This page provides details of the selected work element.
SOWRevision | Planned | Updated | Contractor Comments (optional) | BPA Comments (optional) |
---|---|---|---|---|
Work Element Budget (Current Performance Period) | $19,500 | $3,085 |
Sort | Type | Title | Start | End | Status | Modified By | Modified Date |
---|---|---|---|---|---|---|---|
A | ASSEB | Accrual - Submit September estimate to BPA | 9/1/2010 | 9/10/2010 | Concluded | Deanne Pavlik-Kunkel (Inactive) | 7/12/2010 3:51:52 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 | Spokane Tribe of Indians to complete contracts with project participants | 9/1/2010 | 8/5/2011 | Active | Deanne Pavlik-Kunkel (Inactive) | 7/12/2010 3:51:53 PM | |
Description: Finalize contracts with subcontractors and Lake Roosevelt fisheries co-managers (Washington Department of Fish and wildlife and Colville Confederated Tribe). | |||||||
C | FPCIR | Funding Package - Conduct internal review (e.g., Supervisor or Interagency) | 5/1/2011 | 5/20/2011 | Concluded | Carlos Matthew | 7/14/2010 2:21:06 PM |
Description: If necessary, submit next year's SOW and Budget for internal contractor review before submitting to BPA. Assuming this review takes 30 days, start this milestone 120 days before the end of the current contract. | |||||||
D | Suggested | Per COTR, revise/finalize the new contract package, (SOW, EC docs, budget and property invento | 5/20/2011 | 5/31/2011 | Concluded | Carlos Matthew | 7/14/2010 2:21:06 PM |
Description: (Milestone end date: 75 days prior to end of the performance period). | |||||||
E | DELIV | Funding Package - Submit draft to COTR | 8/5/2011 | Concluded | Deanne Pavlik-Kunkel (Inactive) | 7/15/2010 9:46:29 AM | |
Description: Submit 2011 SOW, Budget, and Property Inventory to the BPA COTR. The SOW should include location information (latitude and longitude) for those work elements that require it. 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 BPA more than 90 days before the end of the current contract. |