Document NENroxOg6Xz1QqR1k6mn58JBE

To: 'Bruce Jarnot' <jarnotb@api.org> From: Cagen, Stuart Z SCC-CF-SS </O=SHE LUOU=MSXSCC/CN=RE CI PI ENTS/CN=SC724012> Cc: Lorraine Twerdok <Twerdokl@api.org>; Howard Feldman <Feldman@api.org> Bcc: Received Date: 2005-04-0818:38:51 GMT Subject: RE: Consortium financial review Nothing for today? Stuart Cagen Shell Chemical LP One Shell Plaza, 91 0 Louisiana, Houston, TX 77002-4916 Tel: +1 713241 1407 Fax: 3325 Other Tel: +1 8326463987 Email: stuart.cagen@shell.com Internet: http://www.shell.com/chemicals "Business Success through HSSE Excellence" -----Original Message----From: Bruce Jarnot [mailto:jarnotb@api.org] Sent: Friday, April 08, 2005 1:38 PM To: Cagen, Stuart Z SCC-CF-SS Cc: Lorraine Twerdok; Howard Feldman Subject: RE: Consortium financial review Stuart - Lorraine is compiling the Consortium financial review, together with the complete "budget reanalysis" package, for the Monday-Tuesday OC meeting. Bruce -----Original Message----From: Cagen, Stuart Z SCC-CF-SS [mailto:stuart.cagen@shell.com] Sent: Friday, April 08, 2005 2:01 PM To: Bruce Jarnot Cc: Lorraine Twerdok; Howard Feldman Subject: RE: BHRC-TC... Fri 4-08 3:30pm Conf Call wi Add'i Budget Info Thanks Bruce: This will help much in closure for the oversight committee meeting. For closure closure, we would also need a sense of income. I know most - perhaps all - of the sponsors have agreed to one (ONE) more bump in collections but I don't know if there are specific commitments or commitment ceilings. We could start with BP and work down. Do you or Lorraine have a sense of this? Thanks and thanks much for your help in drilling the investigators to get their new bottom line SH ELL-MCCLU RG-064S63 Speak to you soon Stuart Stuart Cagen Shell Chemical LP One Shell Plaza, 91 0 Louisiana, Houston, TX 77002-4916 Tel: +1 713241 1407 Fax: 3325 Other Tel: +1 8326463987 Email: stuart.cagen@shell.com Internet: http://www.shell.com/chemicals "Business Success through HSSE Excellence" -----Original Message----From: Bruce Jarnot [mailto:jarnotb@api.org] Sent: Friday, April 08, 2005 12:25 PM To: benzconsort-tc@ listserve. api. org Cc: Lorraine Twerdok; Howard Feldman Subject: BHRC-TC... Fri 4-08 3:30pm Conf Call w/ Add'i Budget Info Benzene Health Research Consortium Technical Committee (BHRC-TC) We scheduled a follow-on TC conference call this afternoon, to complete the SHS Budget Reassessment discussion from the morning conference call. Cost information for the afternoon discussion, covering several items not currently included UCHSC, AHS or Fudan budget reassessment, is provided at the bottom of this email: Conference Call Information Date: Fri, April 08 Time: 3:30pm EDT (2:30pm Central, 12:30pm Pacific) Dial-in: 763/315-6900 (or toll free 866/448-6756) PIN code: 6828319# Best Regards - Bruce. ************************************************************************************************************************* Budget Reassessment - items not included in UCHSC, AHS or Fudan reassessments (courtesy of Rob Schnatter): 1) EMBSI: $1 ,208.4K total budget (add to UCHSC / EMBSI subcontract) 1,208.4K = 884K original + 324.4K additional for Yimei Zhou 2006 (12 months at 75% time) SH ELL-MCCLU RG-064S64 ---- Yimei 2007 included in original $884K budget estimate (6 months at 40%) ---- Yimei 2006 was offered as XOM "sweat equity" contribution ---- Yimei 2005 provided by ExxonMobil (12 months at 75%) 2) UCHSC: $60.0K additional for this new item (add to UCHSC) 60.0K to collect and analyze toluene (T), xylenes (X) and ethylbenzene (eB) data ---- Exposure Reconstruction: collect T/X/eB data from IPHS for comparison to benzene records ---- T/X/eB not regulated for workplace exposures, providing cross-reference for benzene data ---- T/X/eB co-exposure may alter benzene metabolism & urinary metabolite excretion (e.g., SPMA) 3) UCHSC: $478.8K additional for these items (add to UCHSC 1 Fudan subcontract) $478.8K = 50K + 25K + 135.2K + 45K +100K + 56K + 67.6K for Shanghai support 50K to extend Dr. Ni's contract to locate ME phase 1 and 2 factories (a) contract expired 3/31/05, and additional factories need to be recruited. 25K for additional western-based expert review of job exposure matrix (a) retain funds in "contingency" for EA effort? (b) apply to EMBSI sub-contract? 135.2K for 4 additional Shanghai-based EA staff (US$16,900/year) x 2 years (b) one additional staff to work with IPHS to extract data info from IPHS database; (c) two additional skilled staff (with leadership skills) for field work; (d) one factory liaison (from district IPHS office) to work with municipallPHS for factory recruitment. 45K for additional Factory Access (based on experience to date, US $1 K - 2.5K per factory) (a) 15 factories for Phase 1 ($1 K); (b) 12 factories for Phase 2 ($2.5K). 1OOK for 8 Chinese industry experts (e.g. printing, painting, rubber) (a) 1OOK = 8 x $50/hr x 125 hr/year x 2 years; (b) note: this represents a 4x decrease from Dr. Fu's earlier proposed requirement. 56K to further engage district IPHS offices (a) district offices are administratively separate from MunicipallPHS; (b) funds provided to MunicipallPHS was not further distributed to district offices. 67.6K for two EA liaisons, to facilitate ex-Shanghai IPHS & factory communications (a) 67.6K = 2 liaisons x 2 years x US$16,900/year. SH ELL-MCCLU RG-064565