Document 6vDvpKXDZDNozayaENgGyDE

Contract/Grant Name (current #) SHS Contract Tracking Start - Expiration Dates Payment Terms Total Previous Years' Payout 0100004788 Irons - Field Expenses 2002-100092 lied Health Sciences 2002-100093 amendment 1 Fudan University 2002-100097 Grant October 2, 2001 - December 31,2006 5 Year scheduled fund dispersal * 30% - Year 1 (paid in 2 installments) 25% - Year 2 (2002) 15% - Year 3 (2003) 15% - Year 4 (2004) 15% - Year 5 (2005) Biannual Financial Reports from UCHSC and Progress Reports from Dr. Irons uary 1 - December 31, 2002 1Quarterly prepayments Biannual end Annually progress and financial reports une 30 & December 31 uary 1 - December 31, 20031 Monthly Invoices Biannual progress end annually and financial reports une 30 & December 31 uary 1 - December 31, 200211nvoice for services provided end Annually Biannual progress and financial reports (June 30 & December 31) $ $ $ 142,110.00 90,974.00 7,719.00 (J) I m r r sI : () () r C ;a I_~W~~~ .~~ G) oI c..n c..n (J) c..> <D February 1, 2003 - January 31, ,2004 Amend Annually 2002- SHS Contract Tracking I IContract I Grant Paid to Date Contract Amount $ or Grant Balance Projected 5 Year Total Cost $393,1 $432,511 $393,104 $0 $4,784 $0 $432,511 $37,216 $1,597,273 $2,290,094 $661,000 (J) I m r r sI : () () r C ;a G) oI Contract Status as of c..n c..n (J) ..j:::o. o < < <SRP Total $19,000 $0 $10,400 SHS Contract Tracking Harvey Checkoway 2002- 100062 Richard Albertini 2002- 100057 University of Aberdeen, Scotland (John Cherrie) 2002-100063 Robert Herrick 100065 Richard Larson 100066 Guilan Li 100064 Ontario Cancer Institute (Mark Minden) 2002-100070 Howard Rockette 100068 200220022002- 2002- dues funds from seed mnnl'>\1 Juhana Idanpaan-Heikkila 2003100451 Zongliang Xu 2003100483 (API ITerminates upon written notice 1/24/2003 Terminates upon written notice Pending Terminates upon written notice, (J) amend as needed I m r r sI : () * Tentative payment year is October 1 () r Seotember 30 C ;a ** $3,416,245 due in Year 2 G) oI Contract Status as of December 31, 2002 c..n c..n (J) ..j:::o. --lo. SHS Contract Tracking $0 $50 $0 $0 $1,300 $0 $0 $0 $0 $8,000 $10,350 $9,200 $9,200 $9,100 $9,200 $9,200 ERPTotal $34,650 $20,000 $14,000 (J) I m r r sI : () () r C ;a G) oI Contract Status as of December 31, 2002 c..n c..n (J) ..j:::o. I'V SHS Contract Tracking *** Contracts only. Does not include API administrative costs or anticipated contracts (eg. QA/QC; pathology/ cytoloQY peer review) ,",urr t::11L ,",UI 'Lrc1\#L~ $ 2,183,378.00 $ 657,635.00 (J) I m r r sI : () () r C ;a G) oI Contract Status as of December 31, 2002 c..n c..n (J) ..j:::o. c..> Contract/Grant Name (current contract Irons - Field Expenses 0100004692 Irons - Field Expenses 0100004713 Applied Health Sciences 0100004695 Applied Health Sciences 0100004484 Applied Health Sciences 0100004787 Applied Health Sciences 2002-100093 Fudan University - Case/Control Study 0100004784 SHS Contract Matrix Date Total Previous Years I Committed Contract I Payments $ 31-0ec-01 31-0ec-01 31-0ec-01 31-0ec-01 31-0ec-02 31-0ec-01 $ 90,974.00 $ 7,719.00 $84,025 $432,511 $10,435 $142,610 $7,000 $37,877 $84,025 $435,356 $10,435 Jerry M. Rice 131-0ec-02 2002100069 Richard Albertini 31-0ec-01 0100004693 University of Aberdeen, Scotland (John 31-0ec-01 Cherrie) 0100004769 (J) I m r Robert Herrick 0100004770 s:r Richard Larson 0100004675 () () Guilan Li r 0100004742 C ;a Zong-Liang, Xu G) 0c..n c..n (J) ..j:::o. ..j:::o. 131-0ec-01 131-0ec-01 131-0ec-01 131-0ec-01 $4,8001 $3,000 $5,000 $3,0001 $3,0001 $8,5001 $2,5001 $0 $2,000 $0 $2,000 $2,127 $8,496 $2,500 SHS Contract Matrix Close Bai;nce 'tracts (J) I m r r sI : () () r C ;a G) oI ~ Status as of December 31, 2002 (J) ..j:::o. c..n TOTAL ** Closed/Exoi red Contracts on SHS Contract Matrix $762 ** (J) I m r r sI : () () r C ;a G) oI ~ Status as of December 31, 2002 (J) ..j:::o. (J) ...-I>.-<. co U) ...~ (.) as ... J.. ...cCoJ I.. c: 0 U) 0 en -0 0 eJn: ooC\I C\I ..... Q) .0 E Q) (,) oQ) '0 (J) co (J) :::J 10 U5 SH ELL-MCCLU RG-055647