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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 | Mar-Jun 2017 (3/1/2017 - 6/30/2017) | 07/01/2017 | 07/15/2017 | Concluded | Richard Golden Jr (Inactive) | 12/22/2016 8:08 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 | Jul-Sep 2017 (7/1/2017 - 9/30/2017) | 10/01/2017 | 10/15/2017 | Concluded | Richard Golden Jr (Inactive) | 12/22/2016 8:08 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 | Oct-Dec 2017 (10/1/2017 - 12/31/2017) | 01/01/2018 | 01/15/2018 | Concluded | Richard Golden Jr (Inactive) | 12/22/2016 8:08 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 Jan-Feb 2018 (1/1/2018 - 2/28/2018) | 02/14/2018 | 02/28/2018 | Concluded | Richard Golden Jr (Inactive) | 12/22/2016 8:08 AM |
| B | 165 | Produce Environmental Compliance Documentation | Environmental compliance for data collection | Integral to the contract' s success, however the following work is funded by non-BPA sources.
Assemble, gather, acquire, or prepare documents in support of obtaining environmental compliance from BPA (such as filling out a NEPA Checklist, providing maps, obtaining permits, conducting public involvement activities, completing an archaeological survey, etc.). Ensure a compliance letter has been received, or is still valid, prior to commencing any affected work. | A | LAMP | Determine if contract work could adversely affect Pacific lamprey | 03/01/2017 | 03/10/2017 | Concluded | Richard Golden Jr (Inactive) | 12/22/2016 8:14 AM |
| B | 165 | Produce Environmental Compliance Documentation | Environmental compliance for data collection | Integral to the contract' s success, however the following work is funded by non-BPA sources.
Assemble, gather, acquire, or prepare documents in support of obtaining environmental compliance from BPA (such as filling out a NEPA Checklist, providing maps, obtaining permits, conducting public involvement activities, completing an archaeological survey, etc.). Ensure a compliance letter has been received, or is still valid, prior to commencing any affected work. | B | ESA | Report lamprey observation and catch data to USFWS by Feb. 15 | 01/15/2018 | 02/15/2018 | Concluded | Richard Golden Jr (Inactive) | 12/22/2016 8:14 AM |
| B | 165 | Produce Environmental Compliance Documentation | Environmental compliance for data collection | Integral to the contract' s success, however the following work is funded by non-BPA sources.
Assemble, gather, acquire, or prepare documents in support of obtaining environmental compliance from BPA (such as filling out a NEPA Checklist, providing maps, obtaining permits, conducting public involvement activities, completing an archaeological survey, etc.). Ensure a compliance letter has been received, or is still valid, prior to commencing any affected work. | C | ANS | Inspect water craft, waders, boots, etc. to be used in or near water for aquatic invasive species | 03/01/2017 | 02/28/2018 | Concluded | Richard Golden Jr (Inactive) | 12/22/2016 8:14 AM |
| B | 165 | Produce Environmental Compliance Documentation | Environmental compliance for data collection | Integral to the contract' s success, however the following work is funded by non-BPA sources.
Assemble, gather, acquire, or prepare documents in support of obtaining environmental compliance from BPA (such as filling out a NEPA Checklist, providing maps, obtaining permits, conducting public involvement activities, completing an archaeological survey, etc.). Ensure a compliance letter has been received, or is still valid, prior to commencing any affected work. | D | NOXIOUS | Inspect and, if necessary, wash vehicles and equipment infested with terrestrial invasive species | 03/01/2017 | 02/28/2018 | Concluded | Richard Golden Jr (Inactive) | 12/22/2016 8:14 AM |
| B | 165 | Produce Environmental Compliance Documentation | Environmental compliance for data collection | Integral to the contract' s success, however the following work is funded by non-BPA sources.
Assemble, gather, acquire, or prepare documents in support of obtaining environmental compliance from BPA (such as filling out a NEPA Checklist, providing maps, obtaining permits, conducting public involvement activities, completing an archaeological survey, etc.). Ensure a compliance letter has been received, or is still valid, prior to commencing any affected work. | E | PERMS | Obtain/Renew applicable local, state, federal and tribal environmental permits | 03/01/2017 | 02/28/2018 | Concluded | Richard Golden Jr (Inactive) | 12/22/2016 8:14 AM |
| B | 165 | Produce Environmental Compliance Documentation | Environmental compliance for data collection | Integral to the contract' s success, however the following work is funded by non-BPA sources.
Assemble, gather, acquire, or prepare documents in support of obtaining environmental compliance from BPA (such as filling out a NEPA Checklist, providing maps, obtaining permits, conducting public involvement activities, completing an archaeological survey, etc.). Ensure a compliance letter has been received, or is still valid, prior to commencing any affected work. | F | | Submit EC documentation to BPA | 03/01/2017 | 03/31/2017 | Concluded | Richard Golden Jr (Inactive) | 12/22/2016 9:27 AM |
| B | 165 | Produce Environmental Compliance Documentation | Environmental compliance for data collection | Integral to the contract' s success, however the following work is funded by non-BPA sources.
Assemble, gather, acquire, or prepare documents in support of obtaining environmental compliance from BPA (such as filling out a NEPA Checklist, providing maps, obtaining permits, conducting public involvement activities, completing an archaeological survey, etc.). Ensure a compliance letter has been received, or is still valid, prior to commencing any affected work. | G | DELIV | Sign-off from BPA's Environmental Compliance Group that EC requirements are complete | | 03/01/2017 | Concluded | Richard Golden Jr (Inactive) | 12/22/2016 8:15 AM |
| C | 119 | Manage and Administer Projects | Overall Project Management | Integral to the contract' s success, however the following work is funded by non-BPA sources.
Manage on-the-ground efforts. Also covers administrative work in support of on-the-ground efforts and in support of BPA's programmatic requirements such as metric reporting, financial reporting (e.g., accruals), and development of an SOW package (includes draft SOW, budget, spending plan, and property inventory). | A | DraftNew | Begin drafting contract renewal documents and conduct internal review as needed | 10/01/2017 | 10/15/2017 | Concluded | Richard Golden Jr (Inactive) | 12/22/2016 8:50 AM |
| C | 119 | Manage and Administer Projects | Overall Project Management | Integral to the contract' s success, however the following work is funded by non-BPA sources.
Manage on-the-ground efforts. Also covers administrative work in support of on-the-ground efforts and in support of BPA's programmatic requirements such as metric reporting, financial reporting (e.g., accruals), and development of an SOW package (includes draft SOW, budget, spending plan, and property inventory). | B | Submit | Submit contract renewal package (SOW, Excel budget, property inventory) to BPA COTR | 10/15/2017 | 11/01/2017 | Concluded | Richard Golden Jr (Inactive) | 12/22/2016 8:50 AM |
| C | 119 | Manage and Administer Projects | Overall Project Management | Integral to the contract' s success, however the following work is funded by non-BPA sources.
Manage on-the-ground efforts. Also covers administrative work in support of on-the-ground efforts and in support of BPA's programmatic requirements such as metric reporting, financial reporting (e.g., accruals), and development of an SOW package (includes draft SOW, budget, spending plan, and property inventory). | C | FixCmts | Address comments and revise SOW, LIB, and PI as needed to get BPA manager approval | 11/01/2017 | 11/21/2017 | Concluded | Richard Golden Jr (Inactive) | 12/22/2016 8:50 AM |
| C | 119 | Manage and Administer Projects | Overall Project Management | Integral to the contract' s success, however the following work is funded by non-BPA sources.
Manage on-the-ground efforts. Also covers administrative work in support of on-the-ground efforts and in support of BPA's programmatic requirements such as metric reporting, financial reporting (e.g., accruals), and development of an SOW package (includes draft SOW, budget, spending plan, and property inventory). | D | Sign&Rtrn | Return signed contract to BPA’s Contracting Officer within 30 days | 02/01/2018 | 02/28/2018 | Concluded | Richard Golden Jr (Inactive) | 12/22/2016 8:50 AM |
| C | 119 | Manage and Administer Projects | Overall Project Management | Integral to the contract' s success, however the following work is funded by non-BPA sources.
Manage on-the-ground efforts. Also covers administrative work in support of on-the-ground efforts and in support of BPA's programmatic requirements such as metric reporting, financial reporting (e.g., accruals), and development of an SOW package (includes draft SOW, budget, spending plan, and property inventory). | E | FinInv01 | Submit final invoice for prior contract within 90 days to facilitate contract closeout | 03/01/2017 | 05/01/2017 | Concluded | Richard Golden Jr (Inactive) | 12/22/2016 8:50 AM |
| C | 119 | Manage and Administer Projects | Overall Project Management | Integral to the contract' s success, however the following work is funded by non-BPA sources.
Manage on-the-ground efforts. Also covers administrative work in support of on-the-ground efforts and in support of BPA's programmatic requirements such as metric reporting, financial reporting (e.g., accruals), and development of an SOW package (includes draft SOW, budget, spending plan, and property inventory). | F | ACCR01 | Accrual - Submit September estimate to BPA | 08/10/2017 | 09/10/2017 | Canceled | Richard Golden Jr (Inactive) | 12/22/2016 8:50 AM |
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