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Work Element Summary PDF
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Contract Number:
34929
Contract Title:
200725200 EXP MULTI-SCALE HYPORHEIC ASSESSMENT
Contract Start Date:
10/1/2007
Contract End Date:
1/15/2009
WE ID:
119. Manage and Administer Projects
Work Element Usage Report
Title:
E: 119 - Project Management
Description:
This work element include routing project management, invoicing, updates and reporting. This will include development of a contract renewal package, if appropriate.

Routine project and contract management activities, including metrics reporting, invoicing, accrual estimates, and development of an SOW package after pre-award (includes draft SOW, budget, and property inventory, if applicable.
WE Agreement Type:
Contracted
Deliverable Specification:
This work element include routing project management, invoicing, updates and reporting. This will include development of a contract renewal package, if appropriate.
WSE Effective Budget:
$3,400
% of Total WSE Effective Budget:
4.05%
WSE Start:
10/01/2007
WSE End:
01/15/2009
WSE Completion:
01/12/2009
WSE Progress:
Concluded
WSE ID Continued From:
n/a
WSE ID Continued To:
n/a
Finite or Recurring:
Recurring

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Budget History

SOWRevision Planned Updated Contractor Comments (optional) BPA Comments (optional)
1. Amendment 003 (10/01/2007 - 09/30/2008) $3,400 $3,400
Work Element Budget (Current Performance Period) $3,400 $3,400

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Milestones

5 Milestones
Sort Type Title Start End Status Modified By Modified Date
A FPCIR Funding Package - Conduct internal review (e.g., Supervisor or Interagency) 10/1/2007 1/5/2009 Concluded Scott O'Daniel 11/6/2008 3:45:18 PM
Description: If necessary, submit this year's SOW and Budget for internal contractor (CTUIR) review before submitting to BPA.
B Funding Package - Submit draft to COTR 10/1/2007 1/6/2009 Concluded Scott O'Daniel 11/6/2008 3:45:19 PM
Description: Since this project may be derived from a negotiated Remand agreement it has a draft scope in-place by Sept. 6th, 2007.
C Submit invoices to BPA consistent with description in BPA F&W Contract Management Manual. 10/1/2007 1/15/2009 Concluded Scott O'Daniel 11/6/2008 3:45:19 PM
Description: CTUIR will invoice BPA monthly or quarterly as negotiated with BPA Contracting Officer.
D Project management and coordination 10/1/2007 1/5/2009 Concluded Scott O'Daniel 11/6/2008 3:45:19 PM
Description: Routine communication with BPA COTR via e-mail and telephone to communicate work progress and discuss technical issues and coordination with agencies which may implement project recommendations. Contract deliverables will be tracked via W.E. 185.
E DELIV Project Administration including contract package, invoicing and accruals 1/15/2009 Concluded Scott O'Daniel 11/6/2008 3:45:20 PM
Description: This work element include routing project management, invoicing, updates and reporting. This will include development of a contract renewal package, if appropriate.

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Metrics

This work element does not require Metrics
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Location

None
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Focal Species

This work element does not require Focal Species
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Environmental Compliance

This work element does not require Environmental Compliance
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RM&E Metadata

This work element does not require RM&E metadata
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