ML20128K466

Forwards Quarterly Summary of Total Billings for Travel & Reporting Svcs Under Contract NRC-17-83-399

ML20128K466
Person / Time
Issue date:	03/27/1984
From:	Halman E NRC OFFICE OF ADMINISTRATION (ADM)
To:	Chilk S NRC OFFICE OF THE SECRETARY (SECY)
Shared Package
ML20128J099	List: IA-84-334, Clarifies J Gallo FOIA Request (FOIA-84-334) for Documents Re Invitations for Bids SECY-84-327 & ASB-84-352 ML20128J096 ML20128J114 ML20128J122 ML20128J126 ML20128J139 ML20128J161 ML20128J177 ML20128J205 ML20128J938 ML20128J965 ML20128J988 ML20128K016 ML20128K058 ML20128K082 ML20128K106 ML20128K282 ML20128K304 ML20128K311 ML20128K342 ML20128K367 ML20128K392 ML20128K404 ML20128K434 ML20128K453 ML20128K466 ML20128K492 ML20128K520 ML20128K550 ML20128K576 ML20128K600 ML20128K624 ML20128K657 ML20128K673 ML20128K693 ML20128K723 ML20128K752 ML20128K772 ML20128K823 ML20128K845 ML20128K879 ML20128K907 ML20128K945 ML20128K961 ML20128K991 ML20128L016 ML20128L034 ML20128L056 ML20128L093 ML20128L097 ... further results
References
CON-NRC-17-83-399, FOIA-84-734 NUDOCS 8505310161
Download: ML20128K466 (2)

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.7 NAR 2 ? 1994 IlEl40F.ANDUM FOR: Samuel J. Chilk

~ Secretary of the Co:r.isston Patricia G. iiorry, Direc13:; ce,g'dby TriRU:

Office of Adcinistration Nr..c:.,.

= ' *arq FRGM:'

Edward L. }ialran, Director Division of Contracts Office of Mainistration SU5 JECT:

STET:DGPAPli1C[REPORTIliG Cot;TP.ACT, liRC-17-E3-399 As recuested in your l'. arch 15,' 1933 mecorandus to the Executive Director

. for Operations, enclosed are the Duarterly Surnaries, covering the period l'. arch 15,1983 through Parch 15, 1984, of the total billings for travel and reporting services under the subject contract.

~ The chart below sum.arizes the number of out-of-town proceedings reported by Tayloe Associates and the number which were subcontracted:

Ho. of Out-of Reported by Reported by Reported by Town Proceedines Ta vine Subenntractor Te vloe t.cuh nnterctor 1 90 126 52 12

~ If you have' any questions, or wish to discuss thi: reyart in detail, picase call me.

Gen.sv u "Acs C T g"gg.m L, tc:'4 Edward L, llalman, Director Division of Contracts Office of Administration

Enclosure:

As stated 8505310161 841115

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pDR FOIA RILEYB4-734 pg 3

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, 3e QUARTERLY SUMMARIES STEN 0 GRAPHIC REPORTING SERVICES CONTRACT NO.~ NRC-17-83-399 WITH TAYL0E ASSOCIATES REPORTING SERVICES TRAVEL TOTAL

' MONTH'

' REIMBURSEMENT REIMBURSEMENT. AMOUNT BILLED March;16 April.15

$ 65,098.76

$ 11,021.99

$ 76,120.75

' April 16 - May 15.

66,.377.92 8,494.40 74,872.32 May 161-June 15 116,207.84-13,362.22 129,570.06

- Quarterly Subtotal:

$247,684.52

$ 32,878.61

$280,563.13 June 16f-July.15-.

$ 34,339.47

$ 5,297.49

$ 39,636.96 July 16 August 15 66,367.91 11,038.71 77,406.62

August,1.6 - Sept.15 33,817.79 5,955.50 39,773.29 Quarterly Subtotal:

$134,525.17

$ 22,291.70

$156,816.87 Sept.16 - Oct.15

$ 49,965.30

$ 8,448.96

$ 58,414.26-

' Oct. f16 - Nov.15 85,689.27

-30,240.44

'115,929.71 Nov.16 - Dec.15 86,812.85 4,564.52 91,377.37 Quarterly subtotal:

-$222,467.42

$ 43,253.92

$265,721.34 Dec.,16

' Jan.15

$ 55,124.54

$ 20,310.70

-$ 75,435.24 Jan.16 - Feb.15 76.812.27 19,892.73 96,705.00 Feb.16 - Mar.15 56,063.76 56,063.76 Quarterly Subtotal:

$188,000.57

$ 40,203.43

$228,204.00 Cumulative Total:-

$792,677.68

$138,627.66

$931,305.34 a

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