Attachment J 2 

Monthly Program Status Report (SAMPLE) 

1.0 Contract Overview Charts 

TO  

TO Value  

TO Value 

Cost 

Schedule 

Quality 

TO 

Type 

Without Options 

With Options 

Status 

Status 

Status 

Number 

CPFF $100,000 

$ 

600,000 

GREEN 

GREEN 

GREEN 

T990001 

T990002 FFP 

$200,000 

$ 

700,000 

GREEN 

YELLOW 

GREEN 

T990003 CPAF 

$300,000 

$ 

800,000 

GREEN 

BLUE 

GREEN 

T990004 T&M 

$400,000 

$ 

900,000 

RED 

GREEN GREEN 

T990005 FPAF 

$500,000 

$1,000,000 

GREEN 

GREEN 

BLUE 

The Contractor will evaluate each active task order and provide a subjective rating of cost, schedule and quality status using the 

following color coding by task order: 

Blue = Outstanding Green = Acceptable Yellow = Minor Problem Red = Major Problem 

A red or yellow entry in the cost, schedule or quality status columns requires separate narrative comment in Section 3.0 of this report. 

2.0 Major Accomplishments and Milestone Achievements 

Where applicable, the Contractor will provide narrative summarizing major accomplishments and milestones 

achieved. 

3.0 Problem Identification and Corrective Actions 

For each red or yellow area identified in Section 1.0 of this report, the Contractor will provide a narrative 

describing the problem, its impact, the corrective actions being taken to remedy the problem, and any other 

pertinent information.

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