Pennies Rounding Sample

INTERIM INVOICE/FINANCING REQUEST AND CONTRACT FINANCIAL REPORT
TEST PRINT
(a) Billing Office Name and Address

Contracting Officer
Attn: MICHAEL WELSH
National Institutes of Health
2115 East Jefferson Street
Room 4B-432, MSC 8500
Bethesda MD 20892
(c) Invoice/Financing Request No. : 0038C- 4

(d) Date Invoice Prepared
: 01/02/2015
(e) Contract No.
HHSN272201400038C
(f) Line item Number:
Line item Period of Performance:
(g) Contract Title:
(b) Sean Kirk

Emergent Product Dev. Gaithersburg EPDG - 300P
300 Professional Drive
Gaithersburg MD 20879
Attn: Robert G. Kramer, Executive Vice President and Chief
Financial Officer, 301-216-9978
(h) Effective Date:

08/28/2014
(i) Total Estimated Cost:
6,885,106.00
(j) Total Fixed Fee:
500,933.00
(k) Two way match/Three Way Match: Two way match
(l) Office of Acquisitions:
NIAID
(m) Central Point of Distribution
VIN# 1123609 , EIN# 161666785 , DUNS# 189488554

(n) This invoice/financing request represents reimbursable costs for the period from 12/01/2014 - 12/19/2014
Labor Performed: From 11/08/2014 to 12/05/2014
Expenditure Category* Cumulative Percentage of
A
Effort/Hrs
Negotiated
B
Actual
C
Incurred Cost
(i)Current
D
Cost at
Completion
F
Contract Amount
G
(j)Cumulative
E
(k) Direct Costs:

102,463.50
102,463.50
1,369,540.00
(2)Fringe
39,192.29
39,192.28
523,849.00
(3)Accountable
0.00
0.00
0.00
(4)Lab Supplies
15,924.00
15,924.00
488,216.00
(5)Premium Pay
0.00
0.00
0.00
(6)Consultant Fees
0.00
0.00
0.00
(7)Consultant Fees
0.00
0.00
463,082.00
BIOLOGICS QUALITY
14,000.00
14,000.00
0.00
(8)Travel
3,836.00
3,836.00
32,586.00
(9)Subcontracts
0.00
0.00
0.00
(10)Subcontracts
0.00
0.00
856,721.00
NOBLE LIFE
28,106.22
28,106.22
0.00
4,740.00
4,740.00
0.00
330.00
330.00
0.00
(1)Labor / ADP
28,372.00
830.00
Property (attach
HHS-565)
&
REGULATORY(COA)
SCIENCES(COA)
AAI PHARMA
SERVICES
CORP(COA)
(11)Other Direct Costs
NIH(RC)-4
Rev. 5/97
Page 1 of 2
Variance
H
INTERIM INVOICE/FINANCING REQUEST AND CONTRACT FINANCIAL REPORT

Contract Number : HHSN272201400038C
Invoice/Financing Request No. : 0038C- 4
Period from : 12/01/2014 to 12/19/2014
Total Direct Costs
208,592.01
208,592.00
3,733,994.00
(m) Overhead
126,753.60
126,753.59
1,694,204.00
102,250.10
102,250.10
1,456,908.00
(n) Fixed Fee
0.00
0.00
500,933.00
(o) Total Amount

Claimed
437,595.71
437,595.69
7,386,039.00
(p) Adjustments
0.00
0.00
(q) Grand Totals
437,595.71
437,595.69
G&A
7,386,039.00
I hereby certify that the salaries charged in this invoice are in compliance with HHSAR Clause 352.231-70, Salary Rate Limitation in
Section I of the above referenced contract. Pursuant to authority vested in me, I certify that this voucher is correct an
I certify that all payments are for appropriate purposes and in accordance with the contract. I hereby certify that the salaries in this invoice are in compliance
with P.L. 110-005 and Article H.16 of the above referenced contract.
_______________________________
NIH(RC)-4
Rev. 5/97
_____________________
Page 2 of 2

SUMMARY OF CONTRACT HHSN272201400038C (TEST PRINT)
Summary of TOTAL Billed Cost
DIRECT LABOR
Name
11/08/2014 - 12/05/2014
Position
Effective
Hourly Rate
Hours
Salary
Requested
Fringe
Benefits
Total
Bailey, Scott
Manager Contracts
123.45
44.00
5,431.80
2,077.66
7,509.46
Dabrowska, Alicja
Project Manager
123.45
150.00
18,517.50
7,082.94
25,600.44
Heeschen, Jeffrey
Supervisor Operations
123.45
80.00
9,876.00
3,777.57
13,653.57
John, Joshua
Scheduler Analyst
123.45
66.00
8,147.70
3,116.50
11,264.20
Lemiale, Laurence
Director Project Manager
123.45
170.00
20,986.50
8,027.34
29,013.84
Look, Jee
Sr Director, Formulation
Development
123.45
30.00
3,703.50
1,416.59
5,120.09
Lu, Hang
Sr Manager, Potency
Assay Unit
123.45
64.00
7,900.80
3,022.06
10,922.86
Park, Sukjoon
Senior Director, Product

Development
123.45
30.00
3,703.50
1,416.59
5,120.09
Schneider, Lynda
Project Cost Analyst EVM
123.45
30.00
3,703.50
1,416.59
5,120.09
Shiflett, Cynthia
Sr Subcontracts
Administrator
123.45
166.00
20,492.70
7,838.46
28,331.16
TOTAL DIRECT LABOR
830.00
102,463.50
39,192.30
141,655.80
CONSULTANT FEES
BIOLOGICS QUALITY & REGULATORY
14,000.00
Total BIOLOGICS QUALITY & REGULATORY ( COA )
14,000.00
TOTAL CONSULTANT FEES
14,000.00
MATERIALS & SUPPLIES
Units
Price per
unit
Box charge,
shipping &
Tax
LIFE TECHNOLOGIES CORP

0.000
0.00
0.00
1,234.00
0.000
0.00
0.00
9,012.00
VWR INTERNATIONAL INC
Proprietary and Strictly Confidential
Page 1 of 4

Units
Price per
unit
Box charge,
shipping &
Tax
FISHER SCIENTIFIC
COMPANY LLC
0.000
0.00
0.00
5,678.00
TOTAL MATERIAL &

SUPPLIES
15,924.00
OTHER
Mailing & Postage
Miscellaneous Vendor
SANDBOX TEST
150.00
SANDBOX TEST
180.00
Total Miscellaneous Vendor
330.00
TOTAL OTHER EXPENSES
330.00
Expense
Category/Vendor
Purpose
Dates
Destination
Miles
Mileage
Rate
Total
TRAVEL
LU, HANG
Airfare
H. Lu-CMO Screening
Albq. NM Dec 1-5
12/01/2014 - 12/05/2014
Albuquerque, NM
0.00
0.000
1,000.00
Lodging
H. Lu-CMO Screening
Albq. NM Dec 1-5
12/01/2014 - 12/05/2014
Albuquerque, NM
0.00
0.000
332.00
Meals
H. Lu-CMO Screening
Albq. NM Dec 1-5
12/01/2014 - 12/05/2014
Albuquerque, NM
0.00
0.000
206.00
Transportation
H. Lu-CMO Screening
Albq. NM Dec 1-5
12/01/2014 - 12/05/2014
Albuquerque, NM
0.00
0.000
380.00
LEMIALE,
LAURENCE
Page 2 of 4

Expense
Category/Vendor
Purpose
Dates
Destination
Miles
Mileage
Rate
Total
Airfare
L. Lemiale-CMO
Screening Albq. NM Dec
1-5
12/01/2014 - 12/05/2014
Albuquerque, NM
0.00
0.000
1,000.00
Lodging
L. Lemiale-CMO
1-5
12/01/2014 - 12/05/2014
Albuquerque, NM
0.00
0.000
332.00
Meals
L. Lemiale-CMO
1-5
12/01/2014 - 12/05/2014
Albuquerque, NM
0.00
0.000
206.00
Transportation
L. Lemiale-CMO
1-5
12/01/2014 - 12/05/2014
Albuquerque, NM
0.00
0.000
380.00
TRAVEL
Total Travel
Expenses
3,836.00
SUBCONTRACTORS (Invoices attached)

SANDBOX TEST
4,740.00
AAI PHARMA SERVICES CORP ( COA )
4,740.00
SANDBOX TEST
28,106.22
NOBLE LIFE SCIENCES ( COA )
28,106.22
TOTAL SUBCONTRACTS
32,846.22
TOTAL DIRECT COSTS
208,592.02
OVERHEAD
126,753.61
GENERAL AND ADMINISTRATIVE
102,250.11
TOTAL COST
437,595.74
FEE
0.00
GRAND TOTAL
437,595.74
Page 3 of 4

TEST PRINT
LABOR
141,655.80
SUPPLIES
15,924.00
OTHER
330.00
TRAVEL
3,836.00
CONSULTANTS
14,000.00
SUBCONTRACTORS
32,846.22
OVERHEAD
126,753.61
G&A
102,250.11
FEES
0.00
GRAND TOTAL
437,595.74
Page 4 of 4

Summary of BASE Billed Cost
DIRECT LABOR
Name
11/08/2014 - 12/05/2014
Position
Effective
Hourly Rate
Hours
Salary
Requested
Fringe
Benefits
Total
Bailey, Scott
Manager Contracts
123.45
44.00
5,431.80
2,077.66
7,509.46
Dabrowska, Alicja
Project Manager
123.45
150.00
18,517.50
7,082.94
25,600.44
Heeschen, Jeffrey
123.45
80.00
9,876.00
3,777.57
13,653.57
John, Joshua
Scheduler Analyst
123.45
66.00
8,147.70
3,116.50
11,264.20
Lemiale, Laurence
123.45
170.00
20,986.50
8,027.34
29,013.84
Look, Jee
Development
123.45
30.00
3,703.50
1,416.59
5,120.09
Lu, Hang
Sr Manager, Potency
Assay Unit
123.45
64.00
7,900.80
3,022.06
10,922.86
Park, Sukjoon

Development
123.45
30.00
3,703.50
1,416.59
5,120.09
Schneider, Lynda
123.45
30.00
3,703.50
1,416.59
5,120.09
Shiflett, Cynthia
Sr Subcontracts
Administrator
123.45
166.00
20,492.70
7,838.46
28,331.16
TOTAL DIRECT LABOR
830.00
102,463.50
39,192.30
141,655.80
CONSULTANT FEES
14,000.00
14,000.00
14,000.00
Units
Price per
unit
Box charge,
shipping &
Tax

0.000
0.00
0.00
1,234.00
0.000
0.00
0.00
9,012.00
Page 1 of 4

Units
Price per
unit
Box charge,
shipping &
Tax
FISHER SCIENTIFIC
COMPANY LLC
0.000
0.00
0.00
5,678.00
TOTAL MATERIAL &

SUPPLIES
15,924.00
OTHER
Mailing & Postage
SANDBOX TEST
150.00
SANDBOX TEST
180.00
330.00
330.00
Expense
Category/Vendor
Purpose
Dates
Destination
Miles
Mileage
Rate
Total
TRAVEL
LU, HANG
Airfare
H. Lu-CMO Screening
Albq. NM Dec 1-5
12/01/2014 - 12/05/2014
Albuquerque, NM
0.00
0.000
1,000.00
Lodging
H. Lu-CMO Screening
Albq. NM Dec 1-5
12/01/2014 - 12/05/2014
Albuquerque, NM
0.00
0.000
332.00
Meals
H. Lu-CMO Screening
Albq. NM Dec 1-5
12/01/2014 - 12/05/2014
Albuquerque, NM
0.00
0.000
206.00
Transportation
H. Lu-CMO Screening
Albq. NM Dec 1-5
12/01/2014 - 12/05/2014
Albuquerque, NM
0.00
0.000
380.00
LEMIALE,
LAURENCE
Page 2 of 4

Expense
Category/Vendor
Purpose
Dates
Destination
Miles
Mileage
Rate
Total
Airfare
L. Lemiale-CMO
1-5
12/01/2014 - 12/05/2014
Albuquerque, NM
0.00
0.000
1,000.00
Lodging
L. Lemiale-CMO
1-5
12/01/2014 - 12/05/2014
Albuquerque, NM
0.00
0.000
332.00
Meals
L. Lemiale-CMO
1-5
12/01/2014 - 12/05/2014
Albuquerque, NM
0.00
0.000
206.00
Transportation
L. Lemiale-CMO
1-5
12/01/2014 - 12/05/2014
Albuquerque, NM
0.00
0.000
380.00
TRAVEL
Total Travel
Expenses
3,836.00

SANDBOX TEST
4,740.00
4,740.00
SANDBOX TEST
28,106.22
28,106.22
TOTAL SUBCONTRACTS
32,846.22
TOTAL DIRECT COSTS
208,592.02
OVERHEAD
126,753.61
102,250.11
TOTAL COST
437,595.74
FEE
0.00
GRAND TOTAL
437,595.74
Page 3 of 4

TEST PRINT
LABOR
141,655.80
SUPPLIES
15,924.00
OTHER
330.00
TRAVEL
3,836.00
CONSULTANTS
14,000.00
SUBCONTRACTORS
32,846.22
OVERHEAD
126,753.61
G&A
102,250.11
FEES
0.00
GRAND TOTAL
437,595.74
Page 4 of 4

Summary of MILESTONE 4 Billed Cost
BASE
DIRECT LABOR
Name
11/08/2014 - 12/05/2014
Position
Effective
Hourly Rate
Hours
Salary
Requested
Fringe
Benefits
Total
Bailey, Scott
Manager Contracts
123.45
44.00
5,431.80
2,077.66
7,509.46
Dabrowska, Alicja
Project Manager
123.45
150.00
18,517.50
7,082.94
25,600.44
Heeschen, Jeffrey
123.45
80.00
9,876.00
3,777.57
13,653.57
John, Joshua
Scheduler Analyst
123.45
66.00
8,147.70
3,116.50
11,264.20
Lemiale, Laurence
123.45
170.00
20,986.50
8,027.34
29,013.84
Look, Jee
Development
123.45
30.00
3,703.50
1,416.59
5,120.09
Lu, Hang
Sr Manager, Potency
Assay Unit
123.45
64.00
7,900.80
3,022.06
10,922.86
Park, Sukjoon

Development
123.45
30.00
3,703.50
1,416.59
5,120.09
Schneider, Lynda
123.45
30.00
3,703.50
1,416.59
5,120.09
Shiflett, Cynthia
Sr Subcontracts
Administrator
123.45
166.00
20,492.70
7,838.46
28,331.16
TOTAL DIRECT LABOR
830.00
102,463.50
39,192.30
141,655.80
CONSULTANT FEES
14,000.00
14,000.00
14,000.00
Units
Price per
unit
Box charge,
shipping &
Tax

0.000
0.00
0.00
1,234.00
0.000
0.00
0.00
9,012.00
Page 1 of 4

BASE
Units
Price per
unit
Box charge,
shipping &
Tax
FISHER SCIENTIFIC
COMPANY LLC
0.000
0.00
0.00
5,678.00
TOTAL MATERIAL &

SUPPLIES
15,924.00
OTHER
Mailing & Postage
SANDBOX TEST
150.00
SANDBOX TEST
180.00
330.00
330.00
Expense
Category/Vendor
Purpose
Dates
Destination
Miles
Mileage
Rate
Total
TRAVEL
LU, HANG
Airfare
H. Lu-CMO Screening
Albq. NM Dec 1-5
12/01/2014 - 12/05/2014
Albuquerque, NM
0.00
0.000
1,000.00
Lodging
H. Lu-CMO Screening
Albq. NM Dec 1-5
12/01/2014 - 12/05/2014
Albuquerque, NM
0.00
0.000
332.00
Meals
H. Lu-CMO Screening
Albq. NM Dec 1-5
12/01/2014 - 12/05/2014
Albuquerque, NM
0.00
0.000
206.00
Transportation
H. Lu-CMO Screening
Albq. NM Dec 1-5
12/01/2014 - 12/05/2014
Albuquerque, NM
0.00
0.000
380.00
LEMIALE,
LAURENCE
Page 2 of 4

BASE
Expense
Category/Vendor
Purpose
Dates
Destination
Miles
Mileage
Rate
Total
Airfare
L. Lemiale-CMO
1-5
12/01/2014 - 12/05/2014
Albuquerque, NM
0.00
0.000
1,000.00
Lodging
L. Lemiale-CMO
1-5
12/01/2014 - 12/05/2014
Albuquerque, NM
0.00
0.000
332.00
Meals
L. Lemiale-CMO
1-5
12/01/2014 - 12/05/2014
Albuquerque, NM
0.00
0.000
206.00
Transportation
L. Lemiale-CMO
1-5
12/01/2014 - 12/05/2014
Albuquerque, NM
0.00
0.000
380.00
TRAVEL
Total Travel
Expenses
3,836.00

SANDBOX TEST
4,740.00
4,740.00
SANDBOX TEST
28,106.22
28,106.22
TOTAL SUBCONTRACTS
32,846.22
TOTAL DIRECT COSTS
208,592.02
OVERHEAD
126,753.61
102,250.11
TOTAL COST
437,595.74
FEE
0.00
GRAND TOTAL
437,595.74
Page 3 of 4

BASE
TEST PRINT
LABOR
141,655.80
SUPPLIES
15,924.00
OTHER
330.00
TRAVEL
3,836.00
CONSULTANTS
14,000.00
SUBCONTRACTORS
32,846.22
OVERHEAD
126,753.61
G&A
102,250.11
FEES
0.00
GRAND TOTAL
437,595.74
TEST PRINT
Contract Amount (Original Budget per Milestone)
7,386,039.00
Billed to Date
437,595.77
Current Contract Balance
6,948,443.23
Estimated Cost of Completion
6,550,528.18
Cost to Completion Variance
397,915.05
% Invoiced
6.262 %
% Work Completed
17.237 %
Page 4 of 4

Total Year-by-Year Summary (TEST PRINT)
As of 12/19/2014
Year 1
(2009)
Contract #
HHSN272201
400038C
Year 2
(2010)
Year 3
(2011)
Year 4
(2012)
Year 5
(2013)
Current
Bill to Date
(Current Year)
Labor / ADP
102,464
102,464
Fringe
39,192
39,192
Accountable
Property (attach
HHS-565)
Lab Supplies
15,924
15,924
Premium Pay
Consultant Fees
Consultant Fees
BIOLOGICS
QUALITY &
REGULATORY
14,000
14,000
Travel
3,836
3,836
Subcontracts
Subcontracts
NOBLE LIFE
SCIENCES
28,106
28,106
AAI PHARMA
SERVICES CORP
4,740
4,740
Other Direct Costs
Mailing & Postage
330
330
208,592
208,592
Overhead
126,754
126,754
G&A
102,250
102,250
229,004
229,004
Total Direct
Cost
Total
Overhead &
G&A
Fixed Fee
Adjustments
Page 1 of 3

As of 12/19/2014
Grand Total
437,596
Page 2 of 3
437,596

As of 12/19/2014
Bill to Date (All

Invoices)
Contract #
HHSN27220140
0038C
Contract Amount
Current Contract
Balance
Estimated Cost of
Completion
Cost to
Completion
Variance
% Invoiced
Labor / ADP
102,464
1,369,540
1,267,077
7.482 %
Fringe
39,192
523,849
484,657
7.482 %
Accountable Property
(attach HHS-565)
Lab Supplies
15,924
488,216
472,292
Premium Pay
Consultant Fees
Consultant Fees
463,082
463,082
BIOLOGICS QUALITY 14,000

& REGULATORY
-14,000
Travel
3,836
32,586
28,750
Subcontracts
Subcontracts
856,721
856,721
NOBLE LIFE
SCIENCES
28,106
-28,106
AAI PHARMA
SERVICES CORP
4,740
-4,740
Other Direct Costs
Mailing & Postage
330
-330
208,592
3,733,994
3,525,402
Overhead
126,754
1,694,204
1,567,450
7.482 %
G&A
102,250
1,456,908
1,354,658
7.018 %
229,004
3,151,112
2,922,108
500,933
500,933
Total Direct
Cost
Total Overhead
& G&A
Fixed Fee
3.262 %
11.772 %
Adjustments
Grand Total
437,596
7,386,039
6,948,443
Page 3 of 3

Sub Contractor Summary Year-by-Year (TEST PRINT)
As of 12/19/2014
SubContractor
Description
Year 1
(2009)
Year 2
(2010)
Year 3
(2011)
Year 4
(2012)
Year 5
(2013)
Current
Bill to Date
(Current
Year)
NOBLE LIFE
SCIENCES
28,106
28,106
AAI PHARMA
SERVICES CORP
4,740
4,740
Total
32,846
Page 1 of 2
32,846

Sub Contractor Summary Year-by-Year (TEST PRINT)
As of 12/19/2014
Sub-Contractor
Description
Bill to Date
0
Contract Value
0
Variance
0
856,721
147,670
NOBLE LIFE SCIENCES
28,106
-28,106
AAI PHARMA SERVICES

CORP
4,740
-4,740
Total
32,846
856,721
114,824
Page 2 of 2
% Invoiced

Contract # HHSN272201400038C
Sub Contractor Detail (TEST PRINT)
As of 12/19/2014
SUBCONTRACTOR COST
SUMMARY
Previous
Month Billed
to Date
AAI PHARMA
SERVICES CORP
NOBLE LIFE
SCIENCES
Current /
Billed
Month
4,740
Subtotal AAI
PHARMA
SERVICES
CORP
12/01/2014 - 12/19/2014
Billed to
Date
4,740
4,740
4,740
28,106
28,106
Contract
Funded
Amount
0
Current
Contract
Balance
-4,740
Estimated
Cost of
Completion
4,740
Cost to
Completion
Variance
-4,740
-4,740
4,740
-4,740
-28,106
28,106
-28,106
Subtotal NOBLE
LIFE SCIENCES
28,106
28,106
-28,106
28,106
-28,106
Subcontractor
Total
32,846
32,846
-32,846
32,846
-32,846
Page 1 of 1
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Invoiced

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INTERIM INVOICE/FINANCING REQUEST AND CONTRACT FINANCIAL REPORT

(a) Billing Office Name and Address

(c) Invoice/Financing Request No. : 0038C- 4

(b) Sean Kirk

(h) Effective Date:

VIN# 1123609 , EIN# 161666785 , DUNS# 189488554

(k) Direct Costs:

INTERIM INVOICE/FINANCING REQUEST AND CONTRACT FINANCIAL REPORT

Total Direct Costs

(n) Fixed Fee

(o) Total Amount

(q) Grand Totals

Emergent Product Dev. Gaithersburg EPDG - 300P

Director Project Manager

Senior Director, Product

Project Cost Analyst EVM

TOTAL DIRECT LABOR

Total BIOLOGICS QUALITY & REGULATORY ( COA )

TOTAL CONSULTANT FEES

MATERIALS & SUPPLIES

LIFE TECHNOLOGIES CORP

VWR INTERNATIONAL INC

Proprietary and Strictly Confidential

Emergent Product Dev. Gaithersburg EPDG - 300P

MATERIALS & SUPPLIES

TOTAL MATERIAL &

Total Miscellaneous Vendor

TOTAL OTHER EXPENSES

Proprietary and Strictly Confidential

Emergent Product Dev. Gaithersburg EPDG - 300P

SUBCONTRACTORS (Invoices attached)

AAI PHARMA SERVICES CORP ( COA )

NOBLE LIFE SCIENCES ( COA )

TOTAL DIRECT COSTS

GENERAL AND ADMINISTRATIVE

Proprietary and Strictly Confidential

Emergent Product Dev. Gaithersburg EPDG - 300P

Proprietary and Strictly Confidential

Emergent Product Dev. Gaithersburg EPDG - 300P

Director Project Manager

Senior Director, Product

Project Cost Analyst EVM

TOTAL DIRECT LABOR

Total BIOLOGICS QUALITY & REGULATORY ( COA )

TOTAL CONSULTANT FEES

MATERIALS & SUPPLIES

LIFE TECHNOLOGIES CORP

VWR INTERNATIONAL INC

Proprietary and Strictly Confidential

Emergent Product Dev. Gaithersburg EPDG - 300P

MATERIALS & SUPPLIES

TOTAL MATERIAL &

Total Miscellaneous Vendor

TOTAL OTHER EXPENSES

Proprietary and Strictly Confidential

Emergent Product Dev. Gaithersburg EPDG - 300P

SUBCONTRACTORS (Invoices attached)

AAI PHARMA SERVICES CORP ( COA )

NOBLE LIFE SCIENCES ( COA )

TOTAL DIRECT COSTS

GENERAL AND ADMINISTRATIVE

Proprietary and Strictly Confidential

Emergent Product Dev. Gaithersburg EPDG - 300P