Attach E

ATTACHMENT E

CONTRACTOR REPORTS

The Contractor shall submit a report on each Delivery Order to the Issuing Office. Any completed Delivery Order shall be identified and the information given shall be comprehensive, showing the final accumulated detail for the effort The report shall be submitted on or before the 10th day of the month following the reporting period. The report shall contain the following items (except item j which will only be reported when requested by the COR) for all active Delivery Orders that have been awarded or issued and for which the Contractor has not received final payment:

(a) Delivery Order number, name, location, date issued, scheduled completion date, Customer agency name, and reporting period

(b) Names/telephone numbers/E-Mail addresses of the DO and other pertinent officials of the Customer agency and appropriate Contractor representative

(c) Brief Delivery description and Section C functional area(s) under which the work is performed

(d) A narrative review of work accomplished during the reporting period and/or significant events regarding the Delivery Order

(e) Deliverable progress

(f) Problem areas

(g) Anticipated activity for the next reporting period

(h) Description of Other Direct Costs provided, if appropriate

(i) For each Contractor employee assigned to the Delivery Order effort: actual skill level, employee name, actual total hours worked (separating regular and overtime hours or those hours over 40 per week) and separating Contractor off site and Government on site hours This portion of the report described above shall contain the following statement: "I certify to the best of my knowledge and belief that the above named employees worked the hours shown at the skill levels indicated." The signature of the Contractor Project Manager must or other authorized Contractor Official must immediately follow the statement.