Attachment_3_MLSR_Template.docx
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- Attached to
- Technical Assistance for Commercial Nuclear Power Plant Probabilistic Risk Assessment (PRA) Tasks
- Solicitation number
- NRC-HQ-60-15-R-0012
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Attachment 3 MLSR Template
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| PRA_ANSWERS_FINAL.docx | DOCX document | |
| Solicitation_Cover_letter.pdf | ||
| Attachment_1_Task_Order_No_1_Statement_of_Work.pdf | ||
| Attachment_7_Past_Performance_Survey.rtf | RTF text file | |
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| Attachment_4_CR_Billing_Ins.pdf | ||
| Solicitation_NRC-HQ-60-15-R-0012.pdf | ||
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| Attachment_2_Task_Order_No_2_Statement_of_Work.pdf |
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Attachment #3
MONTHLY LETTER STATUS REPORT-TEMPLATE
Reporting Period Start Date
Reporting Period End Date
NRC Contract Number
Order Number (if applicable)
Contract/Order Title
Period of Performance Start Date:
Period of Performance End Date:
Contracting Officer’s Representative (COR)
| COR Telephone |
| COR E-mail |
Contractor Name
Contractor Complete Address (Street, City , State, and Zip Code)
Contract Project Manager(s)/Contractor Lead Reviewer
| Telephone |
PROVIDE THE INFORMATION REQUESTED IN EACH OF THE FOLLOWING SECTIONS IF APPLICABLE (Please insert N/A beside items that are not applicable)
FINANCIAL STATUS
A. Overall Funding:
| 1. |
| Total Ceiling Amount |
| $ |
| 2. |
| Total Amount of Funds Obligated to Date |
| $ |
| 3. |
| Total Amount Invoiced - This Period |
| $ |
| 4. |
| Total Amount Invoiced - Cumulative Amount to Date |
| $ |
| 5. |
| Total Amount of Funds Expended to Date (Based on Obligated Funds) |
| $ |
| 6. |
| Percentage of Funds Expended to Date (Based on Obligated Funds) |
| ____% |
| 7. |
| Balance of Obligated Funds Remaining (Based on Invoiced Amounts) |
| $ |
| 8. |
| Total Amount/Costs Incurred (Invoiced amounts & amounts not yet invoiced—e.g. pending; outstanding to subcontractor) |
| $ |
| 9. |
| Balance of Obligated Funds Remaining after Deducting Total Incurred Amounts/Costs |
| $ |
| 10. |
| Balance of Funds Required for Completion |
| $ |
B. Contractor Acquired Property:
| Item* |
| Description |
| Manufacturer |
| Model Number |
| Serial Number |
| Acquisition Cost ($) |
| Receipt Date |
| Property Identification Number |
*Asterisk represents sensitive item
C. NRC-Funded Software Developed:
| Name* |
| Function |
| Development Cost ($) |
| Computer Language Used |
| Operating System |
| Location of System |
| Date Software Completed |
| Date of Scheduled Replacement/ |
Useful Life
*Asterisk represents sensitive software
TECHNICAL STATUS
A. Deliverables/Milestones Schedule:
(Any variance in schedule shall be identified and discussed in detail. Discussion shall include the cause for the variance, together with any proposed solution to bring the dates within the original planned dates.)
| Task/Subtask |
| Description |
| Planned Completion Date |
| Revised Completion Date (if applicable) |
| Actual Completion Date |
B. Progress During Reporting Period: ___________________________________________
C. Travel for this Period:
| Staff |
| Purpose of Travel |
| NRC Authorization Required/ |
Obtained*
| Start Date |
| End |
Date Destination/Activity
*Include name of NRC authorizing official and date authorization was obtained.
D. Anticipated and Encountered Problem Areas: __________________________________
E. Plans for the Next Reporting Period: ___________________________________________
F. Staff Hours Summary:
| Task/Subtask/Phase |
| Staff Assigned |
| Hours Budgeted |
| Hours Expended This Reporting Period |
| Total Cumulative Hours Expended |
| Notes |
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