ML20055C705
| ML20055C705 | |
| Person / Time | |
|---|---|
| Issue date: | 12/21/1989 |
| From: | Moran D Atomic Safety and Licensing Board Panel |
| To: | Knox E NRC OFFICE OF ADMINISTRATION (ADM) |
| Shared Package | |
| ML20043C329 | List: |
| References | |
| CON-NRC-21-89-348, FOIA-90-17 NUDOCS 9006050070 | |
| Download: ML20055C705 (2) | |
Text
_
! /,r, V
y WIWfte STAT 58 NuctRAR RGOULATORY COMMC^10N nasmeton,e, s.seus s
- eee*
December 21, 1989 NEMON3'fV4 TO: Edne T. Knott contraot Administrator Contract Administration Branch Division of Contracts and Property Manage ~ent, ARN a
THRU E. N. Leins, Acting Director, Program support and Analysis Staff, AsLBP Jtok G. Whetstine, hoting Assistant Director Program support and Analysis staff, ASL5P FROM:
Doris M. Moran 44 hA//N F.roject officer Atoslo safety nd Licensin,g Board Panel
SUBJECT:
ANN RILEY & ASSOCIATES, LTD.
CONTRACT Wo. NRC-21-89-348 BILLING DATE:
N0VDtBER 28, 1989 I an attaching the NRC-292 covering the 38 invoices (Nos.49-001 through 89-03s) dated November as, 1988 on the above 1
named reporting contract.
copies of each of the invoices are also attaohed.
If you have any gunstions, please feel free to call ne (28042).
Attachments:
As stated 00:
B. Paul cotter R. M. Laso P. Wilder
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g NRCFORMaBt U.S. LUC (0 )t RCULATORY COME15810N TO:
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wAn stop i
+
som
.w.4g VCUCHER TRANSMITTAL rCR REVIEW
- 6. Ldina 01439 AND APPROVAL PRCR TO PAYMENT touCHth NUMSIRI paig 89038 11-28-69 1'ne attached (see item che ked low) which was received by the Divi.
09-Out sion of Contracts on 9
is forwarded CON'"'C' * *88" CONia*Cloa for your review and recommendation for approvat/suspen.
NRC-M9-346
/Wo hiley & Associate f 8Ir * * **t" HN w weta sion/ disallowance prior to payrnent.
l Progress
! ( sostation I IWithheks Fised
^*oVN' i A8C NuWstm
' Fieed Pnce i Fenat i
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% 23,j43.30 l
PART 1.NRC Project Officer will complete w6 thin the stated number of days for the following:
l NoRW AL PROCESS ta DAYS l l PROWPT PATWENT ACT. 7 DAYS l l DISCOUNT Days RE Poe ting PE RIOD t em ensar er weens m r so w uw we no sw s me Iw u ss sovs se mem e w, n ov somm e es e starre nwm OU($ TION l YES NO
- 1. Did the Proiect Officer visit the contractos or did the contractor visit NRC dunno this reporting penoop
'g g%
2 Was a report of the weit submittee to the entracting office?
I g 3 If the answer to ovestion 1 is "no" *as in ee been citer contact with the contrector ownng this perioor j
a is the contractor performeno r.atisf acto'in si c within tne scope of the contract >
{$ggyg),
j 6 Has the coattactor submitted all reovereo rei orts in ecceptaDie oroer ano en a timeiv manner 8 j
h N
6 is the coraeactor using pe*wnnes wiin the re suited scius f or manimum performance'
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m a
w
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? ts the contractor ceoicatinu the effort set forth in.he contract) e n
f 1
B Will the contractor meet the completion date specified in the conttact' j
e e
- 9. Are the unenDendeo fu os sufficient to (ompeetc the services reovered in the cont'act'
..y n
to Has the contractoe been suppheo ati oovernment furnished property eeouwee in the cont'act' I qj i gl l
- 11. Were ett protWems that may soverset, aHect performance and or cos' t>tought to the attention of the Contracting officer en a lemety mannef 12 Has the contractor met the delivery scheavie as set forth in the contracti 13 MMENTS QSee HeiRorandus December 21e 1989)
I have esamined the referenced voucher in relation to the contractor s progress and technicas aspects of the items claimed and recommend the following l Payment en the amount of 8 M,% JQ I Withholding payment penoeng clarification in the following areas of ConCem:
SIGNATUR(MROJECT OFFIC(R jDATE SIGN ATURE lit reovned by your division or other authonsed Doris M. Moran
'12/21/89
' ' * ' " * " ' ~ '
PART ll. Contracting Offic or w641 complete i have esamined the referenced vovCher. considered the recommendations of the reviewing Protect Officer, and request the following action ten: (For suspension and/or disallowances, please attach Division of Contracts letter of esplanation to contractor.)
1
, RE ASONS FOR SUSP(NSION. DIS ALLOWANCE Pi yment en the amount of 6
)
dhoens on en the amount of 6 M Diditowance in the amount of 6 4HMtdVRE CONTRACTING OFFICER OR OESIGNE E.DATE ll lu l PART lil NRC Controller will complete.
Payment in the amount of $
has been made.
A deduction in the amount of $
has been made from the voucher and the remaining payment in the amount of $
.has been made.
SIGNATURE CONTROLLER R(PRESENT ATIVE lDATE
,