<html>
<head>
<meta http-equiv="Content-Type" content="text/html; charset=us-ascii">
<style type="text/css" style="display:none;"> P {margin-top:0;margin-bottom:0;} </style>
</head>
<body dir="ltr">
<div class="elementToProof" style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">
Hi Tony -</div>
<div style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">
<br>
</div>
<div style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">
While prepping to enter in the accrual for 22C0005001, I noticed the following:</div>
<div style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">
<br>
</div>
<ul data-editing-info="{"orderedStyleType":1,"unorderedStyleType":2}" style="margin-top: 0px; margin-bottom: 0px;">
<li style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0); list-style-type: "- ";">
<div style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">
The complete through date is incorrect on the submittal. It should state 05/29/2024 (NEW month end date per schedule).</div>
</li><li style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0); list-style-type: "- ";">
<div style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">
Line 1 has already been vouchered at 91.63%. Due to this, I am unable to reduce the percentage to 90%. Please change the percentage. No change is needed for line 3.</div>
</li></ul>
<div style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">
<br>
</div>
<div style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">
Once the revisions have been made, please resend the corrected accrual to <u>evpo@jlab.org</u>.</div>
<div style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">
<br>
</div>
<div style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">
Should you have any questions or need anything further, please let me know. Thanks!</div>
<div class="elementToProof" style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: rgb(0, 0, 0);">
<br>
</div>
<div id="Signature" style="color: inherit; background-color: inherit;">
<p style="text-align: left; background-color: rgb(255, 255, 255); margin: 0in 0in 0.0001pt; font-family: Calibri, sans-serif; font-size: 11pt; color: rgb(32, 31, 30);">
Regards,</p>
<p style="text-align: left; background-color: rgb(255, 255, 255); margin: 0in 0in 0.0001pt; font-family: Calibri, sans-serif; font-size: 11pt; color: rgb(32, 31, 30);">
Tori S. Hundley</p>
<p style="text-align: left; background-color: rgb(255, 255, 255); margin: 0in 0in 0.0001pt; font-family: Calibri, sans-serif; font-size: 11pt; color: rgb(32, 31, 30);">
Treasury Accountant</p>
<p style="text-align: left; background-color: rgb(255, 255, 255); margin: 0in 0in 0.0001pt; font-family: Calibri, sans-serif; font-size: 11pt; color: rgb(32, 31, 30);">
Jefferson Science Associates LLC</p>
<p style="text-align: left; background-color: rgb(255, 255, 255); margin: 0in 0in 0.0001pt; font-family: Calibri, sans-serif; font-size: 11pt; color: rgb(32, 31, 30);">
757-269-6609</p>
<p style="text-align: left; background-color: rgb(255, 255, 255); margin: 0in 0in 0.0001pt; font-family: Calibri, sans-serif; font-size: 11pt; color: rgb(32, 31, 30);">
E-mail: <span style="color: rgb(5, 99, 193);"><u><a href="mailto:mccallum@jlab.org" target="_blank" id="OWA8d3b5bca-3b02-238d-bf83-8dd19f8c6190" class="OWAAutoLink" rel="noopener noreferrer" data-auth="NotApplicable" data-linkindex="1" style="margin: 0px;">hundley@jlab.org</a></u></span></p>
</div>
<div id="appendonsend"></div>
<hr style="display:inline-block;width:98%" tabindex="-1">
<div id="divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" style="font-size:11pt" color="#000000"><b>From:</b> Evpo <evpo-bounces@jlab.org> on behalf of Tony Risk via Evpo <evpo@jlab.org><br>
<b>Sent:</b> Friday, May 24, 2024 1:16 PM<br>
<b>To:</b> EVPO@jlab.org <evpo@jlab.org><br>
<b>Cc:</b> Tom Renzo <renzo@jlab.org>; Tony Risk <antonior@jlab.org>; Melissa Torres <torres@jlab.org><br>
<b>Subject:</b> [Evpo] B&M May accrual</font>
<div> </div>
</div>
<style type="text/css" style="display:none">
<!--
p
{margin-top:0;
margin-bottom:0}
-->
</style>
<div dir="ltr">
<div class="x_elementToProof" style="font-family:Aptos,Aptos_EmbeddedFont,Aptos_MSFontService,Calibri,Helvetica,sans-serif; font-size:12pt; color:rgb(0,0,0)">
Please find attached the May Accrual for B&M. </div>
<div class="x_elementToProof" style="font-family:Aptos,Aptos_EmbeddedFont,Aptos_MSFontService,Calibri,Helvetica,sans-serif; font-size:12pt; color:rgb(0,0,0)">
<br>
</div>
<div id="x_Signature">
<p style="text-align:left; background-color:rgb(255,255,255); margin:0px; font-family:Calibri,sans-serif; font-size:11pt; color:rgb(32,31,30)">
<span style="font-family:Calibri,Helvetica,sans-serif; font-size:12pt">Regards, </span></p>
<p style="text-align:left; background-color:rgb(255,255,255); margin:0px; font-family:Calibri,sans-serif; font-size:11pt; color:rgb(32,31,30)">
<span style="font-family:Calibri,Helvetica,sans-serif"><br>
</span></p>
<p style="text-align:left; background-color:rgb(255,255,255); margin:0px; font-family:Calibri,sans-serif; font-size:11pt; color:rgb(32,31,30)">
<span style="font-family:Calibri,Helvetica,sans-serif; font-size:12pt">Tony Risk</span></p>
<p style="text-align:left; background-color:rgb(255,255,255); margin:0px; font-family:Calibri,sans-serif; font-size:11pt; color:rgb(32,31,30)">
<span style="font-family:Calibri,Helvetica,sans-serif; font-size:12pt">FM&L Civil Engineer</span></p>
<p style="text-align:left; background-color:rgb(255,255,255); margin:0px; font-family:Calibri,sans-serif; font-size:11pt; color:rgb(32,31,30)">
<span style="font-family:Calibri,Helvetica,sans-serif; font-size:12pt">Thomas Jefferson National Accelerator Facility</span></p>
<p style="text-align:left; background-color:rgb(255,255,255); margin:0px; font-family:Calibri,sans-serif; font-size:11pt; color:rgb(32,31,30)">
<span style="font-family:Calibri,Helvetica,sans-serif; font-size:12pt">628 Hofstadter Road STE 1</span></p>
<p style="text-align:left; background-color:rgb(255,255,255); margin:0px; font-family:Calibri,sans-serif; font-size:11pt; color:rgb(32,31,30)">
<span style="font-family:Calibri,Helvetica,sans-serif; font-size:12pt">Newport News, VA 23606</span></p>
<p style="text-align:left; background-color:rgb(255,255,255); margin:0px; font-family:Calibri,sans-serif; font-size:11pt; color:rgb(32,31,30)">
<span style="font-family:Calibri,Helvetica,sans-serif; font-size:12pt">O-757.269.6179</span></p>
<p style="text-align:left; background-color:rgb(255,255,255); margin:0px; font-family:Calibri,sans-serif; font-size:11pt; color:rgb(32,31,30)">
<span style="font-family:Calibri,Helvetica,sans-serif; font-size:12pt">C-757.392.6275</span></p>
<span style="font-family:Calibri,Arial,Helvetica,sans-serif; font-size:12pt; color:rgb(0,0,0)"><br>
</span></div>
<div id="x_appendonsend"></div>
<hr tabindex="-1" style="display:inline-block; width:98%">
<div id="x_divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" color="#000000" style="font-size:11pt"><b>From:</b> Tony Risk <antonior@jlab.org><br>
<b>Sent:</b> Monday, April 22, 2024 8:54 AM<br>
<b>To:</b> EVPO@jlab.org <evpo@jlab.org><br>
<b>Cc:</b> Melissa Torres <torres@jlab.org>; Tom Renzo <renzo@jlab.org>; Tony Risk <antonior@jlab.org><br>
<b>Subject:</b> B&M April accrual </font>
<div> </div>
</div>
<style type="text/css" style="display:none">
<!--
p
{margin-top:0;
margin-bottom:0}
-->
</style>
<div dir="ltr">
<div class="x_x_elementToProof" style="font-family:Aptos,Aptos_EmbeddedFont,Aptos_MSFontService,Calibri,Helvetica,sans-serif; font-size:12pt; color:rgb(0,0,0)">
No change.</div>
<div class="x_x_elementToProof" style="font-family:Aptos,Aptos_EmbeddedFont,Aptos_MSFontService,Calibri,Helvetica,sans-serif; font-size:12pt; color:rgb(0,0,0)">
<br>
</div>
<p style="text-align:left; background-color:rgb(255,255,255); margin:0px; font-family:Calibri,sans-serif; font-size:11pt; color:rgb(32,31,30)">
<span style="font-family:Calibri,Helvetica,sans-serif; font-size:12pt">Regards, </span></p>
<p style="text-align:left; background-color:rgb(255,255,255); margin:0px; font-family:Calibri,sans-serif; font-size:11pt; color:rgb(32,31,30)">
<span style="font-family:Calibri,Helvetica,sans-serif"><br>
</span></p>
<p style="text-align:left; background-color:rgb(255,255,255); margin:0px; font-family:Calibri,sans-serif; font-size:11pt; color:rgb(32,31,30)">
<span style="font-family:Calibri,Helvetica,sans-serif; font-size:12pt">Tony Risk</span></p>
<p style="text-align:left; background-color:rgb(255,255,255); margin:0px; font-family:Calibri,sans-serif; font-size:11pt; color:rgb(32,31,30)">
<span style="font-family:Calibri,Helvetica,sans-serif; font-size:12pt">FM&L Civil Engineer</span></p>
<p style="text-align:left; background-color:rgb(255,255,255); margin:0px; font-family:Calibri,sans-serif; font-size:11pt; color:rgb(32,31,30)">
<span style="font-family:Calibri,Helvetica,sans-serif; font-size:12pt">Thomas Jefferson National Accelerator Facility</span></p>
<p style="text-align:left; background-color:rgb(255,255,255); margin:0px; font-family:Calibri,sans-serif; font-size:11pt; color:rgb(32,31,30)">
<span style="font-family:Calibri,Helvetica,sans-serif; font-size:12pt">628 Hofstadter Road STE 1</span></p>
<p style="text-align:left; background-color:rgb(255,255,255); margin:0px; font-family:Calibri,sans-serif; font-size:11pt; color:rgb(32,31,30)">
<span style="font-family:Calibri,Helvetica,sans-serif; font-size:12pt">Newport News, VA 23606</span></p>
<p style="text-align:left; background-color:rgb(255,255,255); margin:0px; font-family:Calibri,sans-serif; font-size:11pt; color:rgb(32,31,30)">
<span style="font-family:Calibri,Helvetica,sans-serif; font-size:12pt">O-757.269.6179</span></p>
<p style="text-align:left; background-color:rgb(255,255,255); margin:0px; font-family:Calibri,sans-serif; font-size:11pt; color:rgb(32,31,30)">
<span style="font-family:Calibri,Helvetica,sans-serif; font-size:12pt">C-757.392.6275</span></p>
<span style="font-family:Calibri,Arial,Helvetica,sans-serif; font-size:12pt; color:rgb(0,0,0)"><br>
</span></div>
</div>
</body>
</html>