To: From: Cc: Bcc: Received Date: Subject: Cagen, Stuart Z SCC <stuart.cagen@shell.com>; Clegg, Patsy M SCC-CHSE-PC <patsy.clegg@shell.com>; Tholstrup, Susan C SCC <susan.tholstrup@shell.com>; lannarone, Lauren B SCC-CSEA <Lauren.lannarone@shell.com>; Owen, David DE SC-CHSE-DO <david.owen@shell.com> Tsai, Shan SP SHLOIL-SHLOIL-HE <lO=SHELLlOU=MSXSOC/CN=RECI PI ENTS/CN=ST196949> 2003-04-1415:04:08 GMT RE: Benzene Shanghai Stuart, I made some minor changes.
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Shanghai Health Study 2001 Actuals Invoiced $2,981,950 Funds Received $2,167,232 Contract Funds Committed ($2,355,573) 200 1 Admin costs ($ 63,737) Balance ($ 252,078) SH ELL-MCCLU RG-065923 Budget Comparison Original Budget 1/01 Case Control DP & ME Studies Science Review Panel Public Affairs API Admin Costs TOTAL COST $19,261,000* * $500K "repayment" to API included in original estimate already deducted Proposed Budget 12/01 Case Control DP & ME Studies Public Affairs API Admin Costs Science Review Panel Ethics Review Panel Path and Cyto genetic workgroups Outside Counsel QAIQC TOTAL COST $22,789,299 SH ELL-MCCLU RG-065924 AUGUST 2003 INVOICE 1 Shanghai Health Research 2 A I B I C I D IE F G August-01 I YEAR 1 H January-02 I 3 Company Name 4 5 BP 6 7 Chevron 8 9 Conoco 10 11 ExxonMobil 12 13 Shell 14 15 16 Column Total 17 18 Cumulative Total 19 20 21 22 2001 Program Cost 23 24 25 15% of total cost 26 27 28 29 30 31 32 Formula 33 (program costlll) (#sharel company) (%) 34 35 36 1 Year 1 invoices billed as percent of 2001 estimated total program cost Commitment NOT TO EXCEED 4,224,000 3,000,000 1,408,000 5,000,000 3,000,000 16,632,000 Share 3 2 1 3 2 11 15% 806,441 537,627 268,814 806,441 537,627 2,956,950 2,956,950 15% 806,441 537,627 268,814 806,441 537,627 2,956,950 5,913,900 19,713,000 1 2,956,950 2002 Program Cost 25% of total cost 2002 Program Cost 25% of total cost Example: Example: ($19,713,000/11) (1 share) (.25) = ($16,632,000/11) (1 share) (.25) = August 28, 2002 SH ELL-MCCLU RG-065925 AUGUST 2003 INVOICE 1 2 3 4 5 6 7 8 9 10 11 12 13 ~ 15 16 17 18 19 20 21 r-2n2 24 25 26 r-2-7- 28 29 30 31 32 33 34 35 36 JI YEAR 2 August-02 K 25% at $19,713,000 1,344,069 896,046 448,023 1,344,069 896,046 L M IN YEAR 3 August-03 "Not to Exceed" Balance remaining 1,267,049 1,028,700 422,349 2,043,049 1,028,700 4,928,253 10,842,153 11,703,747 19,713,000 16,632,000 $448,023 $378,000 August 28, 2002 SH ELL-MCCLU RG-065926 AUGUST 2003 INVOICE 1 Shanghai Health Research 2 A B 3 Company Name 4 5 BP 6 7 Chevron 8 9 Conoco 10 11 ExxonMobil 12 13 Shell 14 15 16 Column Total 17 18 Cumulative Total 19 20 21 22 2001 Program Cost 23 24 25 15% of total cost 26 27 28 29 30 31 32 Formula 33 (program costlll) (#sharel company) (%) 34 35 36 1 Year 1 invoices billed as percent of 2001 estimated total program cost 37 2 Contract value of $1 ,500,000 1 share C D EF Commitment by share2 4,500,000 3,000,000 1,500,000 4,500,000 3,000,000 16,500,000 Share 3 2 1 3 2 11 G August-01 YEAR 1 15% 806,441 537,627 268,814 806,441 537,627 2,956,950 2,956,950 H January-02 15% I 806,441 537,627 268,814 806,441 537,627 2,956,950 5,913,900 19,713,000 1 2,956,950 2002 Program Cost 25% of total cost 2002 Program Cost 25% of total cost Example: Example: ($19,713,000/11) (1 share) (.25) = ($16,632,000/11) (1 share) (.25) = August 28, 2002 SH ELL-MCCLU RG-065927 AUGUST 2003 INVOICE 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 r2-7- 28 29 30 31 32 33 34 35 36 37 J YEAR 2 August-02 K 25% at $19,713,000 1,344,069 896,046 448,023 1,344,069 896,046 4,928,253 10,842,153 LM YEAR 3 August-03 Share Balance remaining 1,543,049 1,028,700 514,349 1,543,049 1,028,700 11,571,747 19,713,000 16,632,000 $448,023 $378,000 August 28, 2002 SH ELL-MCCLU RG-065928 BENZENE HEALTH RESEARCH CONSORTIUM For Discussion - Options for Revised Number of Shares April 21, 2004 Option #1 (Give each of the 4 companies who agreed to provided additional funding above the original commitment an additional share.)
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Shanghai Health Study - Conference call Friday, April 13 at 4 PM EDTFrom: Howard Feldman [Feldman@api.org] Sent: Friday, April 13, 2007 8:48 AM To: BenzConsort-OC@listserve.api.org; BenzConsort-TC@listserve.api.org; BHRC Communications Committee; myron.c.harrison@exxonmobil.com; Snyder, Phil J SDIUS-DXX/9; Bob Greco; Brenda Hargett; Harry Ng Subject: RE: Shanghai Health Study - Conference call Friday, April 13 at 4 PM EDT BHRC, In advance of today's call, the draft follow-up List of Actions flowing from Wednesday's API Executive Committee call is listed below.
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