ML20128K576

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

ML20128K576
Person / Time
Issue date:	12/20/1983
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 8505310181
Download: ML20128K576 (2)

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'DEC 2 0 1983 tid;3P.A;iDUf4 FOR:

Samuel J. Chilk Secretary of the Co. mission THRU:

Fatricia G. fiorry, Directqc;;:inalstr"ar Of fice of Administration. Pr.tric" N'r77 FR0il:

Ed.iard L. Halcan, Director Division of Contracts

-Office of Administration S'JBJECT:

STEI;03RAPHIC REPORTIt!G CO iiPACT, f;R~-17-E2-399 As requested in your f*. arch 15, 1983 n:smorandum to the Executive Director for Op:: rations, enclosed are the Quarterly Surr. aries, covering the pt:riod !! arch 15 through December 15, 1983, of the total billings for travel and reporting services under the subject contruct.

Tne chart' below sur r.arizes the number of out-of-town proceedings reported by Tayloe Associates and the number which were subcontracted:

.tio. of Out-of-Reported by

. Reported by Reported by Town Prnceedinos

-Tavloe Subcontractor Tavir,e /subrofit rac t or 9E 65 21 12 If you have any questions, or wish to discuss this report in detail, plcese call ne.

Edward L. !!alman, Director Division of Contracts Office of Administration

Enclosure:

1 As stated

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QUkRTERLY SU't'iARIES STEN 0 GRAPHIC REPORTING SERVICES CONTRACT NO. NRC-17-83-399 WITH TAYLOE ASSOCIATES Reporting Services Travel Total Month Reimbursement Reinbursement imoun t P.illt.d March 16 - April 15 5 65,098.76 S 11,021.99 5 76,129./5 April 16 - May 15 5 66,377.92 5 8,494.40 5 74,S/2.32 May 16 - June 15 5116,207.84 5 13,362.22 5129,510.16 Quarterly Subtotal 5247,684.52 S 32,878.61 5780,563.13 June 16 - July 15

$ 34,339.47 5 5,297.49 5 39.E36.9E July 16 - August 15 5 66,367.91 S 11,038.71 S 77,4'J6. 62 August 16 - Sept. 15 5 33,817.79 5

5,955.50 5 39.773.20 Qua r te rl,y 3ubtotal 5134,525.17 5 22,291.70 S156,916.87 Sept. 16 - October 15 5 49,965.30

$ 8,448.96 S 5S,414.26 October 16 - Nov. 15 5 85,689.27

$ 30.240.44 5115.029.71 Nov.16 - Dec. 15 5 86,812.85 5 4,564.52 5 91.377.37 Ouarterly Subtotal

$222,467.42 5 43,253.92 S?65.721.3t Cumulative Total S604,677.11 5 98,424.23 5703,101.32 L

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