47PF0024Q0122 Quote Breakdown Sheet.xlsx
XLSX spreadsheet 184 KB Posted
- Solicitation number
- 47PF0024Q0122
About this file
This document appears to be a Quote Breakdown Sheet for a federal contract opportunity with the General Services Administration (GSA) Public Buildings Service Region 5 to provide Risk Management Surveys (RMS) for Safety & Health at 99 leased locations. The solicitation number is 47PF0024Q0122. The required services include preparation, on-site inspections, and reporting for each location, which range in size from approximately 650 to 14,700 square feet. The pricing information is provided per location, with breakdowns for labor hours and rates, as well as expenses such as travel and per diem. The total estimated contract value is not stated. No award date or other key dates are provided.
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Other files
| File | Type | Posted |
|---|---|---|
| 47PF0024Q0122 SF18.pdf | ||
| RFQ Safety and Health RMS Surveys 99 Locations.pdf | ||
| Sample RMS Template.xlsx | XLSX spreadsheet |
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Text version
Quote Sheet
| FY25 - "LEASED" Fire Protection Assessment Report & Fire Protection and Safety & Health Risk Managemnet Surveys (99 Leased locations) | A | B | C | ||||||||||
| Sq. Ft. | |||||||||||||
| Location | 1 | = IL2114ZZ ST REGIS OFFICE CNTR; (One Lease LIL00939, AGRICULTURE DEPT), 1919 S HIGHLAND AVE, LOMBARD, IL 60148 – 5823 Total Sq.Ft., with 0 Indoor Parking spaces and 37 Outdoor Parking spaces | 5823 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 1 | 1 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 2 | = IL2349ZZ SSA BLOOMINGDALE; (One Lease LIL19378, SSA), 230 W LAKE ST, BLOOMINGDALE, IL 60108 – 10844 Total Sq.Ft., with 0 Indoor Parking spaces and 0 Outdoor Parking spaces. | 10844 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 2 | 2 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 3 | = IL2380ZZ REED BUILDING; (One Lease LIL18922, RRB), 63 W JEFFERSON ST, JOLIET, IL 60432 – 1397 Total Sq.Ft., with 0 Indoor Parking spaces and 0 Outdoor Parking spaces. | 1397 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 3 | 3 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 4 | = IL2443ZZ SSA ELGIN; (One Lease LIL00952, SSA), 790 FLETCHER DR, ELGIN, IL 60123 – 10864 Total Sq.Ft., with 0 Indoor Parking spaces and 0 Outdoor Parking spaces. | 10864 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 4 | 4 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 5 | = IL2452ZZ SSA PALOS HILLS; (One Lease LIL16895, SSA), 10718 S ROBERTS RD, PALOS HILLS, IL 60465 – 9331 Total Sq.Ft., with 0 Indoor Parking spaces and 60 Outdoor Parking spaces. | 9331 Sq. Ft. | |||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | ||||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | |||||||||||
| x | (+) | (+) | $0.00 | |||||||||||
| x | (+) | (+) | $0.00 | |||||||||||
| x | (+) | (+) | $0.00 | |||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 5 | 5 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 6 | = IL2521ZZ ORCHARD POINT; (One Lease LIL19264, JUST DEPT), 9700 W. HIGGINS, ROSEMONT, IL 60018 – 12018 Total Sq.Ft., with 42 Indoor Parking spaces and 0 Outdoor Parking spaces. | 12018 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 6 | 6 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 7 | = IL2523ZZ SSA AURORA; (One Lease LIL19501, SSA), 1325 N LAKE ST, AURORA, IL 60506 – 12500 Total Sq.Ft., with 0 Indoor Parking spaces and 0 Outdoor Parking spaces. | 12500 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 7 | 7 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 8 | = IL2647ZZ EAST WEST CORPORATE CENTER; (One Lease LIL19160, LABOR DEPT), 1771 W DIEHL RD, NAPERVILLE, IL 60563 – 4787 Total Sq.Ft., with 0 Indoor Parking spaces and 7 Outdoor Parking spaces. | 4787 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 8 | 8 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 9 | = IL2660ZZ 5259 S ASHLAND AVE; (One Lease LIL19379, SSA), 5259 S ASHLAND AVE, CHICAGO, IL 60609 – 8776 Total Sq.Ft., with 0 Indoor Parking spaces and 20 Outdoor Parking spaces. | 8776 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 9 | 9 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 10 | = IL2663ZZ 450 E. DEVON AVE.; (One Lease LIL00786, HHS DEPT), 450 E DEVON AVE, ITASCA, IL 60143 – 12319 Total Sq.Ft., with 0 Indoor Parking spaces and 15 Outdoor Parking spaces. | 12319 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 10 | 10 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 11 | = IL2665ZZ COMAR II; (One Lease LIL00760, DOD), 17W635 BUTTERFIELD RD, OAKBROOK TER. RACE, IL 60181 – 7105 Total Sq.Ft., with 0 Indoor Parking spaces and 39 Outdoor Parking spaces | 7105 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 11 | 11 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 12 | = IL2669ZZ O'HARE INTERNATIONAL CENTER; (One Lease LIL00559, INTERIOR DEPT), 10255 W HIGGINS RD, ROSEMONT, IL 60018 – 4369 Total Sq.Ft., with 0 Indoor Parking spaces and 11 Outdoor Parking spaces. | 4369 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 12 | 12 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 13 | = IN1588ZZ MUNCIE FEDERAL BUILDING; (One Lease LIN00934, NA), 225 N HIGH ST, MUNCIE, IN 47305 – 4048 Total Sq.Ft., with 0 Indoor Parking spaces and 0 Outdoor Parking spaces. | 4048 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 13 | 13 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 14 | = IN1685ZZ 620 SOUTH WALKER; (One Lease LIN17405, INTERIOR DEPT), 620 S WALKER ST, BLOOMINGTON, IN 47403 – 9400 Total Sq.Ft., with 3 Indoor Parking spaces and 27 Outdoor Parking spaces. | 9400 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 14 | 14 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 15 | = IN1699ZZ VIRIDIAN OFFICE PARK (2422); (One Lease LIN19367, HHS DEPT), 2422 VIRIDIAN DR, SOUTH BEND, IN 46628 – 1734 Total Sq.Ft., with 0 Indoor Parking spaces and 4 Outdoor Parking spaces. | 1734 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 15 | 15 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 16 | = IN1705ZZ GRAND PK. OFC. BLDG.; (One Lease LIN19428, JUST DEPT), 1571 E 85TH AVE, MERRILLVILLE, IN 46410 – 8395 Total Sq.Ft., with 0 Indoor Parking spaces and 25 Outdoor Parking spaces. | 8395 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 16 | 16 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 17 | = IN1714ZZ NORTH WALNUT STREET; (One Lease LIN01040, SSA), 600 N WALNUT ST, MUNCIE, IN 47305 – 10880 Total Sq.Ft., with 0 Indoor Parking spaces and 39 Outdoor Parking spaces. | 10880 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 17 | 17 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 18 | = IN1718ZZ JOHNSON'S CREAMERY; (One Lease LIN17880, JUDICIARY), 400 W 7TH ST, BLOOMINGTON, IN 47404 – 930 Total Sq.Ft., with 0 Indoor Parking spaces and 2 Outdoor Parking spaces. | 930 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 18 | 18 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 19 | = IN1722ZZ DOUGLAS POINTE; (One Lease LIN19502, SSA), 418 DOUGLAS ST, HAMMOND, IN 46320 – 11420 Total Sq.Ft., with 0 Indoor Parking spaces and 0 Outdoor Parking spaces. | 11420 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 19 | 19 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 20 | = IN1729ZZ SSA SOUTH BEND; (One Lease LIN00176, SSA), 602 S MICHIGAN ST, SOUTH BEND, IN 46601 – 13752 Total Sq.Ft., with 0 Indoor Parking spaces and 0 Outdoor Parking spaces. | 13752 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 20 | 20 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 21 | = IN1732ZZ SSA MICHIGAN CITY; (One Lease LIN16016, SSA), 636 NORTH PINE STREET, MICHIGAN CITY, IN 46360 – 7015 Total Sq.Ft., with 0 Indoor Parking spaces and 20 Outdoor Parking spaces. | 7015 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 21 | 21 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 22 | = IN1736ZZ 1ST SOURCE CENTER BUILDING; (One Lease LIN18370, JUST DEPT), 200 E MAIN ST, FORT WAYNE, IN 46802 – 7079 Total Sq.Ft., with 8 Indoor Parking spaces and 0 Outdoor Parking spaces. | 7079 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 22 | 22 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 23 | = IN1762ZZ PARK 37 CORPORATE CENTER DRIVE; (One Lease LIN18418, NA), 2017 S LIBERTY DR, BLOOMINGTON, IN 47403 – 3742 Total Sq.Ft., with 0 Indoor Parking spaces and 0 Outdoor Parking spaces. | 3742 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 23 | 23 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 24 | = IN1763ZZ SSA ANDERSON (IN); (One Lease LIN16504, SSA), 117 S SCATTERFIELD RD, ANDERSON, IN 46012 – 12509 Total Sq.Ft., with 0 Indoor Parking spaces and 50 Outdoor Parking spaces. | 12509 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 24 | 24 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 25 | = IN1774ZZ SSA TERRE HAUTE; (One Lease LIN01173, SSA), 222 CHERRY ST, TERRE HAUTE, IN 47807 – 10131 Total Sq.Ft., with 0 Indoor Parking spaces and 0 Outdoor Parking spaces. | 10131 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 25 | 25 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 26 | = IN1778ZZ PROFESSIONAL PLAZA; (One Lease LIN16685, NA), 801 WABASH AVE, TERRE HAUTE, IN 47807 – 3970 Total Sq.Ft., with 0 Indoor Parking spaces and 15 Outdoor Parking spaces. | 3970 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 26 | 26 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 27 | = IN1784ZZ SSA VINCENNES; (One Lease LIN01039, SSA), 606 VETERANS DR, VINCENNES, IN 47591 – 8600 Total Sq.Ft., with 0 Indoor Parking spaces and 40 Outdoor Parking spaces. | 8600 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 27 | 27 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 28 | = IN1787ZZ SSA BLOOMINGTON (IN); (One Lease LIN17277, SSA), 515 W PATTERSON DR, BLOOMINGTON, IN 47403 – 10103 Total Sq.Ft., with 0 Indoor Parking spaces and 41 Outdoor Parking spaces. | 10103 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 28 | 28 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 29 | = IN1789ZZ FT. WAYNE INTERNATIONAL AIRPOR; (One Lease LIN19586, DHS OFFICE OF THE SEC), 3867 W FERGUSON RD, FORT WAYNE, IN 46809 – 1401 Total Sq.Ft., with 0 Indoor Parking spaces and 2 Outdoor Parking spaces. | 1401 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 29 | 29 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 30 | = IN1790ZZ SOUTH BEND REGIONAL AIRPORT; (One Lease LIN00333, DHS OFFICE OF THE SEC), 4477 PROGRESS DR, SOUTH BEND, IN 46628 – 2093 Total Sq.Ft., with 0 Indoor Parking spaces and 0 Outdoor Parking spaces. | 2093 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 30 | 30 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 31 | = IN1793ZZ SSA MERRILLVILLE; (One Lease LIN17364, SSA), 1438 E 85TH AVE, MERRILLVILLE, IN 46410 – 9092 Total Sq.Ft., with 0 Indoor Parking spaces and 40 Outdoor Parking spaces. | 9092 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 31 | 31 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 32 | = IN1798ZZ SSA NEW ALBANY; (One Lease LIN19385, SSA), 3700 BLACKISTON BLVD, NEW ALBANY, IN 47150 – 12300 Total Sq.Ft., with 0 Indoor Parking spaces and 0 Outdoor Parking spaces. | 12300 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 32 | 32 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 33 | = IN1803ZZ OFFICE OF HEARINGS AND APPEALS - FORT WAYNE; (One Lease LIN16969, SSA), 6511 BROTHERHOOD WAY, FORT WAYNE, IN 46825 – 14061 Total Sq.Ft., with 0 Indoor Parking spaces and 68 Outdoor Parking spaces. | 14061 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 33 | 33 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 34 | = IN1804ZZ WINJAMIN STORAGE & DIST.; (One Lease LIN19067, DHS OFFICE OF THE SEC), 855 TAFT ST, GARY, IN 46404 – 650 Total Sq.Ft., with 0 Indoor Parking spaces and 0 Outdoor Parking spaces. | 650 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 34 | 34 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 35 | = IN1817ZZ 921 OHIO STREET; (One Lease LIN17684, JUDICIARY), 921 OHIO ST, TERRE HAUTE, IN 47807 – 13752 Total Sq.Ft., with 0 Indoor Parking spaces and 19 Outdoor Parking spaces. | 13752 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 35 | 35 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 36 | = IN1823ZZ RUDISILL PLAZA; (One Lease LIN17716, NA), 201 E RUDISILL BLVD, FORT WAYNE, IN 46806 – 11332 Total Sq.Ft., with 0 Indoor Parking spaces and 3 Outdoor Parking spaces. | 11332 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 36 | 36 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 37 | = IN1834ZZ GATEWAY CENTER - MUNCIE; (One Lease LIN00284, JUST DEPT), 400 N HIGH ST, MUNCIE, IN 47305 – 4159 Total Sq.Ft., with 0 Indoor Parking spaces and 5 Outdoor Parking spaces. | 4159 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 37 | 37 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 38 | = IN1880ZZ INDIANA U MAUER SCHOOL OF LAW; (One Lease LIN18549, JUDICIARY), 211 S INDIANA AVE, BLOOMINGTON, IN 47405 – 2623 Total Sq.Ft., with 6 Indoor Parking spaces and 0 Outdoor Parking spaces. | 2263 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 38 | 38 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 39 | = IN1892ZZ LEIGHTON PLAZA; (One Lease LIN00712, NA), 130 S MAIN ST, SOUTH BEND, IN 46601 – 4257 Total Sq.Ft., with 4 Indoor Parking spaces and 0 Outdoor Parking spaces. | 4257 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 39 | 39 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 40 | = IN1898ZZ KEYSTONE OFFICE BUILDING; (One Lease LIN19329, DOD), 328 LEY RD, FORT WAYNE, IN 46825 – 6018 Total Sq.Ft., with 0 Indoor Parking spaces and 2 Outdoor Parking spaces. | 6018 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 40 | 40 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 41 | = IN1901ZZ 924 W. 17TH STREET; (One Lease LIN19461, JUST DEPT), 924 W 17TH ST, BLOOMINGTON, IN 47404 – 4493 Total Sq.Ft., with 0 Indoor Parking spaces and 3 Outdoor Parking spaces. | 4493 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 41 | 41 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 42 | = IN1904ZZ I AND M POWER CENTER; (One Lease LIN19424, JUST DEPT), 110 E WAYNE ST, FORT WAYNE, IN 46802 – 6282 Total Sq.Ft., with 23 Indoor Parking spaces and 0 Outdoor Parking spaces. | 6282 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 42 | 42 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 43 | = IN1905ZZ PARK PLACE 84; (One Lease LIN00063, NA), 370 E 84TH DR, MERRILLVILLE, IN 46410 – 8386 Total Sq.Ft., with 0 Indoor Parking spaces and 60 Outdoor Parking spaces. | 8386 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 43 | 43 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 44 | = IN1911ZZ TRINITY PLAZA; (One Lease LIN00328, JUST DEPT), 2325 GREEN VALLEY RD, NEW ALBANY, IN 47150 – 3874 Total Sq.Ft., with 0 Indoor Parking spaces and 10 Outdoor Parking spaces. | 3874 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 44 | 44 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 45 | = IN1914ZZ VIRIDIAN OFFICE PARK (2515); (One Lease LIN00794, LABOR DEPT), 2515 N BENDIX DR, SOUTH BEND, IN 46628 – 957 Total Sq.Ft., with 0 Indoor Parking spaces and 0 Outdoor Parking spaces. | 957 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 45 | 45 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 46 | = IN1917ZZ 1 INDIANA SQUARE; (One Lease LIN00492, DHS OFFICE OF THE SEC), 1 INDIANA SQ, INDIANAPOLIS, IN 46204 – 13711 Total Sq.Ft., with 24 Indoor Parking spaces and 0 Outdoor Parking spaces. | 13711 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 46 | 46 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 47 | = MI1712ZZ NORTHFIELD PLAZA II; (One Lease LMI18362, LABOR DEPT), 5700 CROOKS RD, TROY, MI 48098 – 1265 Total Sq.Ft., with 0 Indoor Parking spaces and 0 Outdoor Parking spaces. | 1265 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 47 | 47 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 48 | = MI1917ZZ 100 N. CENTER BUILD; (One Lease LMI16909, USA DEPT), 100 E BIG BEAVER RD, TROY, MI 48083 – 6887 Total Sq.Ft., with 0 Indoor Parking spaces and 0 Outdoor Parking spaces. | 6887 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 48 | 48 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 49 | = MI1940ZZ SEVEN MILE CROSSING; (One Lease LMI19269, NA), 38701 7 MILE RD, LIVONIA, MI 48152 – 5515 Total Sq.Ft., with 0 Indoor Parking spaces and 0 Outdoor Parking spaces. | 5515 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 49 | 49 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 50 | = MI1999ZZ LAUREL OFFICE PARK LTD. PARTNE; (One Lease LMI19156, DOD), 17177 N LAUREL PARK DR, LIVONIA, MI 48152 – 3446 Total Sq.Ft., with 0 Indoor Parking spaces and 8 Outdoor Parking spaces. | 3446 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 50 | 50 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 51 | = MI3051ZZ 11200 METRO AIRPORT CENTER; (One Lease LMI00856, AGRICULTURE DEPT), 11200 METRO AIRPORT CENTER DR, ROMULUS, MI 48174 – 5090 Total Sq.Ft., with 0 Indoor Parking spaces and 0 Outdoor Parking spaces. | 11200 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 51 | 51 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 52 | = MI3056ZZ NORTHFIELD PLAZA I; (One Lease LMI18146, DOD), 5600 CROOKS RD, TROY, MI 48098 – 8700 Total Sq.Ft., with 0 Indoor Parking spaces and 0 Outdoor Parking spaces. | 8700 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 52 | 52 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 53 | = MI3065ZZ SSA STERLING HEIGHTS; (One Lease LMI01172, JUST DEPT), 7385 TRIANGLE DR, STERLING HEIGHTS, MI 48314 – 8888 Total Sq.Ft., with 17 Indoor Parking spaces and 0 Outdoor Parking spaces. | 8888 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 53 | 53 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 54 | = MI3101ZZ 1401 HOWARD ST.; (One Lease LMI00771, JUST DEPT), 1401 HOWARD ST, DETROIT, MI 48216 – 9950 Total Sq.Ft., with 0 Indoor Parking spaces and 10 Outdoor Parking spaces. | 9950 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 54 | 54 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 55 | = MI3102ZZ 7015 METROPLEX DRIVE; (One Lease LMI01235, DHS OFFICE OF THE SEC), 7015 METRO PLEX DR, ROMULUS, MI 48174 – 9422 Total Sq.Ft., with 0 Indoor Parking spaces and 7 Outdoor Parking spaces. | 9422 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 55 | 55 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 56 | = WI1521ZZ OLD BAYFIELD COURTHOUSE; (One Lease LWI00361, INTERIOR DEPT), 415 WASHINGTON AVE, BAYFIELD, WI 54814 – 9409 Total Sq.Ft., with 0 Indoor Parking spaces and 35 Outdoor Parking spaces. | 9409 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 56 | 56 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 57 | = WI1557ZZ AUSTIN STRAUBEL INTERNATIONAL AIRPORT; (One Lease LWI17104, DHS OFFICE OF THE SEC), 2077 AIRPORT DR, GREEN BAY, WI 54313 – 821 Total Sq.Ft., with 0 Indoor Parking spaces and 2 Outdoor Parking spaces. | 821 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 57 | 57 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 58 | = WI1564ZZ OLD FORT SQUARE; (One Lease LWI19416, HHS DEPT), 211 N BROADWAY, GREEN BAY, WI 54303 – 1369 Total Sq.Ft., with 2 Indoor Parking spaces and 0 Outdoor Parking spaces. | 1369 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 58 | 58 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 59 | = WI1600ZZ CITY STATION; (Two Leases LWI00937-DHS OFFICE OF THE SEC,3443 Sq.Ft., LWI01335-JUST. DEPT, 1043 Sq.Ft.), 660 W WASHINGTON AVE, MADISON, WI 53715 – 4486 Total Sq.Ft., with 5 Indoor Parking spaces and 0 Outdoor Parking spaces. | Combined 4486 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 59 | 59 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 60 | = WI1601ZZ UNIV. SCIENCE CT.; (One Lease LWI00039, INTERIOR DEPT), 505 SCIENCE DR, MADISON, WI 53711 – 7125 Total Sq.Ft., with 0 Indoor Parking spaces and 0 Outdoor Parking spaces. | 7125 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 60 | 60 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 61 | = WI1603ZZ ROY'S POINT; (One Lease LWI18778, INTERIOR DEPT), 37705 ROY'S POINT BLVD., BAYFIELD, WI 54814 – 11840 Total Sq.Ft., with 0 Indoor Parking spaces and 35 Outdoor Parking spaces. | 11840 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 61 | 61 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 62 | = WI1615ZZ 2675 N. MAYFAIR RD.; (Two Leases LWI00314-DOD, 2627 sq.ft, LWI19365- HHS DEPT,6757 sq.ft. ), 2675 N MAYFAIR RD, WAUWATOSA, WI 53226 – 9384 Total Sq. Ft., with 21 Indoor Parking spaces and 0 Outdoor Parking spaces. | 6757 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 62 | 62 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 63 | = WI1623ZZ 1901 E. CAPITAL DRIV; (One Lease LWI00458, NA), 1901 E CAPITOL DR, APPLETON, WI 54911 – 5614 Total Sq.Ft., with 0 Indoor Parking spaces and 29 Outdoor Parking spaces. | 5614 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 63 | 63 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 64 | = WI1631ZZ 700 REGENT ST; (One Lease LWI00340, HHS DEPT), 700 REGENT ST, MADISON, WI 53715 –2975 Total Sq. Ft., with 5 Indoor Parking spaces and 12 Outdoor Parking spaces. | 2975 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| LABOR SUBTOTAL | 0 | 0 | 0 | $0.00 | $0.00 | $0.00 | $0.00 |
SUBTOTAL
LAB SUBTOTAL
| Per Person | Number of People | Number of Days | SUBTOTAL | ||||||
| Travel Expenses; | 1 | 1 | $0.00 | ||||||
| Lodging & Per diem; | 1 | 1 | $0.00 | ||||||
| Other | 1 | 1 | $0.00 | ||||||
| EXPENSES SUBTOTAL | $0.00 | ||||||||
| LOCATION 64 | 64 | TOTAL | $0.00 | $0.00 | $0.00 | $0.00 |
| Location | 65 | = WI1634ZZ 780 REGENT; (Two Leases LWI18260-JUST DEPT, 4542 sq.ft., LWI19310-JUST DEPT, 4762 sq.ft.), 780 REGENT ST, MADISON, WI 53715 –9304 Total Sq. Ft., with 19 Indoor Parking spaces and 15 Outdoor Parking spaces. | 9304 Sq. Ft. | ||||||||||
| Cost per Hour | Number of Hours Preparation | Number of Hours On-Site | Number of Hours Report | SUBTOTAL | |||||||||
| Safety and Health Specialist | x | (+) | (+) | $0.00 | |||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 | ||||||||||
| x | (+) | (+) | $0.00 |
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