Document 1Qgm5E00Mj07g952VnDkjG80d

From: Sent: To: Subject: Attach: Russell White <whiter@api.org> Friday, June 22,20077:31 PM (GMT) BenzConsort-OC@listserve.api.org; BenzConsort-TC@listserve.api.org; BHRC Communications Committee <benzconsort-cc@listserve.api.org> REMINDER: Shanghai Health Study conference call - Monday, June 25 at 1 PM EDT SHS June 15,2007 budget.xls There will be a conference call of the BHRC Oversight Committee on Monday, June 25 at 1 PM EDT. Draft Agenda 1) Establish quorum and notetaker - Patsy 2) Anti-trust reminder - Mark 3) Review and revise agenda - Patsy 4) Update on Cinpathogen and U of Colorado contracts - Howard 5) Update on QA Team activities - Jennifer 6) Update on SRP/ERP activities - Bruce 7) Update on Fudan contract - Russ 8) Update on project budget (attached) - Russ 9) Next call - Patsy SHS June 15, 2007 budget.xls Conference call: Toll Free Dial-In Number: (866) 443-0059 International Dial-In: (770) 765-9147 Enter this code at the prompt: 2026828344# Operator-Assisted Service: Toll-Free Dial-In Number: (800) 572-9844 International Dial-In Number: (706) 643-1733 Call Participant Functions *0 Operator assistance *6 Mute your own line Russell White Regulatory and Scientific Affairs American Petroleum Institute 1220 L Street NW Washington, DC 20005-4070 Tel: 202-682-8344 Fax: 202-682-8270 SHELL-MCCLURG-053791 SHANGHAI HEALTH STUDY - BUDGET ESTIMATE TO FINISH STUDY AND SUPPORT PUBLICATIONS AND LABORATORY PERSONNEL A 1 2 3 4 Cost Centers 5 6 UCDHSC 7 Cinpathogen 8 Irons-Field Expense 9 Applied Health Sciences 10 Fudan Case Control 11 Scientific & Ethics Panels 12 Communications 13 Outside Legal Counsel 14 QAlQC Support 15 API Administrative 16 Exposure Assessment 17 Committed Contingency 18 Contingency 19 Interest 20 21 Total Expenses 22 23 24 Sponsor Payments 25 26 27 BP 28 Chevron 29 ConocoPhillips 30 ExxonMobil 31 Shell Chemical 32 Marathon 33 Total B Original 2007 EOY projection #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! CD CURRENT APPROVED BUDGET Mar-07 18,332,769 - 1,413,428 2,930,841 379,829 473,142 300,000 180,000 50,000 1,445,205 109,000 156,391 362,395 $ 26,133,000 $ 26,133,000 Amendment 1 -3 $ 7,068,545 $ 4,712,364 $ 2,356,182 $ 7,068,545 $ 4,712,364 $ 215,000 $ 26,133,000 E FGH I J Approved Approved Increase Increase 2007 2008 Total KL 296,202 1,000,000 3,375,000 255,663 45,000 100,000 65,000 150,000 - - 712,700 1,472,740 632,615 65,000 95,000 100,000 164,424 865,000 20,045,469 4,847,740 1,413,428 3,819,119 444,829 613,142 500,000 245,000 200,000 1,609,629 109,000 156,391 1,227,395 296,202 $ 4,990,663 $ 4,107,479 $ 35,231,142 $ 6,640,527 2007 Amendment 4 $ 2,481,311 $ 1,039,804 $ 519,902 $ 1,559,706 $ 1,039,804 $$ 6,640,527 $ 2,457,615 2008 Amendment 4 $$ 614,404 $ 307,202 $ 921,606 $ 614,404 $$ 2,457,615 $ 35,231,142 Total $ 9,549,856 $ 6,366,572 $ 3,183,286 $ 9,549,857 $ 6,366,572 $ 215,000 $ 35,231,142 Timing of Sponsor Payments DRAFT, Data from EOY 2006 SH ELL-MCCLU RG-053792 SHANGHAI HEALTH STUDY - BUDGET ESTIMATE TO FINISH STUDY AND SUPPORT PUBLICATIONS AND LABORATORY PERSONNEL Timing of Sponsor Payments M 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 DRAFT, Data from EOY 2006 SH ELL-MCCLU RG-053793