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[null,null,null,null,null,null,null,null,"Total Direct Costs",null,null,null,null,"Total Non Direct Costs"]
["Project","Construction",null,"Material","Other"]
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["C221 Ph.A SUG - Menzanita ",1324589.0499999993,262079.44999999995,16296.250000000007,0,4275.3600000000006,-7769.8099999995902,491.18999999999994,1599961.4899999998,3031.1500000000005,14617.419999999996,-61541,185692.47999999975,141800.04999999976,1741761.5399999993]
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["C357 Quick Win Job#1",0,0,216.50000000000003,0,0,0,-2.7755575615628914E-17,216.50000000000003,0,0,0,20.889999999999549,20.889999999999549,237.38999999999959]
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["C358 DUG Ph.1 Alpine Blvd",722348.02999999828,469817.46000000014,145693.31000000017,0,6320.26,106413.34000000427,5348.4400000000023,1455940.8400000026,354.39999999999992,1287.3599999999999,-226.60000000000005,189030.3100000002,190445.4700000002,1646386.3100000028]
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["C358 DUG Ph.3 Viejas Casino",0,0,129399.84999999999,0,14982.990000000002,-1148.3299999999872,371.09000000000009,143605.6,0,0,0,0,0,143605.6]
["C441 Ph.B",39241.760000000002,116987.69999999998,237989.99000000014,0,3347.4300000000003,-732.70999999943888,13481.96,410316.1300000007,4852.8199999999979,23968.969999999994,47.18,65188.690000000031,94057.660000000033,504373.79000000074]
["C445  Ph.G",0,0,0,0,5739.95,0,628.5,6368.45,0,0,0,0,0,6368.45]
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["C445 Ph.P",0,0,0,0,4275.43,0,0,4275.43,0,0,0,0,0,4275.43]
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["C908 DUG Cole Grade",0,10489.02,0,0,2894.9999999999991,580.56999999999607,-29.4,13935.189999999997,0,0,0,1387.9600000000007,1387.9600000000007,15323.149999999998]
["C909 Ph.A",0,0,0,0,6080.5100000000011,0,135.69,6216.2000000000007,0,17.099999999999998,0,125.01000000000015,142.11000000000016,6358.3100000000013]
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["C972 Ph.B Steffy Rd",468852.58999999997,347241.18000000005,3513.0900000000006,0,6172.6400000000012,-484486.61999999965,78.56,341371.44000000035,58394.33999999996,272561.25000000012,-9.43,-10272.700000000023,320673.46000000008,662044.90000000037]
["C972 Ph.C",3247059.1999999951,542192.6,598092.88000000059,0,3556.4800000000005,-41146.510000006296,3896.8400000000011,4353651.48999999,31609.829999999984,145544.44999999998,-31047.370000000003,618327.87000000209,764434.78000000212,5118086.2699999921]
["C972 Ph.C2",1942557.4000000034,680649.53999999969,88456.36,0,1524.78,-18282.640000005253,61.6,2694967.0399999977,22518.29,88009.749999999985,-52382.2,376398.00999999995,434543.84999999992,3129510.8899999973]
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["C1030 DUG",0,0,0,0,0,0,192.20000000000002,192.20000000000002,0,0,0,180.70999999999984,180.70999999999984,372.90999999999985]
["C1030 DUG P2 Lk Wohlford",0,0,0,0,0,607788.37000000046,0,607788.37000000046,0,0,0,94335.829999999536,94335.829999999536,702124.2]
["C1030 PH.1 SKYLINE RANCH",0,0,-1551.31,0,0,0,0,-1551.31,0,0,0,-435.88,-435.88,-1987.19]
["C1030 Ph.1A",131479.19999999998,31236.97,0,0,0,-5899.2399999999616,52.349999999999994,156869.28000000003,0,0,0,18715.060000000012,18715.060000000012,175584.34000000003]
["C1030 Ph.1B",0,0,-1778.8799999999987,0,0,2590.149999999996,213.34000000000006,1024.6099999999974,1918.900000000001,9339.8800000000028,0,2434.6900000000091,13693.470000000014,14718.080000000011]
["C1030 PH.2A PARADISE MTN",0,0,5202.3300000000027,0,0,890771.59000000032,13.12,895987.04000000027,0,0,-863.18999999999983,170171.68000000002,169308.49000000002,1065295.5300000003]
["C1030 PH.2B HELLHOLE CANYON",0,4708.6499999999996,0,0,0,127.47999999999865,0,4836.1299999999983,0,0,0,86.159999999999982,86.159999999999982,4922.2899999999981]
["C1030 Ph.3A Santee Ln",0,0,0,0,0,76849.409999999974,46.539999999999957,76895.949999999968,0,0,7.3999999999999995,2570.1499999999969,2577.549999999997,79473.499999999956]
["C1030 Ph.3B Oos Place",0,0,1371.09,0,0,175.90000000000737,363.9,1910.8900000000071,85.880000000000052,105.01999999999998,0,761.52999999999906,952.42999999999915,2863.3200000000061]
["C1030 Ph.4A South Kiavo",208040.90000000002,59007.829999999994,2076.1999999999994,0,119322.25,23497.199999999953,948.87000000000103,412893.25,0,0,156.24000000000004,36880.270000000026,37036.510000000024,449929.76]
["C1030 Ph.4B",119453.95999999998,530802.85000000009,11010.670000000002,0,0,-1308.5399999992223,2230.4399999999991,662189.38000000082,95.65,245.65,5512.33,76189.749999999971,82043.379999999976,744232.76000000082]
["C1030 Ph.4C South Kiavo",61075.579999999994,94778.26999999999,0,0,0,-2128.3199999999779,0,153725.53,10655.58,47027.289999999986,0,21059.230000000014,78742.100000000006,232467.62999999998]
["C1242",0,16822.309999999998,0,0,8443.23,958.05000000001019,301.44,26525.030000000006,0,0,0,3448.5600000000049,3448.5600000000049,29973.590000000011]
["C1458 Ph.1B",519128.99000000005,24742.68,30362.659999999989,0,0,-5156.3400000002002,0,569077.98999999987,4.9199999999999973,73.889999999999986,0,19794.589999999982,19873.399999999983,588951.3899999999]
["C1458 Quick Win Ph.1A Victoria",0,53673.440000000002,251.84,0,4089.7999999999993,3797.5100000000311,2524.8799999999974,64337.47000000003,0,0,0,9432.0900000000893,9432.0900000000893,73769.560000000114]
["C1458 Quick Win Ph.2 ElemSchool",128160.92999999996,557304.41,2075.0499999999997,0,2921.98,-11617.469999999157,878.62,679723.52000000083,0,0,0,89734.629999999728,89734.629999999728,769458.15000000061]
["OK1 Ph.A",5277303.72,489690.73999999993,359640.36000000004,6827,15129.419999999998,50833.739999991842,160.2300000000001,6199585.2099999925,60179.399999999943,296735.32,-10163.379999999999,677946.04000000132,1024697.3800000013,7224282.5899999943]
["OK1 Ph.B",4076934.8,483839.27000000019,344266.39999999979,0,13158.45,60899.9199999962,2527.420000000001,4981626.2599999961,49123.12000000001,238044.07000000015,-1235.17,628880.66000000178,914812.68000000203,5896438.9399999985]
["CAMERON_CORNERS",0,0,0,5507.5,0,0,838.94999999999993,6346.45,0,0,-49.39,885.31999999999937,835.92999999999938,7182.3799999999992]
["STRATEGIC UNDERGROUNDING",0,0,0,0,0,0,384.64,384.64,0,0,0,288.54000000000002,288.54000000000002,673.18000000000006]
["RINCON",0,0,0,0,0,0,-341.62000000000006,-341.62000000000006,0,0,0,-200.46999999999997,-200.46999999999997,-542.09]
[null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other Projects 2023",859123.6,61614.910000000018,-8614.5199999999986,44319832.520000003,20242688.509999987,8858578.2899998128,2539415.3499999945,76872638.659999803,769707.8899999999,4567141.3600000003,0,3697322.6599999978,9034171.9099999983,85906810.569999799]
[]
["Total",76369671.13000001,11482040.91,8535704.950000003,44374459.840000004,21196055.449999988,10479080.899999756,2701321.2599999947,175138334.4399997,1508604.52,7899348.1400000015,-1604380.52,17464620.090000015,25268192.230000027,200406526.66999984]

{"sheet":"Projects Detailed Cost 2022","index":4,"n_rows":107,"n_cols":15,"rows_kept":107,"cut":false,"hidden":false,"merged":[]}
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[]
[null,"Project Detailed Cost"]
[null,2022]
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[null,null,null,null,null,null,null,null,"Total Direct Costs",null,null,null,null,"Total Non Direct Costs"]
["Project","Construction",null,"Material","Other"]
[null,"Civil","Electrical",null,"Engineering & Design","Project Support","Miscellaneous","Internal Labor",null,"Property Tax","AFUDC","DOH Adjustment","Indirects"]
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["C222 Ph.P",0,0,0,0,0,0,218.84,218.84,0,0,0,0,0,218.84]
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["C222 Ph.U",0,0,0,0,0,105.99000000000001,0,105.99000000000001,0,0,0,0,0,105.99000000000001]
["C222 Ph.W",0,0,0,0,0,141.32,0,141.32,0,0,0,0,0,141.32]
["C222 Ph.X",0,0,0,0,0,667,0,667,0,0,0,0,0,667]
["C357 Quick Win Job#1",0,0,1121.6399999999999,0,0,0,0,1121.6399999999999,0,0,0,245.11,245.11,1366.75]
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["C358 DUG Ph.1 Alpine Blvd",2970922.2000000007,156802.38999999998,396421.91000000015,0,8198.7199999999993,316512.97999999626,1181.76,3850039.9599999972,12687.889999999998,28667.770000000004,0,1237580.2000000074,1278935.8600000073,5128975.820000005]
["C358 DUG Ph.2",92759.28,0,70754.210000000006,0,11359.480000000001,9230.6799999998766,435.77,184539.41999999987,33.4,516.32999999999993,0,37710.600000000042,38260.330000000045,222799.74999999988]
["C358 DUG Ph.3 Viejas Casino",0,0,0,0,3097.82,0,109.15,3206.9700000000003,0,0,0,0,0,3206.9700000000003]
["C441 Ph.B",119375.31,6379.96,57228.640000000036,0,8333.0299999999988,16827.389999999985,552.73,208697.06000000003,1065.9899999999998,2754.5400000000072,0,77622.789999999804,81443.319999999818,290140.37999999983]
["C442 DUG",0,0,3547.55,0,6810.65,0,193,10551.2,0,0,0,0,0,10551.2]
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["C445 Ph.B",0,0,0,0,0,782.04,31.77,813.81,0,0,0,0,0,813.81]
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["C445 Ph.E",0,0,0,0,0,0,52.67,52.67,0,0,0,0,0,52.67]
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["C448 Ph.A (CC Pivot)",0,1257.6000000000004,238.40000000000003,0,5599.09,4965.0499999999975,1545.7900000000004,13605.929999999998,157.88000000000002,759.91000000000008,0,3946.8200000000429,4864.6100000000433,18470.540000000041]
["C908 DUG Cole Grade",4406325.99,627816.27999999863,493976.65,0,129479.70000000001,146234.27999999374,13055.229999999992,5816888.1299999934,32930.009999999987,156194.3300000001,0,1040987.1400000047,1230111.4800000046,7046999.6099999975]
["C972 Ph.A",7389485.2799999993,943542.91999999946,1180266.2299999995,0,53541.89,306742.24999999069,1102.33,9874680.8999999911,41281.53999999995,217508.74999999994,0,3834603.8999999836,4093394.1899999836,13968075.089999974]
["C972 Ph.B Steffy Rd",3727762.2,179002.4,281602.94,0,5579.95,438045.23999999836,495.98999999999995,4632488.7199999988,18169.499999999996,93341.349999999991,0,1674385.7200000044,1785896.5700000045,6418385.2900000028]
["C972 Ph.C",527658.23999999999,2381.6,55514.049999999974,0,12522.47,431143.40000000061,460.22,1029679.9800000004,87.090000000000018,2180.9299999999994,0,170920.45000000036,173188.47000000035,1202868.4500000009]
["C972 Ph.C2",0,0,0,0,6760.3,0,81.14,6841.4400000000005,0,0,0,0,0,6841.4400000000005]
["C972 Ph.D",0,0,0,0,610.69000000000005,0,277.16000000000003,887.85000000000014,0,0,0,0,0,887.85000000000014]
["C972 Ph.E",397559.43999999994,0,33176.25,2867,17792.41,-5780.7099999999045,700.86,446315.25,9.4399999999999977,46.120000000000005,0,65687.269999999815,65742.829999999813,512058.07999999984]
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["SL1 Ph.A",2230074.6700000004,189594.56,216984.05999999994,0,11090.75,77418.149999993853,1751.92,2726914.1099999943,7173.1800000000012,37062.14,0,808481.2499999993,852716.56999999925,3579630.6799999941]
["SL1 Ph.B",0,0,0,0,4832,21769,56.51,26657.51,0,0,0,0,0,26657.51]
["SL1 Ph.C",0,0,0,0,4536.6899999999996,12538.410000000003,226.04,17301.140000000003,0,0,0,0,0,17301.140000000003]
["C1030 DUG",0,0,1.0518148851890174E-13,0,16529.129999999997,-15947.549999999996,0,581.58000000000175,1.8457457784393227E-15,3.1086244689504383E-15,0,24.129999999999793,24.129999999999797,605.71000000000151]
["C1030 DUG P2 Lk Wohlford",462727.70999999996,-38815.18,23403.439999999991,0,0,24465.160000000556,9333.7899999999991,481114.92000000051,4894.2500000000018,15321.080000000002,0,57850.480000000018,78065.810000000027,559180.73000000056]
["C1030 PH.1 SKYLINE RANCH",0,0,8692.84,0,0,61748.180000000029,2853.4500000000003,73294.47000000003,0,0,0,7084.3500000000176,7084.3500000000176,80378.820000000051]
["C1030 Ph.1A",905701.00000000012,346323.6,128439.35,0,22912.21,15728.490000001621,73741.040000000125,1492845.6900000018,11836.059999999998,56829.789999999986,0,425916.0600000007,494581.91000000067,1987427.6000000027]
["C1030 Ph.1B",0,0,18986.629999999994,0,165,19541.680000000004,1067.7800000000002,39761.089999999997,251.26999999999998,1622.02,0,8434.3100000000013,10307.600000000002,50068.689999999988]
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["C1030 PH.2B HELLHOLE CANYON",0,-61961.210000000006,0,0,4987.6100000000006,84927.989999999976,75.36,28029.749999999971,1405.6899999999998,6679.25,0,2285.8100000000309,10370.750000000031,38400.500000000007]
["C1030 Ph.3A Santee Ln",4268062.5600000005,75427.95,201011.05999999988,0,63141.659999999996,214335.42000001669,231254.56999999951,5053233.2200000165,34596.720000000008,168123.91000000018,0,940174.15000000282,1142894.7800000031,6196128.0000000196]
["C1030 Ph.3B Oos Place",0,0,0,0,9281.56,-9.8999999999996362,0,9271.66,11.849999999999998,51.42,0,360.84999999999974,424.11999999999972,9695.7800000000007]
["C1030 Ph.4A South Kiavo",198935.86999999997,571219.6,159173.38000000003,0,115436.24,62718.769999999786,2533.3899999999994,1110017.2499999998,4859.829999999999,12259.330000000009,0,316983.80000000057,334102.9600000006,1444120.2100000004]
["C1030 Ph.4B",1323542.48,135390.25,58400.359999999986,0,1852.17,-8100.4599999994971,0,1511084.8000000003,5041.21,18292.849999999988,0,619856.17000000039,643190.23000000033,2154275.0300000007]
["C1030 Ph.4C South Kiavo",1467629.7999999998,83230.98000000001,68881.020000000019,0,636.33000000000004,-28705.310000000056,0,1591672.8199999998,11533,52251.570000000022,0,697462.06999999948,761246.63999999955,2352919.4599999995]
["C1242",0,98362.950000000012,15543.869999999995,0,675.98,-6.2400000000634464,31.770000000000003,114608.32999999994,0,0,0,30017.039999999972,30017.039999999972,144625.36999999991]
["C1458 Ph.1B",0,0,56022.119999999995,0,0,0,0,56022.119999999995,0.47,1.2800000000000002,0,6958.0499999999984,6959.7999999999984,62981.919999999991]
["C1458 Quick Win Ph.1A Victoria",0,435895.3,-21866.670000000162,0,0,38126.160000000498,19015.860000000004,471170.65000000031,5355.2199999999993,12644.940000000002,0,195173.82000000091,213173.98000000091,684344.63000000117]
["C1458 Quick Win Ph.2 ElemSchool",1902096.5100000002,282394.69,561000.19999999949,0,68351.449999999983,48472.80999999959,5026.2499999999991,2867341.9099999992,13543.270000000008,56102.060000000005,0,1071593.5900000099,1141238.9200000099,4008580.8300000094]
["OK1 Ph.A",833714.4,212322.8,70455.360000000001,4215,10997.800000000001,10671.87999999919,282.56,1142659.7999999993,1643.48,12874.469999999998,0,304922.07000000076,319440.02000000078,1462099.82]
["OK1 Ph.B",662569.80000000005,161740.1,19682.689999999999,1615,4078.83,4675.6499999995576,226.04,854588.10999999952,1026.6499999999999,4616.2499999999991,0,222719.55000000005,228362.45000000004,1082950.5599999996]
["CAMERON_CORNERS",0,45100.409999999996,17841.060000000001,0,0,-477.40000000000873,0,62464.069999999992,0,0,0,8883.5999999999949,8883.5999999999949,71347.669999999984]
["RINCON",0,0,0,0,0,7590.1100000000006,13732.79,21322.9,1523.9299999999998,-9389.16,0,12836.68,4971.4500000000007,26294.350000000002]
[null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other Projects 2022",0,2169.5200000000004,259827.70999999996,33588472.459999949,3297811.0799999973,4226526.8500000611,2219485.9799999977,43594293.600000001,511596.44,2968917.04,0,4629518.27999999,8110031.7599999905,51704325.359999985]
[]
["Total",62637886.829999991,7933965.759999997,10759190.32,33599611.73999995,4227542.4599999972,5933431.1499999817,2966728.8899999969,128058357.14999995,954241.05999999994,5063718.0900000008,0,27353883.58000005,33371842.730000045,161430199.88]

{"sheet":"Projects Detailed Cost 2021","index":5,"n_rows":60,"n_cols":15,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
[]
["Check",0,0,1.0244548320770264E-8,0,0,null,0,-1.1920928955078125E-7,0,0,0,-2.4214386940002441E-8,null,0]
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[]
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[null,2021]
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[null,null,null,null,null,null,null,null,"Total Direct Costs",null,null,null,null,"Total Non Direct Costs"]
["Project","Construction",null,"Material","Other"]
[null,"Civil","Electrical",null,"Engineering & Design","Project Support","Miscellaneous","Internal Labor",null,"Property Tax","AFUDC","DOH Adjustment","Indirects"]
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["C216 DUG Ph.2 Rincon Govt",0,0,0,0,1446.04,0,1971.03,3417.0699999999997,0,0,0,0,0,3417.0699999999997]
["C221 DUG Ph.1 Dwntn Julian",0,0,57459.72,0,0,400.31999999996606,5882.3499999999995,63742.389999999963,4837.8900000000003,23015.429999999993,-94289.38,-13882.289999999946,-80318.349999999962,-16575.959999999988]
["C221 DUG PH.2 Dudleys",790866.4,266361.1700000001,251500.02999999997,0,26780.52,-10940.679999999236,6140.320000000007,1330707.7600000009,8620.8000000000011,37143.029999999962,-293786.15999999986,108771.95000000014,-139250.37999999977,1191457.3800000013]
["C221 DUG Ph.4 Spencer School",0,0,95527.92,0,9671,0,100.79,105299.70999999999,0,0,0,0,0,105299.70999999999]
["C221 Ph.3",0,0,0,0,5630.21,3708.7300000000032,2979.9300000000003,12318.870000000003,0,0,0,0,0,12318.870000000003]
["C221 Ph.A SUG - Menzanita ",0,0,0,0,0,599.02,0,599.02,0,0,0,0,0,599.02]
["C357 Quick Win Job#1",95387.51999999999,0,77.27,0,0,-1907.7500000000146,0,93557.039999999979,12942.629999999997,45224.130000000019,-84996.299999999988,53856.390000000007,27026.850000000035,120583.89000000001]
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["C357 Quick Win Job#3",0,0,-40.979999999999578,0,0,2.0008883439004421E-11,-4.9737991503207013E-14,-40.979999999979619,137.46000000000004,335.94000000000005,-13009.329999999998,-3711.5799999999936,-16247.509999999991,-16288.489999999972]
["C358 DUG Ph.1 Alpine Blvd",0,0,57055.56,0,1304.3399999999999,8114.429999999993,192.92,66667.249999999985,0,0,0,0,0,66667.249999999985]
["C358 DUG Ph.2",0,0,0,0,0,0,96.46,96.46,0,0,0,0,0,96.46]
["C441 Ph.B",0,0,0,0,1479.0900000000001,7509.7900000000018,2802.1899999999996,11791.07,0,0,0,0,0,11791.07]
["C442 DUG",0,0,0,0,1304.3399999999999,3683.3300000000008,2801.79,7789.4600000000009,0,0,0,0,0,7789.4600000000009]
["C445 Ph.A",4016963.7,0,205666.98,0,0,-111771.17000000179,864.5,4111724.0099999988,4200.9400000000032,32842.099999999984,0,479192.38000000286,516235.42000000284,4627959.4300000016]
["C448 Ph.A (CC Pivot)",1521453.1,292433.89,381835.65999999986,0,96872.75,-42736.489999998827,10746.409999999998,2260605.3200000012,15181.479999999996,81970.660000000033,0,377974.93000000046,475127.07000000047,2735732.390000002]
["C75 DUG Ph.1",142271.24999999991,38199.73000000001,-29384.230000000007,0,0,78030.839999998105,-833.71000000000015,228283.87999999803,18631.780000000006,88822.459999999977,-838053.88,-197742.29999999961,-928341.93999999959,-700058.06000000157]
["C75 DUG Ph.2 Lyons",0,0,0,0,0,3278.1400000000003,1264.3,4542.4400000000005,0,0,0,0,0,4542.4400000000005]
["C754",0,0,0,0,0,2.2737367544323206E-12,0,2.2737367544323206E-12,0,0,-570.03000000000009,-163.57000000000002,-733.60000000000014,-733.59999999999786]
["C79 Descanso",13446.150000000001,0,1848.15,39838.5,0,91548.65,3975.0699999999997,150656.52000000002,778.12999999999988,1864.59,0,21047.569999999985,23690.289999999986,174346.81]
["C79 DUG",4945570.01,841151.8599999994,777409.38999999955,0,4588.12,-255326,3840.9099999999994,6317234.2899999991,49197.489999999983,252880.04000000018,0,1050458.0800000012,1352535.6100000013,7669769.9000000004]
["C908 DUG Cole Grade",0,0,311005.32,0,8716.7900000000009,4322.6200000001118,1260.57,325305.3000000001,15.250000000000002,1200.5499999999997,0,41635.229999999967,42851.02999999997,368156.33000000007]
["C972 Ph.A",0,0,0,0,0,1116.46,192.92,1309.3800000000001,0,0,0,0,0,1309.3800000000001]
["C972 Ph.E",0,0,0,0,0,0,103.96,103.96,0,0,0,0,0,103.96]
["SL1 Ph.A",0,0,0,0,0,567.41999999999996,0,567.41999999999996,0,0,0,0,0,567.41999999999996]
["SL1 Ph.B",0,0,0,0,0,567.41999999999996,0,567.41999999999996,0,0,0,0,0,567.41999999999996]
["SL1 Ph.C",0,0,0,0,0,588,0,588,0,0,0,0,0,588]
["C1021/352",39960.71,3059.23,5733.1299999999992,0,0,-1195.6600000000326,3240.4599999999996,50797.869999999966,2711.9100000000008,11515.029999999999,-204559.40000000005,-46005.03000000005,-236337.49000000011,-185539.62000000014]
["C1030 DUG",6314838.0799999991,53470.490000000005,549321.11999999988,0,155142.11000000002,-100653.68000000808,11389.150000000016,6983507.2699999921,42769.25999999998,208672.54999999981,-4231.8200000000006,1111861.180000009,1359071.1700000088,8342578.4400000004]
["C1030 DUG P2 Lk Wohlford",2206367.4,1080569.7200000002,747412.8600000001,0,882,-504656.52999999886,12149.949999999997,3542725.4000000018,14276.909999999996,95033.380000000034,-444750.78,954115.92000000481,618675.43000000482,4161400.8300000066]
["C1030 PH.1 SKYLINE RANCH",591742.9,316324.49999999971,87290.789999999979,0,17046.22,142223.54000000085,5305.15,1159933.1000000006,33631.450000000004,155688.63,-1986521.9100000006,-388607.44999999949,-2185809.2800000003,-1025876.1799999995]
["C1030 Ph.1A",1947486.5999999996,7247.0400000000009,360280.45999999996,0,8729.24,96722.040000000969,4719.55,2425184.9300000006,7540.26,39045.450000000004,-437773.98,721265.67000000121,330077.40000000125,2755262.3300000019]
["C1030 Ph.1B",0,0,74038.739999999991,0,11663.570000000002,6888.8899999999849,432.31,93023.50999999998,0,0,0,0,0,93023.50999999998]
["C1030 PH.2A PARADISE MTN",7212634.4400000004,1083730.9100000001,291810.37000000017,0,54475.63,-989873.66999999993,1749.0300000000004,7654526.7100000018,52734.150000000009,271591.86999999994,-7271.3800000000019,1382677.7700000021,1699732.410000002,9354259.1200000048]
["C1030 PH.2B HELLHOLE CANYON",2099953.23,912570.00999999989,96560.500000000015,0,15810.5,-37528.270000000019,1215.1799999999998,3088581.15,32832.35,151925.5,-816102.15,409131.78000000014,-222212.5199999999,2866368.6300000004]
["C1030 Ph.3A Santee Ln",0,0,39223.32,0,0,24732.409999999982,284.3,64240.029999999984,0,0,0,0,0,64240.029999999984]
["C1030 Ph.4A South Kiavo",0,0,0,0,0,9360.5500000000011,201.57,9562.1200000000008,0,0,0,0,0,9562.1200000000008]
["C1242",0,0,0,0,0,0,0,0,0,0,1.0160761121369433E-12,1044.5699999999993,1044.5700000000002,1044.5700000000002]
["C1458 Ph.1B",0,0,0,0,2868.49,0,0,2868.49,7.3900000000000006,32.92,0,102.60000000000009,142.91000000000008,3011.3999999999996]
["C1458 Quick Win Ph.1A Victoria",32802.940000000031,2422839.8300000024,671627.70000001078,0,11959.99,-63742.560000125319,1633.2699999999995,3077121.1699998882,37818.529999999992,169826.02000000002,-176573.50000000003,455933.4300000029,487004.48000000289,3564125.6499998909]
["C1458 Quick Win Ph.2 ElemSchool",0,12632.52,25102.53,0,1309.5,-13.800000000010186,3449.8700000000003,42480.619999999995,36.54,237.4,0,6876.1700000000046,7150.1100000000042,49630.73]
[null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["OK1 Ph.A",0,0,0,0,272,-5.4399999999999977,0,266.56,0,0,0,0,0,266.56]
["OK1 Ph.B",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CAMERON_CORNERS",62683.4,379928.65,38306.01,0,97.5,77575.569999999716,9457.51,568048.63999999978,2535.6400000000012,6586.8499999999995,0,111253.49000000003,120375.98000000004,688424.61999999976]
["RINCON",0,0,1689.26,1116,292.5,74.249999999985448,1889.4299999999998,5061.439999999986,4345.51,24313.789999999997,0,2198.23,30857.529999999995,35918.969999999987]
[null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other Projects 2022",0,14608.149999999998,19369.689999999999,16698180.68,1613113.1300000001,5127737.7099999972,789952.61000000045,24262961.969999995,397168.11,2228547.4699999997,0,1819520.1300000052,4445235.7100000046,28708197.68]
[]
["Total",32220123.830000002,7725127.700000003,5975580.2800000105,16739135.18,2058129.79,3584024.0099998647,893809.5400000005,69195930.329999879,760781.98,4006575.53,-5596654.4300000006,8556902.4300000314,7727605.5100000296,76923535.839999914]

{"sheet":"Projects Detailed Cost 2020","index":6,"n_rows":60,"n_cols":15,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
[]
["Check",0,0,0,0,0,null,0,0,0,0,0,0,null,0]
["Vendor Spend Report",9731411.8999999985,3412995.8200000003,3116699.9700000007,20344112.949999996,567842.93000000005,0,508899.09999999986,39073483.029999986,180574.1100000001,1166328.9999999995,-1694232.4,12919985.73999998,null,51646139.479999959]
[]
[null,"Project Detailed Cost"]
[null,2020]
[null,"DIRECT COST",null,null,null,null,null,null,null,"NON DIRECT COST",null,null,null,null,"TOTAL"]
[null,null,null,null,null,null,null,null,"Total Direct Costs",null,null,null,null,"Total Non Direct Costs"]
["Project","Construction",null,"Material","Other"]
[null,"Civil","Electrical",null,"Engineering & Design","Project Support","Miscellaneous","Internal Labor",null,"Property Tax","AFUDC","DOH Adjustment","Indirects"]
["C216 DUG Ph.1 Harrahs",0,0,0,0,11440,3898.4400000000023,1884.9599999999991,17223.400000000001,0,0,0,0,0,17223.400000000001]
["C216 DUG Ph.2 Rincon Govt",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C221 DUG Ph.1 Dwntn Julian",0,790754.48999999976,196117.5799999999,0,0,6882.0099999989616,1451.96,995206.03999999852,11763.67,73962.260000000038,-283927.40999999997,634716.06000000006,436514.58000000013,1431720.6199999987]
["C221 DUG PH.2 Dudleys",774104.38000000059,130686.69,57740.229999999996,0,11520.25,8372.1600000003818,1909.86,984333.57000000088,5172.5200000000004,32617.68,-124989.41999999998,751181.98000000487,663982.7600000049,1648316.3300000059]
["C221 DUG Ph.4 Spencer School",0,0,0,0,2100,490,0,2590,0,0,0,0,0,2590]
["C221 Ph.3",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C221 Ph.A SUG - Menzanita ",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C357 Quick Win Job#1",763484.87000000011,8801.76,85033.599999999977,0,0,-61229.220000000088,58409.670000000035,854500.68,6676.7200000000021,41572.33,-317036.12,610754.14999999921,341967.0799999992,1196467.7599999993]
["C357 Quick Win Job#2",1110010.6199999989,0,197558.03000000009,0,0,-124521.62999999931,28316.480000000014,1211363.4999999995,7757.2200000000021,46199.829999999994,-375830.31,834707.15000000026,512833.89000000025,1724197.3899999997]
["C357 Quick Win Job#3",0,6335.5199999999995,17872.940000000002,11809.5,29953.5,1184.1199999999371,43275.740000000013,110431.31999999995,274.45000000000005,1670.7399999999998,-18462.12,76866.959999999905,60350.029999999904,170781.34999999986]
["C358 DUG Ph.1 Alpine Blvd",0,0,0,0,0,2877,117.29,2994.29,0,0,0,0,0,2994.29]
["C358 DUG Ph.2",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C441 Ph.B",0,0,0,0,0,4140.5,23.46,4163.96,0,0,0,0,0,4163.96]
["C442 DUG",0,0,0,0,0,0,23.46,23.46,0,0,0,0,0,23.46]
["C445 Ph.A",0,0,0,0,0,6457.04,498.46000000000004,6955.5,0,0,0,0,0,6955.5]
["C448 Ph.A (CC Pivot)",0,0,0,0,0,2407.8000000000002,92.31,2500.11,0,0,0,0,0,2500.11]
["C75 DUG Ph.1",352232.34,1304927.1399999997,966322.15999999957,0,0,151222.80999999912,21656.14,2796360.5899999985,5349.5600000000013,39783.319999999992,0,1726028.020000004,1771160.9000000039,4567521.4900000021]
["C75 DUG Ph.2 Lyons",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C754",260559.00999999995,34769.800000000003,12981.84,4138,14095.25,-3830.1300000000629,1789.8799999999994,324503.64999999991,1342.3600000000001,6526.2400000000007,-148578.29,219134.10999999987,78424.419999999867,402928.06999999972]
["C79 Descanso",0,0,0,22110.75,601.25,-100.25000000000728,4391.0599999999995,27002.80999999999,89.009999999999991,599.54000000000008,0,4800.5200000000059,5489.0700000000061,32491.879999999997]
["C79 DUG",0,0,0,0,1595.91,5763,360.76,7719.67,0,0,0,0,0,7719.67]
["C908 DUG Cole Grade",0,0,0,0,140,1383.25,329.81,1853.06,0,0,0,0,0,1853.06]
["C972 Ph.A",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C972 Ph.E",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["SL1 Ph.A",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["SL1 Ph.B",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["SL1 Ph.C",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C1021/352",412274.31000000011,78756.23,294926.78000000003,0,0,9918.8399999991525,615.23,796491.3899999992,3081.0000000000005,20309.019999999993,-23017.75,488791.18000000081,489163.45000000083,1285654.8400000001]
["C1030 DUG",0,0,0,0,58161.5,7789.3700000000099,3575.3400000000006,69526.210000000006,44.610000000000007,307.90999999999985,0,10232.870000000017,10585.390000000018,80111.600000000035]
["C1030 DUG P2 Lk Wohlford",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C1030 PH.1 SKYLINE RANCH",4399091.0999999996,593668.12999999989,680621.58000000007,0,0,36855.530000003055,3035.95,5713272.2900000028,23528.17,157213.12000000008,-340413.34,4249369.9899999741,4089697.9399999743,9802970.2299999781]
["C1030 Ph.1A",0,0,0,0,0,0,405.77,405.77,0,0,0,0,0,405.77]
["C1030 Ph.1B",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C1030 PH.2A PARADISE MTN",0,0,0,0,4066,10061.380000000001,1279.94,15407.320000000002,36.010000000000005,282.26999999999992,0,11405.100000000024,11723.380000000025,27130.700000000026]
["C1030 PH.2B HELLHOLE CANYON",1650454.6500000001,0,0,0,8388,-27575.479999998817,1776.8100000000002,1633043.9800000014,40.719999999999992,9227.1700000000055,0,1325923.0899999999,1335190.9799999997,2968234.9600000009]
["C1030 Ph.3A Santee Ln",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C1030 Ph.4A South Kiavo",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C1242",0,39474.100000000006,9047.8099999999977,0,0,1978.350000000024,-257.09000000000003,50243.170000000027,264.08999999999997,786.43000000000006,-24868.319999999992,40545.410000000011,16727.610000000019,66970.780000000042]
["C1458 Ph.1B",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["C1458 Quick Win Ph.1A Victoria",0,300556.52000000014,580334.29999999993,0,2273,62043.449999999604,1075.0200000000002,946282.28999999969,1832.7999999999997,13978.119999999997,0,458624.40000000107,474435.32000000105,1420717.6100000008]
["C1458 Quick Win Ph.2 ElemSchool",0,0,0,0,0,1564.08,0,1564.08,0,0,0,0,0,1564.08]
[null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["OK1 Ph.A",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["OK1 Ph.B",0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["CAMERON_CORNERS",0,0,0,0,97.5,123.40000000000055,2507.4299999999998,2728.3300000000004,10.62,76.039999999999992,0,2968.5800000000004,3055.2400000000002,5783.5700000000006]
["RINCON",9200.619999999999,122912.95999999999,265.04000000000002,86359.25,806,8459.3899999999558,6227.54,234230.79999999996,1700.9299999999996,10384.57,0,65382.14000000005,77467.640000000043,311698.44]
[null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other Projects 2022",0,1352.48,17878.079999999998,20219695.450000007,422604.77000000008,1274905.1499999873,324125.8600000001,22260561.789999992,111609.64999999998,710832.40999999992,-37109.320000000007,1408554.0299999991,2193886.7699999991,24454448.559999987]
[]
["Total",9731411.8999999985,3412995.8199999994,3116699.9699999997,20344112.950000007,567842.93000000005,1391520.3599999892,508899.10000000015,39073483.029999986,180574.11,1166329,-1694232.4000000004,12919985.739999983,12572656.449999984,51646139.479999974]