This page provides details of the selected work element.
SOWRevision | Planned | Updated | Contractor Comments (optional) | BPA Comments (optional) |
---|---|---|---|---|
Work Element Budget (Current Performance Period) | $46,506 | $46,506 |
Sort | Type | Title | Start | End | Status | Modified By | Modified Date |
---|---|---|---|---|---|---|---|
A | ConAdmin | Error-check & update actual 2023 WE budget spending w/in 4 months (reflect contract close-out value) | 3/1/2024 | 6/26/2024 | Concluded | Tracy Hauser | 11/13/2023 10:50:26 AM |
Description: No later than 4 months after the end of the previous 2023 contract 84041 Rel 16, (a) open the prior-year contract SOW at the “WE Budget” tab; and (b) enter “Updated” WE budget amounts to reflect the final contract close-out amount actually spent by the contractor. | |||||||
B | FinInv01 | Submit final invoice for prior contract 84041 Rel 16 within 90 days to facilitate contract closeout | 3/1/2024 | 5/31/2024 | Concluded | Tracy Hauser | 10/23/2023 11:27:20 AM |
Description: Within 90 days of the last day of the PRIOR contract 84041 Rel 16, the contractor shall issue a final invoice. In instances where more than 90 days is needed (e.g., because subcontractors have not invoiced), the contractor shall: 1. review records, 2. estimate all outstanding costs, and 3. provide BPA with a single, cumulative estimate of all completed, but uninvoiced work. This amount shall be emailed to FWinvoices@bpa.gov and the COR. | |||||||
C | CostSh01 | Facilitate inputting Cost Share information into CBFish at the Project level | 10/1/2024 | 11/15/2024 | Concluded | Tracy Hauser | 11/13/2023 2:30:22 PM |
Description: Enter previous federal FY's Cost Share information on the Project's Cost Share tab by Nov 15. | |||||||
D | SFTY | Comply with all applicable federal, state, tribal and local safety requirements, including reporting | 3/1/2024 | 2/28/2025 | Concluded | Tracy Hauser | 10/23/2023 11:26:57 AM |
Description: As described in the contract’s Terms and Conditions, the contract manager and contractor shall comply with all applicable federal, state, tribal and local safety laws, rules, regulations and requirements. | |||||||
E | Update IDR | Revise Line Item Budget to incorporate change in indirect rate for the remaining contract period | 3/1/2024 | 2/28/2025 | Concluded | Tracy Hauser | 10/23/2023 11:26:57 AM |
Description: Work with the COR to revise the Line Item Budget and update indirect rate if the rate changes during the contract period. This is required if the new indirect rate is to be applied for the remainder of the contract period. | |||||||
F | Submit DRAFT SOW, budget and property to COTR | 10/1/2024 | 10/31/2024 | Concluded | Tracy Hauser | 11/13/2023 2:30:40 PM | |
Description: A CR will be created by the COTR in PISCES for draft. COTR will notify ODFW with CR number and appropriate due dates. Complete draft SOW in PISCES and submit a draft line item budget and property to COTR. Respond to COTR comments and suggestions for SOW/budget. | |||||||
G | Finalize 2024 contracting package | 11/1/2024 | 11/27/2024 | Concluded | Tracy Hauser | 11/13/2023 2:30:40 PM | |
Description: Work with COTR to finalize 2024 contract package - responding to comments and suggestions. Providing final budget and property inventory. Allowing the CO at the minimum two months to issue a new contract. | |||||||
H | DELIV | Effective implementation management and timely contract administration | 2/28/2025 | Concluded | Tracy Hauser | 10/23/2023 11:26:57 AM | |
Description: Provide effective implementation and administration: a) evaluate current workload and monitor implementation progress; b) develop work plan consistent with expected budget availability and potential tasks or projects; c) integrate and manage planning, permitting, environmental compliance, and coordinated implementation of contract actions; and (d) provide contract's financial status report at least once a year attached in contract Documents. |