38665: Rev 1: WE A: Work Element Summary

Work Element Summary PDF

Select a work element:

Basics

Contract Number:

38665

Contract Title:

1996-086-00 CLEARWATER FOCUS PROGRAM (EXP)

Contract Start Date:

7/1/2008

Contract End Date:

6/30/2009

WE ID:

119. Manage and Administer Projects

Work Element Usage Report

Title:

A: 119 - General Administration of Project

Description:

Prepare statement of work documents including property inventory and budget; submit requested accruals and ensure correct billing to Bonneville COTR. Answer questions regarding invoices and provide other information as needed/requested by Bonneville.

WE Agreement Type:

Contracted

Deliverable Specification:

Submit next year's SOW, budget, and property inventory to the Bonneville COTR. Submit September FY2008 accrual estimate. If contractor or contractor's organization takes longer than 30 days to sign the contract, the contractor will need to send this funding package to Bonneville more than 90 days before the end of the current contract.

WSE Effective Budget:

$7,000

% of Total WSE Effective Budget:

7.69%

WSE Start:

07/01/2008

WSE End:

06/30/2009

WSE Completion:

06/30/2009

WSE Progress:

Concluded

WSE ID Continued From:

n/a

WSE ID Continued To:

n/a

Finite or Recurring:

Recurring

Budget History

SOWRevision	Planned	Updated	Contractor Comments (optional)	BPA Comments (optional)
Work Element Budget (Current Performance Period)	$7,900	$7,000

Milestones

6 Milestones

Sort	Type	Title	Start	End	Status	Modified By	Modified Date
A	ASSEB	Accrual - Submit September estimate to BPA	9/1/2008	9/10/2008	Concluded	Janet Hohle (Inactive)	6/2/2008 3:35:53 PM
		Description: Provide BPA with an estimate of contract work that will occur prior to September 30 but will not be billed until October 1 or later. Generally, this should be done by September 10.
B	FPCIR	Funding Package - Conduct internal review (e.g., Supervisor or Interagency)	3/1/2009	3/31/2009	Concluded	Janet Hohle (Inactive)	6/2/2008 3:35:54 PM
		Description: If necessary, submit next year's SOW and Budget for internal contractor review before submitting to Bonneville. Assuming this review takes 30 days, start this milestone 120 days before the end of the current contract.
C		Submit draft scope of work, budget, and inventory for FY08	4/1/2009	6/30/2009	Concluded	Janet Hohle (Inactive)	6/2/2008 3:35:54 PM
		Description: Provide Bonneville COTR with draft of SOW, budget, and inventory 90 days before current contract end.
D		Provide additional information as needed/requested by Bonneville	7/1/2008	6/30/2009	Concluded	Janet Hohle (Inactive)	6/2/2008 3:35:54 PM
		Description: Provide additional information in a timely manner as required for this contract by the NPCC Council or Bonneville.
E		Answer questions regarding invoices	7/1/2008	6/30/2009	Concluded	Janet Hohle (Inactive)	6/2/2008 3:35:55 PM
		Description: Be able to answer questions from the COTR regarding invoices.
F	DELIV	General Administration of Project		6/30/2009	Concluded	Janet Hohle (Inactive)	6/12/2008 3:14:51 PM
		Description: Submit next year's SOW, budget, and property inventory to the Bonneville COTR. Submit September FY2008 accrual estimate. If contractor or contractor's organization takes longer than 30 days to sign the contract, the contractor will need to send this funding package to Bonneville more than 90 days before the end of the current contract.

Please correct the errors noted below.

Basics

Budget History

Milestones

Metrics

Location

Focal Species

Environmental Compliance

RM&E Metadata