ML20128K304

Submits Quarterly Summary of Reporting Svcs & Travel Reimbursement for Contract NRC-17-83-399

ML20128K304
Person / Time
Issue date:	09/22/1983
From:	Halman E NRC OFFICE OF ADMINISTRATION (ADM)
To:	Chilk S NRC OFFICE OF THE SECRETARY (SECY)
Shared Package
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References
CON-NRC-17-83-399, FOIA-84-734 NUDOCS 8505310128
Download: ML20128K304 (2)

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IEOPJidUMFOR: Samuel J. Chilk Secrethry of the Co :nission Patricia G. iiorry, Dir$-tor ',h.ng, wM

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Of fice of I.dministration-FROM:

Ed: ard L. Halman, Director Division of Contracts Office of Administration s

SUDJECT:-

- STEit0 GRAPHIC REPORTI!iG CO iTRACT, i:RC-17-83-399 As requested in your l' arch 15, 1933 memorandum to the Executive Director for Operations, enclosed are the Quarterly Su = aries, covering the'p,riod i; arch 15 through' September 15,1983, 'of the total billings for travel and reporting services under the subject contract.

The sur.maries show p

that of the 5425,306.82 billed during the period, only $42,306.98 represented travel costs ' reimbursed by the fluclear Regulatory Comissior..

However, thus' far. Tayloe Associates has submitted travel invoices for o'nly 28 of the 60 out-of-tovm proceedings reported.

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?The Chart belov: su:.r.arizes the number of out-of-toan proceedines reported

'by Tayion Asso:iates and the number which were sub:ontracted:

Tic. of Out-0f-Reported by Reported by Reported by

' Town Proceedir.as

-Tayloe Subcontractor Tayloe/ Subcontractor 60 32 17 11

-If you have any questions, or wish to discuss this,

art in detail, please

call'me.-

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M Edward L. Halaan, Director Division of Contracts p jy Office of Adainistration

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Enclosure:

'As stated-8505310128 841115 PDR-FOIA RILEYB4-734 PDR e

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QUARTERLY SUMMARIES

. STEN 0 GRAPHIC REPORTING SERVICES

CONTRACT NO.;NRC-17.83-399 WITH TAYL0E ASSOCIATES Reporting-Services

. Travel Total

' Month Reimbursement' Reimbursement Amount Paid

. March.16 '-: April 15

.$ 6'5,098.761 Sil,021.99

$ 76,120.75 April 16 - May 15.

$ 66,377.92 S 8,415.23 5 74,793.15

May.16 - June 15

~S116,207.84

$13,362.22

$129,570.06

? Quarterly Subtotal-

$247,684.52

$32,799.44 5280,483.96

$ 34,339.47 S 3,102.42

'S 37,441.89

June 16 ' ' July 15.

.$ 66,367.91.

S 6,405.12' S 72,773.03 July 16 - August 15-

$ 35,607.94 1 August.16 ' 3 Sept.15 -

. S 35,607.94

-Quarterly; subtotal

$136,315.32-S 9,507.54'

$145,822.86 Cumulative. Total.

S383,999.84 542,306.98

$426,306.82

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