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<p class="elementToProof" style="margin-top: 1em; margin-bottom: 1em;"><span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: black;">There is nothing to accrue for PO# 24-D0863 and
PO# 25-C0871 for the month of September projected through September 30 beyond already received and approved invoices.</span></p>
<p style="margin-top: 1em; margin-bottom: 1em;"><span style="font-family: Aptos, Aptos_EmbeddedFont, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; color: black;"> Best regards, Rolf</span></p>
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<div id="divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" style="font-size:11pt" color="#000000"><b>From:</b> Sham Brakhas <brakhas@jlab.org><br>
<b>Sent:</b> Tuesday, September 16, 2025 5:06 PM<br>
<b>To:</b> Adam Grabowski <adamg@jlab.org>; Todd Alther <alther@jlab.org>; Tony Risk <antonior@jlab.org>; Fernando Barbosa <barbosa@jlab.org>; Ebony Beaver <beaver@jlab.org>; Christine Fragapane <chummel@jlab.org>; Corry Smith <csmith@jlab.org>; Philip Denny
<denny@jlab.org>; Michael Dion <dion@jlab.org>; Joel Dolbeck <dolbeck@jlab.org>; Eden Evans <eaevans@jlab.org>; Rolf Ent <ent@jlab.org>; Daniel Galway <galway@jlab.org>; Dave Gaskell <gaskelld@jlab.org>; Gianluigi Ciovati <gciovati@jlab.org>; Probir Ghoshal
<ghoshal@jlab.org>; Sandesh Gopinath <gopinath@jlab.org>; Haipeng Wang <haipeng@jlab.org>; Naeem Huque <huque@jlab.org>; Giuseppina Tenbusch <jessie@jlab.org>; Joseph Matalevich <josephm@jlab.org>; David Kashy <kashy@jlab.org>; Katherine Wilson <kwilson@jlab.org>;
Maxwell Roy <maxwellr@jlab.org>; Onish Kumar <okumar@jlab.org>; Peter Owen <powen@jlab.org>; Robert Rimmer <rarimmer@jlab.org>; Renuka Rajput-Ghoshal <renuka@jlab.org>; Tom Renzo <renzo@jlab.org>; Russ Fries <rfries@jlab.org>; Young-Min Shin <shin@jlab.org>;
Mike Spata <spata@jlab.org>; Carolyn Stepney <stepney@jlab.org>; Todd Coates <tcoates@jlab.org>; Brittany Dennis <tolbert@jlab.org>; Anne-Marie Valente <valente@jlab.org>; Shaoheng Wang <wang@jlab.org>; William Baumgartner <wbaum@jlab.org>; Matt Weaks <weaksmc@jlab.org>;
Amrit Yegneswaran <yeg@jlab.org><br>
<b>Cc:</b> Brian Hill <bdhill@jlab.org>; John Buttles <buttles@jlab.org>; Connor Clark <cclark@jlab.org>; Cedric Jackson <cedric@jlab.org>; Charlie Kim <ckim@jlab.org>; Zack Conway <conway@jlab.org>; Chris Cuevas <cuevas@jlab.org>; Joel Dolbeck <dolbeck@jlab.org>;
Seth Frisby <frisby@jlab.org>; Rongli Geng <geng@jlab.org>; Curt Hovater <hovater@jlab.org>; Thomas Huratiak <huratiak@jlab.org>; Mark Kevin Jones <jones@jlab.org>; Kirk Davis <kdavis@jlab.org>; Kelvin Edwards <kelvin@jlab.org>; Cynthia (Thia) Keppel <keppel@jlab.org>;
Mitchell Laney <laney@jlab.org>; DeAnn Maddox <maddox@jlab.org>; Mike Bevins <mbevins@jlab.org>; Michele Khasidis <michele@jlab.org>; Carolyn Stepney <stepney@jlab.org>; Sharon Williams <swill@jlab.org>; Melissa Torres <torres@jlab.org>; Shareen McCallum <mccallum@jlab.org>;
Sham Brakhas <brakhas@jlab.org>; Connie Adams <cadams@jlab.org>; Tori Hundley <hundley@jlab.org><br>
<b>Subject:</b> Fw: Subcontract PO Accruals - YEAR END 2025 - 2nd Request</font>
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<span style="font-family:Aptos; font-size:12pt; color:black">All,</span></p>
<p style="text-align:left; text-indent:0px; background-color:rgb(255,255,255); margin:0in 0in 0.0001pt">
<span style="font-family:Aptos; font-size:12pt; color:black"> </span></p>
<p style="text-align:left; text-indent:0px; background-color:rgb(255,255,255); margin:0in 0in 0.0001pt">
<span style="font-family:Aptos; font-size:12pt; color:black">You are receiving this message because you are the primary (To:) or alternate (cc:) person responsible for submitting accrual estimates for at least one Subcontract Retainage (Accrual) Purchase Order.
Attached you will find the listing of Subcontract Retainage (Accrual) Purchase Orders that need to be evaluated for accrual purposes. Additionally, you will find the PO Accrual Form with instructions to be completed for your submittal. </span></p>
<p style="text-align:left; text-indent:0px; background-color:rgb(255,255,255); margin:0in 0in 0.0001pt">
<span style="font-family:Aptos; font-size:12pt; color:black"> </span></p>
<p style="text-align:left; text-indent:0px; background-color:rgb(255,255,255); margin:0in 0in 0.0001pt">
<span style="font-family:Aptos; font-size:12pt; color:rgb(12,100,192)"><b><u>This is the Year End accruals where we have a very short window for completing this processing. It is imperative that you forward September 2025 accruals promptly.</u></b></span></p>
<p style="text-align:left; text-indent:0px; background-color:rgb(255,255,255); margin:0in 0in 0.0001pt">
<span style="font-family:Aptos; font-size:12pt; color:black"> <br>
Please complete the Subcontract Percent Complete Form for <b><i><u>estimated work completed through September 30, 2025 - this is the date to use on the PO Accrual form as well.</u></i></b> It is important that we receive estimated percent complete forms associated
with the <b><i><u>estimated work performed through this date for which we have a contractual obligation where an invoice has not been received and approved</u></i></b>. </span></p>
<p style="text-align:left; text-indent:0px; background-color:rgb(255,255,255); margin:0in 0in 0.0001pt">
<span style="font-family:Aptos; font-size:12pt; color:black"><br>
</span></p>
<p style="text-align:left; text-indent:0px; background-color:rgb(255,255,255); margin:0in 0in 0.0001pt">
<span style="font-family:Aptos; font-size:12pt; color:black"> <b>**** Please submit your accrual form to
</b></span><span style="font-family:Aptos; font-size:12pt; color:blue"><b><i><u><a data-linkindex="0" title="mailto:evpo@jlab.org" class="x_x_OWAAutoLink" id="OWA1b69b96a-7e11-16c1-efe1-2c4938afd2cd" href="mailto:evpo@jlab.org" style="color:blue; margin:0px">evpo@jlab.org</a></u></i></b></span><span style="font-family:Aptos; font-size:12pt; color:black"><b> by
close of business, Tuesday, September 23, 2025. If you have nothing to accrue, please email the address provided stating you have nothing to accrue for PO# xxx-xxxxxx. </b></span></p>
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</b></span></p>
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<span style="font-family:Aptos; font-size:12pt; color:black"><b><br>
</b></span></p>
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<span style="font-family:Aptos; font-size:12pt; color:black">Thank for your speedy response to this matter!</span></p>
<p style="text-align:left; text-indent:0px; background-color:rgb(255,255,255); margin:0in 0in 0.0001pt">
<span style="font-family:Aptos; font-size:12pt; color:black"><br>
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<span style="font-family:Aptos; font-size:12pt; color:black">Respectfully Submitted,</span></p>
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<span style="font-family:Aptos,Aptos_EmbeddedFont,Aptos_MSFontService,Calibri,Helvetica,sans-serif; font-size:11pt; color:rgb(0,0,0)">Sham Brakhas</span></p>
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Finance & Payroll Accountant</div>
<div style="text-align:left; text-indent:0px; background-color:rgb(255,255,255); margin:0in; font-family:Aptos,Aptos_EmbeddedFont,Aptos_MSFontService,Calibri,Helvetica,sans-serif; font-size:11pt; color:rgb(0,0,0)">
Jefferson Science Associates LLC</div>
<div style="text-align:left; text-indent:0px; background-color:rgb(255,255,255); margin:0in; font-family:Aptos,Aptos_EmbeddedFont,Aptos_MSFontService,Calibri,Helvetica,sans-serif; font-size:11pt; color:rgb(0,0,0)">
Phone: 757-269-6860</div>
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<span style="color:rgb(0,0,0)">E-mail: </span><span style="color:rgb(70,120,134)"><u><a data-linkindex="2" title="mailto:brakhas@jlab.org" class="x_x_OWAAutoLink" id="OWAe9d10872-2872-b0af-ebde-7eaf670df289" href="mailto:brakhas@jlab.org" style="color:rgb(70,120,134); margin:0px">brakhas@jlab.org</a></u></span></div>
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<img size="5343" height="36" width="144" alt="https://www.jlab.org/div_dept/dir_off/public_affairs/logo/JLabEmailSig.png" style="width:144px; height:36px; max-width:1869px; min-width:auto; min-height:auto; margin:0px" data-outlook-trace="F:3|T:3" src="cid:faeb451e-02d5-40ff-aaf5-edd367a2c41f"></div>
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<div id="x_divRplyFwdMsg" dir="ltr"><font face="Calibri, sans-serif" color="#000000" style="font-size:11pt"><b>From:</b> Sham Brakhas <brakhas@jlab.org><br>
<b>Sent:</b> Thursday, September 11, 2025 4:55 PM<br>
<b>To:</b> Todd Alther <alther@jlab.org>; Fernando Barbosa <barbosa@jlab.org>; Ebony Beaver <beaver@jlab.org>; Ciprian Gal <ciprian@jlab.org>; Zack Conway <conway@jlab.org>; Corry Smith <csmith@jlab.org>; Chris Cuevas <cuevas@jlab.org>; Philip Denny <denny@jlab.org>;
Rolf Ent <ent@jlab.org>; Tanya-Gaye Stewart <fraites@jlab.org>; Daniel Galway <galway@jlab.org>; Dave Gaskell <gaskelld@jlab.org>; Gianluigi Ciovati <gciovati@jlab.org>; Probir Ghoshal <ghoshal@jlab.org>; Sandesh Gopinath <gopinath@jlab.org>; Haipeng Wang
<haipeng@jlab.org>; John Vennekate <hannesv@jlab.org>; Naeem Huque <huque@jlab.org>; Jennifer Williams <jennifer@jlab.org>; Giuseppina Tenbusch <jessie@jlab.org>; James Nigg <nigg@jlab.org>; Onish Kumar <okumar@jlab.org>; Peter Owen <powen@jlab.org>; Tom Renzo
<renzo@jlab.org>; rfries@jlab.org <rfries@jlab.org>; Scott Bentivegna <scottb@jlab.org>; Steve Smith <sjsmith@jlab.org>; Sourav Tarafdar <stara@jlab.org>; Carolyn Stepney <stepney@jlab.org>; Sherry Thomas <sthomas@jlab.org>; Todd Coates <tcoates@jlab.org>;
Brittany Dennis <tolbert@jlab.org>; Anne-Marie Valente <valente@jlab.org>; Shaoheng Wang <wang@jlab.org>; William Baumgartner <wbaum@jlab.org>; Matt Weaks <weaksmc@jlab.org>; Robin Wines <wines@jlab.org>; Benedikt Zihlmann <zihlmann@jlab.org>; Carl Zorn <zorn@jlab.org><br>
<b>Cc:</b> Tony Risk <antonior@jlab.org>; Brian Hill <bdhill@jlab.org>; Christine Fragapane <chummel@jlab.org>; Michael Dion <dion@jlab.org>; Joel Dolbeck <dolbeck@jlab.org>; Eden Evans <eaevans@jlab.org>; Hai Dong <hdong@jlab.org>; Joseph Matalevich <josephm@jlab.org>;
David Kashy <kashy@jlab.org>; Klaus Dehmelt <kdehmelt@jlab.org>; Kate Mace <kmace@jlab.org>; Katherine Wilson <kwilson@jlab.org>; Maxwell Roy <maxwellr@jlab.org>; Natalie Carter <ncarter@jlab.org>; Robert Rimmer <rarimmer@jlab.org>; Renuka Rajput-Ghoshal <renuka@jlab.org>;
Scott Bentivegna <scottb@jlab.org>; Young-Min Shin <shin@jlab.org>; Mike Spata <spata@jlab.org>; Whit Seay <wseay@jlab.org>; Amrit Yegneswaran <yeg@jlab.org>; Shareen McCallum <mccallum@jlab.org>; Sham Brakhas <brakhas@jlab.org>; Connie Adams <cadams@jlab.org>;
Tori Hundley <hundley@jlab.org><br>
<b>Subject:</b> Subcontract PO Accruals - YEAR END 2025 - 1st Request</font>
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<span style="color:black">All,</span></p>
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<p style="text-align:left; text-indent:0px; background-color:rgb(255,255,255); margin:0in; font-family:Aptos,Aptos_EmbeddedFont,Aptos_MSFontService,Calibri,Helvetica,sans-serif; font-size:12pt; color:black">
<span style="font-family:Aptos,sans-serif"> </span></p>
<p style="text-align:left; text-indent:0px; background-color:rgb(255,255,255); margin:0in; font-family:Aptos,Aptos_EmbeddedFont,Aptos_MSFontService,Calibri,Helvetica,sans-serif; font-size:12pt; color:black">
<span style="font-family:Aptos,sans-serif">You are receiving this message because you are the primary (To:) or alternate (cc:) person responsible for submitting accrual estimates for at least one Subcontract Retainage (Accrual) Purchase Order. Attached you
will find the listing of Subcontract Retainage (Accrual) Purchase Orders that need to be evaluated for accrual purposes. Additionally, you will find the PO Accrual Form with instructions to be completed for your submittal. </span></p>
<p style="text-align:left; text-indent:0px; background-color:rgb(255,255,255); margin:0in; font-family:Aptos,Aptos_EmbeddedFont,Aptos_MSFontService,Calibri,Helvetica,sans-serif; font-size:12pt; color:black">
<span style="font-family:Aptos,sans-serif"> </span></p>
<div style="background-color:rgb(255,255,255); margin:12pt 0px">
<p style="text-align:left; text-indent:0px; margin:0in; font-family:Aptos,sans-serif; font-size:12pt">
<span style="color:rgb(12,100,192)"><b><u>This is the Year End accruals where we have a very short window for completing this processing. It is imperative that you forward September 2025 accruals promptly.</u></b></span></p>
</div>
<div style="background-color:rgb(255,255,255); margin:12pt 0px">
<p style="text-align:left; text-indent:0px; margin:0in; font-family:Aptos,sans-serif; font-size:12pt">
<span style="color:black"> <br>
Please complete the Subcontract Percent Complete Form for <b><i><u>estimated work completed through</u></i></b></span><span style="color:rgb(12,100,192)"><b><i><u> September 30, 2025
</u></i></b></span><span style="color:black"><b><i><u>- this is the date to use on the PO Accrual form as well.</u></i></b> It is important that we receive estimated percent complete forms associated with the
<b><i><u>estimated work performed through this date for which we have a contractual obligation where an invoice has not been received and approved</u></i></b>. Accruals are due by Tuesday, September 23, 2025</span><span style="color:rgb(36,36,36)">.</span></p>
</div>
<p style="text-align:left; text-indent:0px; background-color:rgb(255,255,255); margin:0in; font-family:Aptos,Aptos_EmbeddedFont,Aptos_MSFontService,Calibri,Helvetica,sans-serif; font-size:12pt; color:black">
<span style="font-family:Aptos,sans-serif"> <b>**** Please submit your accrual form to
</b></span><span style="font-family:Aptos,sans-serif; color:blue"><b><i><u><a data-linkindex="2" title="mailto:evpo@jlab.org" class="x_x_OWAAutoLink" id="OWA66fda60a-f8a7-127e-8a32-0beae1936fe7" href="mailto:evpo@jlab.org" style="color:blue; margin:0px">evpo@jlab.org</a></u></i></b></span><span style="font-family:Aptos,sans-serif"><b> by
close of business, </b></span><span style="font-family:Aptos,sans-serif; color:rgb(36,36,36)"><b>Tuesday</b></span><span style="font-family:Aptos,sans-serif"><b>, September
</b></span><span style="font-family:Aptos,sans-serif; color:rgb(36,36,36)"><b>23</b></span><span style="font-family:Aptos,sans-serif"><b>, 2025. If you have nothing to accrue, please email
</b></span><span style="font-family:Aptos,sans-serif; color:blue; background-color:white"><u><a data-linkindex="3" title="mailto:evpo@jlab.org" class="x_x_OWAAutoLink" id="OWAb7524db0-4210-c8a3-d550-38c822320ebd" href="mailto:evpo@jlab.org" style="color:blue; margin:0px">evpo@jlab.org</a></u></span><span style="font-family:Aptos,sans-serif; background-color:white"> </span><span style="font-family:Aptos,sans-serif"><b> stating
you have nothing to accrue for PO# xxx-xxxxxx.****</b></span></p>
<div style="background-color:rgb(255,255,255); margin:0px">
<p style="text-align:left; text-indent:0px; margin:0in; font-family:Aptos,sans-serif; font-size:12pt">
<span style="color:black"> </span></p>
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<p style="text-align:left; text-indent:0px; margin:0in; font-family:Aptos,sans-serif; font-size:12pt">
<span style="color:black"> </span></p>
</div>
<div style="background-color:rgb(255,255,255); margin:0px">
<p style="text-align:left; text-indent:0px; margin:0in; font-family:Aptos,sans-serif; font-size:12pt">
<span style="color:black">Thank for your speedy response to this matter!</span></p>
<p style="text-align:left; text-indent:0px; margin:0in; font-family:Aptos,sans-serif; font-size:12pt">
<span style="color:black"><br>
</span></p>
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<span style="color:black"><br>
</span></p>
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<p style="text-align:left; text-indent:0px; margin:0in; font-family:Aptos,sans-serif; font-size:12pt">
<span style="color:black">Respectfully Submitted,</span></p>
</div>
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<span style="color:black"> </span></p>
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<br>
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<br>
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<p style="margin:0in"><span style="font-family:Aptos,Aptos_EmbeddedFont,Aptos_MSFontService,Calibri,Helvetica,sans-serif; font-size:11pt; color:rgb(0,0,0)">Sham Brakhas</span></p>
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Finance & Payroll Accountant</div>
<div style="margin:0in; font-family:Aptos,Aptos_EmbeddedFont,Aptos_MSFontService,Calibri,Helvetica,sans-serif; font-size:11pt; color:rgb(0,0,0)">
Jefferson Science Associates LLC</div>
<div style="margin:0in; font-family:Aptos,Aptos_EmbeddedFont,Aptos_MSFontService,Calibri,Helvetica,sans-serif; font-size:11pt; color:rgb(0,0,0)">
Phone: 757-269-6860</div>
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E-mail: <span style="color:rgb(70,120,134)"><u><a class="x_x_OWAAutoLink" id="OWA91951822-4566-9861-140c-c2ce8db13a05" href="mailto:brakhas@jlab.org" style="color:rgb(70,120,134); margin-top:0px; margin-bottom:0px">brakhas@jlab.org</a></u></span></div>
<div style="margin:0in; font-family:Aptos,Aptos_EmbeddedFont,Aptos_MSFontService,Calibri,Helvetica,sans-serif; font-size:11pt; color:rgb(0,0,0)">
<img size="7082" height="36" width="144" alt="https://www.jlab.org/div_dept/dir_off/public_affairs/logo/JLabEmailSig.png" style="width:144px; height:36px; max-width:1869px; margin-top:0px; margin-bottom:0px" data-outlook-trace="F:3|T:3" src="cid:58beb1b1-1844-4fba-ae94-e8f35ef8a3b6"></div>
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