MONTHLY FINANCIAL STATUS REPORT NO. 12

• Document Type: CREST
• Collection: STARGATE
• Document Number (FOIA) /ESDN (CREST): CIA-RDP79-00999A000200010097-9
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 4
• Document Creation Date: November 4, 2016
• Document Release Date: January 9, 2014
• Sequence Number: 97
• Publication Date: February 18, 1975
• Content Type: REPORT

Declassified in Part - Sanitized Copy Approved for Release 2014/01/09 : CIA-RDP79-00999A000200610097-9
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Name of Contractor ? Stanford_Resea-rch Institute
L.
MONTHLY FINANCIAL STATUS REPORT
No. 12
Fur Period December 28, 1974
to February 1, 1975 Dale: Feb. 18, 1975
Cold ract No. 8681/160681-74WR Task No.
Period of Contract 24 January 1974
Amount of Contract
Amount of Obligations and/or
Expenditures this Period
Amount of Obligations and/or
Expenditures to Date
Estimate of Funds to Complete
Percentage of Funds Expended to Date
Percentage of Work Completed to Date
Project No. 1811 3183
to 23 February 1975
Estimated Cost
$139,891
693
140,148
none
100.3%
Fee
Total
none
100.0%
none
(NOTE: All amounts shown must include overhead, G&A, handling charges,
fees, etc.)
1. Is work on schedule/
yes
(attach sheets if necessary)
2. Can the contract be completed in the authorized time?
yes
3. Can the contract be completed with the authorized funds? no
Comments:
Although expenditures on Part 1 exceeded original predictions, the overage was
nearly offset by savings in performance of Part 2. The result was a net excess
of costs of $455. A claim for this variance is under consideration.
Technical Progress in Period: (attach sheets if necessary)
Objective for the next Period: (attach sheets if necessary)
Submitted by: Philip J. O'Donnell] \
Munager
Declassified in Part - Sanitized Copy Approved for Release 2014/01/09: CIA-RDP79-00999A000200010097-9
STAT
Declassified in Part - Sanitized Copy Approved for Release 2014/01/09: CIA-RDP79-00999A000200010097-9
Nor 1/400
Name of Contractor Stanford Research Institute
MONTHLY FINANCIAL STATUS REPORT
No. 12 part 1
For PeriodDecember 28, 1974
Contract No.
8681/ I60681-74WR
Period of Contract
Amount of Contract
to February 1, 1975 Date:Feb 18, 1975
Task No.
24 January 1974
Amount of Obligations and/or
Expenditures this Period
Amount of Obligations and/or
Expenditures to Date
Estimate of Funds to Complete
Percentage of Funds Expended to Date
Percentage of Work Completed to Date
Project No.
to 23 February 1975
ISH 3183
Estimated Cost
869,846
(46)
75,671
none
108.3%
Fee
Total
none
1 oo. 0%
STAT
none ?
(NOTE: All amounts shown must include overhead, G&A, handling charges,
fees, etc. )
1. Is work on schedule? yes (attach sheets if necessary)
Part 1 of
Z. Can/the contract be completed in the authorized time? yes
Part 1 of
3. Can/the contract be completed with the authorized funds? no
Comments:
Although expenditures on Part 1 exceeded original predictions, the overage was
nearly offset by savings in performance of Part 2. The result was a net excess
of costs of $455. A claim for this variance is under consideration.
Technical Progress in Period: (attach sheets if necessary)
Objective for the next Period: (attach sheets if necessary)
Submitted by: Philip J. O'Donnell
Manager
COM:rat-1- Arlmi n ci-na+Vaw
Declassified in Part - Sanitized Copy Approved for Release 2014/01/09: CIA-RDP79-00999A000200010097-9
Declassified in Part - Sanitized Copy Approved for Release 2014/01/09: CIA-RDP79-00999A000200010097-9 -)
CT 01. I ,????
Name of Contractor Stanford Research Institute
MONTHLY FINANCIAL STATUS REPORT
No. 12
For Period December 28, 1974 to February 1, 1975 Date: Feb. 18, 1975
Contract No. 8681/160681-74WR
Task No. Project No. ISH 3183
Period of Contract 24 January 1974
Amount of Contract
Amount of Obligations and/or
Expenditures this Period
Amount of Obligations and/or
Expenditures to Date
to 23 February 1975
Estimated Cost
$139,691
693
140,146
Estimate of Funds to Complete none
Percentage of Funds Expended to Date
Percentage of Work Completed to Date
100.3%
Fee
Total
none
100.0%
none
(NOTE: All amounts shown must include overhead, G&A, handling charges,
fees, etc. )
1. Is work on schedule?
yes
(attach sheets if necessary)
2. Can the contract be completed in the authorized time?
yes
3. Can the contract be completed with the authorized funds? no
Comments:
Although expenditures on Part 1 exceeded original predictions, the overage was
nearly offset by savings in performance of Part 2. The result was a net excess
of costs of $455. A claim for this variance is under consideration.
Technical Progress in Period: (attach sheets if necessary)
Objective for the next Period: (attach sheets if necessary)
Submitted by: Philip J. O'Donnell \
Manager
Declassified in Part - Sanitized Copy Approved for Release 2014/01/09: CIA-RDP79-00999A000200010097-9
STAT
Declassified in Part - Sanitized Copy Approved for Release 2014/01/09: CIA-RDP79-00999A000200010097-9
Nei
7.11.
Name of Contractor Stanford Research Institute
MONTHLY FINANCIAL STATUS REPORT
No. 12 part 2
For Period December 28, 1974
Contract No. 8681/160681-74WR
to February 1, 1975 Daie:February 18, 1975
Task No. Project No.ISH 3183
Period of Contract 24 January 1974 to 23 February 1975
Estimated Cost
Amount of Contract $69,845
Amount of Obligations and/or
Expenditures this Period
Amount of Obligations and/or
Expenditures to Date
Estimate. of Funds to Complete
Percentage of Funds Expended to Date
Percentage of Work Completed to Date
739
64,475
none
91.3%
Fee
Total
none
100.0%
none
(NOTE: All amounts shown must include overhead, G&A, handling charges,
fees, etc. )
1. Is work on schedule?
Part 2 of
2. Can/the contract be completed in the authorized time? yes
Part 2 of
yes
(attach sheets if necessary)
3. Can khe contract be completed with the authorized funds? yes
Comment.:
Although expenditures on Part 1 exceeded original predictions, the overage was
nearly offset by savings in performance of Part 2. The result was a net excess
of costs of $455. A claim for this variance is under consideration.
Technical Progress in Period: (attach sheets if necessary)
Objective for the next Period: (attach sheets if necessary)
Submitted by: Philip J. O'Donnell!
Contract Administration
Declassified in Part - Sanitized Copy Approved for Release 2014/01/09: CIA-RDP79-00999A000200010097-9
STAT