RA 693JK3211RA0001 Attachment 3 Deliverable-Milestone Schedule.xlsx
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Sheet1
| Technical and Deliverable Milestone Schedule | ||||||||
| Item No. | Task No. | Activity/Deliverable | Quarter No. | Expected Completion Date/Mos | Payable Milestone | Federal Payment | Resource-Share | *Total |
| (per proposal) | ACTIVITY/DELIVERABLE | TITLE | ||||||
| 1 | 1 | Research, summarize, and document current in-field welding and coating practices | 1 | 9 months | List of current in-field welding and coating practices and their level of interaction and overlap submitted | 16,984.00 | 0.00 | 16,984.00 |
| 2 | 6 | 1st Quarterly Status Report | 1 | 3 months | Submit 1st quarterly report | 2,704.00 | 0.00 | 2,704.00 |
| First Payable Milestone | 1 | 3 months | SUBTOTAL | 19,688.00 | 0.00 | 19,688.00 | ||
| 3 | 1 | Research, summarize, and document current in-field welding and coating practices | 2 | 9 months | List of current in-field welding and coating practices and their level of interaction and overlap submitted | 9,844.00 | 0.00 | 9,844.00 |
| 4 | 2 | Develop protocols to improve communication and coordination between welding and coating | 2 | 15 months | Protocol to improve communication and coordination between in-field welders and coating appliers submitted | 13,899.00 | 0.00 | 13,899.00 |
| 5 | 6 | 2nd Quarterly Status Report | 2 | 6 months | Submit 2nd quarterly report | 2,704.00 | 0.00 | 2,704.00 |
| Second Payable Milestone | 2 | 6 months | SUBTOTAL | 26,447.00 | 0.00 | 26,447.00 | ||
| 6 | 1 | Research, summarize, and document current in-field welding and coating practices | 3 | 9 months | List of current in-field welding and coating practices and their level of interaction and overlap submitted | 9,952.00 | 0.00 | 9,952.00 |
| 7 | 2 | Develop protocols to improve communication and coordination between welding and coating | 3 | 15 months | Protocol to improve communication and coordination between in-field welders and coating appliers submitted | 14,170.00 | 0.00 | 14,170.00 |
| 8 | 6 | 3rd Quarterly Status Report | 3 | 9 months | Submit 3rd quarterly report | 2,704.00 | 0.00 | 2,704.00 |
| Third Payable Milestone | 3 | 9 months | SUBTOTAL | 26,826.00 | 0.00 | 26,826.00 | ||
| 9 | 2 | Develop protocols to improve communication and coordination between welding and coating | 4 | 15 months | Protocol to improve communication and coordination between in-field welders and coating appliers | 14,170.00 | 0.00 | 14,170.00 |
| 10 | 3 | Fabricate in-field welded and coated test sections | 4 | 15 months | Set of fabricated, in-field welded and coated test sections using the existing and improved protocols/procedures | 22,007.00 | 42,500.00 | 64,507.00 |
| 11 | 6 | 4th Quarterly Status Report | 4 | 12 months | Submit 4th quarterly report | 2,704.00 | 0.00 | 2,704.00 |
| Fourth Payable Milestone | 4 | 12 months | SUBTOTAL | 38,881.00 | 42,500.00 | 81,381.00 | ||
| 12 | 2 | Develop protocols to improve communication and coordination between welding and coating | 5 | 15 months | Protocol to improve communication and coordination between in-field welders and coating appliers submitted | 14,170.00 | 0.00 | 14,170.00 |
| 13 | 3 | Fabricate in-field welded and coated test sections | 5 | 15 months | Set of fabricated, in-field welded and coated test sections using the existing and improved protocols/procedures submitted | 19,256.00 | 42,500.00 | 61,756.00 |
| 14 | 4 | Perform laboratory coating and accelerated corrosion testing | 5 | 21 months | Results from laboratory coating and accelerated corrosion testing at GTI's analytical coating and corrosion laboratory submitted | 15,604.00 | 0.00 | 15,604.00 |
| 15 | 6 | 5th Quarterly Status Report | 5 | 15 months | Submit 5th quarterly report | 2,704.00 | 0.00 | 2,704.00 |
| Fifth Payable Milestone | 5 | 15 months | SUBTOTAL | 51,734.00 | 42,500.00 | 94,234.00 | ||
| 16 | 4 | Perform laboratory coating and accelerated corrosion testing | 6 | 21 months | Results from laboratory coating and accelerated corrosion testing at GTI's analytical coating and corrosion laboratory submitted | 15,467.00 | 305,871.00 | 321,338.00 |
| 17 | 6 | 6th Quarterly Status Report | 6 | 18 months | Submit 6th quarterly report | 2,704.00 | 0.00 | 2,704.00 |
| Sixth Payable Milestone | 6 | 18 months | SUBTOTAL | 18,171.00 | 305,871.00 | 324,042.00 | ||
| 18 | 4 | Perform laboratory coating and accelerated corrosion testing | 7 | 21 months | Results from laboratory coating and accelerated corrosion testing at GTI's analytical coating and corrosion laboratory | 18,368.00 | 0.00 | 18,368.00 |
| 19 | 5 | Draft a set of recommendations to be submitted to the appropriate standard development organizations | 7 | 27 months | Set of clear, concise recommendations to be submitted to the appropriate standard development organizations (e.g., NACE/SSPC, AWS, API, AGA, etc.) for incorporation into the relevant consensus guides, standards, and recommended practices manuals | 10,798.00 | 0.00 | 10,798.00 |
| 20 | 6 | 7th Quarterly Status Report | 7 | 21 months | Submit 7th quarterly report | 2,704.00 | 0.00 | 2,704.00 |
| Seventh Payable Milestone | 7 | 21 months | SUBTOTAL | 31,870.00 | 0.00 | 31,870.00 | ||
| 21 | 5 | Draft a set of recommendations to be submitted to the appropriate standard development organizations | 8 | 27 months | Set of clear, concise recommendations to be submitted to the appropriate standard development organizations (e.g., NACE/SSPC, AWS, API, AGA, etc.) for incorporation into the relevant consensus guides, standards, and recommended practices manuals | 12,084.00 | 0.00 | 12,084.00 |
| 22 | 6 | 8th Quarterly Status Report | 8 | 24 months | Submit 8th quarterly report | 2,704.00 | 0.00 | 2,704.00 |
| Eighth Payable Milestone | 8 | 24 months | SUBTOTAL | 14,788.00 | 0.00 | 14,788.00 | ||
| 23 | 5 | Draft a set of recommendations to be submitted to the appropriate standard development organizations | 9 | 27 months | Set of clear, concise recommendations to be submitted to the appropriate standard development organizations (e.g., NACE/SSPC, AWS, API, AGA, etc.) for incorporation into the relevant consensus guides, standards, and recommended practices manuals | 10,798.00 | 0.00 | |
| 24** | 6 | Prepare and Submit Draft Final Report | 10 | 27 months | Submit draft final report | 0.00 | 0.00 | 0.00 |
| Ninth Payable Milestone | 9 | 27 months | SUBTOTAL | 10,798.00 | 0.00 | 10,798.00 | ||
| 24 | N/A | Prepare & Present Paper at public event or publish paper in journal/magazine | N/A | N/A | Prepare & Present Paper at public event or publish paper in journal/magazine | 1,000.00 | 0.00 | 1,000.00 |
| 25 | N/A | Final Virtually Held Info Dissemination Meeting | N/A | N/A | Final Virtually Held Info Dissemination Meeting | 1,000.00 | 0.00 | 1,000.00 |
| 26* | N/A | Peer Review #1 - Virtually Administered | N/A | N/A | Prepare presentation and present. Submit presentation file. | 1,000.00 | 0.00 | 1,000.00 |
| 27* | N/A | Peer Review #2 - Virtually Administered | N/A | N/A | Prepare presentation and present. Submit presentation file. | 1,000.00 | 0.00 | 1,000.00 |
| 29*** | 6 | Address Comments and Submit Final Report | N/A | 27 months | Submit final report | 2,715.00 | 0.00 | 2,715.00 |
| 30**** | 6 | Public Version of Final Report | N/A | N/A | Submit public version of final report | 500.00 | ||
| SUBTOTAL | 7,215.00 | 0.00 | 6,715.00 |
GRAND TOTALS 242,203.00 390,871.00 633,074.00
| Notes: |
| * Add in one annual peer eview per year of your project duration. NOTE that we may have this revised to address actual award date vs how many reviews will be required. |
| ** Both the Draft Final Report and Final Report are due during the performance period of the project. |
| *** No due date will be associated with Final Reporting since it can take weeks to over a month to address all comments on a draft final report. |
| **** Include this row, item and costs on any project having Intellectual Property or Proprietary considerations that would prevent the full final report to be |
| made publically available. |
Project Team: SAMPLE SAMPLE SAMPLE 693JK3211RA0001 Attachement #3
Project Team: DTPH5617RA00002 Attachement #5
Project Team: SAMPLE SAMPLE SAMPLE 693JK3211RA0001 Attachement #3
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