ML20065E318

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Forwards Signed Definitization Ltr of 940218 for Task Order 24,under Contract NRC-03-93-026.Task Accepted Pending Mod Adjusting Inadvertent Errors in Original Proposal
ML20065E318
Person / Time
Site: Palo Verde  Arizona Public Service icon.png
Issue date: 02/23/1994
From: Albers L
PARAMETER, INC.
To: Mccubbin S
NRC OFFICE OF ADMINISTRATION (ADM)
Shared Package
ML20065E320 List:
References
CON-NRC-03-93-026, CON-NRC-3-93-26 NUDOCS 9404080113
Download: ML20065E318 (1)


Text

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_ Since 1964 Mechanical Design and Analysis -

Consulting Engineers 13380 WATERTOWN PLANK ROAD, ELM GROVE, WISCONSIN 53122 PHONE: 414-786 7580 FAX: 414 7864419 February 23, 1994 Ms. Sharlene McCubbin, Contract Administrator Contract Administration Branch Division of Contracts and Property Management U.S. Nuclear Regulatory Commission Washington, DC 20555 Copy: L. A. Brown w/o encl.

Reference:

NRC Contract No. 03-93-026 Task Order No. 024 PAR:-NRC-026/024 Station

Subject:

Request for Modification No. 1 Palo Verde Blackout Inspection

Dear Ms. McCubbin:

Attached is the signed definitization letter of February 18th for the referenced task.

We accept this task pending a modification adjusting the inadvertent errors in our original proposal dated February 15th.

We understand that the new Federal Travel Regulation Rate'for lodging at the site location is $87 and not $72.as stated in our proposal.

Consequently, we have a $75 ((87 - 72)

  • 5) short fall in subsistence in our proposal.

In addition to this short. fall, we made an error in the estimate of a fully refundable coach' air -

fare our original estimate for air fare from Washington, DC to Phoenix, AZ was $650.

This estimate should have been $1,400 and resulted in an underestimate of an additional $750 (1400 - 650).

Since this is a very short task we expect the actual cost, based on past experience, are likely to be over the obligation limit.

We would like NRC to modify the contract obligated amount (due to the differential in lodging and air fare) to cover the following differences.

1.

Increase for lodging

$ 75.00 2.

Increase for air fare 750.00 Total Increase S825.00 Please ' issue a modification to cover the above changes.

If you-have any questions please call.

Very truly yours, PARAMETER, Inc.

9404080113'940223 PDR CONTR NRC-03-93-026 PDR cc:RAL Lou Albers Project Administration Advanced copy submitted McCubbin U.-nnn,by. FAX to S.

4 VUG..and L.. Brown, 2/22/94

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