Document zQKMxGrx2xYoBvLy1pQwMne7n
DATA FROM DR. IRONS FOR STUDY COMPLETION AND LABORATORY TRANSITION
ABC D E FG H
J K LM No
2
3 able I. UC DHSC PI n A- Study Com pie ion
4
5
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481920
8
9 Proposed Budget
$ H10,780 $ 49,500 $ 60,000 $
27 ,280
109500
10
Currently unded$
136, 35 $ H10,780 $ 150,000 $
$ 44 r,515
11
'"12
,~~
13
14 IProposed Bludqet
$
15
Currently 'undec$
1,n5 $
16 17 roposea t::luage
'I>
t-1:-8:+-----1h;:dri~ct::::::",~:~:
19 proposed Budaet ....................................... $
'"'~ , 'uu
500 $ 500 $
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105842$
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$
73992$
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1813226
$ 500 $ ,775
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79778$
25 611
153770
20
21 22 Ir'roposea t::lUagel
23
24
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25
26
27
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32 33 IProposed.Bludget
$21066,750
1,345,200$ 3,41 1,950
34 In 35
h '"
,.., ,""n
36
PI"n A Tlnt"l IUCDI-I ;C + JCML!I;
5.75! .RS4
37
38
39
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40
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41
42
43 Qpi;iriitIM.:IOj(Pi:iIi$i;i$ : 1$ .;
44
IProposedBludgetj$$840,OOO$
84 P,OOO
45
46
47
'Ian B Total $
1.241 .000
48
Irons' new proposal November 9, 2006
SHELL-MCCLURG-066110
DATA FROM DR. IRONS FOR STUDY COMPLETION AND LABORATORY TRANSITION
A B C D E F G H I J K LM N0
49 S~btotal UC[ HSC + Pia A + Plan B $ 6,99 ,864
50
.. ..51 ..
52
" v . '"''' I"n,v" ..
,." -'""""Y "..,,,,, ,
vv."., , .. uuu-.. uu '/
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55
56
57
58 ?nn7
59
Jan-O
Feb-O?
Mar-O?
Apr-O? Mav-O?
Jun-O?
Jul-O?
Au -OJ
Sep- ?
Oct-C7
Nov-O
Dec-O? Costs
60 Budget
$ 258,852 $ 255,852 $ 129,852
129,852 129,852 $ 129,852 $ 1 9,852 $ 129, 852 $129,8 2 $ 129,85 $ 129,852 $ 129,852 $ 1,813, 25
61 Fu an $ 126,000 $ 126,000 $
$ $ $ $ $ $ $ $ 252, pOO
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63
Histol PQV $ 3000 $
$
$ $ $ $ $ $ $ $ 3 boo
64
Irons' new proposal November 9, 2006
SHELL-MCCLURG-066111
DATA FROM UCHSC AND DR. IRONS - PRESENTED FOR FINISH STUDY OPTION AND FINISH PLUS TRANSITION LABORATORY OPTION
A 1
2 PLAN A - Study Completion
3 4 UCHSC 5 6 7 8 9 10 11 Total Expenditures: 12 Current Grant Funding: 13 Grant budget available 14 15
16 PLAN B - Includes Laboratory Transition
17 18 UCHSC 19 20 21 22 23 24 25 Total Expenditures: 26 Current Grant Funding: 27 Grant budget available
B
Personnel: Operating Expenses: Sub Contracts: Travel: Equipment: Indirect Costs:
Personnel: Operating Expenses: Sub Contracts: Travel: Equipment: Indirect Costs:
CD E F
Project to Date Expenditures on
12/31/05
Projected Expenditures for
2006
Proposed Expenditures in
2007
$ 2,179,252 $ $ 1,557,404 $ $ 6,621,611 $ $ 9,098 $ $ 1,383,491 $ $ 1,002,342 $ $ 12,753,198 $ $ 13,761,880 $ $ 1,008,682 $
472,909 428,608 2,904,807
620 -
233,483 4,040,427 4,000,000
968,256
$ $ $ $ $ $ $ $ $
1,810,560 3,521,450 1,813,224
153,770 7,299,004 570,889 (5,759,859)
Project to Date Expenditures on
12/31/05
Projected Expenditures for
2006
Proposed Expenditures in
2007
$ 2,179,252 $ $ 1,557,404 $ $ 6,621,611 $ $ 9,098 $ $ 1,383,491 $ $ 1,002,342 $ $ 12,753,198 $ $ 13,761,880 $ $ 1,008,682 $
472,909 428,608 2,904,807
620 -
233,483 4,040,427 4,000,000
968,256
$ $ $ $ $ $ $ $ $
2,210,560 4,361,450 1,813,224
153,770 8,539,004 570,889 (6,999,859)
Irons' new proposal November 9, 2006
&[DATE]
SHELL-MCCLURG-066112
DATA FROM UCHSC AND DR. IRONS - PRESENTED FOR FINISH STUDY OPTION AND FINISH PLUS TRANSITION LABORATORY OPTION
G 1
H
2
Proposed
Expenditures in Projected totals
3 2008
12/31/2008
4
5$
600,000 $
5,062,721
6$
- $ 5,507,461
7$
- $ 11,339,642
8$
- $ 9,718
9$
- $ 1,383,491
10 $
- $ 1,389,596
11 $
600,000 $
24,692,628
12 $
- $ 18,332,769
13 $ (6,359,860)
14
15
16
Proposed
Expenditures in Projected totals
17 2008
12/31/2007
18
19 $
600,000 $
5,462,721
20 $
- $ 6,347,461
21 $
- $ 11,339,642
22 $
- $ 9,718
23 $
- $ 1,383,491
24 $
- $ 1,389,596
25 $
600,000 $
25,932,628
26 $ 18,332,769
27 $ (7,599,860)
Irons' new proposal November 9, 2006
&[DATE]
SHELL-MCCLURG-066113
SHANGHAI HEALTH STUDY - BUDGET ESTIMATE TO FINISH STUDY AND SUPPORT PUBLICATIONS AND LABORATORY PERSONNEL
A 1 2 3
4 Cost Centers
BC
Original 2007 EOY projection
D
CURRENT APPROVED
BUDGET Sep-06
E F GH I J K
Proposed
Proposed
Proposed
Increase To
Publication
Laboratory
Finish Study
Support
Support
In 2008
2008 - 2009
2008 - 2009
L
Total
5
6 UCHSC Grant 7 Irons-Field Expense 8 Applied Health Sciences 9 Fudan University 10 Scientific & Ethics Panels 11 Communications 12 Outside LeQal Counsel 13 QAlQC Support 14 API Administrative 15 Exposure Assessment 16 Committed Contingency* 17 Contingency
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
18,332,769 1,413,428 2,930,841 379,829 473,142 300,000 140,000 50,000 1,445,205 109,000 156,391 642,516
5,759,860 -
798,279 65,000 95,000
200,000 65,000
150,000 165,000
1,000,000
400,000 -
400,000 -
24,892,629 1,413,428 3,729,120 444,829 568,142 500,000 205,000 200,000 1,610,205 109,000 156,391 1,642,516
18
19
Total Expenses #REF!
$ 26,373,121
$ 8,298,139
$ 400,000
$ 400,000
$ 35,471,260
20
21 *Not a cost center
DRAFT
Data from December 14, 2006
SHELL-MCCLURG-066114
SHANGHAI HEALTH STUDY - BUDGET ESTIMATE TO FINISH STUDY AND SUPPORT PUBLICATIONS AND LABORATORY PERSONNEL
A 1
BC
D E F G H IJK
CURRENT
Proposed
Proposed
Proposed
L
2
Original
APPROVED
Increase
Increase
Increase
3
2007 EOY
BUDGET
2007
2008
2009
4 Cost Centers
projection
Sep-06
Total
5
6 UCHSC/Publications 7 JCML 8 JCML Personnel 9 Irons-Field Expense 10 Applied Health Sciences 11 Fudan Case Control 12 Scientific & Ethics Panels 13 Communications 14 Outside Legal Counsel 15 QAlQC Support 16 API Administrative 17 Exposure Assessment 18 Committed Contingency
#REF!
#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
18,332,769 -
1,413,428 2,930,841
379,829 473,142 300,000 140,000
50,000 1,445,205
109,000 156,391
1,019,274 4,740,590
400,000 -
165,663 -
100,000 65,000
150,000 -
400,000 -
632,615 65,000 95,000
100,000 -
165,000 -
- 19,752,043 - 4,740,590 - 400,000 - 1,413,428 - 3,729,119 - 444,829 - 568,142 - 500,000 - 205,000 - 200,000 - 1,610,205 - 109,000 - 156,391
19 Contingency
642,516
- 1,000,000
- 1,642,516
20
21
Total Expenses #REF!
$ 26,373,121
$ 6,640,527
$ 2,457,615
$
- $ 35,471,263
22
23
24 New Sponsor Payments
$ 2,481,311
$ 4,159,216
$ 2,457,615
$
- $ 35,471,263
25 26 BP 27 Chevron 28 ConocoPhillips 29 ExxonMobil 30 Shell Chemical 31
Total
$ 2,481,311 $$$$$ 2,481,311
$$ 1,039,804 $ 519,902 $ 1,559,706 $ 1,039,804 $ 4,159,216
$$ 614,404 $ 307,202 $ 921,606 $ 614,404 $ 2,457,615
$ $ $ $ $ $
- $ 2,481,311 - $ 1,654,208 - $ 827,104 - $ 2,481,312 - $ 1,654,208
- $ 9,098,142
DRAFT
Data from December 14, 2006
SHELL-MCCLURG-066115