DISTRIBUTION OF REPORTS AND DELIVERABLES (REVISED MOD 104 Sample Clauses

DISTRIBUTION OF REPORTS AND DELIVERABLES (REVISED MOD 104. (a) Provide one copy of the Monthly Project Status Report (D-2) and Contract Project Closure Report (D-22) to the contract specialist designated in Clause G.4, Contract Administration. (b) Provide one copy of Deliverables D-2 and D-22 to the individuals designated in writing as the Contracting Officer's Representative (COR) and the COR Alternate. 1. The Contractor shall submit a monthly Project Status Report (D-2) and hold monthly project review meetings with DOE for the term of the contract. The project status report should include the following information: general project highlights; ISMS status; milestone schedule/status highlights; project risks; technical issues and decisions; QA issues; status of work documents; assessments; contract status; human resource issues/employer relations; work planned; baseline change control log; general issues; baseline milestone schedule/plan; actual milestone schedule accomplishments; and injury/illness data. 2. Cost and schedule performance, milestone status, and financial status must be reported to DOE on a monthly basis using the DOE-approved work breakdown structure elements and data elements for control of project performance. Reports must also include variance analyses and corrective action plans that integrate cost, schedule, and scope if variances exceed DOE- approved reporting thresholds. Analysis of cost and schedule trends, financial status, baseline change control activity, allocation of management reserve, potential problems, and critical issues, and project risks will also be reported. 3. Contractors must submit monthly project performance data no later than CD-2 for projects having a total project cost greater than or equal to $20M. The required project performance data include: ANSI/EIA-748 earned value; earned value time-phased incremental cost and quantity, management reserve; schedule; variance analysis; and risk management data. For firm fixed price contracts, the required project performance data include: schedule activity and relationship, and cost and quantity data (budget, actual, ETC, and EAC) by WBS and OBS. Data must be submitted electronically via the Project Assessment and Reporting System II (PARS II) in accordance with the current version of the “Contractor Project Performance Upload Requirements” document maintained by OECM. Unless OECM has granted a temporary exemption, all requested data must be submitted. The U-233 Project is exempt from reporting risk analysis. Data must be uploaded...
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Related to DISTRIBUTION OF REPORTS AND DELIVERABLES (REVISED MOD 104

  • Distribution of Reports to the Trustee and the Company; Advances by the Master Servicer. (See Section 4.04 of the Standard Terms)

  • DISTRIBUTION OF CONTRACTOR PRICE LIST AND CONTRACT APPENDICES Contractor shall provide Authorized Users with electronic copies of the Contract, including price lists and Appendices, upon request. Contract Updates will be handled as provided in Appendix C – Contract Modification Procedures.

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  • Preparation of Reports The Servicer shall prepare and deliver such additional reports as required under this Agreement, including a copy of each Semi-Annual Servicer’s Certificate described in Section 4.01(c)(ii), the annual Servicer’s Regulation AB Certificate described in Section 3.03, and the Annual Accountant’s Report described in Section 3.04. In addition, the Servicer shall prepare, procure, deliver and/or file, or cause to be prepared, procured, delivered or filed, any reports, attestations, exhibits, certificates or other documents required to be delivered or filed with the SEC (and/or any other Governmental Authority) by the Issuer or the Depositor under the federal securities or other applicable laws or in accordance with the Basic Documents, including, but without limiting the generality of foregoing, filing with the SEC, if applicable and required by applicable law, a copy or copies of (i) the Monthly Servicer’s Certificates described in Section 3.01(b)(i) (under Form 10-D or any other applicable form), (ii) the Semi-Annual Servicer’s Certificates described in Section 4.01(c)(ii) (under Form 10-D or any other applicable form), (iii) the annual statements of compliance, attestation reports and other certificates described in Section 3.03, and (iv) the Annual Accountant’s Report (and any attestation required under Regulation AB) described in Section 3.04. In addition, the appropriate officer or officers of the Servicer shall (in its separate capacity as Servicer) sign the Depositor’s annual report on Form 10-K (and any other applicable SEC or other reports, attestations, certifications and other documents), to the extent that the Servicer’s signature is required by, and consistent with, the federal securities laws and/or any other applicable law.

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