OES SIR J2 Append A011.pdf
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Program Name: AGVC Reporting Period:
Project Manager(s): Prepared by:
Program Sponsor: FAA AGVC Program Office
Executive Summary
Overall Status:
Green Yellow Red
(Controlled) (Caution) (Critical)
Technical
Financial
Schedule
Additional Comments:
Technical Summary Accomplishments during this Reporting Period:
Task Order #
CLIN
Plans for the next Reporting Period (Open Task Orders) Task Order CLIN
Financial Summary
Financial Status as of:
Task Order CLIN 75%
Letter Description Funded NTE Amount
Costs Incurred This Period
Cumulative Costs Incurred
% of Budget Expended
Estimate to Complete
(ETC)
Current Forecast
(EAC)
Variance To-Date
0.00%
0.00%
0.00%
Schedule Summary
Integrated Master Schedule Last Update Next Update Attachments
Planned Work Next Reporting Period Issues/Comments
Task Description / Period of Performance Work/Sites Completed This Reporting Period TO Status (Open/Closed)
Reason for Deviation
Ontario Engineering Services Contract Monthly Progress Status Report - Summary
Page 1 of 7 Pages
Program Sponsor: FAA AGVC Program Office
Task Order #
CLIN Ceiling Funding Spent Through:
[Date]
1-00X 1001A - 1001D Year 1 Firm Fixed Price (FFP) CLINs $0.00 $0.00 $0.00
1001A Fabricated Racks
1001B Mod Kit Assembly
1001C Site Kit Assembly
1001D Rack Subassemblies
1-00X 1002A & 1002B Year 1 Ontario Activities (T&M) $0.00 $0.00 $0.00 1002A Contract Management Labor
1002A Property Management, Warehouse, and Acquisition Support Labor
1002A Rack Fabrication Management and Engineering Support Labor
1002A Construction/Installation Management Labor
1002A EVM for FAA Engineering Services Support Labor
1002B Ontario Activities Direct Costs
1002A Year 1 AGVC Construction/Installation Support - NEXCOM $0.00 $0.00 $0.00
1-00X 1002A & 1002B Floating Crew Activities (T&M) - NEXCOM CONUS $0.00 $0.00 $0.00
1002A Floating Crew Labor -CONUS Projects
1002A Engineering Support Labor- CONUS Projects
1002B Construction/Installation Support Direct Costs - NEXCOM CONUS
1-00X 1002A & 1002B Floating Crew Activies (T&M) - NEXCOM AAL $0.00 $0.00 $0.00 1002A AAL Floating Crew Labor
1002B Construction/Installation Support Direct Costs - NEXCOM AAL
1-00X 1002A & 1002B Year 1 AGVC Construction/Installation Support (T&M)- ACLS $0.00 $0.00 $0.00 1002A Floating Crew Labor - ACLS Projects
1002A Engineering Support Labor ACLS Projects
1002B Construction/Installation Support Direct Costs - ACLS
1-00x 1003 Major Projects $0.00 $0.00 $0.00 1003 Major Perject X
Year 1 Totals: $0.00 $0.00 $0.00
Ontario Engineering Services Contract Monthly Progress Status Report - Year 1 CLIN Financial Status
Description
Page 2 of 7 Pages
Program Sponsor: FAA AGVC Program Office
Task Order #
CLIN Description Number Ordered
Reporting Period # Delivered
Cumulative Delivered Through:
[Date] 1-00X 1001A - 1001D
1001A Fabricated Rack 1001B Mod Kit 1001C Site Kit 1001D Rack Subassembly
Ontario Engineering Services Contract Monthly Progress Status Report - Year 1 FFP Status
Year 1 Firm Fixed Price (FFP) CLINs
Page 3 of 7 Pages
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