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| A | 185 | Produce CBFish Status Report | Periodic Status Reports for BPA | The Contractor shall report on the status of milestones and deliverables in Pisces. Reports shall be completed either monthly or quarterly as determined by the BPA COTR. Additionally, when indicating a deliverable milestone as COMPLETE, the contractor shall provide metrics and the final location (latitude and longitude) prior to submitting the report to the BPA COTR. | A | SR | Jan-Mar 2022 (1/1/2022 - 3/31/2022) | 04/01/2022 | 04/15/2022 | Concluded | Benjamin Hausmann | 08/13/2021 8:51 AM |
| A | 185 | Produce CBFish Status Report | Periodic Status Reports for BPA | The Contractor shall report on the status of milestones and deliverables in Pisces. Reports shall be completed either monthly or quarterly as determined by the BPA COTR. Additionally, when indicating a deliverable milestone as COMPLETE, the contractor shall provide metrics and the final location (latitude and longitude) prior to submitting the report to the BPA COTR. | B | SR | Apr-Jun 2022 (4/1/2022 - 6/30/2022) | 07/01/2022 | 07/15/2022 | Concluded | Benjamin Hausmann | 08/13/2021 8:51 AM |
| A | 185 | Produce CBFish Status Report | Periodic Status Reports for BPA | The Contractor shall report on the status of milestones and deliverables in Pisces. Reports shall be completed either monthly or quarterly as determined by the BPA COTR. Additionally, when indicating a deliverable milestone as COMPLETE, the contractor shall provide metrics and the final location (latitude and longitude) prior to submitting the report to the BPA COTR. | C | SR | Jul-Sep 2022 (7/1/2022 - 9/30/2022) | 10/01/2022 | 10/15/2022 | Concluded | Benjamin Hausmann | 08/13/2021 8:51 AM |
| A | 185 | Produce CBFish Status Report | Periodic Status Reports for BPA | The Contractor shall report on the status of milestones and deliverables in Pisces. Reports shall be completed either monthly or quarterly as determined by the BPA COTR. Additionally, when indicating a deliverable milestone as COMPLETE, the contractor shall provide metrics and the final location (latitude and longitude) prior to submitting the report to the BPA COTR. | D | SR | Final Oct-Dec 2022 (10/1/2022 - 12/31/2022) | 12/17/2022 | 12/31/2022 | Concluded | Benjamin Hausmann | 08/13/2021 8:51 AM |
| B | 165 | Produce Environmental Compliance Documentation | Environmental compliance | Environmental compliance authority for this work is under the MMPA Section 109(h)(1)(c), Section 120(f) and Section 120(f)(3)(a). | A | ANS | Inspect water craft, waders, boots, etc. to be used in or near water for aquatic invasive species | 01/01/2022 | 12/31/2022 | Concluded | Benjamin Hausmann | 08/24/2021 8:26 AM |
| B | 165 | Produce Environmental Compliance Documentation | Environmental compliance | Environmental compliance authority for this work is under the MMPA Section 109(h)(1)(c), Section 120(f) and Section 120(f)(3)(a). | B | NOXIOUS | Inspect and, if necessary, wash vehicles and equipment infested with terrestrial invasive species | 01/01/2022 | 12/31/2022 | Concluded | Benjamin Hausmann | 08/24/2021 8:26 AM |
| B | 165 | Produce Environmental Compliance Documentation | Environmental compliance | Environmental compliance authority for this work is under the MMPA Section 109(h)(1)(c), Section 120(f) and Section 120(f)(3)(a). | C | PI | Complete and document public involvement activities and provide to EC Lead | 01/01/2022 | 12/31/2022 | Concluded | Benjamin Hausmann | 08/24/2021 8:26 AM |
| B | 165 | Produce Environmental Compliance Documentation | Environmental compliance | Environmental compliance authority for this work is under the MMPA Section 109(h)(1)(c), Section 120(f) and Section 120(f)(3)(a). | D | PERMS | Obtain/Renew applicable local, state, federal and tribal environmental permits | 01/01/2022 | 12/31/2022 | Concluded | Benjamin Hausmann | 08/24/2021 8:26 AM |
| B | 165 | Produce Environmental Compliance Documentation | Environmental compliance | Environmental compliance authority for this work is under the MMPA Section 109(h)(1)(c), Section 120(f) and Section 120(f)(3)(a). | E | DELIV | Deliver MMPA permits to BPA EC lead; Ensure NEPA, ESA and Section 106 coverage | | 12/31/2022 | Concluded | Benjamin Hausmann | 09/02/2021 9:33 AM |
| C | 119 | Manage and Administer Projects | Project management | This covers any staff time at CRITFC to complete invoicing, the next contract package, accruals and cost share entry for this contract. | A | Phys Inventory | Submit physical inventory record | 01/01/2022 | 12/31/2022 | Concluded | Benjamin Hausmann | 08/24/2021 8:29 AM |
| C | 119 | Manage and Administer Projects | Project management | This covers any staff time at CRITFC to complete invoicing, the next contract package, accruals and cost share entry for this contract. | B | ConAdmin | Error-check & update actual WE budget spending w/in 4 months (reflect contract close-out value) | 01/01/2022 | 04/30/2022 | Concluded | Benjamin Hausmann | 08/13/2021 8:51 AM |
| C | 119 | Manage and Administer Projects | Project management | This covers any staff time at CRITFC to complete invoicing, the next contract package, accruals and cost share entry for this contract. | C | DraftNew | Begin drafting contract renewal documents and conduct internal review as needed | 08/01/2022 | 08/31/2022 | Concluded | Benjamin Hausmann | 08/13/2021 8:51 AM |
| C | 119 | Manage and Administer Projects | Project management | This covers any staff time at CRITFC to complete invoicing, the next contract package, accruals and cost share entry for this contract. | D | Submit | Submit contract renewal package (SOW, Excel budget, property inventory) to BPA COTR | 08/01/2022 | 08/31/2022 | Concluded | Benjamin Hausmann | 08/13/2021 8:51 AM |
| C | 119 | Manage and Administer Projects | Project management | This covers any staff time at CRITFC to complete invoicing, the next contract package, accruals and cost share entry for this contract. | E | FixCmts | Address comments and revise SOW, LIB, and PI as needed to get BPA manager approval | 09/01/2022 | 09/30/2022 | Concluded | Benjamin Hausmann | 08/13/2021 8:51 AM |
| C | 119 | Manage and Administer Projects | Project management | This covers any staff time at CRITFC to complete invoicing, the next contract package, accruals and cost share entry for this contract. | F | Sign&Rtrn | Return signed contract to BPA’s Contracting Officer within 30 days | 09/01/2022 | 11/30/2022 | Active | Benjamin Hausmann | 08/13/2021 8:51 AM |
| C | 119 | Manage and Administer Projects | Project management | This covers any staff time at CRITFC to complete invoicing, the next contract package, accruals and cost share entry for this contract. | G | FinInv01 | Submit final invoice for prior contract within 90 days to facilitate contract closeout | 01/01/2022 | 03/31/2022 | Concluded | Benjamin Hausmann | 08/13/2021 8:51 AM |
| C | 119 | Manage and Administer Projects | Project management | This covers any staff time at CRITFC to complete invoicing, the next contract package, accruals and cost share entry for this contract. | H | CostSh01 | Facilitate inputting Cost Share information into Pisces at the Project level | 09/30/2022 | 11/15/2022 | Concluded | Benjamin Hausmann | 09/02/2021 9:35 AM |
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