CDRL A007 - Status and Financial Report.pdf

G. PREPARED BY

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

16. REMARKS

C. CATEGORY:

TDP ________ TM _______ OTHER

Form Approved OMB No. 0704-0188

15. TOTAL

A. CONTRACT LINE ITEM NO. B. EXHIBIT

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

H. DATE J. DATEI. APPROVED BY

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

DIST

22202-4302.

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages

Summary Weeks Remaining in Option Year:

Type Project Date Funds Received Funds Authorized Funds Expended Balance Labor Travel

ODC

Weekly Burn Rate: Projected Funds Exhaustion Date:

Labor Details:

Project GM Serial Numbers POP Start Date POP End Date Total Hours Funds Authorized Funds Expended Fee Balance Remaining % Complete Forecasted expenses yet to be billed Hull Name, Hull Number

FTE Details:

Last Name First Name Project Hours Total Cost

Non-Labor Details:

Type Project Supported Date Funds Expended Vendor Description ODC - Shipping ODC - Printing Travel

Contract Details:

Contract Description POP End Date Funded Amount With Fee Funded Amount Without Fee Expenditure To Date (With Fee) Expenditure To Date (without fee) Funding Remaining

Attachment 1

Title: Change To Biweekly Status and Financial Report

2. Change From "The Financial Estimated NWA report shall be in the government format provided in Figure 1" to The Financial Estimated NWA report shall be in the government format provided in attachment 1 of this CDRL.

BLK 10, 12, and 13:

Provide Bi-Weekly Status and Financial Report

BLK 14: Submit via electronic mail via Microsoft Excel 2016 to the distribution addresses identified in block 14.

NSWC IHD Code G32: Sonal Akhtar, sonal.p.akhtar.civ@us.navy.mil NSWC IHD Code 022: Alexander Polster, alexander.a.polster.civ@us.navy.mil NSWC IHD COR: William Fells, william.r.fells.civ@us.navy.mil