Appendix I.8 PM-Master.xlsx
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2021-2018 Total
| Summary of PM Resources Spent | |||||||
| ***This BOSS contractor was only required to comple 50% of PMs in 5.2, and sometime did not meet that mark.*** | |||||||
| ***2021 was data through mid May*** | |||||||
| 2021 | |||||||
| Cat-1 2021 Sam System | Cat-2 2021 Sam System | Cat-3 2021 Sam System | Cat-4 2021 Sam System | Cat-5 2021 Sam System | Category A/S | Category VEH | |
| Cat-1 Material cost | Cat-2 Material cost | Cat-3 Material cost | Cat-4 Material cost | Cat-5 Material cost | Category A/S Material cost | Category VEH Material cost | |
| $6,846.23 | $18,729.31 | $122.68 | $652.61 | $23.47 | $7,439.03 | $4,713.00 | |
| Cat-1 total Labor hours | Cat-2 total Labor hours | Cat-3 total Labor hours | Cat-4 total Labor hours | Cat-5 total Labor hours | Cat-A/S total Labor hours | Cat-VEH total Labor hours | |
| 1462.6 | 1142.75 | 421.7 | 720.6 | 24.1 | 337.5 | 641.50 | |
| $38,526.33 | Total Material cost 2021 Sam (Category 1-5)&(A/S)&(FD)&(VEH) | ||||||
| 4,750.75 | Total Labor hours 2021 Sam (Category 1-5)&(A/S)&(FD)&(VEH) | ||||||
| 2020 | |||||||
| Cat-1 2020 Sam System | Cat-2 2020 Sam System | Cat-3 2020 Sam System | Cat-4 2020 Sam System | Cat-5 2020 Sam System | Category A/S | Category VEH | |
| Cat-1 Material cost | Cat-2 Material cost | Cat-3 Material cost | Cat-4 Material cost | Cat-5 Material cost | Category A/S Material cost | Category VEH Material cost | |
| $20,906.60 | $58,390.95 | $368.74 | $2,133.47 | $13.19 | $20,002.61 | $25,966.01 | |
| Cat-1 total Labor hours | Cat-2 total Labor hours | Cat-3 total Labor hours | Cat-4 total Labor hours | Cat-5 total Labor hours | Cat-A/S total Labor hours | Cat-VEH total Labor hours | |
| 2676.55 | 4074.28 | 1152.35 | 2346.8 | 69.5 | 1250 | 1,925.65 | |
| $127,781.57 | Total Material cost 2020 Sam (Category 1-5)&(A/S)&(FD)&(VEH) | ||||||
| 13,495.13 | Total Labor hours 2020 Sam (Category 1-5)&(A/S)&(FD)&(VEH) | ||||||
| 2019 | |||||||
| Cat-1 2019 Sam System | Cat-2 2019 Sam System | Cat-3 2019 Sam System | Cat-4 2019 Sam System | Cat-5 2019 Sam System | Category A/S | Category VEH | |
| Cat-1 Material cost | Cat-2 Material cost | Cat-3 Material cost | Cat-4 Material cost | Cat-5 Material cost | Category A/S Material cost | Category VEH Material cost | |
| $21,487.84 | $68,916.29 | $207.09 | $2,128.94 | $36.27 | $23,576.10 | $22,804.80 | |
| Cat-1 total Labor hours | Cat-2 total Labor hours | Cat-3 total Labor hours | Cat-4 total Labor hours | Cat-5 total Labor hours | Cat-A/S total Labor hours | Cat-VEH total Labor hours | |
| 1930.35 | 3571.98 | 828.45 | 1100.1 | 96.7 | 1299.2 | 1,918.40 | |
| $139,157.33 | Total Material cost 2019 Sam (Category 1-5)&(A/S)&(FD)&(VEH) | ||||||
| 10,745.18 | Total Labor hours 2019 Sam (Category 1-5)&(A/S)&(FD)&(VEH) | ||||||
| 2018 | |||||||
| Cat-1 2018 Sam System | Cat-2 2018 Sam System | Cat-3 2018 Sam System | Cat-4 2018 Sam System | Cat-5 2018 Sam System | Category A/S | Category VEH | |
| Cat-1 Material cost | Cat-2 Material cost | Cat-3 Material cost | Cat-4 Material cost | Cat-5 Material cost | Category A/S Material cost | Category VEH Material cost | |
| $16,351.52 | $40,717.45 | $447.62 | $2,080.29 | $0.00 | $10,416.87 | $15,982.92 | |
| Cat-1 total Labor hours | Cat-2 total Labor hours | Cat-3 total Labor hours | Cat-4 total Labor hours | Cat-5 total Labor hours | Cat-A/S total Labor hours | Cat-VEH total Labor hours | |
| 1,628.52 | 1,681.83 | 573.45 | 392.4 | 43.5 | 846.2 | 1,494.20 | |
| $85,996.67 | Total Material cost 2018 Sam (Category 1-5)&(A/S)&(FD)&(VEH) | ||||||
| 6,660.10 | Total Labor hours 2018 Sam (Category 1-5)&(A/S)&(FD)&(VEH) |
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