SCHEDULE SUPPORTING PROGRESS PAYMENT INVOICE TOTAL COST BASIS

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP89B00709R000300580016-6
• Release Decision: RIFPUB
• Original Classification: K
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: January 5, 2011
• Sequence Number: 16
• Publication Date: February 17, 1958
• Content Type: MISC

Approved For Release 2011/01/10: CIA-RDP89B00709R000300580016-6
SCHEDULE SUPPORTING PROGRESS PAYMENT INVOICE
TOTAL COST BASIS
CONTRACTOR'S NAM THE PERKIN-ELMER CORPORATION
ADDRESS MAIN AVENUE, NORWALK, CONNECTICUT
CONTRACT NO. DATE 2.17/58
AMOUNT OF CONTRACT $181,456.00 P.P. INVOICE NO. 11572
Statement of Total Costs incurred from 1-31-55
(Costs must be cumulative to date)
1.
Direct material (Exclusive of progress
payments to subcontractors)
$ 72,461.66
2.
Progress payments to subcontractors
(If provided in the contract)
3.
Direct labor (Of prime contractor only)
27,7 6.03
4.
Indirect manufacturing & production expense
(Specify rate %)
41,514.60
5.
Other direct cost (If any specify)
6.
7.
Subtotal
141
784.64
8
,
*
.
General & Administrative expenses
(Specify rate 13.0 %)
9.
Total costs (7 plus )
160,216.64
10.
Cost, or negotiated cost or contract
price of items delivered
149,602.68
11.
Total costs subject to progress payment
(9 less 10)
10, 613.96
4*12.
Deduct progress payment (s) to
subcontractor (s)
13.
Balance (11 less 12)
61~ -3.9 16
11i.
of line 13
15.
ContractorIs own costs eligible for progress
payments (13 less 14)
10,613.96
16.
Gross amount eligible for progress
payment (12 plus 15)
$
10,613.96
17.
Total amount of progress payments to date
$ 137,101.73
.
18.
Recoupments to date as made by AF finance
officer
128,740.95
19.
Unrecouped progress payments (17 less 18)
8,360.78
20.
Balance (16 less 19)
2,253.18
21.
Amount in line 16 above t=
~"
10,613.96
22.
Total contract price 56.00
23.
Contract price of items
delivered to date 167,555.0
21i..
Contract price of items
to be delivered (22 less 23) $ 13,901.00
25.
SN (or other limitation percentage if
provided by the contract) of line 24 88%
12,232.88
26.
Positive balance, if any 21 less 25)
(if negative, insert 0)
y}.;r
27
N
t
t
.
e
amoun
available for progress payment
(20 less 26)
$ 2,253.18
Approved For Release 2011/01/10: CIA-RDP89B00709R000300580016-6