C12_Att_06_-_Schedule_of_Values.xlsx

XLSX spreadsheet 61 KB Posted

Attached to
Building 33 Facility Renovation Federal contract opportunity
Solicitation number
N0025324Q0041
Issued by
Department of the Navy Naval Sea Systems Command

About this file

This document contains a Schedule of Values for a federal contract opportunity related to the renovation of Building 33 at the Naval Undersea Warfare Center (NUWC) in Keyport, Washington. The contract will require the contractor to demolish walls, remove abandoned piping, repair flooring, and paint the interior. This is a firm fixed-price construction contract being solicited under FAR Parts 13 and 36 using a Low Price Technically Acceptable evaluation approach. The government estimate for the project is between $100,000 and $250,000, and the requirement will be 100% set aside for small businesses. The NAICS code is 236220, Commercial and Institutional Building Construction, with a Small Business Size Standard of $45 Million. The target award date is around November 4, 2024.

View the file

Other files for this federal contract opportunity

Other files attached to Building 33 Facility Renovation, newest first.
File Type Posted
C24_N0025324Q00410002.pdf PDF
C12_Att_12_Facility_Reno_Drawing.pdf PDF
C24_N0025324Q00410001.pdf PDF
C11_N0025324Q0041.pdf PDF
C12_Att_09_-_PPI_Form.docx DOCX document
C11d_Att_07_-_Past_Performance_References.docx DOCX document
C12_Att_01_-_Material_Equipment_In_Place_List.xlsx XLSX spreadsheet
C11b_Att_02_-_WD_WA20240109.pdf PDF
C12_Att_11_-_OSHA_Calculating_Injury_and_Illness_Incident_Rate.pdf PDF
C12_Att_03_-_Safety_Requirements_for_Contractors_and_Subcontractors.pdf PDF
C12_Att_04_-_Contractors_Guide_to_Env_Compliance.pdf PDF
C12_Att_05_-_OPSEC_Guide_for_Defense_Contractors.pdf PDF
C12_Att_08_-_Bid_Form.docx DOCX document
C12_Att_10_-_Safety_Data_Sheet.docx DOCX document
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Text version

SOV

To update the next months invoice - first copy column (g) to column (h) using the "value" feature of the "edit - paste special" feature from the main menu. Then update the percentage complete for each activity in column (e).
SCHEDULE OF PRICES / CONTRACT PERFORMANCE STATEMENT
ACTIVITYNUWC KeyportSUBCONTRACT/TASK ORDER NO.
LOCATIONKB Dock and Keyport
TITLE OF PROJECTKB Dock/Keyport Piers Ladder ReplacementINVOICE NO.193560
NAME OF SUBCONTRACTORINVOICE DATE
STREET ADDRESS / CITY, STATE & ZIP CODE
Activity IDDescriptionTotal Quantity (including Units)LaborMaterialsEquipmentBond/InsurancePercent CompleteBudget ValueTotal Earned to Date
mlampman: This is the total amount invoiced to date including this invoice.Previous Payments
mlampman: Total amount previously earned/invoiced NOT including this invoice.Billing Amount (earnings this period)Amount Remaining
TOTALS =$0.00$0.00$0.00$0.000.00%$0.00$0.00$0$0$0.00
Column Identifier
(DO NOT DELETE ANY LINES)(a)(b)(c)(d)(e)(a) + (b) + (c) + (d) = (f)(e) x (f) = (g)(h)(g) - (h) = (i)(f) - (g) = (j)
1Bond (if needed-do not delete)$0.00100.00%$0.00$0.00$0.00$0.00$0.00
2Special Insurance (if needed-do not delete)$0.000.00%$0.00$0.00$0.00$0.00$0.00
3$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
4$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
12$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
13$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
14$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
15$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
16$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
17$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
18$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
19$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
20$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
21$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
22$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
23$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
24$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
25$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
26$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
27$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
28$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
29$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
30$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
31$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
32$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
33$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
34$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
35$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
36$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
37$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
38$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
39$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
40$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
41$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
42$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
43$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
44$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
45$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
46$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
47$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
48$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
49$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
50$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
51$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
52$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
53$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
54$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
55$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
56$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
57$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
58$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
59$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
60$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
61$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
62$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
63$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
64$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
65$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
66$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
67$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
68$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
69$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
70$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
71$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
72$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
73$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
74$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
75$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
TOTALS =$0.00$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00

MU

To update the next months invoice - first copy column (g) to column (h) using the "value" feature of the "edit - paste special" feature from the main menu. Then update the percentage complete for each activity in column (e).
SCHEDULE OF PRICES / CONTRACT PERFORMANCE STATEMENT
ACTIVITYNUWC KeyportSUBCONTRACT/TASK ORDER NO.
LOCATIONKB Dock and Keyport0
TITLE OF PROJECTKB Dock/Keyport Piers Ladder ReplacementINVOICE NO.
0
NAME OF SUBCONTRACTOR0INVOICE DATE
STREET ADDRESS / CITY, STATE & ZIP CODE00Sunday, December 31, 1899
Activity IDDescriptionTotal Quantity (including Units)LaborMaterialsEquipmentBond/InsurancePercent CompleteBudget ValueTotal Earned to Date
mlampman: This is the total amount invoiced to date including this invoice.Previous Payments
mlampman: Total amount previously earned/invoiced NOT including this invoice.Billing Amount (earnings this period)Amount Remaining
TOTALS =$0.00$0.00$0.00$0.000.00%$0.00$0$0$0$0.00
Column Identifier(a)(b)(c)(d)(e)(a) + (b) + (c) + (d) = (f)(e) x (f) = (g)(h)(g) - (h) = (i)(f) - (g) = (j)
1Bond (if needed-do not delete)$0.00100.00%$0.00$0.00$0.00$0.00$0.00
2Special Insurance (if needed-do not delete)$0.000.00%$0.00$0.00$0.00$0.00$0.00
300$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
400$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
000$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
000$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
000$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
000$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
000$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
000$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
000$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
120$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
130$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
140$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
150$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
160$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
170$0.00$0.00$0.000.00%$0.00$0.00$0.00
1800$0.00$0.00$0.000.00%$0.00$0.00$0.00
1900$0.00$0.00$0.000.00%$0.00$0.00$0.00
200$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
210$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
220$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
230$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
240$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
250$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
260$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
270$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
280$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
290$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
300$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
310$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
320$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
330$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
340$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
350$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
360$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
370$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
380$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
390$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
400$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
410$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
420$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
430$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
440$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
450$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
460$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
470$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
480$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
490$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
500$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
510$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
520$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
530$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
540$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
550$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
560$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
570$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
580$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
590$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
600$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
610$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
620$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
630$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
640$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
650$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
660$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
670$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
680$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
690$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
700$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
710$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
720$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
730$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
7400$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
750$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
TOTALS =$0.00$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00

Final

To update the next months invoice - first copy column (g) to column (h) using the "value" feature of the "edit - paste special" feature from the main menu. Then update the percentage complete for each activity in column (e).
SCHEDULE OF PRICES / CONTRACT PERFORMANCE STATEMENT
ACTIVITYNUWC KeyportSUBCONTRACT/TASK NO.Profit=0.00%
LOCATIONKB Dock and Keyport0
TITLE OF PROJECTKB Dock/Keyport Piers Ladder ReplacementINVOICE NO.Bond Cost$ - 0
0
NAME OF SUBCONTRACTOR0INVOICE DATE
STREET ADDRESS / CITY, STATE & ZIP CODE00Sunday, December 31, 1899
Activity IDDescriptionTotal Quantity (including Units)LaborMaterialsEquipmentBond/InsurancePercent CompleteBudget ValueTotal Earned to Date
mlampman: This is the total amount invoiced to date including this invoice.Previous Payments
mlampman: Total amount previously earned/invoiced NOT including this invoice.Billing Amount (earnings this period)Amount Remaining
TOTALS =$0.00$0.00$0.00$0.000.00%$0.00$0$0$0$0.00
Column Identifier(a)(b)(c)(d)(e)(a) + (b) + (c) + (d) = (f)(e) x (f) = (g)(h)(g) - (h) = (i)(f) - (g) = (j)
1Bond (if needed-do not delete)$0.00100.00%$0.00$0.00$0.00$0.00$0.00
2Special Insurance (if needed-do not delete)$0.000.00%$0.00$0.00$0.00$0.00$0.00
300$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
400$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
000$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
000$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
000$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
000$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
000$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
000$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
000$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
120$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
130$0.00$0.00$0.00100.00%$0.00$0.00$0.00$0.00$0.00
140$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
150$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
160$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
170$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00
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TOTALS =$0.00$0.00$0.00$0.000.00%$0.00$0.00$0.00$0.00$0.00

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