VIEW]"]
[null,"Remove line items by inserting a negative quantity"]
[null,"Add new line items below the row that indicates 'Change Notice Additions', and add the quantity into the corresponding cell"]
[null,"Update the Markup Percentage cell if new line items will include markup"]
[]
[null,"- Reimbursement Request Input Instructions (Green Section)"]
[null,"Populate cells to indicate the rate (amount) or quantity of units requested for reimbursement associated with each line item [INPUT VIEW]"]
[null,"Markup is automatically calculated based on the Markup Percentage column in the cost sheet section",null,null,null,null,null,null,null,"ONLY FOR ADEQ USE"]
[null,"Enter invoice information per line item in the corresponding areas using the [SELECT RR VIEW]"]
[null,"Add comments providing an explanation of rate difference or reimbursement exceedance"]
[]
[null,"Risk Eval. SVS Subtask",null,null,"- Gray cells contain formulas, do not change these cells"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR02",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR03",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR04",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N"]
["LABOR (Add additional rows as necessary)",null,null,null,null,null,null,null,null,null,null,"LABOR (Add additional rows as necessary)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LABOR (Add additional rows as necessary)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LABOR (Add additional rows as necessary)"]
["Original Cost Sheet",null,null,null,null,null,null,null,null,null,null,"CN01",null,null,null,"CN02",null,null,null,null,"CN03",null,null,null,null,null,"CN04",null,null,null,null,null,null,"CN05",null,null,null,null,null,null,null,"RR01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR02",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR03",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR04",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR05",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated Values",null,null,null,null,null,null,null,"Approved Costs (Financial ONLY)",null,null,null,"Accounting Totals"]
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[null,null,null,null,null,null,null,null,null,"Subtotal Contingency Equipment/Materials/Supplies Costs Requested",{"$f":"SUMPRODUCT(E90:E106,G90:G106)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Equipment/Materials/Supplies Costs Requested",{"$f":"SUM(K90:K106)-K106","v":0}]
[null,null,null,null,null,null,null,null,null,"Change Notice Equipment/Materials/Supplies Costs Requested",{"$f":"SUM($DR$90:$DR$106)","v":0},null,null,null,{"$f":"SUM(O90:O106)","v":0},null,null,null,{"$f":"SUM(S90:S106)","v":0},{"$f":"SUM(T90:T106)","v":0},null,null,null,{"$f":"SUM(X90:X106)","v":0},{"$f":"SUM(Y90:Y106)","v":0},{"$f":"SUM(Z90:Z106)","v":0},null,null,null,{"$f":"SUM(AD90:AD106)","v":0},{"$f":"SUM(AE90:AE106)","v":0},0,{"$f":"SUM(AG90:AG106)","v":0},null,null,null,{"$f":"SUM(AK90:AK106)","v":0},{"$f":"SUM(AL90:AL106)","v":0},0,0,0]
[null,null,null,null,null,null,null,null,null,"Subtotal Equipment/Materials/Supplies Reimbursement Requested",{"$f":"SUM($DZ$90:$DZ$106)","v":0}]
[null,null,null,null,null,null,null,null,null," Subtotal Equipment/Materials/Supplies Reimbursement Accepted/Reimbursed",{"$f":"SUM($EA$90:$EA$106)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Equipment/Materials/Supplies Funds Remaining for Task",{"$f":"SUM($EB$90:$EB$106)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AR90:AR106)","v":0},{"$f":"SUM(AS90:AS106)","v":0},{"$f":"SUM(AT90:AT106)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BG90:BG106)","v":0},{"$f":"SUM(BH90:BH106)","v":0},{"$f":"SUM(BI90:BI106)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BV90:BV106)","v":0},{"$f":"SUM(BW90:BW106)","v":0},{"$f":"SUM(BX90:BX106)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CK90:CK106)","v":0},{"$f":"SUM(CL90:CL106)","v":0},{"$f":"SUM(CM90:CM106)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CZ90:CZ106)","v":0},{"$f":"SUM(DA90:DA106)","v":0},{"$f":"SUM(DB90:DB106)","v":0}]
[]
[]
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[null,null,null,null,null,null,null,null,null,"Subtotal Contingency Subcontractors Costs Requested",{"$f":"SUMPRODUCT(E118:E144,G118:G144)+(SUMPRODUCT(E118:E144,G118:G144,H118:H144))","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Subcontractors Costs Requested",{"$f":"SUM(K118:K144)-K144","v":0}]
[null,null,null,null,null,null,null,null,null,"Change Notice Subcontractors Costs Requested",{"$f":"SUM($DR$118:$DR$144)","v":0},null,null,null,{"$f":"SUM(O118:O144)","v":0},null,null,null,{"$f":"SUM(S118:S144)","v":0},{"$f":"SUM(T118:T144)","v":0},null,null,null,{"$f":"SUM(X118:X144)","v":0},{"$f":"SUM(Y118:Y144)","v":0},{"$f":"SUM(Z118:Z144)","v":0},null,null,null,{"$f":"SUM(AD118:AD144)","v":0},{"$f":"SUM(AE118:AE144)","v":0},{"$f":"SUM(AF118:AF144)","v":0},{"$f":"SUM(AG118:AG144)","v":0},null,null,null,{"$f":"SUM(AK118:AK144)","v":0},{"$f":"SUM(AL118:AL144)","v":0},{"$f":"SUM(AM118:AM144)","v":0},{"$f":"SUM(AN118:AN144)","v":0},{"$f":"SUM(AO118:AO144)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Subcontractor Reimbursement Requested",{"$f":"SUM($DZ$118:$DZ$144)","v":0}]
[null,null,null,null,null,null,null,null,null," Subtotal Subcontractor Reimbursement Accepted/Reimbursed",{"$f":"SUM($EA$118:$EA$144)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Subcontractor Funds Remaining for Task",{"$f":"SUM($EB$118:$EB$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AR118:AR144)","v":0},{"$f":"SUM(AS118:AS144)","v":0},{"$f":"SUM(AT118:AT144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BG118:BG144)","v":0},{"$f":"SUM(BH118:BH144)","v":0},{"$f":"SUM(BI118:BI144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BV118:BV144)","v":0},{"$f":"SUM(BW118:BW144)","v":0},{"$f":"SUM(BX118:BX144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CK118:CK144)","v":0},{"$f":"SUM(CL118:CL144)","v":0},{"$f":"SUM(CM118:CM144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CZ118:CZ144)","v":0},{"$f":"SUM(DA118:DA144)","v":0},{"$f":"SUM(DB118:DB144)","v":0}]
[]
[]
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["Original Cost Sheet",null,null,null,null,null,null,null,null,null,null,"CN01",null,null,null,"CN02",null,null,null,null,"CN03",null,null,null,null,null,"CN04",null,null,null,null,null,null,"CN05",null,null,null,null,null,null,null,"RR01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR02",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR03",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR04",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR05",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated Values",null,null,null,null,null,null,null,"Approved Costs (Financial ONLY)",null,null,null,"Accounting Totals"]
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[null,null,null,null,null,null,null,null,null,"Subtotal Contingency Miscellaneous Costs Requested",{"$f":"SUMPRODUCT(E184:E200,G184:G200)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Miscellaneous Costs Requested",{"$f":"SUM(K184:K200)-K200","v":0}]
[null,null,null,null,null,null,null,null,null,"Change Notice Miscellaneous Costs Requested",{"$f":"SUM($DR$184:$DR$200)","v":0},null,null,null,{"$f":"SUM(O184:O200)","v":0},null,null,null,{"$f":"SUM(S184:S200)","v":0},{"$f":"SUM(T184:T200)","v":0},null,null,null,{"$f":"SUM(X184:X200)","v":0},{"$f":"SUM(Y184:Y200)","v":0},{"$f":"SUM(Z184:Z200)","v":0},null,null,null,{"$f":"SUM(AD184:AD200)","v":0},{"$f":"SUM(AE184:AE200)","v":0},{"$f":"SUM(AF184:AF200)","v":0},{"$f":"SUM(AG184:AG200)","v":0},null,null,null,{"$f":"SUM(AK184:AK200)","v":0},{"$f":"SUM(AL184:AL200)","v":0},{"$f":"SUM(AM184:AM200)","v":0},{"$f":"SUM(AN184:AN200)","v":0},{"$f":"SUM(AO184:AO200)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Miscellaneous Reimbursement Requested",{"$f":"SUM($DZ$184:$DZ$200)","v":0}]
[null,null,null,null,null,null,null,null,null," Subtotal Miscellaneous Reimbursement Accepted/Reimbursed",{"$f":"SUM($EA$184:$EA$200)","v":0}]
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[]
[]
[null,null,null,null,null,null,null,null,null,"Total Base Amount Requested for Subtask",{"$f":"SUM(K78,K106,K144,K172,K200)","v":0}]
[null,null,null,null,null,null,null,null,null,"Total Contingency Amount Requested for Subtask",0]
[null,null,null,null,null,null,null,null,null,"Total Amount Requested for Subtask",0]
[null,null,null,null,null,null,null,null,null,"Total Change Notice Amount for Subtask",0,null,null,null,{"$f":"SUM(O81,O109,O147,O175,O203)","v":0},null,null,null,null,{"$f":"SUM(T81,T109,T147,T175,T203)","v":0},null,null,null,null,null,{"$f":"SUM(Z81,Z109,Z147,Z175,Z203)","v":0},null,null,null,null,null,null,{"$f":"SUM(AG81,AG109,AG147,AG175,AG203)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AO81,AO109,AO147,AO175,AO203)","v":0}]
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[null,null,null,null,null,null,null,null,null,"Total Reimbursement Accepted/Reimbursed",0]
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["[INPUT VIEW macro] This row to be used to set up a button that shows all CN and RR columns used for input, hides columns with text in it:",null,null,null,null,null,null,null,null,null,null,null,null,"INPUT","INPUT",null,null,"INPUT","INPUT","INPUT",null,null,"INPUT","INPUT","INPUT","INPUT",null,null,"INPUT","INPUT","INPUT","INPUT","INPUT",null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT"]
["[SELECT RR VIEW macro] This row to be used to set up a button that shows all columns associated with an indicated RR, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$15=1,\"X\",\"\")","v":"X"},"X","X","X","X","X","X","X","X","X","X","X","X","X","X",{"$f":"IF($K$15=2,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=3,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=4,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=5,\"X\",\"\")","v":""},"","","","","","","","","","","","","",""]
["[ACTIVE INFO VIEW_PM macro] This row to be used to set up a button that shows only columns of both CN and RR that have information, PM View, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,{"$f":"IF($O$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(O$212<>0,\"PM\",\"\")","v":""},null,null,{"$f":"IF(T$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(T$212<>0,\"PM\",\"\")","v":""},null,null,null,{"$f":"IF(Z$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(Z$212<>0,\"PM\",\"\")","v":""},null,null,null,null,{"$f":"IF(AG$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(AG$212<>0,\"PM\",\"\")","v":""},null,null,null,null,null,{"$f":"IF(AO$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(AO$212<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($BG$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($BG$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($BG$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($BV$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($BV$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($BV$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($CK$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($CK$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($CK$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($CZ$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($CZ$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($CZ$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($O$212<>0,\"PM\",\"\")","v":""},"","","","","","","",null,null,null,null,{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""}]
["[ACTIVE INFO VIEW_FINANCIAL macro] This row to be used to set up a button that shows only columns that have information, Financial View, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,{"$f":"IF($O$212<>0,\"F\",\"\")","v":""},{"$f":"IF(O$212<>0,\"F\",\"\")","v":""},null,null,{"$f":"IF(T$212<>0,\"F\",\"\")","v":""},{"$f":"IF(T$212<>0,\"F\",\"\")","v":""},null,null,null,{"$f":"IF(Z$212<>0,\"F\",\"\")","v":""},{"$f":"IF(Z$212<>0,\"F\",\"\")","v":""},null,null,null,null,{"$f":"IF(AG$212<>0,\"F\",\"\")","v":""},{"$f":"IF(AG$212<>0,\"F\",\"\")","v":""},null,null,null,null,null,{"$f":"IF(AO$212<>0,\"F\",\"\")","v":""},{"$f":"IF(AO$212<>0,\"F\",\"\")","v":""},null,null,null,null,null,null,{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($BG$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($BV$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($CK$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($CZ$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($O$212<>0,\"F\",\"\")","v":""},"","","","","","","","","","","",{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""}]
["[SELECT RR VIEW_FINANCIAL macro] This row to be used to set up a button that shows only RR columns that have information, Condensed Financial View, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$15=1,\"X\",\"\")","v":"X"},"X","X","X","X","X","X","X","X","X","X","X","X","X","X",{"$f":"IF($K$15=2,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=3,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=4,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=5,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[]
[]
[]
[]
[]
[]
[null,null,"Preapproval Project Cost Spreadsheet",null,null,null,null,"RR TO VIEW:",null,null,1]
[]
[]
[null,"- Email the completed Preapproval Project Cost Spreadsheet to: ustpreapproval@azdeq.gov. "]
[]
[null,"- Save the completed Excel file using the following naming convention:"]
[null,"YYYY.MM.DD_F0-00XXXX_LXXXX.XX,CXX_FYXX_Cost Sheet"]
[null,"Year, Month, Date_four digit FACILITY ID number (include leading zero)_four digit LUST NUMBER (include decimals)_Cost Sheet Number_ADEQ Fiscal Year of Cost Sheet_\"Cost Sheet\""]
[null,"A new version of the spreadsheet does NOT need to be saved. Continue to update the original spreadsheet as appropriate"]
[]
[null,"- For each Line (Work Item), enter the appropriate information based on the amount (either units or flat cost) requested for reimbursement for that line"]
[null,"- Different Unit Rates will generally be for subcontractors who charge a sum rather than a rate per unit item (like labor hours)"]
[null,"- Changes to the Cost Sheet either with new work items or new rates should be documented in the change notice portion of the spreadsheet"]
[null,"- Leave at least one blank row at the bottom of all sections at all times"]
[]
[null,"- To Add rows to the form, follow these instructions:"]
[null,"- Click the button labeled \"ADD NEW ROWS\""]
[null,"- Follow prompts of the macro, entering whole number integers"]
[null,"- Select row numbers so that copied information stays within the same section"]
[null,"(i.e., copy row 90 and paste below row 96)"]
[null,"- If the above was not performed correctly, ADEQ cannot guarantee the spreadsheet will function appropriately with the new rows"]
[]
[null,"- Original Cost Sheet Input Instructions (Blue Section)"]
[null,"Populate cells within the cost sheet section (blue) with applicable information [INPUT VIEW]"]
[null,"Only populate necessary information, do not have blank rows (items without hours or units) or empty rows/line items"]
[null,"Line items are unique, no two lines should have duplicate 'work items', 'work descriptions', and/or 'unit rates'"]
[null,"Line items that will not have markup, enter '0' into the markup percentage cell for that line item"]
[]
[null,"- Change Notice Input Instructions (Orange Section)"]
[null,"Populate cells to change the quantity of units within the same unique line item, either positive or negative [INPUT VIEW]"]
[null,"Remove line items by inserting a negative quantity"]
[null,"Add new line items below the row that indicates 'Change Notice Additions', and add the quantity into the corresponding cell"]
[null,"Update the Markup Percentage cell if new line items will include markup"]
[]
[null,"- Reimbursement Request Input Instructions (Green Section)"]
[null,"Populate cells to indicate the rate (amount) or quantity of units requested for reimbursement associated with each line item [INPUT VIEW]"]
[null,"Markup is automatically calculated based on the Markup Percentage column in the cost sheet section",null,null,null,null,null,null,null,"ONLY FOR ADEQ USE"]
[null,"Enter invoice information per line item in the corresponding areas using the [SELECT RR VIEW]"]
[null,"Add comments providing an explanation of rate difference or reimbursement exceedance"]
[]
[null,"Rem. System Install Subtask",null,null,"- Gray cells contain formulas, do not change these cells"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR02",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR03",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR04",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N"]
["LABOR (Add additional rows as necessary)",null,null,null,null,null,null,null,null,null,null,"LABOR (Add additional rows as necessary)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LABOR (Add additional rows as necessary)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LABOR (Add additional rows as necessary)"]
["Original Cost Sheet",null,null,null,null,null,null,null,null,null,null,"CN01",null,null,null,"CN02",null,null,null,null,"CN03",null,null,null,null,null,"CN04",null,null,null,null,null,null,"CN05",null,null,null,null,null,null,null,"RR01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR02",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR03",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR04",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR05",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated Values",null,null,null,null,null,null,null,"Approved Costs (Financial ONLY)",null,null,null,"Accounting Totals"]
["Line","Work Item\n(select Work Item)","Work Description\n(limit 480 characters)","Unit  \n(select Unit) ","Unit Rate\n($ per unit)","Units Requested \n(Base)","Units Requested\n(Contingency)","Markup Percentage\n(%)","Total Markup\n($)","Total Units Requested\n(Base + Contingency)","Total Amount Rewarded\n($)","Change in Units\n(Base)","Change in Units\n(Contingency)","Total Amount Requested as of CN01\n($)","CN01 Change\nAmount Difference From OCS\n($)","Change in Units\n(Base)","Change in Units\n(Contingency)","Total Amount Requested as of CN02\n($)","CN02 Change\nAmount Difference From OCS\n($)","CN02 Change\nAmount Difference From CN01\n($)","Change in Units\n(Base)","Change in Units\n(Contingency)","Total Amount Requested as of CN03\n($)","CN03 Change\nAmount Difference From OCS\n($)","CN03 Change\nAmount Difference From CN01\n($)","CN03 Change\nAmount Difference From CN02\n($)","Change in Units\n(Base)","Change in Units\n(Contingency)","Total Amount Requested as of CN04\n($)","CN04 Change\nAmount Difference From OCS\n($)","CN04 Change\nAmount Difference From CN01\n($)","CN04 Change\nAmount Difference From CN02\n($)","CN04 Change\nAmount Difference From CN03\n($)","Change in Units\n(Base)","Change in Units\n(Contingency)","Total Amount Requested as of CN05\n($)","CN05 Change\nAmount Difference From OCS\n($)","CN05 Change\nAmount Difference From CN01\n($)","CN05 Change\nAmount Difference From CN02\n($)","CN05 Change\nAmount Difference From CN03\n($)","CN05 Change\nAmount Difference From CN04\n($)","Unit Rate Requested, If Different Than CS","Units Requested","Total Amount Requested as of RR01","Amount Accepted and Reimbursed ","Amount Remaining After RR01 ","Work Item Complete? (Input \"X\" if complete)","Start Date","Stop Date","PSP Invoice Number","Billed to Company Name on PSP Invoice","PSP Invoice Date ","Sub Invoice Number","Billed to Company Name on Sub Invoice","Sub Invoice Date ","Comments","Unit Rate Requested, If Different Than CS","Units Requested","Total Amount Requested as of RR02","Amount Accepted and Reimbursed ","Amount Remaining After RR02 ","Work Item Complete? (Input \"X\" if complete)","Start Date","Stop Date","PSP Invoice Number","Billed to Company Name on PSP Invoice","PSP Invoice Date ","Sub Invoice Number","Billed to Company Name on Sub Invoice","Sub Invoice Date ","Comments","Unit Rate Requested, If Different Than CS","Units Requested","Total Amount Requested as of RR03","Amount Accepted and Reimbursed ","Amount Remaining After RR03 ","Work Item Complete? (Input \"X\" if complete)","Start Date","Stop Date","PSP Invoice Number","Billed to Company Name on PSP Invoice","PSP Invoice Date ","Sub Invoice Number","Billed to Company Name on Sub Invoice","Sub Invoice Date ","Comments","Unit Rate Requested, If Different Than CS","Units Requested","Total Amount Requested as of RR04","Amount Accepted and Reimbursed ","Amount Remaining After RR04 ","Work Item Complete? (Input \"X\" if complete)","Start Date","Stop Date","PSP Invoice Number","Billed to Company Name on PSP Invoice","PSP Invoice Date ","Sub Invoice Number","Billed to Company Name on Sub Invoice","Sub Invoice Date ","Comments","Unit Rate Requested, If Different Than CS","Units Requested","Total Amount Requested as of RR05","Amount Accepted and Reimbursed","Amount Remaining After RR05 ","Work Item Complete? (Input \"X\" if complete)","Start Date","Stop Date","PSP Invoice Number","Billed to Company Name on PSP Invoice","PSP Invoice Date ","Sub Invoice Number","Billed to Company Name on Sub Invoice","Sub Invoice Date ","Comments","Total Updated Units Requested\n(Base)","Total Updated Units Requested\n(Contingency)","Updated Total Markup\n($)","Updated Total Units Requested\n(Base + Contingency)","Updated Total Amount Requested\n($)","Total Overall Change\nAmount Difference\n($)","Total Overall Change In Units\n(Base)","Total Overall Change In Units\n(Contingency)","Unit Rate Approved","Number of Units Approved (Base and Contingency)","Total Markup Approved","Total Amount Approved","Total Requested Units","Total Amount Requested","Total Amount Accepted and Reimbursed","Remaining Funds"]
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[null,null,null,null,null,null,null,null,null,"Subtotal Contingency Equipment/Materials/Supplies Costs Requested",{"$f":"SUMPRODUCT(E90:E106,G90:G106)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Equipment/Materials/Supplies Costs Requested",{"$f":"SUM(K90:K106)-K106","v":0}]
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[null,null,null,null,null,null,null,null,null," Subtotal Equipment/Materials/Supplies Reimbursement Accepted/Reimbursed",{"$f":"SUM($EA$90:$EA$106)","v":0}]
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[]
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[null,null,null,null,null,null,null,null,null,"Subtotal Base Miscellaneous Costs Requested",{"$f":"SUMPRODUCT(E184:E200,F184:F200)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Contingency Miscellaneous Costs Requested",{"$f":"SUMPRODUCT(E184:E200,G184:G200)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Miscellaneous Costs Requested",{"$f":"SUM(K184:K200)-K200","v":0}]
[null,null,null,null,null,null,null,null,null,"Change Notice Miscellaneous Costs Requested",{"$f":"SUM($DR$184:$DR$200)","v":0},null,null,null,{"$f":"SUM(O184:O200)","v":0},null,null,null,{"$f":"SUM(S184:S200)","v":0},{"$f":"SUM(T184:T200)","v":0},null,null,null,{"$f":"SUM(X184:X200)","v":0},{"$f":"SUM(Y184:Y200)","v":0},{"$f":"SUM(Z184:Z200)","v":0},null,null,null,{"$f":"SUM(AD184:AD200)","v":0},{"$f":"SUM(AE184:AE200)","v":0},{"$f":"SUM(AF184:AF200)","v":0},{"$f":"SUM(AG184:AG200)","v":0},null,null,null,{"$f":"SUM(AK184:AK200)","v":0},{"$f":"SUM(AL184:AL200)","v":0},{"$f":"SUM(AM184:AM200)","v":0},{"$f":"SUM(AN184:AN200)","v":0},{"$f":"SUM(AO184:AO200)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Miscellaneous Reimbursement Requested",{"$f":"SUM($DZ$184:$DZ$200)","v":0}]
[null,null,null,null,null,null,null,null,null," Subtotal Miscellaneous Reimbursement Accepted/Reimbursed",{"$f":"SUM($EA$184:$EA$200)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Miscellaneous Funds Remaining for Task",{"$f":"SUM($EB$184:$EB$200)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AR184:AR200)","v":0},{"$f":"SUM(AS184:AS200)","v":0},{"$f":"SUM(AT184:AT200)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BG184:BG200)","v":0},{"$f":"SUM(BH184:BH200)","v":0},{"$f":"SUM(BI184:BI200)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BV184:BV200)","v":0},{"$f":"SUM(BW184:BW200)","v":0},{"$f":"SUM(BX184:BX200)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CK184:CK200)","v":0},{"$f":"SUM(CL184:CL200)","v":0},{"$f":"SUM(CM184:CM200)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CZ184:CZ200)","v":0},{"$f":"SUM(DA184:DA200)","v":0},{"$f":"SUM(DB184:DB200)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Total Base Amount Requested for Subtask",{"$f":"SUM(K78,K106,K144,K172,K200)","v":0}]
[null,null,null,null,null,null,null,null,null,"Total Contingency Amount Requested for Subtask",0]
[null,null,null,null,null,null,null,null,null,"Total Amount Requested for Subtask",0]
[null,null,null,null,null,null,null,null,null,"Total Change Notice Amount for Subtask",0,null,null,null,{"$f":"SUM(O81,O109,O147,O175,O203)","v":0},null,null,null,null,{"$f":"SUM(T81,T109,T147,T175,T203)","v":0},null,null,null,null,null,{"$f":"SUM(Z81,Z109,Z147,Z175,Z203)","v":0},null,null,null,null,null,null,{"$f":"SUM(AG81,AG109,AG147,AG175,AG203)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AO81,AO109,AO147,AO175,AO203)","v":0}]
[null,null,null,null,null,null,null,null,null,"Total Reimbursement Requested",0]
[null,null,null,null,null,null,null,null,null,"Total Reimbursement Accepted/Reimbursed",0]
[null,null,null,null,null,null,null,null,null,"Total Funds Remaining for Task",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AR84,AR112,AR150,AR178,AR206)","v":0},{"$f":"SUM(AS84,AS112,AS150,AS178,AS206)","v":0},{"$f":"SUM(AT84,AT112,AT150,AT178,AT206)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BG84,BG112,BG150,BG178,BG206)","v":0},{"$f":"SUM(BH84,BH112,BH150,BH178,BH206)","v":0},{"$f":"SUM(BI84,BI112,BI150,BI178,BI206)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BV84,BV112,BV150,BV178,BV206)","v":0},{"$f":"SUM(BW84,BW112,BW150,BW178,BW206)","v":0},{"$f":"SUM(BX84,BX112,BX150,BX178,BX206)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CK84,CK112,CK150,CK178,CK206)","v":0},{"$f":"SUM(CL84,CL112,CL150,CL178,CL206)","v":0},{"$f":"SUM(CM84,CM112,CM150,CM178,CM206)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CZ84,CZ112,CZ150,CZ178,CZ206)","v":0},{"$f":"SUM(DA84,DA112,DA150,DA178,DA206)","v":0},{"$f":"SUM(DB84,DB112,DB150,DB178,DB206)","v":0}]

{"sheet":"O&M","index":12,"n_rows":215,"n_cols":142,"rows_kept":215,"cut":false,"hidden":false,"merged":[[54,1,56,2],[54,4,56,7],[50,9,52,10],[5,0,5,10],[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,10],[4,0,4,10],[6,0,6,10],[7,0,7,10],[14,2,16,5],[14,7,14,9]]}
["[SHOW ALL macro] This row to be used to set up a button that shows ALL rows within the spreadsheet, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,"ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL"]
["[ALL CN VIEW macro] This row to be used to set up a button that shows all of the change notice (CN) related columns, hides column with text in it:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN",null,null,null,null,null,null,null,null,"CN","CN","CN","CN","CN","CN","CN","CN",null,null,null,null,null,"CN","CN","CN","CN","CN"]
["[ALL RR VIEW macro] This row to be used to set up a button that shows all of the reimbursement request (RR) related columns, hides column with text in it:",null,null,null,null,null,null,null,null,null,null,"RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR","RR","RR","RR","RR","RR","RR","RR",null,null,null,null,null,null,null,null,"RR","RR","RR","RR","RR"]
["[INPUT VIEW macro] This row to be used to set up a button that shows all CN and RR columns used for input, hides columns with text in it:",null,null,null,null,null,null,null,null,null,null,null,null,"INPUT","INPUT",null,null,"INPUT","INPUT","INPUT",null,null,"INPUT","INPUT","INPUT","INPUT",null,null,"INPUT","INPUT","INPUT","INPUT","INPUT",null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT"]
["[SELECT RR VIEW macro] This row to be used to set up a button that shows all columns associated with an indicated RR, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$15=1,\"X\",\"\")","v":"X"},"X","X","X","X","X","X","X","X","X","X","X","X","X","X",{"$f":"IF($K$15=2,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=3,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=4,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=5,\"X\",\"\")","v":""},"","","","","","","","","","","","","",""]
["[ACTIVE INFO VIEW_PM macro] This row to be used to set up a button that shows only columns of both CN and RR that have information, PM View, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,{"$f":"IF($O$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(O$212<>0,\"PM\",\"\")","v":""},null,null,{"$f":"IF(T$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(T$212<>0,\"PM\",\"\")","v":""},null,null,null,{"$f":"IF(Z$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(Z$212<>0,\"PM\",\"\")","v":""},null,null,null,null,{"$f":"IF(AG$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(AG$212<>0,\"PM\",\"\")","v":""},null,null,null,null,null,{"$f":"IF(AO$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(AO$212<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($BG$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($BG$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($BG$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($BV$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($BV$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($BV$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($CK$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($CK$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($CK$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($CZ$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($CZ$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($CZ$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($O$212<>0,\"PM\",\"\")","v":""},"","","","","","","",null,null,null,null,{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""}]
["[ACTIVE INFO VIEW_FINANCIAL macro] This row to be used to set up a button that shows only columns that have information, Financial View, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,{"$f":"IF($O$212<>0,\"F\",\"\")","v":""},{"$f":"IF(O$212<>0,\"F\",\"\")","v":""},null,null,{"$f":"IF(T$212<>0,\"F\",\"\")","v":""},{"$f":"IF(T$212<>0,\"F\",\"\")","v":""},null,null,null,{"$f":"IF(Z$212<>0,\"F\",\"\")","v":""},{"$f":"IF(Z$212<>0,\"F\",\"\")","v":""},null,null,null,null,{"$f":"IF(AG$212<>0,\"F\",\"\")","v":""},{"$f":"IF(AG$212<>0,\"F\",\"\")","v":""},null,null,null,null,null,{"$f":"IF(AO$212<>0,\"F\",\"\")","v":""},{"$f":"IF(AO$212<>0,\"F\",\"\")","v":""},null,null,null,null,null,null,{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($BG$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($BV$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($CK$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($CZ$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($O$212<>0,\"F\",\"\")","v":""},"","","","","","","","","","","",{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""}]
["[SELECT RR VIEW_FINANCIAL macro] This row to be used to set up a button that shows only RR columns that have information, Condensed Financial View, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$15=1,\"X\",\"\")","v":"X"},"X","X","X","X","X","X","X","X","X","X","X","X","X","X",{"$f":"IF($K$15=2,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=3,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=4,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=5,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[]
[]
[]
[]
[]
[]
[null,null,"Preapproval Project Cost Spreadsheet",null,null,null,null,"RR TO VIEW:",null,null,1]
[]
[]
[null,"- Email the completed Preapproval Project Cost Spreadsheet to: ustpreapproval@azdeq.gov. "]
[]
[null,"- Save the completed Excel file using the following naming convention:"]
[null,"YYYY.MM.DD_F0-00XXXX_LXXXX.XX,CXX_FYXX_Cost Sheet"]
[null,"Year, Month, Date_four digit FACILITY ID number (include leading zero)_four digit LUST NUMBER (include decimals)_Cost Sheet Number_ADEQ Fiscal Year of Cost Sheet_\"Cost Sheet\""]
[null,"A new version of the spreadsheet does NOT need to be saved. Continue to update the original spreadsheet as appropriate"]
[]
[null,"- For each Line (Work Item), enter the appropriate information based on the amount (either units or flat cost) requested for reimbursement for that line"]
[null,"- Different Unit Rates will generally be for subcontractors who charge a sum rather than a rate per unit item (like labor hours)"]
[null,"- Changes to the Cost Sheet either with new work items or new rates should be documented in the change notice portion of the spreadsheet"]
[null,"- Leave at least one blank row at the bottom of all sections at all times"]
[]
[null,"- To Add rows to the form, follow these instructions:"]
[null,"- Click the button labeled \"ADD NEW ROWS\""]
[null,"- Follow prompts of the macro, entering whole number integers"]
[null,"- Select row numbers so that copied information stays within the same section"]
[null,"(i.e., copy row 90 and paste below row 96)"]
[null,"- If the above was not performed correctly, ADEQ cannot guarantee the spreadsheet will function appropriately with the new rows"]
[]
[null,"- Original Cost Sheet Input Instructions (Blue Section)"]
[null,"Populate cells within the cost sheet section (blue) with applicable information [INPUT VIEW]"]
[null,"Only populate necessary information, do not have blank rows (items without hours or units) or empty rows/line items"]
[null,"Line items are unique, no two lines should have duplicate 'work items', 'work descriptions', and/or 'unit rates'"]
[null,"Line items that will not have markup, enter '0' into the markup percentage cell for that line item"]
[]
[null,"- Change Notice Input Instructions (Orange Section)"]
[null,"Populate cells to change the quantity of units within the same unique line item, either positive or negative [INPUT VIEW]"]
[null,"Remove line items by inserting a negative quantity"]
[null,"Add new line items below the row that indicates 'Change Notice Additions', and add the quantity into the corresponding cell"]
[null,"Update the Markup Percentage cell if new line items will include markup"]
[]
[null,"- Reimbursement Request Input Instructions (Green Section)"]
[null,"Populate cells to indicate the rate (amount) or quantity of units requested for reimbursement associated with each line item [INPUT VIEW]"]
[null,"Markup is automatically calculated based on the Markup Percentage column in the cost sheet section",null,null,null,null,null,null,null,"ONLY FOR ADEQ USE"]
[null,"Enter invoice information per line item in the corresponding areas using the [SELECT RR VIEW]"]
[null,"Add comments providing an explanation of rate difference or reimbursement exceedance"]
[]
[null,"O&M Subtask",null,null,"- Gray cells contain formulas, do not change these cells"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR02",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR03",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR04",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N"]
["LABOR (Add additional rows as necessary)",null,null,null,null,null,null,null,null,null,null,"LABOR (Add additional rows as necessary)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LABOR (Add additional rows as necessary)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LABOR (Add additional rows as necessary)"]
["Original Cost Sheet",null,null,null,null,null,null,null,null,null,null,"CN01",null,null,null,"CN02",null,null,null,null,"CN03",null,null,null,null,null,"CN04",null,null,null,null,null,null,"CN05",null,null,null,null,null,null,null,"RR01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR02",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR03",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR04",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR05",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated Values",null,null,null,null,null,null,null,"Approved Costs (Financial ONLY)",null,null,null,"Accounting Totals"]
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[null,null,null,null,null,null,null,null,null,"Subtotal Contingency Equipment/Materials/Supplies Costs Requested",{"$f":"SUMPRODUCT(E90:E106,G90:G106)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Equipment/Materials/Supplies Costs Requested",{"$f":"SUM(K90:K106)-K106","v":0}]
[null,null,null,null,null,null,null,null,null,"Change Notice Equipment/Materials/Supplies Costs Requested",{"$f":"SUM($DR$90:$DR$106)","v":0},null,null,null,{"$f":"SUM(O90:O106)","v":0},null,null,null,{"$f":"SUM(S90:S106)","v":0},{"$f":"SUM(T90:T106)","v":0},null,null,null,{"$f":"SUM(X90:X106)","v":0},{"$f":"SUM(Y90:Y106)","v":0},{"$f":"SUM(Z90:Z106)","v":0},null,null,null,{"$f":"SUM(AD90:AD106)","v":0},{"$f":"SUM(AE90:AE106)","v":0},0,{"$f":"SUM(AG90:AG106)","v":0},null,null,null,{"$f":"SUM(AK90:AK106)","v":0},{"$f":"SUM(AL90:AL106)","v":0},0,0,0]
[null,null,null,null,null,null,null,null,null,"Subtotal Equipment/Materials/Supplies Reimbursement Requested",{"$f":"SUM($DZ$90:$DZ$106)","v":0}]
[null,null,null,null,null,null,null,null,null," Subtotal Equipment/Materials/Supplies Reimbursement Accepted/Reimbursed",{"$f":"SUM($EA$90:$EA$106)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Equipment/Materials/Supplies Funds Remaining for Task",{"$f":"SUM($EB$90:$EB$106)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AR90:AR106)","v":0},{"$f":"SUM(AS90:AS106)","v":0},{"$f":"SUM(AT90:AT106)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BG90:BG106)","v":0},{"$f":"SUM(BH90:BH106)","v":0},{"$f":"SUM(BI90:BI106)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BV90:BV106)","v":0},{"$f":"SUM(BW90:BW106)","v":0},{"$f":"SUM(BX90:BX106)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CK90:CK106)","v":0},{"$f":"SUM(CL90:CL106)","v":0},{"$f":"SUM(CM90:CM106)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CZ90:CZ106)","v":0},{"$f":"SUM(DA90:DA106)","v":0},{"$f":"SUM(DB90:DB106)","v":0}]
[]
[]
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[null,null,null,null,null,null,null,null,null,"Subtotal Contingency Subcontractors Costs Requested",{"$f":"SUMPRODUCT(E118:E144,G118:G144)+(SUMPRODUCT(E118:E144,G118:G144,H118:H144))","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Subcontractors Costs Requested",{"$f":"SUM(K118:K144)-K144","v":0}]
[null,null,null,null,null,null,null,null,null,"Change Notice Subcontractors Costs Requested",{"$f":"SUM($DR$118:$DR$144)","v":0},null,null,null,{"$f":"SUM(O118:O144)","v":0},null,null,null,{"$f":"SUM(S118:S144)","v":0},{"$f":"SUM(T118:T144)","v":0},null,null,null,{"$f":"SUM(X118:X144)","v":0},{"$f":"SUM(Y118:Y144)","v":0},{"$f":"SUM(Z118:Z144)","v":0},null,null,null,{"$f":"SUM(AD118:AD144)","v":0},{"$f":"SUM(AE118:AE144)","v":0},{"$f":"SUM(AF118:AF144)","v":0},{"$f":"SUM(AG118:AG144)","v":0},null,null,null,{"$f":"SUM(AK118:AK144)","v":0},{"$f":"SUM(AL118:AL144)","v":0},{"$f":"SUM(AM118:AM144)","v":0},{"$f":"SUM(AN118:AN144)","v":0},{"$f":"SUM(AO118:AO144)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Subcontractor Reimbursement Requested",{"$f":"SUM($DZ$118:$DZ$144)","v":0}]
[null,null,null,null,null,null,null,null,null," Subtotal Subcontractor Reimbursement Accepted/Reimbursed",{"$f":"SUM($EA$118:$EA$144)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Subcontractor Funds Remaining for Task",{"$f":"SUM($EB$118:$EB$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AR118:AR144)","v":0},{"$f":"SUM(AS118:AS144)","v":0},{"$f":"SUM(AT118:AT144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BG118:BG144)","v":0},{"$f":"SUM(BH118:BH144)","v":0},{"$f":"SUM(BI118:BI144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BV118:BV144)","v":0},{"$f":"SUM(BW118:BW144)","v":0},{"$f":"SUM(BX118:BX144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CK118:CK144)","v":0},{"$f":"SUM(CL118:CL144)","v":0},{"$f":"SUM(CM118:CM144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CZ118:CZ144)","v":0},{"$f":"SUM(DA118:DA144)","v":0},{"$f":"SUM(DB118:DB144)","v":0}]
[]
[]
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["Original Cost Sheet",null,null,null,null,null,null,null,null,null,null,"CN01",null,null,null,"CN02",null,null,null,null,"CN03",null,null,null,null,null,"CN04",null,null,null,null,null,null,"CN05",null,null,null,null,null,null,null,"RR01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR02",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR03",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR04",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR05",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated Values",null,null,null,null,null,null,null,"Approved Costs (Financial ONLY)",null,null,null,"Accounting Totals"]
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[null,null,null,null,null,null,null,null,null,"Subtotal Contingency Miscellaneous Costs Requested",{"$f":"SUMPRODUCT(E184:E200,G184:G200)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Miscellaneous Costs Requested",{"$f":"SUM(K184:K200)-K200","v":0}]
[null,null,null,null,null,null,null,null,null,"Change Notice Miscellaneous Costs Requested",{"$f":"SUM($DR$184:$DR$200)","v":0},null,null,null,{"$f":"SUM(O184:O200)","v":0},null,null,null,{"$f":"SUM(S184:S200)","v":0},{"$f":"SUM(T184:T200)","v":0},null,null,null,{"$f":"SUM(X184:X200)","v":0},{"$f":"SUM(Y184:Y200)","v":0},{"$f":"SUM(Z184:Z200)","v":0},null,null,null,{"$f":"SUM(AD184:AD200)","v":0},{"$f":"SUM(AE184:AE200)","v":0},{"$f":"SUM(AF184:AF200)","v":0},{"$f":"SUM(AG184:AG200)","v":0},null,null,null,{"$f":"SUM(AK184:AK200)","v":0},{"$f":"SUM(AL184:AL200)","v":0},{"$f":"SUM(AM184:AM200)","v":0},{"$f":"SUM(AN184:AN200)","v":0},{"$f":"SUM(AO184:AO200)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Miscellaneous Reimbursement Requested",{"$f":"SUM($DZ$184:$DZ$200)","v":0}]
[null,null,null,null,null,null,null,null,null," Subtotal Miscellaneous Reimbursement Accepted/Reimbursed",{"$f":"SUM($EA$184:$EA$200)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Miscellaneous Funds Remaining for Task",{"$f":"SUM($EB$184:$EB$200)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AR184:AR200)","v":0},{"$f":"SUM(AS184:AS200)","v":0},{"$f":"SUM(AT184:AT200)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BG184:BG200)","v":0},{"$f":"SUM(BH184:BH200)","v":0},{"$f":"SUM(BI184:BI200)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BV184:BV200)","v":0},{"$f":"SUM(BW184:BW200)","v":0},{"$f":"SUM(BX184:BX200)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CK184:CK200)","v":0},{"$f":"SUM(CL184:CL200)","v":0},{"$f":"SUM(CM184:CM200)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CZ184:CZ200)","v":0},{"$f":"SUM(DA184:DA200)","v":0},{"$f":"SUM(DB184:DB200)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Total Base Amount Requested for Subtask",{"$f":"SUM(K78,K106,K144,K172,K200)","v":0}]
[null,null,null,null,null,null,null,null,null,"Total Contingency Amount Requested for Subtask",0]
[null,null,null,null,null,null,null,null,null,"Total Amount Requested for Subtask",0]
[null,null,null,null,null,null,null,null,null,"Total Change Notice Amount for Subtask",0,null,null,null,{"$f":"SUM(O81,O109,O147,O175,O203)","v":0},null,null,null,null,{"$f":"SUM(T81,T109,T147,T175,T203)","v":0},null,null,null,null,null,{"$f":"SUM(Z81,Z109,Z147,Z175,Z203)","v":0},null,null,null,null,null,null,{"$f":"SUM(AG81,AG109,AG147,AG175,AG203)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AO81,AO109,AO147,AO175,AO203)","v":0}]
[null,null,null,null,null,null,null,null,null,"Total Reimbursement Requested",0]
[null,null,null,null,null,null,null,null,null,"Total Reimbursement Accepted/Reimbursed",0]
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["[ALL RR VIEW macro] This row to be used to set up a button that shows all of the reimbursement request (RR) related columns, hides column with text in it:",null,null,null,null,null,null,null,null,null,null,"RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR","RR","RR","RR","RR","RR","RR","RR",null,null,null,null,null,null,null,null,"RR","RR","RR","RR","RR"]
["[INPUT VIEW macro] This row to be used to set up a button that shows all CN and RR columns used for input, hides columns with text in it:",null,null,null,null,null,null,null,null,null,null,null,null,"INPUT","INPUT",null,null,"INPUT","INPUT","INPUT",null,null,"INPUT","INPUT","INPUT","INPUT",null,null,"INPUT","INPUT","INPUT","INPUT","INPUT",null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT"]
["[SELECT RR VIEW macro] This row to be used to set up a button that shows all columns associated with an indicated RR, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$15=1,\"X\",\"\")","v":"X"},"X","X","X","X","X","X","X","X","X","X","X","X","X","X",{"$f":"IF($K$15=2,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=3,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=4,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=5,\"X\",\"\")","v":""},"","","","","","","","","","","","","",""]
["[ACTIVE INFO VIEW_PM macro] This row to be used to set up a button that shows only columns of both CN and RR that have information, PM View, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,{"$f":"IF($O$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(O$212<>0,\"PM\",\"\")","v":""},null,null,{"$f":"IF(T$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(T$212<>0,\"PM\",\"\")","v":""},null,null,null,{"$f":"IF(Z$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(Z$212<>0,\"PM\",\"\")","v":""},null,null,null,null,{"$f":"IF(AG$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(AG$212<>0,\"PM\",\"\")","v":""},null,null,null,null,null,{"$f":"IF(AO$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(AO$212<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($BG$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($BG$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($BG$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($BV$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($BV$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($BV$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($CK$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($CK$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($CK$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($CZ$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($CZ$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($CZ$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($O$212<>0,\"PM\",\"\")","v":""},"","","","","","","",null,null,null,null,{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""}]
["[ACTIVE INFO VIEW_FINANCIAL macro] This row to be used to set up a button that shows only columns that have information, Financial View, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,{"$f":"IF($O$212<>0,\"F\",\"\")","v":""},{"$f":"IF(O$212<>0,\"F\",\"\")","v":""},null,null,{"$f":"IF(T$212<>0,\"F\",\"\")","v":""},{"$f":"IF(T$212<>0,\"F\",\"\")","v":""},null,null,null,{"$f":"IF(Z$212<>0,\"F\",\"\")","v":""},{"$f":"IF(Z$212<>0,\"F\",\"\")","v":""},null,null,null,null,{"$f":"IF(AG$212<>0,\"F\",\"\")","v":""},{"$f":"IF(AG$212<>0,\"F\",\"\")","v":""},null,null,null,null,null,{"$f":"IF(AO$212<>0,\"F\",\"\")","v":""},{"$f":"IF(AO$212<>0,\"F\",\"\")","v":""},null,null,null,null,null,null,{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($BG$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($BV$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($CK$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($CZ$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($O$212<>0,\"F\",\"\")","v":""},"","","","","","","","","","","",{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""}]
["[SELECT RR VIEW_FINANCIAL macro] This row to be used to set up a button that shows only RR columns that have information, Condensed Financial View, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$15=1,\"X\",\"\")","v":"X"},"X","X","X","X","X","X","X","X","X","X","X","X","X","X",{"$f":"IF($K$15=2,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=3,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=4,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=5,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[]
[]
[]
[]
[]
[]
[null,null,"Preapproval Project Cost Spreadsheet",null,null,null,null,"RR TO VIEW:",null,null,1]
[]
[]
[null,"- Email the completed Preapproval Project Cost Spreadsheet to: ustpreapproval@azdeq.gov. "]
[]
[null,"- Save the completed Excel file using the following naming convention:"]
[null,"YYYY.MM.DD_F0-00XXXX_LXXXX.XX,CXX_FYXX_Cost Sheet"]
[null,"Year, Month, Date_four digit FACILITY ID number (include leading zero)_four digit LUST NUMBER (include decimals)_Cost Sheet Number_ADEQ Fiscal Year of Cost Sheet_\"Cost Sheet\""]
[null,"A new version of the spreadsheet does NOT need to be saved. Continue to update the original spreadsheet as appropriate"]
[]
[null,"- For each Line (Work Item), enter the appropriate information based on the amount (either units or flat cost) requested for reimbursement for that line"]
[null,"- Different Unit Rates will generally be for subcontractors who charge a sum rather than a rate per unit item (like labor hours)"]
[null,"- Changes to the Cost Sheet either with new work items or new rates should be documented in the change notice portion of the spreadsheet"]
[null,"- Leave at least one blank row at the bottom of all sections at all times"]
[]
[null,"- To Add rows to the form, follow these instructions:"]
[null,"- Click the button labeled \"ADD NEW ROWS\""]
[null,"- Follow prompts of the macro, entering whole number integers"]
[null,"- Select row numbers so that copied information stays within the same section"]
[null,"(i.e., copy row 90 and paste below row 96)"]
[null,"- If the above was not performed correctly, ADEQ cannot guarantee the spreadsheet will function appropriately with the new rows"]
[]
[null,"- Original Cost Sheet Input Instructions (Blue Section)"]
[null,"Populate cells within the cost sheet section (blue) with applicable information [INPUT VIEW]"]
[null,"Only populate necessary information, do not have blank rows (items without hours or units) or empty rows/line items"]
[null,"Line items are unique, no two lines should have duplicate 'work items', 'work descriptions', and/or 'unit rates'"]
[null,"Line items that will not have markup, enter '0' into the markup percentage cell for that line item"]
[]
[null,"- Change Notice Input Instructions (Orange Section)"]
[null,"Populate cells to change the quantity of units within the same unique line item, either positive or negative [INPUT VIEW]"]
[null,"Remove line items by inserting a negative quantity"]
[null,"Add new line items below the row that indicates 'Change Notice Additions', and add the quantity into the corresponding cell"]
[null,"Update the Markup Percentage cell if new line items will include markup"]
[]
[null,"- Reimbursement Request Input Instructions (Green Section)"]
[null,"Populate cells to indicate the rate (amount) or quantity of units requested for reimbursement associated with each line item [INPUT VIEW]"]
[null,"Markup is automatically calculated based on the Markup Percentage column in the cost sheet section",null,null,null,null,null,null,null,"ONLY FOR ADEQ USE"]
[null,"Enter invoice information per line item in the corresponding areas using the [SELECT RR VIEW]"]
[null,"Add comments providing an explanation of rate difference or reimbursement exceedance"]
[]
[null,"ISCO Treatment Subtask",null,null,"- Gray cells contain formulas, do not change these cells"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR02",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR03",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR04",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N"]
["LABOR (Add additional rows as necessary)",null,null,null,null,null,null,null,null,null,null,"LABOR (Add additional rows as necessary)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LABOR (Add additional rows as necessary)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LABOR (Add additional rows as necessary)"]
["Original Cost Sheet",null,null,null,null,null,null,null,null,null,null,"CN01",null,null,null,"CN02",null,null,null,null,"CN03",null,null,null,null,null,"CN04",null,null,null,null,null,null,"CN05",null,null,null,null,null,null,null,"RR01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR02",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR03",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR04",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR05",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated Values",null,null,null,null,null,null,null,"Approved Costs (Financial ONLY)",null,null,null,"Accounting Totals"]
["Line","Work Item\n(select Work Item)","Work Description\n(limit 480 characters)","Unit  \n(select Unit) ","Unit Rate\n($ per unit)","Units Requested \n(Base)","Units Requested\n(Contingency)","Markup Percentage\n(%)","Total Markup\n($)","Total Units Requested\n(Base + Contingency)","Total Amount Rewarded\n($)","Change in Units\n(Base)","Change in Units\n(Contingency)","Total Amount Requested as of CN01\n($)","CN01 Change\nAmount Difference From OCS\n($)","Change in Units\n(Base)","Change in Units\n(Contingency)","Total Amount Requested as of CN02\n($)","CN02 Change\nAmount Difference From OCS\n($)","CN02 Change\nAmount Difference From CN01\n($)","Change in Units\n(Base)","Change in Units\n(Contingency)","Total Amount Requested as of CN03\n($)","CN03 Change\nAmount Difference From OCS\n($)","CN03 Change\nAmount Difference From CN01\n($)","CN03 Change\nAmount Difference From CN02\n($)","Change in Units\n(Base)","Change in Units\n(Contingency)","Total Amount Requested as of CN04\n($)","CN04 Change\nAmount Difference From OCS\n($)","CN04 Change\nAmount Difference From CN01\n($)","CN04 Change\nAmount Difference From CN02\n($)","CN04 Change\nAmount Difference From CN03\n($)","Change in Units\n(Base)","Change in Units\n(Contingency)","Total Amount Requested as of CN05\n($)","CN05 Change\nAmount Difference From OCS\n($)","CN05 Change\nAmount Difference From CN01\n($)","CN05 Change\nAmount Difference From CN02\n($)","CN05 Change\nAmount Difference From CN03\n($)","CN05 Change\nAmount Difference From CN04\n($)","Unit Rate Requested, If Different Than CS","Units Requested","Total Amount Requested as of RR01","Amount Accepted and Reimbursed ","Amount Remaining After RR01 ","Work Item Complete? (Input \"X\" if complete)","Start Date","Stop Date","PSP Invoice Number","Billed to Company Name on PSP Invoice","PSP Invoice Date ","Sub Invoice Number","Billed to Company Name on Sub Invoice","Sub Invoice Date ","Comments","Unit Rate Requested, If Different Than CS","Units Requested","Total Amount Requested as of RR02","Amount Accepted and Reimbursed ","Amount Remaining After RR02 ","Work Item Complete? (Input \"X\" if complete)","Start Date","Stop Date","PSP Invoice Number","Billed to Company Name on PSP Invoice","PSP Invoice Date ","Sub Invoice Number","Billed to Company Name on Sub Invoice","Sub Invoice Date ","Comments","Unit Rate Requested, If Different Than CS","Units Requested","Total Amount Requested as of RR03","Amount Accepted and Reimbursed ","Amount Remaining After RR03 ","Work Item Complete? (Input \"X\" if complete)","Start Date","Stop Date","PSP Invoice Number","Billed to Company Name on PSP Invoice","PSP Invoice Date ","Sub Invoice Number","Billed to Company Name on Sub Invoice","Sub Invoice Date ","Comments","Unit Rate Requested, If Different Than CS","Units Requested","Total Amount Requested as of RR04","Amount Accepted and Reimbursed ","Amount Remaining After RR04 ","Work Item Complete? (Input \"X\" if complete)","Start Date","Stop Date","PSP Invoice Number","Billed to Company Name on PSP Invoice","PSP Invoice Date ","Sub Invoice Number","Billed to Company Name on Sub Invoice","Sub Invoice Date ","Comments","Unit Rate Requested, If Different Than CS","Units Requested","Total Amount Requested as of RR05","Amount Accepted and Reimbursed","Amount Remaining After RR05 ","Work Item Complete? (Input \"X\" if complete)","Start Date","Stop Date","PSP Invoice Number","Billed to Company Name on PSP Invoice","PSP Invoice Date ","Sub Invoice Number","Billed to Company Name on Sub Invoice","Sub Invoice Date ","Comments","Total Updated Units Requested\n(Base)","Total Updated Units Requested\n(Contingency)","Updated Total Markup\n($)","Updated Total Units Requested\n(Base + Contingency)","Updated Total Amount Requested\n($)","Total Overall Change\nAmount Difference\n($)","Total Overall Change In Units\n(Base)","Total Overall Change In Units\n(Contingency)","Unit Rate Approved","Number of Units Approved (Base and Contingency)","Total Markup Approved","Total Amount Approved","Total Requested Units","Total Amount Requested","Total Amount Accepted and Reimbursed","Remaining Funds"]
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[null,null,null,null,null,null,null,null,null,"Subtotal Contingency Equipment/Materials/Supplies Costs Requested",{"$f":"SUMPRODUCT(E90:E106,G90:G106)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Equipment/Materials/Supplies Costs Requested",{"$f":"SUM(K90:K106)-K106","v":0}]
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[null,null,null,null,null,null,null,null,null," Subtotal Equipment/Materials/Supplies Reimbursement Accepted/Reimbursed",{"$f":"SUM($EA$90:$EA$106)","v":0}]
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[]
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[null,null,null,null,null,null,null,null,null,"Subtotal Base Miscellaneous Costs Requested",{"$f":"SUMPRODUCT(E184:E200,F184:F200)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Contingency Miscellaneous Costs Requested",{"$f":"SUMPRODUCT(E184:E200,G184:G200)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Miscellaneous Costs Requested",{"$f":"SUM(K184:K200)-K200","v":0}]
[null,null,null,null,null,null,null,null,null,"Change Notice Miscellaneous Costs Requested",{"$f":"SUM($DR$184:$DR$200)","v":0},null,null,null,{"$f":"SUM(O184:O200)","v":0},null,null,null,{"$f":"SUM(S184:S200)","v":0},{"$f":"SUM(T184:T200)","v":0},null,null,null,{"$f":"SUM(X184:X200)","v":0},{"$f":"SUM(Y184:Y200)","v":0},{"$f":"SUM(Z184:Z200)","v":0},null,null,null,{"$f":"SUM(AD184:AD200)","v":0},{"$f":"SUM(AE184:AE200)","v":0},{"$f":"SUM(AF184:AF200)","v":0},{"$f":"SUM(AG184:AG200)","v":0},null,null,null,{"$f":"SUM(AK184:AK200)","v":0},{"$f":"SUM(AL184:AL200)","v":0},{"$f":"SUM(AM184:AM200)","v":0},{"$f":"SUM(AN184:AN200)","v":0},{"$f":"SUM(AO184:AO200)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Miscellaneous Reimbursement Requested",{"$f":"SUM($DZ$184:$DZ$200)","v":0}]
[null,null,null,null,null,null,null,null,null," Subtotal Miscellaneous Reimbursement Accepted/Reimbursed",{"$f":"SUM($EA$184:$EA$200)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Miscellaneous Funds Remaining for Task",{"$f":"SUM($EB$184:$EB$200)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AR184:AR200)","v":0},{"$f":"SUM(AS184:AS200)","v":0},{"$f":"SUM(AT184:AT200)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BG184:BG200)","v":0},{"$f":"SUM(BH184:BH200)","v":0},{"$f":"SUM(BI184:BI200)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BV184:BV200)","v":0},{"$f":"SUM(BW184:BW200)","v":0},{"$f":"SUM(BX184:BX200)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CK184:CK200)","v":0},{"$f":"SUM(CL184:CL200)","v":0},{"$f":"SUM(CM184:CM200)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CZ184:CZ200)","v":0},{"$f":"SUM(DA184:DA200)","v":0},{"$f":"SUM(DB184:DB200)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Total Base Amount Requested for Subtask",{"$f":"SUM(K78,K106,K144,K172,K200)","v":0}]
[null,null,null,null,null,null,null,null,null,"Total Contingency Amount Requested for Subtask",0]
[null,null,null,null,null,null,null,null,null,"Total Amount Requested for Subtask",0]
[null,null,null,null,null,null,null,null,null,"Total Change Notice Amount for Subtask",0,null,null,null,{"$f":"SUM(O81,O109,O147,O175,O203)","v":0},null,null,null,null,{"$f":"SUM(T81,T109,T147,T175,T203)","v":0},null,null,null,null,null,{"$f":"SUM(Z81,Z109,Z147,Z175,Z203)","v":0},null,null,null,null,null,null,{"$f":"SUM(AG81,AG109,AG147,AG175,AG203)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AO81,AO109,AO147,AO175,AO203)","v":0}]
[null,null,null,null,null,null,null,null,null,"Total Reimbursement Requested",0]
[null,null,null,null,null,null,null,null,null,"Total Reimbursement Accepted/Reimbursed",0]
[null,null,null,null,null,null,null,null,null,"Total Funds Remaining for Task",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AR84,AR112,AR150,AR178,AR206)","v":0},{"$f":"SUM(AS84,AS112,AS150,AS178,AS206)","v":0},{"$f":"SUM(AT84,AT112,AT150,AT178,AT206)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BG84,BG112,BG150,BG178,BG206)","v":0},{"$f":"SUM(BH84,BH112,BH150,BH178,BH206)","v":0},{"$f":"SUM(BI84,BI112,BI150,BI178,BI206)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BV84,BV112,BV150,BV178,BV206)","v":0},{"$f":"SUM(BW84,BW112,BW150,BW178,BW206)","v":0},{"$f":"SUM(BX84,BX112,BX150,BX178,BX206)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CK84,CK112,CK150,CK178,CK206)","v":0},{"$f":"SUM(CL84,CL112,CL150,CL178,CL206)","v":0},{"$f":"SUM(CM84,CM112,CM150,CM178,CM206)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CZ84,CZ112,CZ150,CZ178,CZ206)","v":0},{"$f":"SUM(DA84,DA112,DA150,DA178,DA206)","v":0},{"$f":"SUM(DB84,DB112,DB150,DB178,DB206)","v":0}]

{"sheet":"Excavation & Backfill","index":14,"n_rows":215,"n_cols":142,"rows_kept":215,"cut":false,"hidden":false,"merged":[[5,0,5,10],[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,10],[4,0,4,10],[6,0,6,10],[7,0,7,10],[14,2,16,5],[14,7,14,9],[54,1,56,2],[54,4,56,7],[50,9,52,10]]}
["[SHOW ALL macro] This row to be used to set up a button that shows ALL rows within the spreadsheet, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,"ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL"]
["[ALL CN VIEW macro] This row to be used to set up a button that shows all of the change notice (CN) related columns, hides column with text in it:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN",null,null,null,null,null,null,null,null,"CN","CN","CN","CN","CN","CN","CN","CN",null,null,null,null,null,"CN","CN","CN","CN","CN"]
["[ALL RR VIEW macro] This row to be used to set up a button that shows all of the reimbursement request (RR) related columns, hides column with text in it:",null,null,null,null,null,null,null,null,null,null,"RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR","RR","RR","RR","RR","RR","RR","RR",null,null,null,null,null,null,null,null,"RR","RR","RR","RR","RR"]
["[INPUT VIEW macro] This row to be used to set up a button that shows all CN and RR columns used for input, hides columns with text in it:",null,null,null,null,null,null,null,null,null,null,null,null,"INPUT","INPUT",null,null,"INPUT","INPUT","INPUT",null,null,"INPUT","INPUT","INPUT","INPUT",null,null,"INPUT","INPUT","INPUT","INPUT","INPUT",null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT"]
["[SELECT RR VIEW macro] This row to be used to set up a button that shows all columns associated with an indicated RR, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$15=1,\"X\",\"\")","v":"X"},"X","X","X","X","X","X","X","X","X","X","X","X","X","X",{"$f":"IF($K$15=2,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=3,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=4,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=5,\"X\",\"\")","v":""},"","","","","","","","","","","","","",""]
["[ACTIVE INFO VIEW_PM macro] This row to be used to set up a button that shows only columns of both CN and RR that have information, PM View, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,{"$f":"IF($O$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(O$212<>0,\"PM\",\"\")","v":""},null,null,{"$f":"IF(T$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(T$212<>0,\"PM\",\"\")","v":""},null,null,null,{"$f":"IF(Z$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(Z$212<>0,\"PM\",\"\")","v":""},null,null,null,null,{"$f":"IF(AG$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(AG$212<>0,\"PM\",\"\")","v":""},null,null,null,null,null,{"$f":"IF(AO$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(AO$212<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($BG$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($BG$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($BG$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($BV$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($BV$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($BV$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($CK$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($CK$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($CK$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($CZ$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($CZ$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($CZ$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($O$212<>0,\"PM\",\"\")","v":""},"","","","","","","",null,null,null,null,{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""}]
["[ACTIVE INFO VIEW_FINANCIAL macro] This row to be used to set up a button that shows only columns that have information, Financial View, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,{"$f":"IF($O$212<>0,\"F\",\"\")","v":""},{"$f":"IF(O$212<>0,\"F\",\"\")","v":""},null,null,{"$f":"IF(T$212<>0,\"F\",\"\")","v":""},{"$f":"IF(T$212<>0,\"F\",\"\")","v":""},null,null,null,{"$f":"IF(Z$212<>0,\"F\",\"\")","v":""},{"$f":"IF(Z$212<>0,\"F\",\"\")","v":""},null,null,null,null,{"$f":"IF(AG$212<>0,\"F\",\"\")","v":""},{"$f":"IF(AG$212<>0,\"F\",\"\")","v":""},null,null,null,null,null,{"$f":"IF(AO$212<>0,\"F\",\"\")","v":""},{"$f":"IF(AO$212<>0,\"F\",\"\")","v":""},null,null,null,null,null,null,{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($BG$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($BV$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($CK$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($CZ$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($O$212<>0,\"F\",\"\")","v":""},"","","","","","","","","","","",{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""}]
["[SELECT RR VIEW_FINANCIAL macro] This row to be used to set up a button that shows only RR columns that have information, Condensed Financial View, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$15=1,\"X\",\"\")","v":"X"},"X","X","X","X","X","X","X","X","X","X","X","X","X","X",{"$f":"IF($K$15=2,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=3,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=4,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=5,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[]
[]
[]
[]
[]
[]
[null,null,"Preapproval Project Cost Spreadsheet",null,null,null,null,"RR TO VIEW:",null,null,1]
[]
[]
[null,"- Email the completed Preapproval Project Cost Spreadsheet to: ustpreapproval@azdeq.gov. "]
[]
[null,"- Save the completed Excel file using the following naming convention:"]
[null,"YYYY.MM.DD_F0-00XXXX_LXXXX.XX,CXX_FYXX_Cost Sheet"]
[null,"Year, Month, Date_four digit FACILITY ID number (include leading zero)_four digit LUST NUMBER (include decimals)_Cost Sheet Number_ADEQ Fiscal Year of Cost Sheet_\"Cost Sheet\""]
[null,"A new version of the spreadsheet does NOT need to be saved. Continue to update the original spreadsheet as appropriate"]
[]
[null,"- For each Line (Work Item), enter the appropriate information based on the amount (either units or flat cost) requested for reimbursement for that line"]
[null,"- Different Unit Rates will generally be for subcontractors who charge a sum rather than a rate per unit item (like labor hours)"]
[null,"- Changes to the Cost Sheet either with new work items or new rates should be documented in the change notice portion of the spreadsheet"]
[null,"- Leave at least one blank row at the bottom of all sections at all times"]
[]
[null,"- To Add rows to the form, follow these instructions:"]
[null,"- Click the button labeled \"ADD NEW ROWS\""]
[null,"- Follow prompts of the macro, entering whole number integers"]
[null,"- Select row numbers so that copied information stays within the same section"]
[null,"(i.e., copy row 90 and paste below row 96)"]
[null,"- If the above was not performed correctly, ADEQ cannot guarantee the spreadsheet will function appropriately with the new rows"]
[]
[null,"- Original Cost Sheet Input Instructions (Blue Section)"]
[null,"Populate cells within the cost sheet section (blue) with applicable information [INPUT VIEW]"]
[null,"Only populate necessary information, do not have blank rows (items without hours or units) or empty rows/line items"]
[null,"Line items are unique, no two lines should have duplicate 'work items', 'work descriptions', and/or 'unit rates'"]
[null,"Line items that will not have markup, enter '0' into the markup percentage cell for that line item"]
[]
[null,"- Change Notice Input Instructions (Orange Section)"]
[null,"Populate cells to change the quantity of units within the same unique line item, either positive or negative [INPUT VIEW]"]
[null,"Remove line items by inserting a negative quantity"]
[null,"Add new line items below the row that indicates 'Change Notice Additions', and add the quantity into the corresponding cell"]
[null,"Update the Markup Percentage cell if new line items will include markup"]
[]
[null,"- Reimbursement Request Input Instructions (Green Section)"]
[null,"Populate cells to indicate the rate (amount) or quantity of units requested for reimbursement associated with each line item [INPUT VIEW]"]
[null,"Markup is automatically calculated based on the Markup Percentage column in the cost sheet section",null,null,null,null,null,null,null,"ONLY FOR ADEQ USE"]
[null,"Enter invoice information per line item in the corresponding areas using the [SELECT RR VIEW]"]
[null,"Add comments providing an explanation of rate difference or reimbursement exceedance"]
[]
[null,"Excavation & Backfill Subtask",null,null,"- Gray cells contain formulas, do not change these cells"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR02",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR03",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR04",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N"]
["LABOR (Add additional rows as necessary)",null,null,null,null,null,null,null,null,null,null,"LABOR (Add additional rows as necessary)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LABOR (Add additional rows as necessary)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LABOR (Add additional rows as necessary)"]
["Original Cost Sheet",null,null,null,null,null,null,null,null,null,null,"CN01",null,null,null,"CN02",null,null,null,null,"CN03",null,null,null,null,null,"CN04",null,null,null,null,null,null,"CN05",null,null,null,null,null,null,null,"RR01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR02",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR03",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR04",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR05",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated Values",null,null,null,null,null,null,null,"Approved Costs (Financial ONLY)",null,null,null,"Accounting Totals"]
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[null,null,null,null,null,null,null,null,null,"Subtotal Contingency Equipment/Materials/Supplies Costs Requested",{"$f":"SUMPRODUCT(E90:E106,G90:G106)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Equipment/Materials/Supplies Costs Requested",{"$f":"SUM(K90:K106)-K106","v":0}]
[null,null,null,null,null,null,null,null,null,"Change Notice Equipment/Materials/Supplies Costs Requested",{"$f":"SUM($DR$90:$DR$106)","v":0},null,null,null,{"$f":"SUM(O90:O106)","v":0},null,null,null,{"$f":"SUM(S90:S106)","v":0},{"$f":"SUM(T90:T106)","v":0},null,null,null,{"$f":"SUM(X90:X106)","v":0},{"$f":"SUM(Y90:Y106)","v":0},{"$f":"SUM(Z90:Z106)","v":0},null,null,null,{"$f":"SUM(AD90:AD106)","v":0},{"$f":"SUM(AE90:AE106)","v":0},0,{"$f":"SUM(AG90:AG106)","v":0},null,null,null,{"$f":"SUM(AK90:AK106)","v":0},{"$f":"SUM(AL90:AL106)","v":0},0,0,0]
[null,null,null,null,null,null,null,null,null,"Subtotal Equipment/Materials/Supplies Reimbursement Requested",{"$f":"SUM($DZ$90:$DZ$106)","v":0}]
[null,null,null,null,null,null,null,null,null," Subtotal Equipment/Materials/Supplies Reimbursement Accepted/Reimbursed",{"$f":"SUM($EA$90:$EA$106)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Equipment/Materials/Supplies Funds Remaining for Task",{"$f":"SUM($EB$90:$EB$106)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AR90:AR106)","v":0},{"$f":"SUM(AS90:AS106)","v":0},{"$f":"SUM(AT90:AT106)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BG90:BG106)","v":0},{"$f":"SUM(BH90:BH106)","v":0},{"$f":"SUM(BI90:BI106)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BV90:BV106)","v":0},{"$f":"SUM(BW90:BW106)","v":0},{"$f":"SUM(BX90:BX106)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CK90:CK106)","v":0},{"$f":"SUM(CL90:CL106)","v":0},{"$f":"SUM(CM90:CM106)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CZ90:CZ106)","v":0},{"$f":"SUM(DA90:DA106)","v":0},{"$f":"SUM(DB90:DB106)","v":0}]
[]
[]
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[null,null,null,null,null,null,null,null,null,"Subtotal Contingency Subcontractors Costs Requested",{"$f":"SUMPRODUCT(E118:E144,G118:G144)+(SUMPRODUCT(E118:E144,G118:G144,H118:H144))","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Subcontractors Costs Requested",{"$f":"SUM(K118:K144)-K144","v":0}]
[null,null,null,null,null,null,null,null,null,"Change Notice Subcontractors Costs Requested",{"$f":"SUM($DR$118:$DR$144)","v":0},null,null,null,{"$f":"SUM(O118:O144)","v":0},null,null,null,{"$f":"SUM(S118:S144)","v":0},{"$f":"SUM(T118:T144)","v":0},null,null,null,{"$f":"SUM(X118:X144)","v":0},{"$f":"SUM(Y118:Y144)","v":0},{"$f":"SUM(Z118:Z144)","v":0},null,null,null,{"$f":"SUM(AD118:AD144)","v":0},{"$f":"SUM(AE118:AE144)","v":0},{"$f":"SUM(AF118:AF144)","v":0},{"$f":"SUM(AG118:AG144)","v":0},null,null,null,{"$f":"SUM(AK118:AK144)","v":0},{"$f":"SUM(AL118:AL144)","v":0},{"$f":"SUM(AM118:AM144)","v":0},{"$f":"SUM(AN118:AN144)","v":0},{"$f":"SUM(AO118:AO144)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Subcontractor Reimbursement Requested",{"$f":"SUM($DZ$118:$DZ$144)","v":0}]
[null,null,null,null,null,null,null,null,null," Subtotal Subcontractor Reimbursement Accepted/Reimbursed",{"$f":"SUM($EA$118:$EA$144)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Subcontractor Funds Remaining for Task",{"$f":"SUM($EB$118:$EB$144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AR118:AR144)","v":0},{"$f":"SUM(AS118:AS144)","v":0},{"$f":"SUM(AT118:AT144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BG118:BG144)","v":0},{"$f":"SUM(BH118:BH144)","v":0},{"$f":"SUM(BI118:BI144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BV118:BV144)","v":0},{"$f":"SUM(BW118:BW144)","v":0},{"$f":"SUM(BX118:BX144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CK118:CK144)","v":0},{"$f":"SUM(CL118:CL144)","v":0},{"$f":"SUM(CM118:CM144)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CZ118:CZ144)","v":0},{"$f":"SUM(DA118:DA144)","v":0},{"$f":"SUM(DB118:DB144)","v":0}]
[]
[]
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["Original Cost Sheet",null,null,null,null,null,null,null,null,null,null,"CN01",null,null,null,"CN02",null,null,null,null,"CN03",null,null,null,null,null,"CN04",null,null,null,null,null,null,"CN05",null,null,null,null,null,null,null,"RR01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR02",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR03",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR04",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR05",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated Values",null,null,null,null,null,null,null,"Approved Costs (Financial ONLY)",null,null,null,"Accounting Totals"]
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[null,null,null,null,null,null,null,null,null,"Subtotal Contingency Miscellaneous Costs Requested",{"$f":"SUMPRODUCT(E184:E200,G184:G200)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Miscellaneous Costs Requested",{"$f":"SUM(K184:K200)-K200","v":0}]
[null,null,null,null,null,null,null,null,null,"Change Notice Miscellaneous Costs Requested",{"$f":"SUM($DR$184:$DR$200)","v":0},null,null,null,{"$f":"SUM(O184:O200)","v":0},null,null,null,{"$f":"SUM(S184:S200)","v":0},{"$f":"SUM(T184:T200)","v":0},null,null,null,{"$f":"SUM(X184:X200)","v":0},{"$f":"SUM(Y184:Y200)","v":0},{"$f":"SUM(Z184:Z200)","v":0},null,null,null,{"$f":"SUM(AD184:AD200)","v":0},{"$f":"SUM(AE184:AE200)","v":0},{"$f":"SUM(AF184:AF200)","v":0},{"$f":"SUM(AG184:AG200)","v":0},null,null,null,{"$f":"SUM(AK184:AK200)","v":0},{"$f":"SUM(AL184:AL200)","v":0},{"$f":"SUM(AM184:AM200)","v":0},{"$f":"SUM(AN184:AN200)","v":0},{"$f":"SUM(AO184:AO200)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Miscellaneous Reimbursement Requested",{"$f":"SUM($DZ$184:$DZ$200)","v":0}]
[null,null,null,null,null,null,null,null,null," Subtotal Miscellaneous Reimbursement Accepted/Reimbursed",{"$f":"SUM($EA$184:$EA$200)","v":0}]
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[]
[]
[null,null,null,null,null,null,null,null,null,"Total Base Amount Requested for Subtask",{"$f":"SUM(K78,K106,K144,K172,K200)","v":0}]
[null,null,null,null,null,null,null,null,null,"Total Contingency Amount Requested for Subtask",0]
[null,null,null,null,null,null,null,null,null,"Total Amount Requested for Subtask",0]
[null,null,null,null,null,null,null,null,null,"Total Change Notice Amount for Subtask",0,null,null,null,{"$f":"SUM(O81,O109,O147,O175,O203)","v":0},null,null,null,null,{"$f":"SUM(T81,T109,T147,T175,T203)","v":0},null,null,null,null,null,{"$f":"SUM(Z81,Z109,Z147,Z175,Z203)","v":0},null,null,null,null,null,null,{"$f":"SUM(AG81,AG109,AG147,AG175,AG203)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AO81,AO109,AO147,AO175,AO203)","v":0}]
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[null,null,null,null,null,null,null,null,null,"Total Reimbursement Accepted/Reimbursed",0]
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["[INPUT VIEW macro] This row to be used to set up a button that shows all CN and RR columns used for input, hides columns with text in it:",null,null,null,null,null,null,null,null,null,null,null,null,"INPUT","INPUT",null,null,"INPUT","INPUT","INPUT",null,null,"INPUT","INPUT","INPUT","INPUT",null,null,"INPUT","INPUT","INPUT","INPUT","INPUT",null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT"]
["[SELECT RR VIEW macro] This row to be used to set up a button that shows all columns associated with an indicated RR, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$15=1,\"X\",\"\")","v":"X"},"X","X","X","X","X","X","X","X","X","X","X","X","X","X",{"$f":"IF($K$15=2,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=3,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=4,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=5,\"X\",\"\")","v":""},"","","","","","","","","","","","","",""]
["[ACTIVE INFO VIEW_PM macro] This row to be used to set up a button that shows only columns of both CN and RR that have information, PM View, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,{"$f":"IF($O$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(O$212<>0,\"PM\",\"\")","v":""},null,null,{"$f":"IF(T$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(T$212<>0,\"PM\",\"\")","v":""},null,null,null,{"$f":"IF(Z$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(Z$212<>0,\"PM\",\"\")","v":""},null,null,null,null,{"$f":"IF(AG$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(AG$212<>0,\"PM\",\"\")","v":""},null,null,null,null,null,{"$f":"IF(AO$212<>0,\"PM\",\"\")","v":""},{"$f":"IF(AO$212<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($BG$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($BG$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($BG$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($BV$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($BV$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($BV$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($CK$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($CK$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($CK$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($CZ$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($CZ$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($CZ$215<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($O$212<>0,\"PM\",\"\")","v":""},"","","","","","","",null,null,null,null,{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"PM\",\"\")","v":""}]
["[ACTIVE INFO VIEW_FINANCIAL macro] This row to be used to set up a button that shows only columns that have information, Financial View, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,{"$f":"IF($O$212<>0,\"F\",\"\")","v":""},{"$f":"IF(O$212<>0,\"F\",\"\")","v":""},null,null,{"$f":"IF(T$212<>0,\"F\",\"\")","v":""},{"$f":"IF(T$212<>0,\"F\",\"\")","v":""},null,null,null,{"$f":"IF(Z$212<>0,\"F\",\"\")","v":""},{"$f":"IF(Z$212<>0,\"F\",\"\")","v":""},null,null,null,null,{"$f":"IF(AG$212<>0,\"F\",\"\")","v":""},{"$f":"IF(AG$212<>0,\"F\",\"\")","v":""},null,null,null,null,null,{"$f":"IF(AO$212<>0,\"F\",\"\")","v":""},{"$f":"IF(AO$212<>0,\"F\",\"\")","v":""},null,null,null,null,null,null,{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($BG$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($BV$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($CK$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($CZ$215<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($O$212<>0,\"F\",\"\")","v":""},"","","","","","","","","","","",{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""},{"$f":"IF($AR$215<>0,\"F\",\"\")","v":""}]
["[SELECT RR VIEW_FINANCIAL macro] This row to be used to set up a button that shows only RR columns that have information, Condensed Financial View, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$15=1,\"X\",\"\")","v":"X"},"X","X","X","X","X","X","X","X","X","X","X","X","X","X",{"$f":"IF($K$15=2,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=3,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=4,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=5,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[]
[]
[]
[]
[]
[]
[null,null,"Preapproval Project Cost Spreadsheet",null,null,null,null,"RR TO VIEW:",null,null,1]
[]
[]
[null,"- Email the completed Preapproval Project Cost Spreadsheet to: ustpreapproval@azdeq.gov. "]
[]
[null,"- Save the completed Excel file using the following naming convention:"]
[null,"YYYY.MM.DD_F0-00XXXX_LXXXX.XX,CXX_FYXX_Cost Sheet"]
[null,"Year, Month, Date_four digit FACILITY ID number (include leading zero)_four digit LUST NUMBER (include decimals)_Cost Sheet Number_ADEQ Fiscal Year of Cost Sheet_\"Cost Sheet\""]
[null,"A new version of the spreadsheet does NOT need to be saved. Continue to update the original spreadsheet as appropriate"]
[]
[null,"- For each Line (Work Item), enter the appropriate information based on the amount (either units or flat cost) requested for reimbursement for that line"]
[null,"- Different Unit Rates will generally be for subcontractors who charge a sum rather than a rate per unit item (like labor hours)"]
[null,"- Changes to the Cost Sheet either with new work items or new rates should be documented in the change notice portion of the spreadsheet"]
[null,"- Leave at least one blank row at the bottom of all sections at all times"]
[]
[null,"- To Add rows to the form, follow these instructions:"]
[null,"- Click the button labeled \"ADD NEW ROWS\""]
[null,"- Follow prompts of the macro, entering whole number integers"]
[null,"- Select row numbers so that copied information stays within the same section"]
[null,"(i.e., copy row 90 and paste below row 96)"]
[null,"- If the above was not performed correctly, ADEQ cannot guarantee the spreadsheet will function appropriately with the new rows"]
[]
[null,"- Original Cost Sheet Input Instructions (Blue Section)"]
[null,"Populate cells within the cost sheet section (blue) with applicable information [INPUT VIEW]"]
[null,"Only populate necessary information, do not have blank rows (items without hours or units) or empty rows/line items"]
[null,"Line items are unique, no two lines should have duplicate 'work items', 'work descriptions', and/or 'unit rates'"]
[null,"Line items that will not have markup, enter '0' into the markup percentage cell for that line item"]
[]
[null,"- Change Notice Input Instructions (Orange Section)"]
[null,"Populate cells to change the quantity of units within the same unique line item, either positive or negative [INPUT VIEW]"]
[null,"Remove line items by inserting a negative quantity"]
[null,"Add new line items below the row that indicates 'Change Notice Additions', and add the quantity into the corresponding cell"]
[null,"Update the Markup Percentage cell if new line items will include markup"]
[]
[null,"- Reimbursement Request Input Instructions (Green Section)"]
[null,"Populate cells to indicate the rate (amount) or quantity of units requested for reimbursement associated with each line item [INPUT VIEW]"]
[null,"Markup is automatically calculated based on the Markup Percentage column in the cost sheet section",null,null,null,null,null,null,null,"ONLY FOR ADEQ USE"]
[null,"Enter invoice information per line item in the corresponding areas using the [SELECT RR VIEW]"]
[null,"Add comments providing an explanation of rate difference or reimbursement exceedance"]
[]
[null,"Decom & Abandon Subtask",null,null,"- Gray cells contain formulas, do not change these cells"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR02",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR03",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR04",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N"]
["LABOR (Add additional rows as necessary)",null,null,null,null,null,null,null,null,null,null,"LABOR (Add additional rows as necessary)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LABOR (Add additional rows as necessary)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LABOR (Add additional rows as necessary)"]
["Original Cost Sheet",null,null,null,null,null,null,null,null,null,null,"CN01",null,null,null,"CN02",null,null,null,null,"CN03",null,null,null,null,null,"CN04",null,null,null,null,null,null,"CN05",null,null,null,null,null,null,null,"RR01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR02",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR03",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR04",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR05",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated Values",null,null,null,null,null,null,null,"Approved Costs (Financial ONLY)",null,null,null,"Accounting Totals"]
["Line","Work Item\n(select Work Item)","Work Description\n(limit 480 characters)","Unit  \n(select Unit) ","Unit Rate\n($ per unit)","Units Requested \n(Base)","Units Requested\n(Contingency)","Markup Percentage\n(%)","Total Markup\n($)","Total Units Requested\n(Base + Contingency)","Total Amount Rewarded\n($)","Change in Units\n(Base)","Change in Units\n(Contingency)","Total Amount Requested as of CN01\n($)","CN01 Change\nAmount Difference From OCS\n($)","Change in Units\n(Base)","Change in Units\n(Contingency)","Total Amount Requested as of CN02\n($)","CN02 Change\nAmount Difference From OCS\n($)","CN02 Change\nAmount Difference From CN01\n($)","Change in Units\n(Base)","Change in Units\n(Contingency)","Total Amount Requested as of CN03\n($)","CN03 Change\nAmount Difference From OCS\n($)","CN03 Change\nAmount Difference From CN01\n($)","CN03 Change\nAmount Difference From CN02\n($)","Change in Units\n(Base)","Change in Units\n(Contingency)","Total Amount Requested as of CN04\n($)","CN04 Change\nAmount Difference From OCS\n($)","CN04 Change\nAmount Difference From CN01\n($)","CN04 Change\nAmount Difference From CN02\n($)","CN04 Change\nAmount Difference From CN03\n($)","Change in Units\n(Base)","Change in Units\n(Contingency)","Total Amount Requested as of CN05\n($)","CN05 Change\nAmount Difference From OCS\n($)","CN05 Change\nAmount Difference From CN01\n($)","CN05 Change\nAmount Difference From CN02\n($)","CN05 Change\nAmount Difference From CN03\n($)","CN05 Change\nAmount Difference From CN04\n($)","Unit Rate Requested, If Different Than CS","Units Requested","Total Amount Requested as of RR01","Amount Accepted and Reimbursed ","Amount Remaining After RR01 ","Work Item Complete? (Input \"X\" if complete)","Start Date","Stop Date","PSP Invoice Number","Billed to Company Name on PSP Invoice","PSP Invoice Date ","Sub Invoice Number","Billed to Company Name on Sub Invoice","Sub Invoice Date ","Comments","Unit Rate Requested, If Different Than CS","Units Requested","Total Amount Requested as of RR02","Amount Accepted and Reimbursed ","Amount Remaining After RR02 ","Work Item Complete? (Input \"X\" if complete)","Start Date","Stop Date","PSP Invoice Number","Billed to Company Name on PSP Invoice","PSP Invoice Date ","Sub Invoice Number","Billed to Company Name on Sub Invoice","Sub Invoice Date ","Comments","Unit Rate Requested, If Different Than CS","Units Requested","Total Amount Requested as of RR03","Amount Accepted and Reimbursed ","Amount Remaining After RR03 ","Work Item Complete? (Input \"X\" if complete)","Start Date","Stop Date","PSP Invoice Number","Billed to Company Name on PSP Invoice","PSP Invoice Date ","Sub Invoice Number","Billed to Company Name on Sub Invoice","Sub Invoice Date ","Comments","Unit Rate Requested, If Different Than CS","Units Requested","Total Amount Requested as of RR04","Amount Accepted and Reimbursed ","Amount Remaining After RR04 ","Work Item Complete? (Input \"X\" if complete)","Start Date","Stop Date","PSP Invoice Number","Billed to Company Name on PSP Invoice","PSP Invoice Date ","Sub Invoice Number","Billed to Company Name on Sub Invoice","Sub Invoice Date ","Comments","Unit Rate Requested, If Different Than CS","Units Requested","Total Amount Requested as of RR05","Amount Accepted and Reimbursed","Amount Remaining After RR05 ","Work Item Complete? (Input \"X\" if complete)","Start Date","Stop Date","PSP Invoice Number","Billed to Company Name on PSP Invoice","PSP Invoice Date ","Sub Invoice Number","Billed to Company Name on Sub Invoice","Sub Invoice Date ","Comments","Total Updated Units Requested\n(Base)","Total Updated Units Requested\n(Contingency)","Updated Total Markup\n($)","Updated Total Units Requested\n(Base + Contingency)","Updated Total Amount Requested\n($)","Total Overall Change\nAmount Difference\n($)","Total Overall Change In Units\n(Base)","Total Overall Change In Units\n(Contingency)","Unit Rate Approved","Number of Units Approved (Base and Contingency)","Total Markup Approved","Total Amount Approved","Total Requested Units","Total Amount Requested","Total Amount Accepted and Reimbursed","Remaining Funds"]
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[null,null,null,null,null,null,null,null,null,"Subtotal Contingency Equipment/Materials/Supplies Costs Requested",{"$f":"SUMPRODUCT(E90:E106,G90:G106)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Equipment/Materials/Supplies Costs Requested",{"$f":"SUM(K90:K106)-K106","v":0}]
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[null,null,null,null,null,null,null,null,null," Subtotal Equipment/Materials/Supplies Reimbursement Accepted/Reimbursed",{"$f":"SUM($EA$90:$EA$106)","v":0}]
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[]
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[null,null,null,null,null,null,null,null,null,"Subtotal Base Miscellaneous Costs Requested",{"$f":"SUMPRODUCT(E184:E200,F184:F200)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Contingency Miscellaneous Costs Requested",{"$f":"SUMPRODUCT(E184:E200,G184:G200)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Miscellaneous Costs Requested",{"$f":"SUM(K184:K200)-K200","v":0}]
[null,null,null,null,null,null,null,null,null,"Change Notice Miscellaneous Costs Requested",{"$f":"SUM($DR$184:$DR$200)","v":0},null,null,null,{"$f":"SUM(O184:O200)","v":0},null,null,null,{"$f":"SUM(S184:S200)","v":0},{"$f":"SUM(T184:T200)","v":0},null,null,null,{"$f":"SUM(X184:X200)","v":0},{"$f":"SUM(Y184:Y200)","v":0},{"$f":"SUM(Z184:Z200)","v":0},null,null,null,{"$f":"SUM(AD184:AD200)","v":0},{"$f":"SUM(AE184:AE200)","v":0},{"$f":"SUM(AF184:AF200)","v":0},{"$f":"SUM(AG184:AG200)","v":0},null,null,null,{"$f":"SUM(AK184:AK200)","v":0},{"$f":"SUM(AL184:AL200)","v":0},{"$f":"SUM(AM184:AM200)","v":0},{"$f":"SUM(AN184:AN200)","v":0},{"$f":"SUM(AO184:AO200)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Miscellaneous Reimbursement Requested",{"$f":"SUM($DZ$184:$DZ$200)","v":0}]
[null,null,null,null,null,null,null,null,null," Subtotal Miscellaneous Reimbursement Accepted/Reimbursed",{"$f":"SUM($EA$184:$EA$200)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Miscellaneous Funds Remaining for Task",{"$f":"SUM($EB$184:$EB$200)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AR184:AR200)","v":0},{"$f":"SUM(AS184:AS200)","v":0},{"$f":"SUM(AT184:AT200)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BG184:BG200)","v":0},{"$f":"SUM(BH184:BH200)","v":0},{"$f":"SUM(BI184:BI200)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BV184:BV200)","v":0},{"$f":"SUM(BW184:BW200)","v":0},{"$f":"SUM(BX184:BX200)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CK184:CK200)","v":0},{"$f":"SUM(CL184:CL200)","v":0},{"$f":"SUM(CM184:CM200)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CZ184:CZ200)","v":0},{"$f":"SUM(DA184:DA200)","v":0},{"$f":"SUM(DB184:DB200)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Total Base Amount Requested for Subtask",{"$f":"SUM(K78,K106,K144,K172,K200)","v":0}]
[null,null,null,null,null,null,null,null,null,"Total Contingency Amount Requested for Subtask",0]
[null,null,null,null,null,null,null,null,null,"Total Amount Requested for Subtask",0]
[null,null,null,null,null,null,null,null,null,"Total Change Notice Amount for Subtask",0,null,null,null,{"$f":"SUM(O81,O109,O147,O175,O203)","v":0},null,null,null,null,{"$f":"SUM(T81,T109,T147,T175,T203)","v":0},null,null,null,null,null,{"$f":"SUM(Z81,Z109,Z147,Z175,Z203)","v":0},null,null,null,null,null,null,{"$f":"SUM(AG81,AG109,AG147,AG175,AG203)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AO81,AO109,AO147,AO175,AO203)","v":0}]
[null,null,null,null,null,null,null,null,null,"Total Reimbursement Requested",0]
[null,null,null,null,null,null,null,null,null,"Total Reimbursement Accepted/Reimbursed",0]
[null,null,null,null,null,null,null,null,null,"Total Funds Remaining for Task",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AR84,AR112,AR150,AR178,AR206)","v":0},{"$f":"SUM(AS84,AS112,AS150,AS178,AS206)","v":0},{"$f":"SUM(AT84,AT112,AT150,AT178,AT206)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BG84,BG112,BG150,BG178,BG206)","v":0},{"$f":"SUM(BH84,BH112,BH150,BH178,BH206)","v":0},{"$f":"SUM(BI84,BI112,BI150,BI178,BI206)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BV84,BV112,BV150,BV178,BV206)","v":0},{"$f":"SUM(BW84,BW112,BW150,BW178,BW206)","v":0},{"$f":"SUM(BX84,BX112,BX150,BX178,BX206)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CK84,CK112,CK150,CK178,CK206)","v":0},{"$f":"SUM(CL84,CL112,CL150,CL178,CL206)","v":0},{"$f":"SUM(CM84,CM112,CM150,CM178,CM206)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CZ84,CZ112,CZ150,CZ178,CZ206)","v":0},{"$f":"SUM(DA84,DA112,DA150,DA178,DA206)","v":0},{"$f":"SUM(DB84,DB112,DB150,DB178,DB206)","v":0}]

{"sheet":"Rpt CSM Fac Mtg","index":16,"n_rows":121,"n_cols":142,"rows_kept":121,"cut":false,"hidden":false,"merged":[[5,0,5,10],[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,10],[4,0,4,10],[6,0,6,10],[7,0,7,10],[14,2,16,5],[14,7,14,9],[54,1,56,2],[54,4,56,7],[50,9,52,10]]}
["[SHOW ALL macro] This row to be used to set up a button that shows ALL rows within the spreadsheet, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,"ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL","ALL"]
["[ALL CN VIEW macro] This row to be used to set up a button that shows all of the change notice (CN) related columns, hides column with text in it:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN","CN",null,null,null,null,null,null,null,null,"CN","CN","CN","CN","CN","CN","CN","CN",null,null,null,null,null,"CN","CN","CN","CN","CN"]
["[ALL RR VIEW macro] This row to be used to set up a button that shows all of the reimbursement request (RR) related columns, hides column with text in it:",null,null,null,null,null,null,null,null,null,null,"RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR","RR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR","RR","RR","RR","RR","RR","RR","RR",null,null,null,null,null,null,null,null,"RR","RR","RR","RR","RR"]
["[INPUT VIEW macro] This row to be used to set up a button that shows all CN and RR columns used for input, hides columns with text in it:",null,null,null,null,null,null,null,null,null,null,null,null,"INPUT","INPUT",null,null,"INPUT","INPUT","INPUT",null,null,"INPUT","INPUT","INPUT","INPUT",null,null,"INPUT","INPUT","INPUT","INPUT","INPUT",null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT",null,null,null,"INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT","INPUT"]
["[SELECT RR VIEW macro] This row to be used to set up a button that shows all columns associated with an indicated RR, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$15=1,\"X\",\"\")","v":"X"},"X","X","X","X","X","X","X","X","X","X","X","X","X","X",{"$f":"IF($K$15=2,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=3,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=4,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=5,\"X\",\"\")","v":""},"","","","","","","","","","","","","",""]
["[ACTIVE INFO VIEW_PM macro] This row to be used to set up a button that shows only columns of both CN and RR that have information, PM View, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,{"$f":"IF($O$118<>0,\"PM\",\"\")","v":""},{"$f":"IF(O$118<>0,\"PM\",\"\")","v":""},null,null,{"$f":"IF(T$118<>0,\"PM\",\"\")","v":""},{"$f":"IF(T$118<>0,\"PM\",\"\")","v":""},null,null,null,{"$f":"IF(Z$118<>0,\"PM\",\"\")","v":""},{"$f":"IF(Z$118<>0,\"PM\",\"\")","v":""},null,null,null,null,{"$f":"IF(AG$118<>0,\"PM\",\"\")","v":""},{"$f":"IF(AG$118<>0,\"PM\",\"\")","v":""},null,null,null,null,null,{"$f":"IF(AO$118<>0,\"PM\",\"\")","v":""},{"$f":"IF(AO$118<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,{"$f":"IF($AR$121<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$121<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$121<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($BG$121<>0,\"PM\",\"\")","v":""},{"$f":"IF($BG$121<>0,\"PM\",\"\")","v":""},{"$f":"IF($BG$121<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($BV$121<>0,\"PM\",\"\")","v":""},{"$f":"IF($BV$121<>0,\"PM\",\"\")","v":""},{"$f":"IF($BV$121<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($CK$121<>0,\"PM\",\"\")","v":""},{"$f":"IF($CK$121<>0,\"PM\",\"\")","v":""},{"$f":"IF($CK$121<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($CZ$121<>0,\"PM\",\"\")","v":""},{"$f":"IF($CZ$121<>0,\"PM\",\"\")","v":""},{"$f":"IF($CZ$121<>0,\"PM\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($O$118<>0,\"PM\",\"\")","v":""},"","","","","","","",null,null,null,null,{"$f":"IF($AR$121<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$121<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$121<>0,\"PM\",\"\")","v":""},{"$f":"IF($AR$121<>0,\"PM\",\"\")","v":""}]
["[ACTIVE INFO VIEW_FINANCIAL macro] This row to be used to set up a button that shows only columns that have information, Financial View, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,{"$f":"IF($O$118<>0,\"F\",\"\")","v":""},{"$f":"IF(O$118<>0,\"F\",\"\")","v":""},null,null,{"$f":"IF(T$118<>0,\"F\",\"\")","v":""},{"$f":"IF(T$118<>0,\"F\",\"\")","v":""},null,null,null,{"$f":"IF(Z$118<>0,\"F\",\"\")","v":""},{"$f":"IF(Z$118<>0,\"F\",\"\")","v":""},null,null,null,null,{"$f":"IF(AG$118<>0,\"F\",\"\")","v":""},{"$f":"IF(AG$118<>0,\"F\",\"\")","v":""},null,null,null,null,null,{"$f":"IF(AO$118<>0,\"F\",\"\")","v":""},{"$f":"IF(AO$118<>0,\"F\",\"\")","v":""},null,null,null,null,null,null,{"$f":"IF($AR$121<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($BG$121<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($BV$121<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($CK$121<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($CZ$121<>0,\"F\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($O$118<>0,\"F\",\"\")","v":""},"","","","","","","","","","","",{"$f":"IF($AR$121<>0,\"F\",\"\")","v":""},{"$f":"IF($AR$121<>0,\"F\",\"\")","v":""},{"$f":"IF($AR$121<>0,\"F\",\"\")","v":""},{"$f":"IF($AR$121<>0,\"F\",\"\")","v":""}]
["[SELECT RR VIEW_FINANCIAL macro] This row to be used to set up a button that shows only RR columns that have information, Condensed Financial View, unhides columns with text in it:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($K$15=1,\"X\",\"\")","v":"X"},"X","X","X","X","X","X","X","X","X","X","X","X","X","X",{"$f":"IF($K$15=2,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=3,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=4,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",{"$f":"IF($K$15=5,\"X\",\"\")","v":""},"","","","","","","","","","","","","","",null,null,null,null,null,null,null,null,"X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X","X"]
[]
[]
[]
[]
[]
[]
[null,null,"Preapproval Project Cost Spreadsheet",null,null,null,null,"RR TO VIEW:",null,null,1]
[]
[]
[null,"- Email the completed Preapproval Project Cost Spreadsheet to: ustpreapproval@azdeq.gov. "]
[]
[null,"- Save the completed Excel file using the following naming convention:"]
[null,"YYYY.MM.DD_F0-00XXXX_LXXXX.XX,CXX_FYXX_Cost Sheet"]
[null,"Year, Month, Date_four digit FACILITY ID number (include leading zero)_four digit LUST NUMBER (include decimals)_Cost Sheet Number_ADEQ Fiscal Year of Cost Sheet_\"Cost Sheet\""]
[null,"A new version of the spreadsheet does NOT need to be saved. Continue to update the original spreadsheet as appropriate"]
[]
[null,"- For each Line (Work Item), enter the appropriate information based on the amount (either units or flat cost) requested for reimbursement for that line"]
[null,"- Different Unit Rates will generally be for subcontractors who charge a sum rather than a rate per unit item (like labor hours)"]
[null,"- Changes to the Cost Sheet either with new work items or new rates should be documented in the change notice portion of the spreadsheet"]
[null,"- Leave at least one blank row at the bottom of all sections at all times"]
[]
[null,"- To Add rows to the form, follow these instructions:"]
[null,"- Click the button labeled \"ADD NEW ROWS\""]
[null,"- Follow prompts of the macro, entering whole number integers"]
[null,"- Select row numbers so that copied information stays within the same section"]
[null,"(i.e., copy row 90 and paste below row 96)"]
[null,"- If the above was not performed correctly, ADEQ cannot guarantee the spreadsheet will function appropriately with the new rows"]
[]
[null,"- Original Cost Sheet Input Instructions (Blue Section)"]
[null,"Populate cells within the cost sheet section (blue) with applicable information [INPUT VIEW]"]
[null,"Only populate necessary information, do not have blank rows (items without hours or units) or empty rows/line items"]
[null,"Line items are unique, no two lines should have duplicate 'work items', 'work descriptions', and/or 'unit rates'"]
[null,"Line items that will not have markup, enter '0' into the markup percentage cell for that line item"]
[]
[null,"- Change Notice Input Instructions (Orange Section)"]
[null,"Populate cells to change the quantity of units within the same unique line item, either positive or negative [INPUT VIEW]"]
[null,"Remove line items by inserting a negative quantity"]
[null,"Add new line items below the row that indicates 'Change Notice Additions', and add the quantity into the corresponding cell"]
[null,"Update the Markup Percentage cell if new line items will include markup"]
[]
[null,"- Reimbursement Request Input Instructions (Green Section)"]
[null,"Populate cells to indicate the rate (amount) or quantity of units requested for reimbursement associated with each line item [INPUT VIEW]"]
[null,"Markup is automatically calculated based on the Markup Percentage column in the cost sheet section",null,null,null,null,null,null,null,"ONLY FOR ADEQ USE"]
[null,"Enter invoice information per line item in the corresponding areas using the [SELECT RR VIEW]"]
[null,"Add comments providing an explanation of rate difference or reimbursement exceedance"]
[]
[null,"Rpt CSM Fac Mtg Subtask",null,null,"- Gray cells contain formulas, do not change these cells"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR02",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR03",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR04",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approve All RR05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"N"]
["LABOR (Add additional rows as necessary)",null,null,null,null,null,null,null,null,null,null,"LABOR (Add additional rows as necessary)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LABOR (Add additional rows as necessary)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LABOR (Add additional rows as necessary)"]
["Original Cost Sheet",null,null,null,null,null,null,null,null,null,null,"CN01",null,null,null,"CN02",null,null,null,null,"CN03",null,null,null,null,null,"CN04",null,null,null,null,null,null,"CN05",null,null,null,null,null,null,null,"RR01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR02",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR03",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR04",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RR05",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Updated Values",null,null,null,null,null,null,null,"Approved Costs (Financial ONLY)",null,null,null,"Accounting Totals"]
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[null,null,null,null,null,null,null,null,null,"Subtotal Miscellaneous Costs Requested",{"$f":"SUM(K90:K106)-K106","v":0}]
[null,null,null,null,null,null,null,null,null,"Change Notice Miscellaneous Costs Requested",{"$f":"SUM($DR$90:$DR$106)","v":0},null,null,null,{"$f":"SUM(O90:O106)","v":0},null,null,null,{"$f":"SUM(S90:S106)","v":0},{"$f":"SUM(T90:T106)","v":0},null,null,null,{"$f":"SUM(X90:X106)","v":0},{"$f":"SUM(Y90:Y106)","v":0},{"$f":"SUM(Z90:Z106)","v":0},null,null,null,{"$f":"SUM(AD90:AD106)","v":0},{"$f":"SUM(AE90:AE106)","v":0},{"$f":"SUM(AF90:AF106)","v":0},{"$f":"SUM(AG90:AG106)","v":0},null,null,null,{"$f":"SUM(AK90:AK106)","v":0},{"$f":"SUM(AL90:AL106)","v":0},{"$f":"SUM(AM90:AM106)","v":0},{"$f":"SUM(AN90:AN106)","v":0},{"$f":"SUM(AO90:AO106)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Miscellaneous Reimbursement Requested",{"$f":"SUM($DZ$90:$DZ$106)","v":0}]
[null,null,null,null,null,null,null,null,null," Subtotal Miscellaneous Reimbursement Accepted/Reimbursed",{"$f":"SUM($EA$90:$EA$106)","v":0}]
[null,null,null,null,null,null,null,null,null,"Subtotal Miscellaneous Funds Remaining for Task",{"$f":"SUM($EB$90:$EB$106)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AR90:AR106)","v":0},{"$f":"SUM(AS90:AS106)","v":0},{"$f":"SUM(AT90:AT106)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BG90:BG106)","v":0},{"$f":"SUM(BH90:BH106)","v":0},{"$f":"SUM(BI90:BI106)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BV90:BV106)","v":0},{"$f":"SUM(BW90:BW106)","v":0},{"$f":"SUM(BX90:BX106)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CK90:CK106)","v":0},{"$f":"SUM(CL90:CL106)","v":0},{"$f":"SUM(CM90:CM106)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CZ90:CZ106)","v":0},{"$f":"SUM(DA90:DA106)","v":0},{"$f":"SUM(DB90:DB106)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,"Total Base Amount Requested for Subtask",{"$f":"SUM(K78,K106)","v":0}]
[null,null,null,null,null,null,null,null,null,"Total Contingency Amount Requested for Subtask",0]
[null,null,null,null,null,null,null,null,null,"Total Amount Requested for Subtask",0]
[null,null,null,null,null,null,null,null,null,"Total Change Notice Amount for Subtask",0,null,null,null,{"$f":"SUM(O81,O109)","v":0},null,null,null,null,{"$f":"SUM(T81,T109)","v":0},null,null,null,null,null,{"$f":"SUM(Z81,Z109)","v":0},null,null,null,null,null,null,{"$f":"SUM(AG81,AG109)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AO81,AO109)","v":0}]
[null,null,null,null,null,null,null,null,null,"Total Reimbursement Requested",0]
[null,null,null,null,null,null,null,null,null,"Total Reimbursement Accepted/Reimbursed",0]
[null,null,null,null,null,null,null,null,null,"Total Funds Remaining for Task",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AR84,AR112)","v":0},{"$f":"SUM(AS84,AS112)","v":0},{"$f":"SUM(AT84,AT112)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BG84,BG112)","v":0},{"$f":"SUM(BH84,BH112)","v":0},{"$f":"SUM(BI84,BI112)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BV84,BV112)","v":0},{"$f":"SUM(BW84,BW112)","v":0},{"$f":"SUM(BX84,BX112)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CK84,CK112)","v":0},{"$f":"SUM(CL84,CL112)","v":0},{"$f":"SUM(CM84,CM112)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CZ84,CZ112)","v":0},{"$f":"SUM(DA84,DA112)","v":0},{"$f":"SUM(DB84,DB112)","v":0}]