[Evpo] 12 GeV - North and South LINAC Power Upgrades, September Accruals

[Kent Stephenson]

Attached is the September accrual report for the 12 GeV - North and 
South LINAC Power Upgrades project.  This is my first accrual report and 
I believe it is on the correct form.  The estimated amount for the 
September invoice is $95,639.00 (18.5%) based on the work completed in 
September and Schedule of Values (Prices).  This results in a total to 
date of $515,674.00 (99.75%).  Also, CCRs 1 and 2 were completed in 
September.  The total for these is $24,897.78 or 95.76% of the contract 
contingency funds.  The total invoiced amount for the work performed for 
CCR2 will be $5,924.28 of which 60% ($3,554.57) is funded by electrical 
infrastructure funds (Paul Powers).  The contractor indicates that he 
does not plan to include the CCRs in the September invoice.

Kent Stephenson
ext. 6162

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