# Federal Bureau of Prisons

MR 02 Monthly B&F Project Report

From 7/1/2019 to 7/31/2019



WO #:10484



Region: NER

Month Code: 10

Institution: NYM

Project #:

Approval: 7/18/2019

<table border="1"><tr><td>Title:</td><td>2D3S Remove Asbestos</td></tr><tr><td>Expiration:</td><td>7/18/2022</td></tr></table>

Funding

<table><thead><tr><th>ng</th></tr></thead><tbody><tr><td>Fiscal Year Funded: 2019</td></tr><tr><td>Percent Obligated: 0%</td></tr></tbody></table>

<table border="1"><tr><td>Allotted:</td><td>$100,000.00</td></tr><tr><td>Obligated:</td><td>$0.00</td></tr><tr><td>Unobligated:</td><td>$100,000.00</td></tr></table>

# Construction Status

Completion Percentage: 01%

Est. Completion: 7/18/2022



Progress Status: On Schedule

Completed:

# Staff Man Hours

Total B&F ManHours:

Total S&E ManHours: 2.00

B&F ManHours this Month:

S&E ManHours this Month: 2.00

Estimated Hours: 600

Total S&E and B&F ManHours: 2.00

Detail Check List



☐ A&E Services required.





New construction will result in capitalization of a building or other structure.





Renovation will result in capitalization of an improvement to an existing building or other structure.





☑ Asbestos Abatement is required or has been completed.





☐ ESPC or UESC funded





□ FITARA process is required.



Funding

<table><tr><td>Fiscal Year Funded:</td><td>2019</td></tr><tr><td>Percent Obligated:</td><td>0%</td></tr></table>

<table border="1"><tr><td>Allotted:</td><td>$120,320.00</td></tr><tr><td>Obligated:</td><td>$0.00</td></tr><tr><td>Unobligated:</td><td>$120,320.00</td></tr></table>

# Construction Status

Completion Percentage: 01%

Est. Completion: 7/25/2022



Progress Status: On Schedule

Completed:



# Staff Man Hours

Total B&F ManHours:

Total S&E ManHours: 1.00

Total S&E and B&F ManHours: 1.00

<table border="1"><tr><td>B&amp;F ManHours this Month:</td></tr><tr><td>S&amp;E ManHours this Month: 1.00</td></tr><tr><td>Estimated Hours:</td></tr></table>

Detail Check List



☐ A&E Services required.





New construction will result in capitalization of a building or other structure.





Renovation will result in capitalization of an improvement to an existing building or other structure.





☐ Asbestos Abatement is required or has been completed.





☐ ESPC or UESC funded





□ FITARA process is required.



Significant Project Events / Project Delays (Current Month Only)

2D3U Replace PBX - Project Approval Received 7/25/19. Procurement Documents Initiated.

AW:

Page 1 of 9

EFTA00142424

# Federal Bureau of Prisons

MR 02 Monthly B&F Project Report

From 7/1/2019 to 7/31/2019



WO #:6633



Region: NER

Month Code: 10

Institution: NYM

Project #: 2C4G

Title: 2C4G Replace Doors Phase 2

Approval: 6/7/2017



Expiration: 6/7/2020



Funding

<table><tr><td>Fiscal Year Funded:</td><td>2017</td></tr><tr><td>Percent Obligated:</td><td>96.3219%</td></tr></table>

<table border="1"><tr><td>Allotted:</td><td>$116,746.48</td></tr><tr><td>Obligated:</td><td>$112,452.48</td></tr><tr><td>Unobligated:</td><td>$4,294.00</td></tr></table>

# Construction Status

Completion Percentage: 61%

Est. Completion: 6/7/2020



Progress Status: On Schedule

Completed:

# Staff Man Hours

Total B&F ManHours:

Total S&E ManHours: 254.00

Total S&E and B&F ManHours: 254.00

B&F ManHours this Month:

S&E ManHours this Month: 1.00

Estimated Hours: 3,705

Detail Check List



☐ A&E Services required.





New construction will result in capitalization of a building or other structure.



☑ Renovation will result in capitalization of an improvement to an existing building or other structure.



☐ Asbestos Abatement is required or has been completed.





☐ ESPC or UESC funded





☐ FITARA process is required.



Significant Project Events / Project Delays (Current Month Only)

2C4G Replace Doors Housing Unit Phase II -

Number of Doors Installed This Month - 0

The Doors Were Installed On Unit -

Staff Hours Used This Month - 0

Cost of Materials Used This Month - $0

Number of Doors Left to Install On This Project - 14

Facility Manager:

AW:

Page 2 of 9