C_Real Property PMDS Form.xlsx

XLSX spreadsheet 127 KB Posted

Attached to
Rebuild Family Housing Fort Wadsworth, Phase I at U. S. Coast Guard Sector New York, Staten Island, NY
Solicitation number
70Z04725RPCNI0005
Issued by

About this file

The document is a Real Property Project Management Data Sheet (PMDS) for the Fort Wadsworth Housing Rebuild project, a design-build contract for the U.S. Coast Guard Sector in Staten Island, New York. The project involves demolishing up to three apartment buildings, removing carports, foundations, sidewalks, and utility connections, and constructing new multiplex residential buildings. The base bid includes demolishing and reconstructing one multiplex building with four units (one 3-bedroom, one 4-bedroom, one 3-bedroom accessible, and one 4-bedroom accessible unit), along with road mill and overlay work.

The project includes six bidding options: Option 1 and 2 each involve building a multiplex with four units (two 3-bedroom and two 4-bedroom), with Option 1 including additional road work; Option 3 involves demolishing a specific building and constructing a similar multiplex; Option 4 includes demolition of another building; Option 5 covers fence repair and new gates; and Option 6 includes road repairs. The project is part of the DHS/USCG National Multiple Award Construction Contract III - Pool One, with a focus on site preparation, utility work, road resurfacing, and new construction of family housing facilities. The total project involves multiple asset modifications, demolitions, and new constructions across various residential and infrastructure elements.

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Workbook Instructions

WorksheetCompleted byInstructionsLinked Data
#1 ESTABLISH CIPDPM with input from RPAS or PMDS Manager- Used for Establishing a CIP project PMDS prior to contract award.
- Enter parent project number and at least one (1) major CAP asset to be constructed or acquired through the project.
- Complete the top of the form and the "Project Description" section.
- Note: The Asset Section is not typically populated at this point with the exception of the one major CAP asset (RPUID) under the "NEW" section heading, but data may be provided for other impacted assets if known and the scope is NOT subject to change.
#2 AWARDPMDS Manager or CPM with RPAS input- Populate after contract award with revised project and asset data per the contract documents (including all option awards and other last minute scope changes).- All data from Worksheet #1 is linked to #2.
- Send the PMDS Workbook to CG-438 after it has been signed by all required signatories.
#3 ORIGINAL CAPRPAS with input from the CPM or FDCC PMDS manager- Complete if BOD is taken for any CAP asset prior to the contract completion date- Project info from top of Worksheet #2 is linked to #3

- All rows from ""NEW"" section of Worksheet #2 are linked to #3.

- Delete rows showing assets not accepted early.

Note: in addition to the BOD accepted CAP asset, include all completed Non-CAP assets that provide direct support to the CAP asset (e.g., an OWS installed for a BMF).
- Send the PMDS Workbook to CG-438 after it has been signed by all required signatories.
#4 SUPPLEMENTAL CAPRPAS with input from the CPM or FDCC PMDS Manager- Complete when a contract Modification containing "material" changes (new asset, asset size or function change, demolished asset or a change to the project completion date), is executed by the KO.- Project info from top of Worksheet #2 is linked to #4.
Note: All other changes (administrative) shall be captured on worksheet #6
- Send the PMDS Workbook to CG-438 after it has been signed by all required signatories.
#5 FINALPMDS Manager or CPM in coordination with RPAS- Complete following the Final Inspection at contract completion.- Project info from top of Worksheet #2 is linked to #5.

- Rows from DEMOLISH / REMOVE section of Worksheets #2 and #4 are linked to #5.

- Rows from MODIFY section of Worksheets #2 and #4 are linked to #5.

- Rows from NEW section of Worksheets #2, #3, and #4 are linked to #5.

- If you added rows to any of these linked worksheets, you will need to manually add that data to #5.

- Linking may bring in duplicate data for assets modified or accepted early. Check carefully and remove any duplicate rows.

Note: all information contained on original cap or supplemental cap must be annotated here
- Ensure all data is properly entered.
- Ensure ALL burdened costs (labor and material) are captured for NEW assets from contractor invoices.
- Ensure other project funding is distributed accordingly.
- Send the PMDS Workbook to CG-438 after it has been signed by all required signatories.
#6 Project Costs- Used to capture ALL project cost data, to include initial funding information for any survey and design work, contract award, contract mods, and any other project-related expenses such as furniture, travel, etc.- Project info from top of Worksheet #2 is linked to #6.

- Award totals for demo, modify, and new assets are liked from Worksheet #2.

PMDS Version #9
PW = PMDS9

#1 PMDS V9 - ESTABLISH CIP

Real Property Project Management Data Sheet (PMDS) - ESTABLISH CIP PROJECTFunds Source
Project Name:FORT WADSWORTH HOUSING REBUILDSAM Parent Project #:14089081CSO
Landlord Name:Sector New YorkCity:Staten IslandState:NYFSMS Project #:
(FR#)1533CSO-DLM
Landlord ATU-OPFAC:37040Primary Site# (SUID):4103Primary Site (SUID) Name:Ft WadsworthFunding Source (use dropdown)PC&IPC&I
Project DescriptionMASI
The Fort Wadsworth family housing project (Phase 1) includes demolition of up to three apartment buildings. Work includes removeal of all associated carports, foundations, sidewalks, trees, landscaping beds, and underground utility lateral connections. Construction includes new multiplex construction with new street lighting, landscaping, fencing, driveways, and optional fencing and entrance gates. The base-bid project scope includes the demolition of residential unit #428 USS Connecticut Courts and construction of one mutliplex building with four units; one 3-BDRM unit, one 4-BDRM unit, one 3-BDRM accessible unit, and one 4-BDRM accessible unit. The base bid includes mill and overlay of portion of USS Connecticut road. Bid Options 1 and 2 each include building a multiplex residential building with four unit (two 3-BDRM and two 4-BDRM), with Bid Option 1 includes additional mill/overlay work of USS Conneticutt road. Option three includes demolition of #423 USS North Carolina, construction of the same four unit mutliplex building, and additional mill/overlay work USS North Carolina. Bid Option #4 includes the demolition of #432 USS Iowa Circle. Bid Option #5 includes fence repair and three new gates. Bid Option #6 inlcudes repair to Ayers Road.
Asset Affected by Project - Detailed Breakdown
DEMOLISH/ REMOVE (100% Asset Disposal - No Partials)
RPUIDASSET NAMEB/L/SPRV ($K)CHILD PROJ#DISPOSAL DATECOST%CCNOTES
27314428 USS CONNECTICUT COURTB$6,602,76526861141TBD$1,250,000Base Bid Scope
44167DETACHED CARPORT @ BLDG 423S$90,92226861136TBD$154,233Bid Option #3
27309423 USS NORTH CAROLINA ROADB$6,100,50326861139TBD$1,250,000Bid Option #3
27318432 USS IOWA CIRCLEB$6,596,51226861145TBD$1,250,000Bid Option #4
MODIFY (All Modifications Regardless of Impact to Size or Function)
RPUIDASSET NAMEB/L/SPRV ($K)CHILD PROJ#EXIST SIZEFINAL SIZEUoMCOST%CCNOTES (Describe Changes)
50896SIDEWALKSS$577,068268611445,0735,018SY$100,000Base Bid
50899VEHICLE PARKINGS$313,168268611484,0193,506SY$500,000Base Bid
50900DRIVEWAY-HOUSINGS$780,0762686114910,0119,845SY$500,000Base Bid
50904MISC CONCRETE PADSS$54,43226861150867847SY$25,000Base Bid
848063UTILITY - STORM SEWERS$825,633268611515,8035,803LF$400,000Base Bid; Repair 500 LF
27308ROADSS$1,108,2592686115512,70912,709SY$1,000,000Base Bid; Repair 1,150 SY
50896SIDEWALKSS$577,068268611445,0734,850SY$100,000Bid Opt. #1
50900DRIVEWAY-HOUSINGS$780,0762686114910,0119,928SY$300,000Bid Opt. #1
50904MISC CONCRETE PADSS$54,43226861150867847SY$25,000Bid Opt. #1
848063UTILITY - STORM SEWERS$825,633268611515,8035,803LF$400,000Bid Opt. #1
27308ROADSS$1,108,2592686115512,70912,709SY$1,000,000Bid Opt #1; Repair 950 SY
50896SIDEWALKSS$577,068268611445,0734,850SY$100,000Bid Opt. #2
50900DRIVEWAY-HOUSINGS$780,0762686114910,0119,928SY$300,000Bid Opt. #2
50904MISC CONCRETE PADSS$54,43226861150867847SY$25,000Bid Opt. #2
848063UTILITY - STORM SEWERS$825,633268611515,8035,803LF$400,000Bid Opt. #2
50896SIDEWALKSS$577,068268611445,0734,850SY$100,000Bid Opt. #3
50899VEHICLE PARKINGS$313,168268611484,0193,506SY$500,000Bid Opt. #3
50900DRIVEWAY-HOUSINGS$780,0762686114910,0119,928SY$300,000Bid Opt. #3
50904MISC CONCRETE PADSS$54,43226861150867847SY$25,000Bid Opt. #3
848063UTILITY - STORM SEWERS$825,633268611515,8035,803LF$400,000Bid Opt. #3
27308ROADSS$1,108,2592686115512,70912,709SY$1,000,000Bid Opt #3; Repair 1,175 SY
50896SIDEWALKSS$577,068268611445,0734,850SY$100,000Bid Opt. #4
50904MISC CONCRETE PADSS$54,43226861150867847SY$25,000Bid Opt. #4
848063UTILITY - STORM SEWERS$825,633268611515,8035,703LF$400,000Bid Opt. #4
28229FENCE & RAILS (LESS THAN 6')S$743,893268611547,3228,022LF$500,000Bid Option #5; Replace 980 LF
810161SIGN - FT WADSWORTH HOUSING AREAS$15,0362686115313EA$500,000Bid Option #5; Replace 3 Signs
27308ROADSS$1,108,2592686115512,70912,709SY$2,500,000Bid Opt #6; Repair 1,750 SY
NEW (100% New Construction or Other Acquisition)
RPUIDASSET NAMEB/L/SCATCODECHILD PROJ#SIZEUoMDIS (Acquired)Fully Burdened COST%CCNOTES
856963OLD 428 USS CONNECTICUT COURTB711-042686198311,786SFTBD$9,800,000Base Bid Scope
856959OLD 426 USS CONNECTICUT COURTB711-042686197811,486SFTBD$9,800,000Bid Option #1
856965OLD 425 USS CONNECTICUT COURTB711-042686198511,486SFTBD$9,800,000Bid Option #2
856958OLD 423 USS NORTH CAROLINA ROADB711-042686197711,486SFTBD$9,800,000Bid Option #3
856966INTERIOR FENCE AND WALL ( 6 FT & ABOVE)S872-1526861986300LFTBD
856960MOTORIZED GATE; MAIN GATE TENNESSEES730-26TBD1EATBD$750,000Bid Option #5
856961MANUAL, ROLLING GATE; SOUTH TENNESSEES730-26TBD1EATBD$500,000Bid Option #5
856962MAUNUAL, ROLLING GATE; NORTH CAROLINAS730-26TBD1EATBD$500,000Bid Option #5
Legend:RPUID = Real Property Unique IdentifierCATCODE = Category CodeDIS = Date in Service = "Date Acquired" for New AssetsCC = Construction Cost
PRV = Plant Replacement ValueUM or UoM = Unit of Measure%CC = % of Total Const CostB/L/S = Building or Land or Structure (Choose one)
RPA PMDS Notes Updates
Notes:
RPAS SignatureDate
RPA Preparer Signature (in absence of RPAS)Date
PMDS Approval
TitleOffice SymbolSignature and Date
Project ManagerFDCC/CEU/HQ-Unit
Budget Approver (Funds Manager)CG-438
ReviewerCG-841
ApproverCG-845
FINCEN FRPOD1
PMDS Version #9

#2 PMDS V9 - AWARD

CIP - AWARD PMDS
Project Name:FORT WADSWORTH HOUSING REBUILDProject Management (unit type):SAM Parent Project #:14089081
Landlord Name:Sector New YorkLandlord ATU-OPFAC:37040City:Staten IslandState:NY
Date of Award:Award Amount (Construction):Funding Unit OPFAC:Funding Unit Name:Assigned RPAS (unit): (Use Dropdown)FSMS Proj# (FR#):1533
Project Site Name:Project Site Number (SUID):
**Add additional sites as needed****
Assets Affected by Project - Detailed BreakdownProj Mgmt
DEMOLISH/ REMOVE (100% Asset Disposal - No Partials)CEU
RPUIDASSET NAMEB/L/SPRV ($K)CHILD PROJ#DISPOSAL DATECOST%CCSUIDNOTESFD&CC
27309423 USS NORTH CAROLINA ROADB$6,100,50326861139ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!HQ-Unit
ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
RPAS
CEUC
CEUJ
CEUM
Total 100% Asset Demolition Costs:ERROR:#REF!
MODIFY (All Modifications Regardless of Impact to Size or Function)CEUO
RPUIDASSET NAMEB/L/SPRV ($K)CHILD PROJ#EXIST SIZEFINAL SIZEUoMCOST%CCSUIDNOTESCEUP
50896SIDEWALKSS$577,0682686114450735018SY$100,0000.0%Base Bid0
ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
Total All Modify Asset Costs:ERROR:#REF!
NEW (100% New Construction or Other Acquisition)
RPUIDASSET NAMEB/L/SCATCODECHILD PROJ#SIZEUoMDIS (Acquired)Fully Burdened COST%CCSUIDNOTES
856958OLD 423 USS NORTH CAROLINA ROADB711-042686197711486SFTBD0%$9,800,0000.0%Bid Option #30
856963OLD 428 USS CONNECTICUT COURTB711-042686198311786SFTBD0%$9,800,0000.0%Base Bid Scope0
ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
Total All New Assets Costs:ERROR:#REF!
Legend:RPUID = Real Property Unique IdentifierCATCODE = Category CodeDIS = Date in Service = "Date Acquired" for New AssetsCC = Construction Cost
PRV = Plant Replacement ValueUM or UoM = Unit of Measure%CC = % of Total Const CostB/L/S = Building or Land or Structure (Choose one)
RPA PMDS Notes Updates
Notes:
RPAS SignatureDate
RPA Preparer Signature (in absence of RPAS)Date
PMDS Approval
TitleOffice SymbolSignature and Date
Project ManagerFDCC/CEU/HQ-UNIT
Budget Approver (Funds Manager)CG-438
ReviewerCG-841
ApproverCG-845
FINCEN FRPOD1

#3 PMDS V9 - ORIGINAL CAP

CIP - ORIGINAL CAP PACKAGE PMDS
Project Name:FORT WADSWORTH HOUSING REBUILDSAM Parent Project #:14089081
Landlord Name:Sector New YorkLandlord ATU-OPFAC:37040City:Staten IslandState:NY
Original CAP Submission #:FSMS (FR#):1533
Assets Affected by Project - Detailed Breakdown
NEW (100% New Construction or Other Acquisition) Asset(s) Accepted Early
RPUIDASSET NAMEB/L/SCATCODECHILD PROJ#SIZEUoMDate of BOD (Acquired DIS)Fully Burdened COST%CCSUIDNOTES
OLD 423 USS NORTH CAROLINA ROADB711-042686197711486SFTBD0%$9,800,0000.0%Bid Option #30
OLD 428 USS CONNECTICUT COURTB711-042686198311786SFTBD0%$9,800,0000.0%Base Bid Scope0
ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
00000012/31/990%$00.0%00
Legend:RPUID = Real Property Unique IdentifierCATCODE = Category CodeDIS = Date in Service = "Date Acquired" for New AssetsCC = Construction Cost
PRV = Plant Replacement ValueUM or UoM = Unit of Measure%CC = % of Total Const CostB/L/S = Building or Land or Structure (Choose one)
RPA PMDS Notes Updates
Notes:
RPAS SignatureDate
RPA Preparer Signature (in absence of RPAS)Date
Direct Cost Capitalized Asset Accepted for Completion: For Accounting Use Only
ASSET NAMEDIRECT COSTDISOPFACRPUIDNOTES
PMDS Approval
TitleOffice SymbolSignature and Date
Project ManagerFDCC/CEU/HQ-Unit
Budget Approver (Funds Manager)CG-438
ReviewerCG-841
ApproverCG-845
FINCEN FRPOD1

#4 PMDS V9 - SUPPLEMENTAL CAP

CIP - SUPPLEMENTAL CAP PACKAGE PMDS
Project Name:FORT WADSWORTH HOUSING REBUILDSAM Parent Project #:14089081
Landlord Name:Sector New YorkLandlord ATU-OPFAC:37040City:Staten IslandState:NY
Modification Number(s) Covered by this Sup CAP Submission:Supplemental CAP Submission #:FSMS (FR#):1533
Note:Identify Modifications Impacting Inventory Only in This Section!Assets Affected by Modifications - Detailed BreakdownDate of Primary Modification Covered by this Supplemental CAP Submission:
DEMOLISH/ REMOVE (100% Asset Disposal - No Partials)
RPUIDASSET NAMEB/L/SPRV ($K)CHILD PROJ#DISPOSAL DATECOSTMod #SUIDNOTES
MODIFY (All Modifications Regardless of Impact to Size or Function)
RPUIDASSET NAMEB/L/SPRV ($K)CHILD PROJ#INITIAL SIZEFINAL SIZEUMCOSTMod #SUIDNOTES
NEW (100% New Construction or Other Acquisition)
RPUIDASSET NAMEB/L/SCATCODECHILD PROJ#SIZEUoMDIS (Acquired)Fully Burdened CostMod #SUIDNOTES
Legend:RPUID = Real Property Unique IdentifierCATCODE = Category CodeDIS = Date in Service = "Date Acquired" for New AssetsCC = Construction Cost
PRV = Plant Replacement ValueUM or UoM = Unit of Measure%CC = % of Total Const CostB/L/S = Building or Land or Structure (Choose one)
ADMINISTRATIVE Modifications That Impact Project Completion Time or Cost ONLY In This Section (No RP Inventory Adjustments Required)
Modification #:Date of Mod:Does Modification Include Change to Completion Date? (Yes/No):Enter New Contract Completion Date:Total Mod Cost:
Modification #:Date of Mod:Does Modification Include Change to Completion Date? (Yes/No):Enter New Contract Completion Date:Total Mod Cost:
Modification #:Date of Mod:Does Modification Include Change to Completion Date? (Yes/No):Enter New Contract Completion Date:Total Mod Cost:
Modification #:Date of Mod:Does Modification Include Change to Completion Date? (Yes/No):Enter New Contract Completion Date:Total Mod Cost:
Modification #:Date of Mod:Does Modification Include Change to Completion Date? (Yes/No):Enter New Contract Completion Date:Total Mod Cost:
Modification #:Date of Mod:Does Modification Include Change to Completion Date? (Yes/No):Enter New Contract Completion Date:Total Mod Cost:
RPA PMDS Notes Updates
Notes:
RPAS SignatureDate
RPA Preparer Signature (in absence of RPAS)Date
PMDS Approval
TitleOffice SymbolSignature and Date
Project ManagerFDCC/CEU/HQ-Unit
Budget Approver (Funds Manager)CG-438
ReviewerCG-841
ApproverCG-845
FINCEN FRPOD1

#5 PMDS V9 - FINAL

CIP - FINAL CAP PACKAGE PMDS
Project Name:FORT WADSWORTH HOUSING REBUILDSAM Parent Project #:14089081
Landlord Name:Sector New YorkLandlord ATU-OPFAC:37040City:Staten IslandState:NY
Date of Final Inspection:FSMS (FR#):1533
***NOTE***

This is the FINAL CAP Package. All asset data captured in the sections below SHALL include all asset data added or removed from SUPPLEMENTAL CAP Packages contained in Worksheet #4.

Asset Affected by Project - Detailed Breakdown
DEMOLISH / REMOVE (from #2 AWARD)
RPUIDASSET NAMEB/L/SPRV ($K)CHILD PROJ#DISPOSAL DATECOST%CCSUIDNOTES
27309423 USS NORTH CAROLINA ROADB$6,100,50326861139ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
000$0012/31/99000%$00.0%00
000$0012/31/99000%$00.0%00
000$0012/31/99000%$00.0%00
000$0012/31/99000%$00.0%00
000$0012/31/99000%$00.0%00
000$0012/31/99000%$00.0%00
000$0012/31/99000%$00.0%00
DEMOLISH / REMOVE (from #4 SUPP CAP)
000$0012/31/99000%$000
000$0012/31/99000%$000
000$0012/31/99ERROR:#REF!ERROR:#REF!ERROR:#REF!$000
000$0012/31/99ERROR:#REF!ERROR:#REF!ERROR:#REF!$000
000$0012/31/99ERROR:#REF!ERROR:#REF!ERROR:#REF!$000
Total 100% Asset Demolition Costs:ERROR:#REF!
MODIFY (from #2 AWARD)
RPUIDASSET NAMEB/L/SPRV ($K)CHILD PROJ#EXIST SIZEFINAL SIZEUMCOST%CCSUIDNOTES
50896SIDEWALKSS$577,0682686114450735018SY$100,0000.0%Base Bid0
ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
000$00000%$00.0%00
000$00000%$00.0%00
000$00000%$00.0%00
000$00000%$00.0%00
000$00000%$00.0%00
000$00000%$00.0%00
000$00000%$00.0%00
000$00000%$00.0%00
000$00000%$00.0%00
000$00000%$00.0%00
000$00000%$00.0%00
MODIFY (from #4 SUPP CAP)
000$00000%$000
000$00000%$000
000$00000%$000
000$00000%$000
000$00000%$000
000$00000%$000
000$00000%$000
000$00000%$000
000$00000%$000
000$00000%$000
Total All Modify Asset Costs:ERROR:#REF!
NEW (from #2 AWARD)
RPUIDASSET NAMEB/L/SCATCODECHILD PROJ#SIZEUoMDIS (Acquired)Fully Burdened COST%CCSUIDNOTES
856958OLD 423 USS NORTH CAROLINA ROADB711-042686197711486SFTBD0%$9,800,0000.0%Bid Option #30
856963OLD 428 USS CONNECTICUT COURTB711-042686198311786SFTBD0%$9,800,0000.0%Base Bid Scope0
ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
NEW (from #3 ORIGINAL CAP)
0OLD 423 USS NORTH CAROLINA ROADB711-042686197711486SFTBD0%$9,800,0000.0%Bid Option #30
0OLD 428 USS CONNECTICUT COURTB711-042686198311786SFTBD0%$9,800,0000.0%Base Bid Scope0
0ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/99$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
000000012/31/990%$00.0%00
NEW (from #4 SUPP CAP)
000000012/31/990%$000
000000012/31/99$000
000000012/31/99$000
000000012/31/99$000
000000012/31/99$000
000000012/31/99$000
000000012/31/99$000
000000012/31/99$000
000000012/31/99$000
000000012/31/99$000
000000012/31/990%$000
000000012/31/99ERROR:#REF!$000
000000012/31/99ERROR:#REF!$000
000000012/31/99ERROR:#REF!$000
000000012/31/99ERROR:#REF!$000
Total All New Assets Costs:ERROR:#REF!
Legend:RPUID = Real Property Unique IdentifierCATCODE = Category CodeDIS = Date in Service = "Date Acquired" for New AssetsCC = Construction Cost
PRV = Plant Replacement ValueUM or UoM = Unit of Measure%CC = % of Total Const CostB/L/S = Building or Land or Structure (Choose one)
RPA PMDS Notes Updates
Notes:
RPAS SignatureDate
RPA Preparer Signature (in absence of RPAS)Date
Direct Cost Capitalized Asset Accepted for Completion: For Accounting Use Only
ASSET NAMEDIRECT COSTDISOPFACRPUIDNOTES
PMDS Approval
TitleOffice SymbolSignature and Date
Project ManagerFDCC/CEU/HQ-Unit
Budget Approver (Funds Manager)CG-438
ReviewerCG-841
ApproverCG-845
FINCEN FRPOD1

#6 Project Costs

PMDS ATTACHMENT
CIP - PROJECT COST SUMMARY SHEETProject Status:

(Use Dropdown)

Project Name:FORT WADSWORTH HOUSING REBUILDSAM Parent Proj#:14089081
Landlord Unit (Name):Sector New YorkLandlord ATU-OPFAC:37040FSMS Proj No. (FR#):1533
Funding Unit Name:0City:Staten IslandState:NYConst. Acquisition Type:

(Use Dropdown)

Is This a Hurricane Rebuild Proj? (Y/N - Use Dropdown)Award Date:12/31/99Award Amount:$0.00Project Type:CAPITALFSMS PO Doc ID (CSO and CSO-DLM only):
Project Accounting Information (LOA)Funds Type
(Funding Source):PC&I
POET
Agency CodeBudget Funds Year (BFY)Internal Funds Code (IFC)PPA Code (Treasury PPA)Allotment CodeProject CodeOrganization Element
(Cost Center)Expenditure Type
(Object Class Cd)Task CodeFunded Amount
UCG
UCG
UCG
UCG
PART I - SURVEY AND DESIGN
Design Project Manager:DPM Unit:Phone Number:
Prime S&D Contract Number:S&D KTR Name:Gov S&D Estimate:
Awarded S&D Amount (Cost):S&D POET Line:ACQ Type
PC&I or MASI Funded S&D ModificationsBID
S&D Modification Number:S&D Modification No:S&D Modification No:DSGN-BLD
POET:POETPOET:8A
Document ID:Document ID:Document ID:
Total Modification Cost:Total Modification Cost:Total Modification Cost:Proj Status
Date Modification Signed:Date Mod Signed:Date Modification Signed:ACTIVE
CSO Funded S&D ModificationsCOMPLETE
S&D Modification Number:S&D Modification No:S&D Modification No:CLOSED
POET:POETPOET:
Document ID:Document ID:Document ID:Hurricane Proj Y or N
Total Modification Cost:Total Modification Cost:Total Modification Cost:YES
Date Modification Signed:Date Mod Signed:Date Modification Signed:NO
PMDS ATTACHMENT - Page #2
PART II - CONSTRUCTION (Base Contract and Modifications)
Base Contract Number:Prime Contractor Name:
Project Manager Name:Cell Phone No.:Award Total Non-Asset Related Costs:ERROR:#REF!Award Total Asset Demo Costs:ERROR:#REF!
Contractor Project Manager Name:Cell Phone No.:Award Total Asset Modify Costs:ERROR:#REF!
Contracting Officer Name:Cell Phone No.:Award Total New Asset Costs:ERROR:#REF!
PC&I or MASI Funded Modifications (Do NOT list "No-Cost" Modifications unless there is a Contract Completion Date change)
Modification Number:Modification Number:Modification Number:
POET:POET:POET:
Document ID:Document ID:Document ID:
Total Modification Cost:Total Modification Cost:Total Modification Cost:
Date Modification Signed:Date Mod Signed:Date Modification Signed:
Materiel or Admin?Materiel or Admin?Materiel or Admin?
Modification Number:Modification Number:Modification Number:
POET:POET:POET:
Document ID:Document ID:Document ID:
Total Modification Cost:Total Modification Cost:Total Modification Cost:
Date Modification Signed:Date Mod Signed:Date Modification Signed:
Materiel or Admin?Materiel or Admin?Materiel or Admin?
Modification Number:Modification Number:Modification Number:
POET:POET:POET:
Document ID:Document ID:Document ID:
Total Modification Cost:Total Modification Cost:Total Modification Cost:
Date Modification Signed:Date Mod Signed:Date Modification Signed:
Materiel or Admin?Materiel or Admin?Materiel or Admin?
Modification Number:Modification Number:Modification Number:
POET:POET:POET:
Document ID:Document ID:Document ID:
Total Modification Cost:Total Modification Cost:Total Modification Cost:
Date Modification Signed:Date Mod Signed:Date Modification Signed:
Materiel or Admin?Materiel or Admin?Materiel or Admin?
Modification Number:Modification Number:Modification Number:
POET:POET:POET:
Document ID:Document ID:Document ID:
Total Modification Cost:Total Modification Cost:Total Modification Cost:
Date Modification Signed:Date Mod Signed:Date Modification Signed:
Materiel or Admin?Materiel or Admin?Materiel or Admin?
Final Total Asset Demo Costs:ERROR:#REF!Final Total Asset Modify Costs:ERROR:#REF!Final Total New Asset Costs:ERROR:#REF!Final Total Non-Asset Related Costs:ERROR:#REF!
CSO Funded Modifications (Do NOT list "No-Cost" Modifications unless there is a Contract Completion Date change)
Modification Number:Modification Number:Modification Number:
POET:POET:POET:
Document ID:Document ID:Document ID:
Total Modification Cost:Total Modification Cost:Total Modification Cost:
Date Modification Signed:Date Mod Signed:Date Modification Signed:
Materiel or Admin?Materiel or Admin?Materiel or Admin?
Modification Number:Modification Number:Modification Number:
POET:POET:POET:
Document ID:Document ID:Document ID:
Total Modification Cost:Total Modification Cost:Total Modification Cost:
Date Modification Signed:Date Mod Signed:Date Modification Signed:
Materiel or Admin?Materiel or Admin?Materiel or Admin?
Modification Number:Modification Number:Modification Number:
POET:POET:POET:
Document ID:Document ID:Document ID:
Total Modification Cost:Total Modification Cost:Total Modification Cost:
Date Modification Signed:Date Mod Signed:Date Modification Signed:
Materiel or Admin?Materiel or Admin?Materiel or Admin?
Final Total Asset Demo Costs:$0.00Final Total Asset Modify Costs:$0.00Final Total New Asset Costs:$0.00Final Total Non-Asset Related Costs:$0.00
PART III - PROJECT COMPLETION
TOTAL DIRECT PC&I or MASI COSTSTOTAL DIRECT CSO COSTSPROJECT SUMMARY (PC&I and MASCI)PROJECT SUMMARY (CSO)
Total S&D Cost$0.00Total S&D Cost$0.00
Const Award Cost$0.00Const Award Cost$0.00Final Proj Completion Date:Final Proj Completion Date:
Total Constr. Mods Cost:$0.00Total Constr. Mods Cost:$0.00TOTAL DIRECT COST:$0.00TOTAL DIRECT COST:$0.00
TOTAL IN-DIRECT PC&I or MASI COSTSTOTAL IN-DIRECT CSO COSTSTOTAL IN-DIRECT COST:$0.00TOTAL IN-DIRECT COST:$0.00
Furniture /EqptFurniture /EqptFinal Notes:Final Notes:
C5I (Electronics) CostC5I (IT) Cost:
Inspection SrvcsSecurity
SecruitySecurityOtherSecurity
Other
RPAS & Others Travel
TOTAL PC&I Indirect:$0.00TOTAL OSC Indirect:$0.00TOTAL PROJECT COST:$0.00TOTAL PROJ COST:$0.00

File details come from the government source that posted it. Updated .