PHVI_Proposal_Attach_6.xls
XLS spreadsheet 46 KB Posted
- Solicitation number
- RITA-RS-14-01
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Attachment 6 TECHNICAL AND DELIVERABLE MILESTONE SCHEDULE (SAMPLE)
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Other files
| File | Type | Posted |
|---|---|---|
| Q A_Phase_VI_Jan_2014.docx | DOCX document | |
| PHVI_Proposal_Attach_7.doc | DOC document | |
| PHVI_Proposal_Attach_4.doc | DOC document | |
| PHVI_Proposal_Attach_5.doc | DOC document | |
| PHVI_Proposal_Attach_3.doc | DOC document | |
| PHVI_Proposal_Attach_9.pdf | ||
| PHVI_Proposal_Attach_8.xlsx | XLSX spreadsheet | |
| PHVI_Proposal_Attach_2.doc | DOC document | |
| PHVI_Proposal_Attach_10.xlsx | XLSX spreadsheet |
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Sheet1
| Technical and Deliverable Milestone Schedule | ||||||||
| Item No. | Task No. | Activity/Deliverable | Quarter No. | Expected Completion Date/Mos | Payable Milestone | Projected Federal Payment | Projected Partner Cost-Sharing | Total |
| (per proposal) | 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 | $0 | $16,984 |
| 2 | 6 | Project Website & 1st Quarterly Status Report | 1 | 3 months | Create project website & Submit 1st quarterly report | $2,704 | $0 | $2,704 |
| First Payable Milestone | 1 | 3 months | SUBTOTAL | $19,688 | $0 | $19,688 | ||
| 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 | $0 | $9,844 |
| 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 | $0 | $13,899 |
| 5 | 6 | 2nd Quarterly Status Report | 2 | 6 months | Submit 2nd quarterly report | $2,704 | $0 | $2,704 |
| Second Payable Milestone | 2 | 6 months | SUBTOTAL | $26,447 | $0 | $26,447 | ||
| 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 | $0 | $9,952 |
| 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 | $0 | $14,170 |
| 8 | 6 | 3rd Quarterly Status Report | 3 | 9 months | Submit 3rd quarterly report | $2,704 | $0 | $2,704 |
| Third Payable Milestone | 3 | 9 months | SUBTOTAL | $26,826 | $0 | $26,826 | ||
| 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 | $0 | $14,170 |
| 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 | $42,500 | $64,507 |
| 11 | 6 | 4th Quarterly Status Report | 4 | 12 months | Submit 4th quarterly report | $2,704 | $0 | $2,704 |
| Fourth Payable Milestone | 4 | 12 months | SUBTOTAL | $38,881 | $42,500 | $81,381 | ||
| 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 | $0 | $14,170 |
| 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 | $42,500 | $61,756 |
| 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 | $0 | $15,604 |
| 15 | 6 | 5th Quarterly Status Report | 5 | 15 months | Submit 5th quarterly report | $2,704 | $0 | $2,704 |
| Fifth Payable Milestone | 5 | 15 months | SUBTOTAL | $51,734 | $42,500 | $94,234 | ||
| 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 | $305,871 | $321,338 |
| 17 | 6 | 6th Quarterly Status Report | 6 | 18 months | Submit 6th quarterly report | $2,704 | $0 | $2,704 |
| 6 | 18 months | SUBTOTAL | $18,171 | $305,871 | $324,042 | |||
| 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 | $0 | $18,368 |
| 19 | 5 | Draft a set of recommendations to be submitted to the appropriate standard development organizations | 7 | 24 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 | $0 | $10,798 |
| 20 | 6 | 7th Quarterly Status Report | 7 | 21 months | Submit 7th quarterly report | $2,704 | $0 | $2,704 |
| Seventh Payable Milestone | 7 | 21 months | SUBTOTAL | $31,870 | $0 | $31,870 | ||
| 21 | 5 | Draft a set of recommendations to be submitted to the appropriate standard development organizations | 8 | 24 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 | $0 | $12,084 |
| 22 | 6 | 8th Quarterly Status Report | 8 | 24 months | Submit 8th quarterly report | $2,704 | $0 | $2,704 |
| 23 | 5 | Draft a set of recommendations to be submitted to the appropriate standard development organizations | 9 | 23 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 | $0 | |
| 24 | 6 | Prepare and Submit Draft Final Report | 9 | 23 months | Submit draft final report | $0 | $0 | $0 |
| 25 | 6 | Address Comments and Submit Final Report | 9 | 24 months | Submit draft report | $2,715 | $0 | $2,715 |
| Eighth Payable Milestone | 8 | 24 months | SUBTOTAL | $28,301 | $0 | $17,503 | ||
| 26 | 6 | Prepare & Present Paper at public event | n/a | TBD | Prepare & Present Paper at public event | $1,080 | $0 | $1,080 |
| 27 | 6 | Peer Review - Washington, DC January or February Annually | n/a | TBD | Prepare presentation for, travel to and present. Submit presentation file. | $1,000 | $0 | $1,000 |
| 28 | 6 | Peer Review - Washington, DC January or February Annually | n/a | TBD | Prepare presentation for, travel to and present. Submit presentation file. | $1,000 | $0 | $1,000 |
| SUBTOTAL | $3,080 | $0 | $3,080 | |||||
| GRAND TOTALS | $244,998 | $390,871 | $625,071 |
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