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Good Morning,</div>
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Please see the attached report, hope that will answer your question,</div>
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Thanks, </div>
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<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 11pt;">Sham Brakhas</p>
<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 11pt;">Finance & Payroll Accountant </p>
<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 11pt;">Jefferson Science Associates LLC</p>
<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 11pt;">Phone: 757-269-6860</p>
<p style="margin: 0in; font-family: Aptos, sans-serif; font-size: 11pt;">E-mail: <span style="color: rgb(70, 120, 134);">
<u><a style="color: rgb(70, 120, 134); margin-top: 0px; margin-bottom: 0px;" href="mailto:brakhas@jlab.org">brakhas@jlab.org</a></u></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> Chris Cuevas <cuevas@jlab.org><br>
<b>Sent:</b> Monday, October 20, 2025 8:38 AM<br>
<b>To:</b> Sham Brakhas <brakhas@jlab.org>; evpo@jlab.org <evpo@jlab.org><br>
<b>Cc:</b> DeAnn Maddox <maddox@jlab.org><br>
<b>Subject:</b> Re: Accrual form for PO25-C1113</font>
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Hello Sham,</div>
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Not sure what to say about the percentage value but the invoices to date divided by the total PO amount is what I used so how</div>
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was the 60.51% derived?</div>
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Good catch on the complete through date and I will wait to change that when I hear back on the percent complete discrepancy.</div>
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Thank you,</div>
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-Chris</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> Friday, October 17, 2025 12:03<br>
<b>To:</b> evpo@jlab.org <evpo@jlab.org>; Chris Cuevas <cuevas@jlab.org><br>
<b>Cc:</b> DeAnn Maddox <maddox@jlab.org><br>
<b>Subject:</b> Re: Accrual form for PO25-C1113</font>
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Good Morning Chris</div>
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While I was trying to process the accrual for PO 25-C1113, I noticed the following:</div>
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line 1 of the PO is already vouchered at 60.51% and we cannot decrease that amount to 59.66%(an invoice was processed on 10.10.2025 on line 1), </div>
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Complete through date should be 10/24/2025</div>
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<img size="11515" height="123" width="661" id="x_x_image_0" style="width:661.754px; height:123px; max-width:1169px" data-outlook-trace="F:3|T:3" src="cid:efbdf51d-660c-4bb3-9a1e-242d4636daed"></div>
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Please make the necessary changes and send it back to evpo@jlab.org,</div>
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If you have any questions please let me know,</div>
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Thanks, </div>
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<p style="margin:0in; font-family:Aptos,sans-serif; font-size:11pt">Sham Brakhas</p>
<p style="margin:0in; font-family:Aptos,sans-serif; font-size:11pt">Finance & Payroll Accountant </p>
<p style="margin:0in; font-family:Aptos,sans-serif; font-size:11pt">Jefferson Science Associates LLC</p>
<p style="margin:0in; font-family:Aptos,sans-serif; font-size:11pt">Phone: 757-269-6860</p>
<p style="margin:0in; font-family:Aptos,sans-serif; font-size:11pt">E-mail: <span style="color:rgb(70,120,134)">
<u><a class="x_x_OWAAutoLink" id="OWA4264dba9-78b5-e633-d8a9-e7410e9ad0f7" href="mailto:brakhas@jlab.org" style="color:rgb(70,120,134); margin-top:0px; margin-bottom:0px">brakhas@jlab.org</a></u></span></p>
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<b>From:</b> Evpo <evpo-bounces@jlab.org> on behalf of Chris Cuevas via Evpo <evpo@jlab.org><br>
<b>Sent:</b> Friday, October 17, 2025 11:18 AM<br>
<b>To:</b> evpo@jlab.org <evpo@jlab.org><br>
<b>Cc:</b> DeAnn Maddox <maddox@jlab.org><br>
<b>Subject:</b> [Evpo] Accrual form for PO25-C1113 </div>
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Please see attachment.</div>
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Thank you,</div>
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-Chris</div>
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