This page provides details of the selected work element.
SOWRevision | Planned | Updated | Contractor Comments (optional) | BPA Comments (optional) |
---|---|---|---|---|
1. 55189 (11/01/2011 - 12/31/2012) | $12,000 | $12,000 | ||
Work Element Budget (Current Performance Period) | $12,000 |
Sort | Type | Title | Start | End | Status | Modified By | Modified Date |
---|---|---|---|---|---|---|---|
A | ASSEB | Accrual - Submit September estimate to BPA | 9/1/2012 | 12/31/2012 | Concluded | Dorothy Welch | 9/19/2012 4:45:56 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 | SUBINVMO | Submit invoices on a monthly basis | 11/1/2011 | 12/31/2012 | Active | Dorothy Welch | 9/19/2012 4:45:56 PM |
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. | |||||||
C | DELIV | Establish Subcontracts and Coordinate Project Tasks and Reporting | 12/31/2012 | Concluded | Dorothy Welch | 9/19/2012 4:45:56 PM | |
Description: Greenbelt will develop the necessary subcontracts, oversee the project specifications and provide timely reports on outcomes and accomplishments |