ML20128K576
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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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