{"text_format":"1","workbook":"xlsx","n_sheets":31,"sheets":["INSTRUCTIONS","FRINGE","PAYROLL RECORD","Payroll Record Add In","EQUIPMENT INVENTORY","Equip Add","LABOR-EQUIP","Labor Equip Add","LABOR-EQUIP (2)","LABOR-EQUIP (3)","LABOR-EQUIP (4)","LABOR-EQUIP (5)","LABOR-EQUIP (6)","LABOR-EQUIP (7)","LABOR-EQUIP (8)","LABOR-EQUIP (9)","MATERIALS","Material Add","CONTRACTS","Contract Add","RENTALS","Rental Add","LOAD TICKET SUMMARY","Load Add","COST SUMMARY RECORD","Reimbursement Form","Check List","VOL RECORD ADD","VOL RECORD","VOL LABOR-EQUIP","VOL LABOR-EQUIP ADD"],"not_rendered":{"charts":0,"images":6,"macros":1,"external_links":2,"defined_names":91,"comments":34,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"INSTRUCTIONS","index":0,"n_rows":102,"n_cols":3,"rows_kept":102,"cut":false,"hidden":false,"merged":[[1,1,3,2],[0,1,0,2],[50,1,50,2],[68,1,68,2],[57,2,58,5],[56,2,56,4],[49,2,49,4],[5,1,5,2],[61,2,62,5]]}
[null,"INSTRUCTIONS"]
[null,"IF YOU DID NOT CHOOSE TO ACTIVATE MACROS,\nCLOSE THE WORKBOOK, RE-OPEN AND ACTVATE MACROS."]
[]
[]
[]
[null,"THIS WORKBOOK, UPON COMPLETION, IS TO BE SUBMITTED WITH DOCUMENTATION"]
[null,"PAYROLL RECORD       FILL IN THE TITLE BLOCKS (Line 6) FIRST (A - G) THESE BLOCKS \nMUST BE FILLED IN FOR THE COSTS TO BE CALCULATED"]
[null,"  A. Enter your Applicant Name (yellow box)"]
[null,"  B. If applicable, enter the Site Number (Site # from FEMA PW, Road #, etc.)"]
[null,"  C. Enter the Disaster #"]
[null,"  D. Enter the Project # (FEMA PW #)"]
[null,"  E. Select, from the drop down list, the Category Letter (from the FEMA PW) (A, B, C, D, E, F, G)"]
[null,"NOTE: The Category Letter must be selected for the labor hours/cost to compute correctly."]
[null,"  F. Select, from the drop down list, \"YES\" or \"NO\" for \"PILOT PROGRAM ?\" ","Revised 5/9/23"]
[null," G. Enter the last day of work on the Project"]
[null,"IF ITEMS: A THRU G ARE NOT FILLED IN, YOUR SUBMITTAL IS SUBJECT TO"]
[null,"IMMEDIATE RETURN WITHOUT PROCESSING."]
[null," H. 1.  (Col A) Employees name - Last Name, First Name"]
[null,"      2.  (Col B) Enter the title - Laborer, Operator, Foreman, Supt., etc. "]
[null,"      3.  (Col C)  Select the status from drop down list \n           (If employee is Temporary, Part Time or Work Corps. Enter T for Status)"]
[null,"      4. (Col D) Enter base pay rate \n          (If employee does not receive direct compensation, enter 0.00001 as the rate)"]
[null,"      5. (Col E) Enter number of paid vacation days per year the employee receives"]
[null,"      6. (Col F) Enter number of paid sick days per year the employee receives"]
[null,"      7. (Col G) Enter number of paid holidays per year the employee receives"]
[null,"      8. (Col H) Enter the percent per hour for retirement"]
[null,"      9. (Col K) Enter the percent per hour for unemployment insurance"]
[null,"    10. (Col L) Enter dollar per month contributed to health insurance    "]
[null,"    11. (Col M) Enter dollar per month contributed to life insurance    "]
[null,"    12. (Col N) Enter the percent per hour for workman's compensation insurance"]
[null,"    13. (Col O) Enter the percent per hour for other contributions"]
[]
[null,"FRINGE"]
[null,"1. Decide if you are going to use a Fringe Benefit average or enter each employees"]
[null,"    benefits on the \"PAYROLL RECORD\" sheet."]
[null,"If you use the average from the \"Fringe\" sheet, check the \"YES\" box on the PAYROLL RECORD sheet."]
[]
[null,"EQUIPMENT INVENTORY"]
[null,"1. List each piece of equipment and use the Operator Drop Down List to select the "]
[null,"    employee using the equipment."]
[null,"2. Enter the: Make; Model #; Horse Power; Capacity/Size; FEMA Cost Code.   "]
[null,"3. Enter the \"Unit Price\" for each piece of equipment using the authorized FEMA Cost Codes for this disaster."]
[null,"NOTE: It is important that the equipment name has a unique identifier associated "]
[null,"            with the Operator. i.e.; operator's initials, unique #, etc.  Be consistent."]
[null,"            ALWAYS put the \"identifier\" at the end of the description."]
[]
[null,"LABOR-EQUIP"]
[null,"You are now ready to input the Labor/Equipment Hours."]
[null,"1. On column G, enter the Sunday date of the starting week of work.\n    BE SURE TO ENTER THE CORRECT YEAR."]
[null,"2. Use the Drop Down Lists to select the employee & equipment (if any) used."]
[null,"There is an anomaly in the worksheet. DO NOT enter a Part Time/ Temp employee in the first block","revised 10/14/2019"]
[null,"If the equipment has a unique # assigned, select the associated operator from the dropdown list. "]
[null,"           On approval, you may use \"Varies\" for the operator name."]
[null,"NOTE: On each page, you will enter the next sequential date as necessary."]
[null,"3. Enter hours worked and equipment hours used in Column G-U."]
[null,"4. If an employee operates more than four (4) pieces of equipment on any given day, enter the "]
[null,"employee and equipment information in the next available block."]
[null," ENTER EQUIPMENT HOURS ONLY - DO NOT DUPLCATE LABOR HOURS","revised 2/12/2020"]
[null,"5. There are 9 extra hidden tabs to be used for PW's with 10 roads. You may rename the tabs.","revised 5/9/2023"]
[null,"To open the tabs, right click on the Labor-Equip tab and unhide each sheet you wish to add."]
[null,"DO NOT DELETE ANY OF THE LABOR-EQUIP TABS. Cost Summary will not work if a tab is deleted"]
[]
[null,"MATERIALS, CONTRACTS, RENTALS","revised 5/9/2023"]
[null,"These sheets are self-evident."]
[]
[null,"COST SUMMARY RECORD"]
[null,"This sheet is filled automatically from information on previous sheets."]
[]
[null,"REIMBURSEMENT FORM & CHECK LIST"]
[null,"Costs are automatically filled. All blank boxes are to be manually completed. "]
[null,"Enter the Date Range for each line item."]
[null,"BE SURE to check the YES or NO box concerning project completion"]
[null,"Print the Form, sign and date."]
[null," Submit the form with documentation for reimbursement."]
[]
[null,"VOL RECORD"]
[null,"The Volunteer Record sheet will be used to record any volunteer labor used"]
[null,"on the Project."]
[null,"Enter each individual utilized (Last Name, First Name) and a brief description"]
[null,"of work performed."]
[null,"Time must be entered in 24 hour format, i.e.(4:30, 14:15, etc.)"]
[]
[null,"It will be helpful to print these sheet(s) in advance and use them for daily"]
[null,"sign-in records."]
[]
[null,"VOL LABOR-EQUIP"]
[null,"Enter the volunteer name (USE THE DROP-DOWN LIST) and hours worked."]
[null,"This sheet is divided in blocks of (4) four. The first line is for the volunteer and"]
[null,"the next (3) lines are for volunteer equip (If Any)."]
[null,"If you have volunteer equip, enter the equipment on the EQUIPMENT INVENTORY "]
[null,"sheet with a unique identifier. Then, use the drop-down list on the VOL LABOR-EQUIP SUMMARY"]
[null,"to select the equipment used. DO NOT enter Volunteer Equipment hours on the Labor/Equip Summary"]
[]
["©","All rights reserved. No part of this publication may be reproduced, distributed or transmitted"]
[null,"in any form or by any means, including photocopying, recording, or other electronic or "]
[null,"mechanical methods, without prior written permission of the publisher, except in the case of"]
[null,"other noncommercial uses permitted by copyright law. For permission requests, write the"]
[null,"publisher, addressed \"Attention: Recovery and Mitigation Division\" at the below address."]
[]
[null,"ADEM"]
[null,"Building # 9501"]
[null,"Camp Joseph T. Robinson"]
[null,"North Little Rock, AR 72199"]

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[null,"ARKANSAS DIVISION OF EMERGENCY MANAGEMENT"]
[null,"Payroll Record"]
[null,"USE ONLY FOR AVERAGING FRINGE BENEFITS. OTHERWISE, INPUT EACH EMPLOYEE'S FRINGE BENEFIT IN THE APPROPRIATE ROW ON THE PAYROLL RECORD SHEET"]
[null,"APPLICANT'S BENEFITS CALCULATION WORKSHEET"]
[null,"APPLICANT / SITE NUMBER",null,null,null,"PROJECT #",null,"CATEGORY",null,"DISASTER"]
[null,{"$f":"'PAYROLL RECORD'!$A$4","v":0},null,null,null,{"$f":"'PAYROLL RECORD'!$H$6","v":1},{"$f":"'PAYROLL RECORD'!$R$6","v":"00:00:00"},{"$f":"'PAYROLL RECORD'!$L$6","v":"A"},null,{"$f":"'PAYROLL RECORD'!$E$6","v":"1"}]
[null,{"$f":"'PAYROLL RECORD'!$A$6","v":"1"}]
[]
[null,null,null,null,null,"ENTER TOTAL ANNUAL PAYROLL"]
[]
[null,null,null,null,null,100]
[]
[]
[null,null,null,null,null,null,"REGULAR TIME %",null,null,"OVERTIME %"]
[]
[null,"Holidays",null,null,null,null,{"$f":"E16*8/2080","v":0}]
[]
[null,"Vacation Leave",null,null,null,null,{"$f":"E18*8/2080","v":0}]
[]
[null,"Sick Leave",null,null,null,null,{"$f":"E20*8/2080","v":0}]
[]
[null,"* Social Security",null,null,null,null,6.2E-2,null,false,{"$f":"IF(I22=TRUE,G22,)","v":0}]
[]
[null,"* Medicare",null,null,null,null,1.4500000000000001E-2,null,false,{"$f":"IF(I24=TRUE,G24,)","v":0}]
[]
[null,"* Unemployment",null,null,null,null,{"$f":"E26/F11","v":0},null,false,{"$f":"IF(I26=TRUE,G26,)","v":0}]
[]
[null,"* Worker's Comp",null,null,null,null,{"$f":"E28/F11","v":0},null,false,{"$f":"IF(I28=TRUE,G28,)","v":0}]
[]
[null,"** Retirement",null,null,null,null,{"$f":"E30/F11","v":0},null,false,{"$f":"IF(I30=TRUE,G30,)","v":0}]
[]
[null,"Health Benefits",null,null,null,null,{"$f":"E32/F11","v":0}]
[]
[null,"Life Insurance Benefits",null,null,null,null,{"$f":"E34/F11","v":0}]
[]
[null,"Other (Describe here)","________________",null,null,null,{"$f":"E36/F11","v":0},null,false,{"$f":"IF(I36=TRUE,G36,)","v":0}]
[]
[]
[null,null,null,null,"Total Average Fringe Benefit",null,{"$f":"SUM(G16,G18,G20,G22,G24,G26,G28,G30,G32,G34,G36)","v":7.6499999999999999E-2},null,null,{"$f":"SUM(J16,J18,J20,J22,J24,J26,J28,J30,J32,J34,J36)","v":0}]
[]
[null,"COMMENTS:       "]
[]
[]
[]
[]
[null,"I CERTIFY THAT THE INFORMATION ABOVE WAS TRANSCRIBED FROM PAYROLL RECORDS OR OTHER DOCUMENTS  WHICH ARE AVAILABLE FOR AUDIT."]
[]
[]
[]
[null,"CERTIFIED:"]
[]
[]
[null,"TITLE:"]
[]
[]
[null,"DATE:"]
[]
[]
[]
[]
[]
[]
[]
[null,"* Only categories for overtime fringe benefits."]
[null,"** Only an overtime fringe benefit when supported by employee contract"]
[null,null,null,null,null,null,null,null,null," "]

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["ARKANSAS DIVISION OF EMERGENCY MANAGEMENT"]
["Payroll Record"]
["APPLICANT NAME"]
[]
["SITE NUMBER (as applicable)",null,null,null,"DISASTER #:",null,null,"PROJECT #:",null,null,null,"FEMA CATEGORY A-G",null,null,"Work Completion Date"]
["1",null,null,null,"1",null,null,1,null,null,null,"A",null,null,"2020-01-01"]
[null,null,"IS THE AVERAGE FROM FRINGE SHEET TO BE USED?",null,null,null,null,null,null,false,null,null,null,null,null,null,null,"RATE CALCULATIONS"]
["NAME\nLAST, FIRST","TITLE","STATUS\nFT OR T","BASE PAY\nRATE","VAC","SICK","HOL","RET","SS","MEDC","UNEMP","HEALTH","LIFE","WC","OTHER","FRINGE BENEFITS",null,"RATE w/FRINGE"]
[null,null,null,null,"DAYS / YEAR",null,null,"%","%","%","%","$ / MONTH",null,"%","%","REG","OT","REG","OT1","OT2"]
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["ARKANSAS DIVISION OF EMERGENCY MANAGEMENT"]
["LABOR/EQUIPMENT SUMMARY"]
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["ARKANSAS DIVISION OF EMERGENCY MANAGEMENT"]
["LABOR/EQUIPMENT SUMMARY"]
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["ARKANSAS DIVISION OF EMERGENCY MANAGEMENT"]
["LABOR/EQUIPMENT SUMMARY"]
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["ARKANSAS DIVISION OF EMERGENCY MANAGEMENT"]
["LABOR/EQUIPMENT SUMMARY"]
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["ARKANSAS DIVISION OF EMERGENCY MANAGEMENT"]
["LABOR/EQUIPMENT SUMMARY"]
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["SITE NUMBER",null,null,null,"DISASTER #:",null,null,"PROJECT #:",null,null,null,null,"CATEGORY",null,null,null,null,null,null,"WORK COMPLETION DATE"]
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["ARKANSAS DIVISION OF EMERGENCY MANAGEMENT"]
["LABOR/EQUIPMENT SUMMARY"]
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["ARKANSAS DIVISION OF EMERGENCY MANAGEMENT"]
["LABOR/EQUIPMENT SUMMARY"]
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[{"$f":"IF(ISBLANK(A43),\" \",VLOOKUP(A43,'PAYROLL RECORD'!$A$10:$B$729,2,FALSE))","v":" "},"OT1",{"$f":"IF(ISBLANK(A43),0,VLOOKUP(A43,'PAYROLL RECORD'!$A$9:$T$729,19,FALSE))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G44:U44)","v":0},null,null,{"$f":"W44*C44","v":0}]
[null,"OT2",{"$f":"IF(ISBLANK(A43),0,VLOOKUP(A43,'PAYROLL RECORD'!$A$9:$T$729,20,FALSE))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G45:U45)","v":0},null,null,{"$f":"X45*C45","v":0}]
[null,null,null,null,{"$f":"IF(ISBLANK(A46),0,VLOOKUP(A46,'EQUIPMENT INVENTORY'!$A$5:$I$104,7,0))","v":0},{"$f":"IF(ISBLANK(A46),0,VLOOKUP(A46,'EQUIPMENT INVENTORY'!$A$5:$I$780,8,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G46:U46)","v":0},null,null,{"$f":"V46*F46","v":0}]
[null,null,null,null,{"$f":"IF(ISBLANK(A47),0,VLOOKUP(A47,'EQUIPMENT INVENTORY'!$A$5:$I$104,7,0))","v":0},{"$f":"IF(ISBLANK(A47),0,VLOOKUP(A47,'EQUIPMENT INVENTORY'!$A$5:$I$780,8,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"V47*F47","v":0}]
[null,null,null,null,{"$f":"IF(ISBLANK(A48),0,VLOOKUP(A48,'EQUIPMENT INVENTORY'!$A$5:$I$104,7,0))","v":0},{"$f":"IF(ISBLANK(A48),0,VLOOKUP(A48,'EQUIPMENT INVENTORY'!$A$5:$I$780,8,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"V48*F48","v":0}]
[null,null,null,null,{"$f":"IF(ISBLANK(A49),0,VLOOKUP(A49,'EQUIPMENT INVENTORY'!$A$5:$I$104,7,0))","v":0},{"$f":"IF(ISBLANK(A49),0,VLOOKUP(A49,'EQUIPMENT INVENTORY'!$A$5:$I$780,8,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0]
[null,"REG",{"$f":"IF(ISBLANK(A50),0,VLOOKUP(A50,'PAYROLL RECORD'!$A$9:$T$729,18,FALSE))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"IFERROR(IF(AND('PAYROLL RECORD'!$L$6=\"A\",VLOOKUP($A50,'PAYROLL RECORD'!$A$10:$C$369,3,0)<=\"P\"),C50*V50,0)+IF(AND('PAYROLL RECORD'!$L$6=\"B\",VLOOKUP($A50,'PAYROLL RECORD'!$A$10:$C$369,3,0)>=\"P\"),C50*V50,0)+IF('PAYROLL RECORD'!$L$6>=\"C\",C50*V50,0)+IF(AND('PAYROLL RECORD'!$L$6=\"A\",'PAYROLL RECORD'!$R$6=\"YES\"),C50*V50,0),0)","v":0}]
[{"$f":"IF(ISBLANK(A50),\" \",VLOOKUP(A50,'PAYROLL RECORD'!$A$10:$B$729,2,FALSE))","v":" "},"OT1",{"$f":"IF(ISBLANK(A50),0,VLOOKUP(A50,'PAYROLL RECORD'!$A$9:$T$729,19,FALSE))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G51:U51)","v":0},null,null,{"$f":"W51*C51","v":0}]
[null,"OT2",{"$f":"IF(ISBLANK(A50),0,VLOOKUP(A50,'PAYROLL RECORD'!$A$9:$T$729,20,FALSE))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G52:U52)","v":0},null,null,{"$f":"X52*C52","v":0}]
[null,null,null,null,{"$f":"IF(ISBLANK(A53),0,VLOOKUP(A53,'EQUIPMENT INVENTORY'!$A$5:$I$104,7,0))","v":0},{"$f":"IF(ISBLANK(A53),0,VLOOKUP(A53,'EQUIPMENT INVENTORY'!$A$5:$I$780,8,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G53:U53)","v":0},null,null,{"$f":"V53*F53","v":0}]
[null,null,null,null,{"$f":"IF(ISBLANK(A54),0,VLOOKUP(A54,'EQUIPMENT INVENTORY'!$A$5:$I$104,7,0))","v":0},{"$f":"IF(ISBLANK(A54),0,VLOOKUP(A54,'EQUIPMENT INVENTORY'!$A$5:$I$780,8,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"V54*F54","v":0}]
[null,null,null,null,{"$f":"IF(ISBLANK(A55),0,VLOOKUP(A55,'EQUIPMENT INVENTORY'!$A$5:$I$104,7,0))","v":0},{"$f":"IF(ISBLANK(A55),0,VLOOKUP(A55,'EQUIPMENT INVENTORY'!$A$5:$I$780,8,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,{"$f":"V55*F55","v":0}]
[null,null,null,null,{"$f":"IF(ISBLANK(A56),0,VLOOKUP(A56,'EQUIPMENT INVENTORY'!$A$5:$I$104,7,0))","v":0},{"$f":"IF(ISBLANK(A56),0,VLOOKUP(A56,'EQUIPMENT INVENTORY'!$A$5:$I$780,8,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,"Reg hrs","ot1 hrs","ot2 hrs","equip hrs","Reg $","ot1 $","ot2 $","equip $"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LABOR - Page Total",null,null,null,null,{"$f":"V8+V15+V22+V29+V36+V43+V50","v":0},{"$f":"SUM(W8:W56)","v":0},{"$f":"SUM(X8:X56)","v":0},{"$f":"Y8+Y15+Y22+Y29+Y36+Y43+Y50","v":0},{"$f":"SUM(Z8:Z56)","v":0},{"$f":"SUM(AA8:AA56)","v":0},{"$f":"V57","v":0},{"$f":"W57","v":0},{"$f":"X57","v":0},{"$f":"V58","v":0},{"$f":"Y57","v":0},{"$f":"Z57","v":0},{"$f":"AA57","v":0},{"$f":"Y58","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EQUIPMENT - Page Total",null,null,null,null,{"$f":"V11+V12+V13+V14+V18+V19+V20+V21+V25+V26+V27+V28+V32+V33+V34+V35+V39+V40+V41+V42+V46+V47+V48+V49+V53+V54+V55+V56","v":0},null,null,{"$f":"Y11+Y12+Y13+Y14+Y18+Y19+Y20+Y21+Y25+Y26+Y27+Y28+Y32+Y33+Y34+Y35+Y39+Y40+Y41+Y42+Y46+Y47+Y48+Y49+Y53+Y54+Y55+Y56","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LABOR - Grand Total",null,null,null,null,{"$f":"SUM($AB:$AB)","v":0},{"$f":"SUM($AC:$AC)","v":0},{"$f":"SUM($AD:$AD)","v":0},{"$f":"SUM($AF:$AF)","v":0},{"$f":"SUM($AG:$AG)","v":0},{"$f":"SUM($AH:$AH)","v":0},null,null,null,null,null,null,null,"  "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EQUIPMENT - Grand Total",null,null,null,null,{"$f":"SUM($AE:$AE)","v":0},null,null,{"$f":"SUM($AI:$AI)","v":0},"TOTAL LABOR",{"$f":"Y59+Z59+AA59","v":0}]

{"sheet":"MATERIALS","index":16,"n_rows":31,"n_cols":10,"rows_kept":31,"cut":false,"hidden":false,"merged":[[4,0,4,1],[4,2,4,3],[0,0,0,9],[1,0,1,9],[2,0,2,1],[3,0,3,1],[3,2,3,3]]}
["ARKANSAS DIVISION OF EMERGENCY MANAGEMENT"]
["Materials Summary"]
[{"$f":"'PAYROLL RECORD'!$A$4","v":0}]
["SITE NUMBER",null,"DISASTER #:",null,null,"PROJECT #:",null,"CATEGORY",null,"Work Completion Date"]
[{"$f":"'PAYROLL RECORD'!$A$6","v":"1"},null,{"$f":"'PAYROLL RECORD'!$E$6","v":"1"},null,null,{"$f":"'PAYROLL RECORD'!$H$6","v":1},null,{"$f":"'PAYROLL RECORD'!$L$6","v":"A"},{"$f":"'PAYROLL RECORD'!$R$6","v":"00:00:00"},{"$f":"'PAYROLL RECORD'!$O$6","v":"2020-01-01"}]
["VENDOR","DESCRIPTION","INVOICE #","QUANT","UNIT\nEA/TON/CY","UNIT PRICE","%\nTAX","TOTAL PRICE","PURCHASE DATE","DATE USED"]
[null,null,null,null,null,null,null,{"$f":"(D7*F7)*(1+G7)","v":0}]
[null,null,null,null,null,null,null,{"$f":"(D8*F8)*(1+G8)","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,{"$f":"(D15*F15)*(1+G15)","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,{"$f":"(D24*F24)*(1+G24)","v":0}]
[null,null,null,null,null,null,null,{"$f":"(D25*F25)*(1+G25)","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,"TOTAL",null,{"$f":"SUM(TotalPrice)","v":0},null,"  "]

{"sheet":"Material Add","index":17,"n_rows":10,"n_cols":8,"rows_kept":10,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,null,null,{"$f":"(D1*F1)*(1+G1)","v":0}]
[null,null,null,null,null,null,null,{"$f":"(D2*F2)*(1+G2)","v":0}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]

{"sheet":"CONTRACTS","index":18,"n_rows":31,"n_cols":7,"rows_kept":31,"cut":false,"hidden":false,"merged":[[2,2,2,8],[14,6,14,8],[8,6,8,8],[12,6,12,8],[11,6,11,8],[9,6,9,8],[29,6,29,8],[6,6,6,8],[7,6,7,8],[3,6,3,8],[4,6,4,8],[23,6,23,8],[24,6,24,8],[25,6,25,8],[26,6,26,8],[27,6,27,8],[28,6,28,8],[3,0,3,1],[0,0,0,8],[1,0,1,8],[21,6,21,8],[22,6,22,8],[13,6,13,8],[20,6,20,8],[15,6,15,8],[16,6,16,8],[17,6,17,8],[18,6,18,8],[19,6,19,8],[10,6,10,8],[2,0,2,1],[4,0,4,1],[5,6,5,8]]}
["ARKANSAS DIVISION OF EMERGENCY MANAGEMENT"]
["Contract Summary"]
[{"$f":"'PAYROLL RECORD'!A4","v":0}]
["SITE NUMBER",null,"DISASTER #:","PROJECT #:","Category",null,"Work Completion Date"]
[{"$f":"'PAYROLL RECORD'!$A$6","v":"1"},null,{"$f":"'PAYROLL RECORD'!$E$6","v":"1"},{"$f":"'PAYROLL RECORD'!$H$6","v":1},{"$f":"'PAYROLL RECORD'!$L$6","v":"A"},{"$f":"'PAYROLL RECORD'!$R$6","v":"00:00:00"},{"$f":"'PAYROLL RECORD'!$O$6","v":"2020-01-01"}]
["Vendor","Description of work performed","Invoice No:","Dates Worked:","Total Invoice Amount","Total Claim Amount","Comments"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"TOTAL CLAIM",{"$f":"SUM(TotalClaim)","v":0}]

{"sheet":"Contract Add","index":19,"n_rows":11,"n_cols":10,"rows_kept":11,"cut":false,"hidden":true,"merged":[[5,6,5,8],[6,6,6,8],[7,6,7,8],[8,6,8,8],[9,6,9,8],[0,6,0,8],[1,6,1,8],[2,6,2,8],[3,6,3,8],[4,6,4,8]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null," "]

{"sheet":"RENTALS","index":20,"n_rows":26,"n_cols":10,"rows_kept":26,"cut":false,"hidden":false,"merged":[[21,8,22,8],[21,9,22,9],[23,0,24,0],[23,2,24,2],[23,3,24,3],[23,4,24,4],[23,5,24,6],[23,7,24,7],[23,8,24,8],[23,9,24,9],[21,0,22,0],[21,2,22,2],[21,3,22,3],[21,4,22,4],[21,5,22,6],[21,7,22,7],[17,8,18,8],[17,9,18,9],[19,0,20,0],[19,2,20,2],[19,3,20,3],[19,4,20,4],[19,5,20,6],[19,7,20,7],[19,8,20,8],[19,9,20,9],[17,0,18,0],[17,2,18,2],[17,3,18,3],[17,4,18,4],[17,5,18,6],[17,7,18,7],[13,8,14,8],[13,9,14,9],[15,0,16,0],[15,2,16,2],[15,3,16,3],[15,4,16,4],[15,5,16,6],[15,7,16,7],[15,8,16,8],[15,9,16,9],[13,0,14,0],[13,2,14,2],[13,3,14,3],[13,4,14,4],[13,5,14,6],[13,7,14,7],[11,7,12,7],[11,8,12,8],[11,9,12,9],[9,0,10,0],[9,2,10,2],[9,3,10,3],[9,4,10,4],[9,5,10,6],[9,7,10,7],[11,0,12,0],[11,2,12,2],[11,3,12,3],[11,4,12,4],[11,5,12,6],[7,0,8,0],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,6],[7,7,8,7],[7,8,8,8],[7,9,8,9],[9,8,10,8],[9,9,10,9],[5,8,6,8],[5,9,6,9],[0,0,0,9],[1,0,1,9],[2,0,2,1],[2,2,2,9],[3,0,3,3],[3,6,3,7],[4,0,4,3],[4,6,4,7],[5,0,6,0],[5,1,6,1],[5,2,5,3],[5,4,6,4],[5,5,6,6],[5,7,6,7]]}
["ARKANSAS DIVISION OF EMERGENCY MANAGEMENT"]
["Rented Equipment Summary"]
[{"$f":"'PAYROLL RECORD'!$A$4","v":0}]
["SITE NUMBER",null,null,null,"PROJECT #","CATEGORY","WORK COMPLETION",null,null,"DISASTER #"]
[{"$f":"'PAYROLL RECORD'!$A$6","v":"1"},null,null,null,{"$f":"'PAYROLL RECORD'!$H$6","v":1},{"$f":"'PAYROLL RECORD'!$L$6","v":"A"},{"$f":"'PAYROLL RECORD'!$O$6","v":"2020-01-01"},null,{"$f":"'PAYROLL RECORD'!$R$6","v":"00:00:00"},{"$f":"'PAYROLL RECORD'!$E$6","v":"1"}]
["Equipment Type","Date &\n hours used","Rate Per Hour",null,"Total Cost","Vendor",null,"Invoice\nNumber","Check\nNumber","Comments"]
[null,null,"W/ Operator","Wo/ Operator"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"TOTAL",{"$f":"SUM(TotalCost)","v":0}]

{"sheet":"Rental Add","index":21,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[[0,8,1,8],[0,9,1,9],[2,0,3,0],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,6],[2,7,3,7],[2,8,3,8],[2,9,3,9],[0,0,1,0],[0,2,1,2],[0,3,1,3],[0,4,1,4],[0,5,1,6],[0,7,1,7],[4,8,5,8],[4,9,5,9],[6,0,7,0],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,5,7,6],[6,7,7,7],[6,8,7,8],[6,9,7,9],[4,0,5,0],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,7],[8,8,9,8],[8,9,9,9],[10,0,11,0],[10,2,11,2],[10,3,11,3],[10,4,11,4],[10,5,11,6],[10,7,11,7],[10,8,11,8],[10,9,11,9],[8,0,9,0],[8,2,9,2],[8,3,9,3],[8,4,9,4],[8,5,9,6],[8,7,9,7],[12,8,13,8],[12,9,13,9],[14,0,15,0],[14,2,15,2],[14,3,15,3],[14,4,15,4],[14,5,15,6],[14,7,15,7],[14,8,15,8],[14,9,15,9],[12,0,13,0],[12,2,13,2],[12,3,13,3],[12,4,13,4],[12,5,13,6],[12,7,13,7],[16,8,17,8],[16,9,17,9],[18,0,19,0],[18,2,19,2],[18,3,19,3],[18,4,19,4],[18,5,19,6],[18,7,19,7],[18,8,19,8],[18,9,19,9],[16,0,17,0],[16,2,17,2],[16,3,17,3],[16,4,17,4],[16,5,17,6],[16,7,17,7]]}

{"sheet":"LOAD TICKET SUMMARY","index":22,"n_rows":41,"n_cols":9,"rows_kept":41,"cut":false,"hidden":false,"merged":[[37,0,37,1],[37,2,37,3],[38,0,38,1],[38,2,38,3],[39,0,39,1],[39,2,39,3],[36,0,36,1],[36,2,36,3],[33,0,33,1],[33,2,33,3],[34,0,34,1],[34,2,34,3],[35,0,35,1],[35,2,35,3],[30,0,30,1],[30,2,30,3],[31,0,31,1],[31,2,31,3],[32,0,32,1],[32,2,32,3],[28,2,28,3],[29,2,29,3],[23,2,23,3],[24,2,24,3],[25,2,25,3],[26,2,26,3],[27,2,27,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[18,2,18,3],[19,2,19,3],[26,0,26,1],[27,0,27,1],[28,0,28,1],[29,0,29,1],[6,2,6,3],[7,2,7,3],[8,2,8,3],[9,2,9,3],[10,2,10,3],[11,2,11,3],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[21,0,21,1],[22,0,22,1],[23,0,23,1],[24,0,24,1],[25,0,25,1],[20,0,20,1],[16,0,16,1],[17,0,17,1],[18,0,18,1],[19,0,19,1],[11,0,11,1],[12,0,12,1],[13,0,13,1],[14,0,14,1],[15,0,15,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[5,0,5,1],[5,2,5,3],[4,2,4,3],[4,7,4,8],[0,0,0,8],[1,0,1,8],[2,0,2,1],[3,0,3,1],[3,2,3,3],[4,0,4,1],[3,7,3,8]]}
["ARKANSAS DIVISION OF EMERGENCY MANAGEMENT"]
["Load Ticket Summary"]
[{"$f":"'PAYROLL RECORD'!$A$4","v":0}]
["SITE NUMBER",null,"DISASTER #:",null,"CATEGORY A-G",null,"PROJECT #:","Work Completion Date"]
[{"$f":"'PAYROLL RECORD'!$A$6","v":"1"},null,{"$f":"'PAYROLL RECORD'!$E$6","v":"1"},null,{"$f":"'PAYROLL RECORD'!$L$6","v":"A"},{"$f":"'PAYROLL RECORD'!$R$6","v":0},{"$f":"'PAYROLL RECORD'!$H$6","v":1},{"$f":"'PAYROLL RECORD'!$O$6","v":"2020-01-01"}]
["VENDOR",null,"DESCRIPTION",null,"TICKET #","LOADS","CY/TONS","PURCHASE DATE","DATE USED"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"TOTAL",{"$f":"SUM(Loads)","v":0},{"$f":"SUM(Yards)","v":0}]

{"sheet":"Load Add","index":23,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":true,"merged":[[9,0,9,1],[9,2,9,3],[6,0,6,1],[6,2,6,3],[7,0,7,1],[7,2,7,3],[8,0,8,1],[8,2,8,3],[3,0,3,1],[3,2,3,3],[4,0,4,1],[4,2,4,3],[5,0,5,1],[5,2,5,3],[0,0,0,1],[0,2,0,3],[1,0,1,1],[1,2,1,3],[2,0,2,1],[2,2,2,3]]}

{"sheet":"COST SUMMARY RECORD","index":24,"n_rows":19,"n_cols":10,"rows_kept":19,"cut":false,"hidden":false,"merged":[[1,1,1,9],[2,1,2,9],[7,1,7,3],[7,5,7,8],[8,1,8,3],[8,5,8,8],[6,1,6,3],[6,5,6,8],[4,1,4,4],[4,5,4,6],[5,1,5,4],[5,5,5,6],[3,1,3,4],[3,5,3,9],[9,1,9,3],[9,5,9,8],[10,1,10,3],[10,5,10,8],[11,1,11,3],[11,5,11,8],[12,1,12,3],[12,5,12,8],[18,1,18,9],[19,1,22,9],[15,1,15,3],[15,5,15,8],[16,1,16,9],[17,1,17,7],[13,1,13,3],[14,1,14,3],[13,5,13,8],[14,5,14,8]]}
[]
[null,"ARKANSAS DIVISION OF EMERGENCY MANAGEMENT"]
[null,"Cost Summary"]
[null,{"$f":"'PAYROLL RECORD'!$A$4","v":0},null,null,null,{"$f":"'PAYROLL RECORD'!$R$6","v":"00:00:00"}]
[null,"SITE NUMBER",null,null,null,"PROJECT #",null,"CATEGORY","WORK COMPLETION","DISASTER"]
[null,{"$f":"'PAYROLL RECORD'!$A$6","v":"1"},null,null,null,{"$f":"'PAYROLL RECORD'!$H$6","v":1},null,{"$f":"'PAYROLL RECORD'!$L$6","v":"A"},{"$f":"'PAYROLL RECORD'!$O$6","v":"2020-01-01"},{"$f":"'PAYROLL RECORD'!$E$6","v":"1"}]
[null,{"$f":"'PAYROLL RECORD'!$A$6","v":"1"},null,null,"CLAIM COST","COMMENTS ",null,null,null,"ELIGIBLE COSTS"]
[null,"FORCE ACCOUNT LABOR\nREGULAR TIME",null,null,null,null,null,null,null,{"$f":"'LABOR-EQUIP'!Y59+'LABOR-EQUIP (2)'!Y59+'LABOR-EQUIP (3)'!Y59+'LABOR-EQUIP (4)'!Y59+'LABOR-EQUIP (5)'!Y59+'LABOR-EQUIP (6)'!Y59+'LABOR-EQUIP (7)'!Y59+'LABOR-EQUIP (8)'!Y59+'LABOR-EQUIP (9)'!Y59","v":0}]
[null,"FORCE ACCOUNT LABOR\nOVER TIME",null,null,null,null,null,null,null,{"$f":"('LABOR-EQUIP'!Z59+'LABOR-EQUIP'!AA59+'LABOR-EQUIP (2)'!Z59+'LABOR-EQUIP (2)'!AA59+'LABOR-EQUIP (3)'!Z59+'LABOR-EQUIP (3)'!AA59+'LABOR-EQUIP (4)'!Z59+'LABOR-EQUIP (4)'!AA59+'LABOR-EQUIP (5)'!Z59+'LABOR-EQUIP (5)'!AA59+'LABOR-EQUIP (6)'!Z59+'LABOR-EQUIP (6)'!AA59+'LABOR-EQUIP (7)'!Z59+'LABOR-EQUIP (7)'!AA59+'LABOR-EQUIP (8)'!Z59+'LABOR-EQUIP (8)'!AA59+'LABOR-EQUIP (9)'!Z59+'LABOR-EQUIP (9)'!AA59)","v":0}]
[null,"FORCE ACCOUNT\nEQUIPMENT",null,null,null,null,null,null,null,{"$f":"'LABOR-EQUIP'!Y60+'LABOR-EQUIP (2)'!Y60+'LABOR-EQUIP (3)'!Y60+'LABOR-EQUIP (4)'!Y60+'LABOR-EQUIP (5)'!Y60+'LABOR-EQUIP (6)'!Y60+'LABOR-EQUIP (7)'!Y60+'LABOR-EQUIP (8)'!Y60+'LABOR-EQUIP (9)'!Y60","v":0}]
[null,"MATERIALS",null,null,null,null,null,null,null,{"$f":"MATERIALS!H31","v":0}]
[null,"RENTAL EQUIPMENT",null,null,null,null,null,null,null,{"$f":"RENTALS!E26","v":0}]
[null,"CONTRACTS",null,null,null,null,null,null,null,{"$f":"CONTRACTS!F31","v":0}]
[null,"VOLUNTEER LABOR",null,null,null,"TO BE TOTALED WHEN DONATED RESOURCES ARE BEING REQUESTED - OTHER WISE NOT INCLUDED",null,null,null,{"$f":"'VOL LABOR-EQUIP'!W46","v":0}]
[null,"VOLUNTEER EQUIP",null,null,null,"TO BE TOTALED WHEN DONATED RESOURCES ARE BEING REQUESTED - OTHER WISE NOT INCLUDED",null,null,null,{"$f":"'VOL LABOR-EQUIP'!W47","v":0}]
[null,"TOTAL",null,null,null,null,null,null,null,{"$f":"IF('PAYROLL RECORD'!$L$6<>\"BDR\",SUM(J8:J13),SUM(J14:J15))","v":0}]
[null,"I certify that the above information was transcribed from timesheets, payroll record, equipment log, invoices, stock records or other documents which are available for audit"]
[null,"Certified by:",null,null,null,null,null,null,"Title:","Date:"]
[null,"Applicant's records have been reviewed and found correct with the exceptions as noted."]

{"sheet":"Reimbursement Form","index":25,"n_rows":43,"n_cols":11,"rows_kept":43,"cut":false,"hidden":false,"merged":[[28,8,28,9],[24,0,24,11],[33,6,33,7],[43,0,43,1],[35,3,35,5],[35,8,35,9],[35,0,35,1],[35,6,35,7],[35,10,35,11],[37,0,37,1],[37,2,37,3],[29,8,29,9],[33,4,33,5],[33,8,33,9],[31,0,31,11],[33,10,33,11],[30,0,30,11],[10,2,10,3],[11,2,11,3],[15,4,15,5],[29,0,29,6],[13,0,13,1],[14,0,14,1],[13,2,13,3],[14,2,14,3],[18,0,18,10],[19,0,19,10],[26,1,26,6],[28,1,28,6],[26,8,26,9],[27,0,27,6],[27,8,27,9],[8,4,8,5],[9,4,9,5],[10,4,10,5],[11,4,11,5],[12,4,12,5],[10,8,10,11],[11,8,11,11],[17,0,17,10],[9,0,9,1],[9,8,9,11],[16,0,16,11],[20,0,20,11],[23,0,23,11],[25,0,25,11],[12,8,12,11],[15,0,15,1],[12,2,12,3],[15,2,15,3],[12,0,12,1],[15,8,15,11],[12,6,12,7],[15,6,15,7],[6,0,6,11],[10,6,10,7],[11,6,11,7],[9,2,9,3],[8,6,8,7],[9,6,9,7],[10,0,10,1],[11,0,11,1],[7,0,7,1],[7,2,7,3],[7,4,7,5],[7,6,7,7],[8,0,8,1],[8,2,8,3],[7,8,7,11],[8,8,8,11],[0,0,0,11],[1,0,1,11],[2,0,2,11],[4,10,4,11],[5,10,5,11],[4,8,4,9],[5,8,5,9],[4,5,4,7],[5,5,5,7],[4,0,4,4],[5,0,5,4],[3,0,3,11],[38,1,38,11],[39,0,39,11],[40,0,40,11],[41,0,41,11],[42,7,42,9],[42,10,42,11],[42,0,42,6]]}
["ARKANSAS DIVISION OF EMERGENCY MANAGEMENT"]
["PUBLIC ASSISTANCE PROGRAM"]
["LARGE PROJECT REIMBURSEMENT FORM"]
[{"$f":"'PAYROLL RECORD'!$A$6","v":"1"}]
[{"$f":"'PAYROLL RECORD'!$A$4","v":0},null,null,null,null,{"$f":"'PAYROLL RECORD'!$E$6","v":"1"},null,null,{"$f":"'PAYROLL RECORD'!$H$6","v":1}]
["Applicant",null,null,null,null,"Disaster #",null,null,"PROJECT #",null,"Date"]
[]
["Expenses",null,"Amount Claimed",null,"Expenditure \nPeriod From:",null,"Expenditure \nPeriod To:",null,"Comments"]
["Force Account Labor",null,{"$f":"SUM('COST SUMMARY RECORD'!J8+'COST SUMMARY RECORD'!J9)","v":0}]
["Force Account Equipment",null,{"$f":"'COST SUMMARY RECORD'!$J$10","v":0}]
["Materials",null,{"$f":"'COST SUMMARY RECORD'!$J$11","v":0}]
["Contracts",null,{"$f":"CONTRACTS!F31","v":0}]
["Rentals",null,{"$f":"RENTALS!E26","v":0}]
["Volunteer labor",null,{"$f":"'VOL LABOR-EQUIP'!$W$46","v":0}]
["Volunteer Equipment",null,{"$f":"'VOL LABOR-EQUIP'!$W$47","v":0}]
["TOTAL",null,{"$f":"SUM(C9:D13)","v":0}]
[]
["Please submit 30 days of documentation at a time and no more than 90."]
["Failure to maintain project documentation or compliance with required conditions and permits may jeopardize \nFederal funds. State shares will not be requested until such requirements are met."]
["Use attached checklist to identify the types of documentation to be submitted."]
[]
[]
[null,"This is the final submission of documentation and request for funds under this project?"]
[]
["I CERTIFY THAT THE ABOVE CLAIMS ARE OBTAINED FROM PAYROLL RECORDS, INVOICES, CONTRACTS, OR OTHER DOCUMENTATION THAT IS AVAILABLE FOR AUDIT. ALL COSTS INCURRED ARE ASSOCIATED WITH THE APPROVED PROJECT WORKSHEET."]
[]
[]
["Printed Name and Title",null,null,null,null,null,null,null,"Date"]
[]
["Applicant Authorized Signature",null,null,null,null,null,null,null,"Date"]
[]
["FOR OFFICIAL USE ONLY:"]
[]
["Reviewed By:","_______","Date:","_______","Amount Eligible:",null,"______________",null,"Payment Amount (75%):",null,"_____________________"]
[]
["Proj Completion Date: ",null,"_______","Approved Completion Date:  ",null,null,"__________________",null,"Date of Final Payment:",null,"____________________"]
[]
["Approved PW Amount ",null,"_______________",null,"                            "]
["Comments:","____________________________________________________________________________________"]
["______________________________________________________________________________________________"]
["______________________________________________________________________________________________"]
["______________________________________________________________________________________________"]
["_________________________________________________",null,null,null,null,null,null,"Inspection Completion Date:",null,null,"________________"]

{"sheet":"Check List","index":26,"n_rows":37,"n_cols":10,"rows_kept":37,"cut":false,"hidden":false,"merged":[[5,2,5,11]]}
[]
[]
[]
[]
[]
[null,null,"This checklist is provided for applicant’s use to identify the types of documentation needed for large projects. \nSubmit copies of the documentation (as applicable) to support large projects. Funding will be held until the proper documentation is submitted.\nChecked Items are mandatory."]
[]
[null,null,"Force Account Labor Summary Forms",null,null,null,null,null,null,"Contract Summary Forms"]
[null,"√","Completed FA Labor- Equip Forms w/Signature            ",null,null,null,null,null,"√","Completed Contract Forms w/Signature"]
[null,"√","Payroll Records, Timesheets, Job Title, Etc.",null,null,null,null,null,"√","Copy of Bid Proposals"]
[null,"√","Benefits Calculations Form",null,null,null,null,null,"√","Copy of Contracts"]
[null,"√","Copy of Pay Policies",null,null,null,null,null,null,"Specifications & Architectural Drawings"]
[null,null,"Other",null,null,null,null,null,"√","Permits"]
[null,null,null,null,null,null,null,null,"√","Copy of Bid Announcement"]
[null,null,"Force Account Equipment Summary Forms",null,null,null,null,null,null,"Other"]
[null,"√","Completed FA Equipment Inventory Form "]
[null,"√","Include Make, Model, HP, Capacity, Date/Hrs Used, Operator’s Name",null,null,null,null,null,null,"Other Supporting Documentation"]
[null,null,"Other",null,null,null,null,null,null,"Debris Load Tickets"]
[null,null,null,null,null,null,null,null,null,"GPS/Location Coordinates"]
[null,null,"Rental Summary Forms",null,null,null,null,null,null,"Pictures (Before/After)"]
[null,"√","Completed Rental Forms w/Signature",null,null,null,null,null,null,"Mutual Aid Agreements"]
[null,"√","Lease and/or Rental Agreement",null,null,null,null,null,null,"Debris Permits"]
[null,"√","Invoices",null,null,null,null,null,null,"USACE Permits"]
[null,null,"Other",null,null,null,null,null,null,"Historical Documents"]
[null,null,null,null,null,null,null,null,null,"Time Extension Request- Approved/Denied"]
[null,null,"Materials Summary",null,null,null,null,null,null,"Alternate Project Request- Approved/Denied                    "]
[null,"√","Completed Material Forms w/Signature",null,null,null,null,null,null,"Improved Project Request- Approved/Denied"]
[null,"√","Invoices",null,null,null,null,null,null,"Cost Overrun- Provide Explanation"]
[null,"√","Inventory Records (Stock Material)",null,null,null,null,null,null,"Cost Underrun- Provide Explanation"]
[null,null,"Other",null,null,null,null,null,null,"Other"]
[]
[null,null,null,null,null,null,null,null,null,"Proof of Payment"]
[null,null,"Mail form and supporting documentation to:",null,null,null,null,null,"√","Cancelled Checks"]
[null,null,"ADEM"]
[null,null,"Attn: Recovery Branch/PA"]
[null,null,"Bldg: 9501, Camp JT Robinson"]
[null,null,"N. Little Rock, AR 72199"]

{"sheet":"VOL RECORD ADD","index":27,"n_rows":11,"n_cols":17,"rows_kept":11,"cut":false,"hidden":true,"merged":[[9,7,9,14],[6,7,6,14],[7,7,7,14],[4,7,4,14],[5,7,5,14],[2,7,2,14],[3,7,3,14],[0,7,0,14],[1,7,1,14],[8,7,8,14]]}
[null,"Volunteer","T",10,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G1-F1","v":0},{"$f":"P1*D1*24","v":0}]
[null,"Volunteer","T",10,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Volunteer","T",10,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Volunteer","T",10,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Volunteer","T",10,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Volunteer","T",10,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Volunteer","T",10,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Volunteer","T",10,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Volunteer","T",10,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Volunteer","T",10,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL",{"$f":"SUM(VolHours)","v":0},{"$f":"SUM(VolCost)","v":0}]

{"sheet":"VOL RECORD","index":28,"n_rows":31,"n_cols":17,"rows_kept":31,"cut":false,"hidden":false,"merged":[[7,7,7,14],[8,7,8,14],[15,7,15,14],[9,7,9,14],[6,7,6,14],[10,7,10,14],[14,7,14,14],[11,7,11,14],[12,7,12,14],[13,7,13,14],[29,7,29,14],[23,7,23,14],[24,7,24,14],[28,7,28,14],[25,7,25,14],[26,7,26,14],[27,7,27,14],[22,7,22,14],[18,7,18,14],[17,7,17,14],[16,7,16,14],[20,7,20,14],[21,7,21,14],[19,7,19,14],[0,0,0,16],[1,0,1,16],[2,1,3,16],[4,13,4,16],[5,13,5,16],[5,4,5,5],[5,6,5,8],[5,9,5,10],[5,11,5,12],[4,0,4,2],[4,4,4,5],[4,6,4,8],[4,9,4,10],[4,11,4,12],[5,0,5,3]]}
["ARKANSAS DIVISION OF EMERGENCY MANAGEMENT"]
["Volunteer Record"]
["APPLICANT NAME"]
[{"$f":"'PAYROLL RECORD'!$A$4","v":0}]
["SITE NUMBER",null,null,null,"DISASTER #:",null,null,null,null,"FEMA CAT A-G",null,"PILOT PROGRAM",null,"Work Completion Date"]
[{"$f":"'PAYROLL RECORD'!$A$6","v":"1"},null,null,null,{"$f":"'PAYROLL RECORD'!$E$6","v":"1"},null,null,null,null,{"$f":"'PAYROLL RECORD'!$L$6","v":"A"},null,{"$f":"'PAYROLL RECORD'!$R$6","v":"00:00:00"},null,{"$f":"'PAYROLL RECORD'!$O$6","v":"2020-01-01"}]
["NAME\nLAST, FIRST","TITLE","STATUS","PAY\nRATE","DATE","TIME\nIN","TIME\nOUT","ENTER A BRIEF DESCRIPTION OF VOLUNTEER'S DUTIES DURING THIS DISASTER",null,null,null,null,null,null,null,"HOURS","COST"]
["John Doe","Volunteer","T",10,"2019-10-10",0.27083333333333331,0.54166666666666663,"Sand Bagging",null,null,null,null,null,null,null,{"$f":"G8-F8","v":0.27083333333333331},{"$f":"P8*D8*24","v":65}]
[null,"Volunteer","T",10,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Volunteer","T",10,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G10-F10","v":0},0]
[null,"Volunteer","T",10,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Volunteer","T",10,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Volunteer","T",10,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Volunteer","T",10,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Volunteer","T",10,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Volunteer","T",10,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Volunteer","T",10,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Volunteer","T",10,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Volunteer","T",10,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Volunteer","T",10,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"Volunteer","T",10,null,null,null,null,null,null,null,null,null,null,null,0,0]
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["ARKANSAS DIVISION OF EMERGENCY MANAGEMENT"]
["Volunteer Labor / Equipment Summary"]
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["SITE NUMBER",null,null,null,"DISASTER #:",null,null,"PROJECT #:",null,null,null,null,"FEMA CAT A-G",null,null,null,null,null,null,"Work Completion Date"]
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[]
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