Attachment_(5)_CDRL_A002_Format.xlsx

XLSX spreadsheet 22 KB Posted

Attached to
5. 4. 3 Operations and Maintenance
Solicitation number
N00421-15-R-0012
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Attachment 5

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Text version

Project Report

N00421-15-R-0012 - Simulation Division Operations and Maintenance Contract
Monthly Project Report
Tracking Number:{Project #}Task Order:{TO Number}
Project Name:{Project Name}Reporting Period:{MMM-YYYY}
TPOC:{TPOC Name}
PROJECT SUMMARYLaborTravelMaterial
Current Reporting Period Expenses
Total Expenses Thru the Reporting Period 2
Funding
Balance
Remaining Labor at Current Burn Rate (months)--
PROJECT TASK FUNDING 4
TaskTPOCLaborTravelMaterial
{Task #) - {Task Name}
Total Expenses
Allocated Funding
Allocated Balance
{Task #) - {Task Name}
Total Expenses
Allocated Funding
Allocated Balance
…
LABOR HOURS
NameLabor CategoryCurrentTotal Thru Reporting Period 2
Period 1HoursOT (1.5x) 3
{Task #) - {Task Name}
{Prime Contractor Name}:
{Prime Employee 1}
{Prime Employee 2}
…
{Sub-Contractor Name}:
{Sub Employee 1}
{Sub Employee 2}
…
{Task #) - {Task Name}
{Prime Contractor Name}:
{Prime Employee 1}
{Prime Employee 3}
{Prime Employee 4}
{Sub-Contractor Name}:
{Sub Employee 2}
…
Total Hours

Notes:

1 - Material/NMCI expended includes expenditures and orders placed but not yet expended.

2 - Total thru the reporting period is from the beginning of the contract year thru the reporting month.

3 - Overtime (OT) hours are hours charged at 1.5X the normal rate.

4 - Project Task reporting is only required for projects that have defined trackable sub-tasks.

File details come from the government source that posted it. Updated .