This page provides details of the selected work element.
SOWRevision | Planned | Updated | Contractor Comments (optional) | BPA Comments (optional) |
---|---|---|---|---|
1. 52672 (04/15/2011 - 12/31/2011) | $5,000 | $0 | ||
Work Element Budget (Current Performance Period) | $5,000 | $0 |
Sort | Type | Title | Start | End | Status | Modified By | Modified Date |
---|---|---|---|---|---|---|---|
A | FPCIR | Funding Package - Conduct internal review (e.g., Supervisor or Interagency) | 4/15/2011 | 12/14/2011 | Concluded | Sharon Grant (Inactive) | 5/27/2011 9:03:04 AM |
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. | |||||||
B | ASSEB | Accrual - Submit September estimate to BPA | 9/1/2011 | 9/30/2011 | Concluded | Sharon Grant (Inactive) | 5/27/2011 9:03:04 AM |
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. | |||||||
C | SUBINVMO | Submit invoices on a monthly basis | 4/15/2011 | 12/31/2011 | Concluded | Sharon Grant (Inactive) | 5/27/2011 9:03:04 AM |
Description: Contract Manager should review all expense charges included in contract invoices to ensure they are allowable, allocatable, and consistent with the approved line-item budget. | |||||||
D | DELIV | Funding Package - Submit draft to COTR | 12/14/2011 | Concluded | Sharon Grant (Inactive) | 5/27/2011 9:03:04 AM | |
Description: Submit next year's SOW, Budget, and Property Inventory to the BPA COTR. The SOW should include location, planned metrics, and focal species information 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. |