Project Status Report for Rollover For December 2013 112000.15: ***Knwldglake ElecDoc Sys Project Manager: Pinto, Carl M Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-567: Software >$5K Additions 24,000.00 0.00 32,228.51 0.00 (8,228.51) (34.29%) Subtotal Capital Equipment 24,000.00 0.00 32,228.51 0.00 (8,228.51) (34.29%) Total - 112000.15 24,000.00 0.00 32,228.51 0.00 (8,228.51) (34.29%) 112000.16: ***Sharepoint Enterpr Svr Project Manager: Pinto, Carl M Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-567: Software >$5K Additions 5,500.00 0.00 6,254.58 0.00 (754.58) (13.72%) Subtotal Capital Equipment 5,500.00 0.00 6,254.58 0.00 (754.58) (13.72%) Total - 112000.16 5,500.00 0.00 6,254.58 0.00 (754.58) (13.72%) 116000.02: Building G Architect Fees Project Manager: Pinto, Carl M Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5115-001: OS - Design Fees - CIP 16,100.00 11,331.95 11,331.95 0.00 4,768.05 29.62% Subtotal Expenses 16,100.00 11,331.95 11,331.95 0.00 4,768.05 29.62% Total - 116000.02 16,100.00 11,331.95 11,331.95 0.00 4,768.05 29.62% 116000.03: Expedition Staging Facil. Project Manager: Pinto, Carl M Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5130-001: OS - General - CIP 5,674.00 (83,663.63) (15,833.16) 23,028.65 (1,521.49) (26.82%) Subtotal Expenses 5,674.00 (83,663.63) (15,833.16) 23,028.65 (1,521.49) (26.82%) Total - 116000.03 5,674.00 (83,663.63) (15,833.16) 23,028.65 (1,521.49) (26.82%) 120000.AL: ***Data Domain DD610 Project Manager: Ruston, Todd E Report Name: PSR_Year End Rollover_wo LaborFringe_km - 1 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-562: Computer Hardware Additns 6,756.00 0.00 6,756.05 0.00 (0.05) 0.00% Subtotal Capital Equipment 6,756.00 0.00 6,756.05 0.00 (0.05) 0.00% Total - 120000.AL 6,756.00 0.00 6,756.05 0.00 (0.05) 0.00% 120000.AN: ***Intrusion Detect& Prev Project Manager: Ruston, Todd E Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-562: Computer Hardware Additns 25,193.00 0.00 25,193.33 0.00 (0.33) 0.00% Subtotal Capital Equipment 25,193.00 0.00 25,193.33 0.00 (0.33) 0.00% Total - 120000.AN 25,193.00 0.00 25,193.33 0.00 (0.33) 0.00% 120000.AW: ***Vrtl Clustr Cmptr Node Project Manager: Ruston, Todd E Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-562: Computer Hardware Additns 22,750.00 0.00 22,733.49 0.00 16.51 0.07% Subtotal Capital Equipment 22,750.00 0.00 22,733.49 0.00 16.51 0.07% Total - 120000.AW 22,750.00 0.00 22,733.49 0.00 16.51 0.07% 120000.AX: ***Bldg A-B 10Gb Trunk Project Manager: Ruston, Todd E Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-562: Computer Hardware Additns 19,500.00 0.00 19,457.98 0.00 42.02 0.22% Subtotal Capital Equipment 19,500.00 0.00 19,457.98 0.00 42.02 0.22% Total - 120000.AX 19,500.00 0.00 19,457.98 0.00 42.02 0.22% 120000.AY: ***Equallogic Storage Project Manager: Ruston, Todd E Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-562: Computer Hardware Additns 30,250.00 0.00 34,552.24 0.00 (4,302.24) (14.22%) Subtotal Capital Equipment 30,250.00 0.00 34,552.24 0.00 (4,302.24) (14.22%) Report Name: PSR_Year End Rollover_wo LaborFringe_km - 2 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining Total - 120000.AY 30,250.00 0.00 34,552.24 0.00 (4,302.24) (14.22%) 120000.AZ: ***Fiber Channl Switch Up Project Manager: Ruston, Todd E Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-562: Computer Hardware Additns 16,500.00 0.00 16,683.19 0.00 (183.19) (1.11%) Subtotal Capital Equipment 16,500.00 0.00 16,683.19 0.00 (183.19) (1.11%) Total - 120000.AZ 16,500.00 0.00 16,683.19 0.00 (183.19) (1.11%) 120000.BA: ***Isilon Expansion Project Manager: Ruston, Todd E Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-562: Computer Hardware Additns 50,000.00 0.00 41,454.85 0.00 8,545.15 17.09% Subtotal Capital Equipment 50,000.00 0.00 41,454.85 0.00 8,545.15 17.09% Total - 120000.BA 50,000.00 0.00 41,454.85 0.00 8,545.15 17.09% 120000.BB: ***Netbackup Shore Svr Up Project Manager: Ruston, Todd E Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-562: Computer Hardware Additns 25,000.00 0.00 15,282.71 0.00 9,717.29 38.87% 1500-567: Software >$5K Additions 0.00 0.00 6,640.00 0.00 (6,640.00) 0.00% Subtotal Capital Equipment 25,000.00 0.00 21,922.71 0.00 3,077.29 12.31% Total - 120000.BB 25,000.00 0.00 21,922.71 0.00 3,077.29 12.31% 120000.BL: ***Equilogic PS 6500 Strg Project Manager: Ruston, Todd E Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-562: Computer Hardware Additns 43,000.00 42,914.00 42,914.00 0.00 86.00 0.20% Subtotal Capital Equipment 43,000.00 42,914.00 42,914.00 0.00 86.00 0.20% Total - 120000.BL 43,000.00 42,914.00 42,914.00 0.00 86.00 0.20% Report Name: PSR_Year End Rollover_wo LaborFringe_km - 3 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 122000.61: Upgd to Undergrnd Utility Project Manager: Perry, Monty J Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-530: Bldg Improvements Addtns 61,000.00 0.00 0.00 0.00 61,000.00 100.00% Subtotal Capital Equipment 61,000.00 0.00 0.00 0.00 61,000.00 100.00% Total - 122000.61 61,000.00 0.00 0.00 0.00 61,000.00 100.00% 122000.62: EMK Dock Power Project Manager: Perry, Monty J Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-530: Bldg Improvements Addtns 18,227.00 0.00 0.00 0.00 18,227.00 100.00% 1500-560: General Equipment Addtns 0.00 0.00 0.00 18,227.00 (18,227.00) 0.00% Subtotal Capital Equipment 18,227.00 0.00 0.00 18,227.00 0.00 0.00% Total - 122000.62 18,227.00 0.00 0.00 18,227.00 0.00 0.00% 122000.64: ***Truck Project Manager: Perry, Monty J Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-550: Vehicles Additions 28,900.00 0.00 28,900.00 0.00 0.00 0.00% Subtotal Capital Equipment 28,900.00 0.00 28,900.00 0.00 0.00 0.00% Total - 122000.64 28,900.00 0.00 28,900.00 0.00 0.00 0.00% 122000.65: ***Vanpool Replacement Project Manager: Perry, Monty J Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-550: Vehicles Additions 26,100.00 0.00 26,100.00 0.00 0.00 0.00% Subtotal Capital Equipment 26,100.00 0.00 26,100.00 0.00 0.00 0.00% Total - 122000.65 26,100.00 0.00 26,100.00 0.00 0.00 0.00% 122000.66: ***Machine Shop HVAC Mods Project Manager: Perry, Monty J Report Name: PSR_Year End Rollover_wo LaborFringe_km - 4 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-530: Bldg Improvements Addtns 18,450.00 0.00 18,449.78 0.00 0.22 0.00% Subtotal Capital Equipment 18,450.00 0.00 18,449.78 0.00 0.22 0.00% Total - 122000.66 18,450.00 0.00 18,449.78 0.00 0.22 0.00% 122000.67: ***Flatbed Aluminum Rails Project Manager: Perry, Monty J Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-550: Vehicles Additions 10,145.00 0.00 10,145.07 0.00 (0.07) 0.00% Subtotal Capital Equipment 10,145.00 0.00 10,145.07 0.00 (0.07) 0.00% Total - 122000.67 10,145.00 0.00 10,145.07 0.00 (0.07) 0.00% 122000.68: ***Bldg Security Cameras Project Manager: Perry, Monty J Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-530: Bldg Improvements Addtns 0.00 0.00 0.00 1,886.51 (1,886.51) 0.00% 1500-563: Video & Camera Additions 65,527.00 2,814.39 64,521.36 0.00 1,005.64 1.53% Subtotal Capital Equipment 65,527.00 2,814.39 64,521.36 1,886.51 (880.87) (1.34%) Total - 122000.68 65,527.00 2,814.39 64,521.36 1,886.51 (880.87) (1.34%) 122000.69: Pacific Forum Ramp Project Manager: Perry, Monty J Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-530: Bldg Improvements Addtns 6,800.00 0.00 6,342.87 1,567.13 (1,110.00) (16.32%) Subtotal Capital Equipment 6,800.00 0.00 6,342.87 1,567.13 (1,110.00) (16.32%) Total - 122000.69 6,800.00 0.00 6,342.87 1,567.13 (1,110.00) (16.32%) 122000.75: ***Cupola SS Roof Hatch Project Manager: Perry, Monty J Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-530: Bldg Improvements Addtns 0.00 9,585.97 9,585.97 0.00 (9,585.97) 0.00% Report Name: PSR_Year End Rollover_wo LaborFringe_km - 5 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining Subtotal Capital Equipment 0.00 9,585.97 9,585.97 0.00 (9,585.97) 0.00% Total - 122000.75 0.00 9,585.97 9,585.97 0.00 (9,585.97) 0.00% 200103.00: Core CTD Date - MDUC Project Manager: Rienecker, Erich Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5030-000: Conference Fees/Registrat 500.00 0.00 0.00 0.00 500.00 100.00% 5060-000: Dues/Memberships/Licenses 1,000.00 0.00 0.00 0.00 1,000.00 100.00% 5090-000: Maintenance & Repair 48,715.00 4,676.16 34,853.60 5,259.02 8,602.38 17.66% 5300-000: Supplies - Cmptr/Hdwr 1,500.00 0.00 4,257.47 0.00 (2,757.47) (183.83%) 5310-000: Supplies - Cmptr/Sftwr 1,500.00 0.00 387.00 0.00 1,113.00 74.20% 5330-000: Non-Capitalized Equipment 0.00 4,789.75 5,847.63 0.00 (5,847.63) 0.00% 5360-000: Supplies - General 5,500.00 2,755.14 5,859.25 0.00 (359.25) (6.53%) 5380-000: Supplies - Science Lab 0.00 0.00 2,194.58 0.00 (2,194.58) 0.00% 5430-000: Training/Tuition Fees 1,200.00 0.00 0.00 0.00 1,200.00 100.00% 5500-000: Travel - Domestic 2,000.00 0.00 0.00 0.00 2,000.00 100.00% Subtotal Expenses 61,915.00 12,221.05 53,399.53 5,259.02 3,256.45 5.26% Total - 200103.00 61,915.00 12,221.05 53,399.53 5,259.02 3,256.45 5.26% 200103.11: SBE o2 Sensors (2) Project Manager: Rienecker, Erich Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-567: Software >$5K Additions 0.00 0.00 0.00 5,852.38 (5,852.38) 0.00% 1500-568: Ocean Deployed Equip Addt 5,852.00 0.00 0.00 0.00 5,852.00 100.00% Subtotal Capital Equipment 5,852.00 0.00 0.00 5,852.38 (0.38) (0.01%) Total - 200103.11 5,852.00 0.00 0.00 5,852.38 (0.38) (0.01%) 300057.00: Mooring Maint Project Manager: Kelley, Michael D Report Name: PSR_Year End Rollover_wo LaborFringe_km - 6 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5030-000: Conference Fees/Registrat 750.00 0.00 0.00 0.00 750.00 100.00% 5090-000: Maintenance & Repair 37,000.00 15,450.24 24,623.93 21,643.01 (9,266.94) (25.05%) 5120-000: OS - External Ship Time 1,020.00 0.00 0.00 1,020.00 0.00 0.00% 5130-000: OS - General 6,767.00 118.00 1,560.30 4,344.29 862.41 12.74% 5170-000: OS - Equipment Rental 1,500.00 0.00 0.00 0.00 1,500.00 100.00% 5200-000: Postage/Shipping 1,000.00 0.00 266.19 0.00 733.81 73.38% 5300-000: Supplies - Cmptr/Hdwr 250.00 0.00 0.00 0.00 250.00 100.00% 5330-000: Non-Capitalized Equipment 25,000.00 0.00 0.00 0.00 25,000.00 100.00% 5350-000: Supplies - Fuel 0.00 0.00 185.43 0.00 (185.43) 0.00% 5360-000: Supplies - General 10,000.00 0.00 21,282.29 0.00 (11,282.29) (112.82%) 5390-000: Supplies - Tools 1,000.00 0.00 127.10 0.00 872.90 87.29% 5420-000: Telephone/Data Comm 0.00 0.00 133.03 0.00 (133.03) 0.00% 5430-000: Training/Tuition Fees 1,500.00 0.00 0.00 0.00 1,500.00 100.00% 5500-000: Travel - Domestic 2,500.00 0.00 0.00 0.00 2,500.00 100.00% Subtotal Expenses 88,287.00 15,568.24 48,178.27 27,007.30 13,101.43 14.84% Total - 300057.00 88,287.00 15,568.24 48,178.27 27,007.30 13,101.43 14.84% 300057.29: SBE-37-IMP-IDO Project Manager: Kelley, Michael D Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-568: Ocean Deployed Equip Addt 12,000.00 0.00 0.00 0.00 12,000.00 100.00% Subtotal Capital Equipment 12,000.00 0.00 0.00 0.00 12,000.00 100.00% Total - 300057.29 12,000.00 0.00 0.00 0.00 12,000.00 100.00% 300058.00: DMO Spprt-WF -LABOR ONLY Project Manager: Grech, Chris Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5090-000: Maintenance & Repair 0.00 0.00 6.53 0.00 (6.53) 0.00% Subtotal Expenses 0.00 0.00 6.53 0.00 (6.53) 0.00% Report Name: PSR_Year End Rollover_wo LaborFringe_km - 7 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining Total - 300058.00 0.00 0.00 6.53 0.00 (6.53) 0.00% 300078.00: DMO Spprt- AUV-LABOR ONLY Project Manager: Grech, Chris Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5080-000: Insurance 0.00 0.00 1,200.00 0.00 (1,200.00) 0.00% Subtotal Expenses 0.00 0.00 1,200.00 0.00 (1,200.00) 0.00% Total - 300078.00 0.00 0.00 1,200.00 0.00 (1,200.00) 0.00% 350000.14: Pengo Winch Replacement Project Manager: Etchemendy, Stephen A Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-560: General Equipment Addtns 250,000.00 167,985.38 222,046.63 5,424.02 22,529.35 9.01% Subtotal Capital Equipment 250,000.00 167,985.38 222,046.63 5,424.02 22,529.35 9.01% Total - 350000.14 250,000.00 167,985.38 222,046.63 5,424.02 22,529.35 9.01% 360000.45: Bow Thruster Housings (2) Project Manager: McKee, Andrew Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-575: Shipboard Equip Additions 43,483.00 65,657.25 (21,016.61) 61,662.51 2,837.10 6.52% Subtotal Capital Equipment 43,483.00 65,657.25 (21,016.61) 61,662.51 2,837.10 6.52% Total - 360000.45 43,483.00 65,657.25 (21,016.61) 61,662.51 2,837.10 6.52% 360000.49: Bowthruster Installation Project Manager: McKee, Andrew Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-575: Shipboard Equip Additions 120,000.00 0.00 0.00 0.00 120,000.00 100.00% Subtotal Capital Equipment 120,000.00 0.00 0.00 0.00 120,000.00 100.00% Total - 360000.49 120,000.00 0.00 0.00 0.00 120,000.00 100.00% Report Name: PSR_Year End Rollover_wo LaborFringe_km - 8 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 360000.50: ***Galley Stove Project Manager: McKee, Andrew Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-575: Shipboard Equip Additions 2,475.00 0.00 0.00 0.00 2,475.00 100.00% Subtotal Capital Equipment 2,475.00 0.00 0.00 0.00 2,475.00 100.00% Total - 360000.50 2,475.00 0.00 0.00 0.00 2,475.00 100.00% 360000.52: ***Felcom 18 Radio Project Manager: McKee, Andrew Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-575: Shipboard Equip Additions 0.00 0.00 9,009.75 0.00 (9,009.75) 0.00% Subtotal Capital Equipment 0.00 0.00 9,009.75 0.00 (9,009.75) 0.00% Total - 360000.52 0.00 0.00 9,009.75 0.00 (9,009.75) 0.00% 362000.57: ***SMD Toolsled Valve Pck Project Manager: Brekke, Knute D Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-585: ROV Capital Imprv. Addtns 32,108.00 0.00 32,107.97 0.00 0.03 0.00% Subtotal Capital Equipment 32,108.00 0.00 32,107.97 0.00 0.03 0.00% Total - 362000.57 32,108.00 0.00 32,107.97 0.00 0.03 0.00% 362000.58: ***SMD MRS Tlsled Valv Pk Project Manager: Brekke, Knute D Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-585: ROV Capital Imprv. Addtns 41,086.00 6,345.62 39,111.68 0.00 1,974.32 4.81% Subtotal Capital Equipment 41,086.00 6,345.62 39,111.68 0.00 1,974.32 4.81% Total - 362000.58 41,086.00 6,345.62 39,111.68 0.00 1,974.32 4.81% 362000.59: ***Digiquartz Depth Sensr Project Manager: Brekke, Knute D Report Name: PSR_Year End Rollover_wo LaborFringe_km - 9 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-585: ROV Capital Imprv. Addtns 9,837.00 0.00 9,809.38 0.00 27.62 0.28% Subtotal Capital Equipment 9,837.00 0.00 9,809.38 0.00 27.62 0.28% Total - 362000.59 9,837.00 0.00 9,809.38 0.00 27.62 0.28% 362000.60: ***LED Lights (7ea) Project Manager: Brekke, Knute D Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-585: ROV Capital Imprv. Addtns 56,000.00 56,307.83 56,307.83 0.00 (307.83) (0.55%) Subtotal Capital Equipment 56,000.00 56,307.83 56,307.83 0.00 (307.83) (0.55%) Total - 362000.60 56,000.00 56,307.83 56,307.83 0.00 (307.83) (0.55%) 362000.61: ***Syntactic Foam Project Manager: Brekke, Knute D Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-585: ROV Capital Imprv. Addtns 30,000.00 0.00 35,943.84 0.00 (5,943.84) (19.81%) Subtotal Capital Equipment 30,000.00 0.00 35,943.84 0.00 (5,943.84) (19.81%) Total - 362000.61 30,000.00 0.00 35,943.84 0.00 (5,943.84) (19.81%) 362000.62: USBL Upgrades Project Manager: Brekke, Knute D Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-585: ROV Capital Imprv. Addtns 130,000.00 0.00 26,321.99 103,617.13 60.88 0.05% Subtotal Capital Equipment 130,000.00 0.00 26,321.99 103,617.13 60.88 0.05% Total - 362000.62 130,000.00 0.00 26,321.99 103,617.13 60.88 0.05% 364000.33: ***LED Lighting Project Manager: Dawe, Thomas C Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-560: General Equipment Addtns 0.00 0.00 0.00 1,385.26 (1,385.26) 0.00% 1500-585: ROV Capital Imprv. Addtns 13,000.00 3,626.48 12,347.78 0.00 652.22 5.02% Report Name: PSR_Year End Rollover_wo LaborFringe_km - 10 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining Subtotal Capital Equipment 13,000.00 3,626.48 12,347.78 1,385.26 (733.04) (5.64%) Total - 364000.33 13,000.00 3,626.48 12,347.78 1,385.26 (733.04) (5.64%) 364000.34: ***Main Transformer Project Manager: Dawe, Thomas C Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-585: ROV Capital Imprv. Addtns 8,799.00 0.00 7,740.00 0.00 1,059.00 12.04% Subtotal Capital Equipment 8,799.00 0.00 7,740.00 0.00 1,059.00 12.04% Total - 364000.34 8,799.00 0.00 7,740.00 0.00 1,059.00 12.04% 364000.35: ***ROS Pan & Tilt Project Manager: Dawe, Thomas C Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-585: ROV Capital Imprv. Addtns 12,000.00 9,546.56 11,668.11 0.00 331.89 2.77% Subtotal Capital Equipment 12,000.00 9,546.56 11,668.11 0.00 331.89 2.77% Total - 364000.35 12,000.00 9,546.56 11,668.11 0.00 331.89 2.77% 364000.36: ***Seacon Tether Termintn Project Manager: Dawe, Thomas C Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-585: ROV Capital Imprv. Addtns 9,201.00 0.00 9,200.86 0.00 0.14 0.00% Subtotal Capital Equipment 9,201.00 0.00 9,200.86 0.00 0.14 0.00% Total - 364000.36 9,201.00 0.00 9,200.86 0.00 0.14 0.00% 364000.38: Upper HD Proj. Project Manager: Dawe, Thomas C Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-585: ROV Capital Imprv. Addtns 10,000.00 5,885.67 9,037.23 832.56 130.21 1.30% Subtotal Capital Equipment 10,000.00 5,885.67 9,037.23 832.56 130.21 1.30% Total - 364000.38 10,000.00 5,885.67 9,037.23 832.56 130.21 1.30% Report Name: PSR_Year End Rollover_wo LaborFringe_km - 11 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 364000.39: ***Video Switcher Project Manager: Dawe, Thomas C Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-585: ROV Capital Imprv. Addtns 10,000.00 0.00 9,883.54 0.00 116.46 1.16% Subtotal Capital Equipment 10,000.00 0.00 9,883.54 0.00 116.46 1.16% Total - 364000.39 10,000.00 0.00 9,883.54 0.00 116.46 1.16% 365000.03: ***Shaft Seals Install Project Manager: Gregg, Aaron A Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-575: Shipboard Equip Additions 64,865.00 0.00 64,865.25 0.00 (0.25) 0.00% Subtotal Capital Equipment 64,865.00 0.00 64,865.25 0.00 (0.25) 0.00% Total - 365000.03 64,865.00 0.00 64,865.25 0.00 (0.25) 0.00% 365000.04: ***Office/Seatng-Wheelhse Project Manager: Gregg, Aaron A Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-575: Shipboard Equip Additions 0.00 0.00 22,050.00 0.00 (22,050.00) 0.00% Subtotal Capital Equipment 0.00 0.00 22,050.00 0.00 (22,050.00) 0.00% Total - 365000.04 0.00 0.00 22,050.00 0.00 (22,050.00) 0.00% 365000.12: uWave Project Manager: Gregg, Aaron A Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-575: Shipboard Equip Additions 19,000.00 0.00 0.00 18,953.75 46.25 0.24% Subtotal Capital Equipment 19,000.00 0.00 0.00 18,953.75 46.25 0.24% Total - 365000.12 19,000.00 0.00 0.00 18,953.75 46.25 0.24% 367000.01: ***Paragon V8 Engines (2) Project Manager: Figurski, Jared Report Name: PSR_Year End Rollover_wo LaborFringe_km - 12 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-575: Shipboard Equip Additions 68,500.00 0.00 68,499.93 0.00 0.07 0.00% Subtotal Capital Equipment 68,500.00 0.00 68,499.93 0.00 0.07 0.00% Total - 367000.01 68,500.00 0.00 68,499.93 0.00 0.07 0.00% 368000.34: ***Dirction Modem Trnsdcr Project Manager: Thomas, Hans J Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-592: AUV Capital Imprv. Addtns 25,917.00 0.00 25,940.69 0.00 (23.69) (0.09%) Subtotal Capital Equipment 25,917.00 0.00 25,940.69 0.00 (23.69) (0.09%) Total - 368000.34 25,917.00 0.00 25,940.69 0.00 (23.69) (0.09%) 368000.37: ***Avetrack 2 Transponder Project Manager: Thomas, Hans J Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-592: AUV Capital Imprv. Addtns 42,655.00 0.00 42,454.75 0.00 200.25 0.47% Subtotal Capital Equipment 42,655.00 0.00 42,454.75 0.00 200.25 0.47% Total - 368000.37 42,655.00 0.00 42,454.75 0.00 200.25 0.47% 368000.38: ***Gulper Foam Pack Project Manager: Thomas, Hans J Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-592: AUV Capital Imprv. Addtns 15,000.00 16,349.44 16,349.44 0.00 (1,349.44) (9.00%) Subtotal Capital Equipment 15,000.00 16,349.44 16,349.44 0.00 (1,349.44) (9.00%) Total - 368000.38 15,000.00 16,349.44 16,349.44 0.00 (1,349.44) (9.00%) 368000.40: Directional LF Transducer Project Manager: Thomas, Hans J Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-592: AUV Capital Imprv. Addtns 23,450.00 0.00 0.00 0.00 23,450.00 100.00% Subtotal Capital Equipment 23,450.00 0.00 0.00 0.00 23,450.00 100.00% Report Name: PSR_Year End Rollover_wo LaborFringe_km - 13 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining Total - 368000.40 23,450.00 0.00 0.00 0.00 23,450.00 100.00% 368000.43: SBE-25 Plus Boardsets Project Manager: Thomas, Hans J Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-592: AUV Capital Imprv. Addtns 22,180.00 0.00 0.00 0.00 22,180.00 100.00% Subtotal Capital Equipment 22,180.00 0.00 0.00 0.00 22,180.00 100.00% Total - 368000.43 22,180.00 0.00 0.00 0.00 22,180.00 100.00% 368000.44: SBE-49 Fastcat CTD Project Manager: Thomas, Hans J Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-592: AUV Capital Imprv. Addtns 9,500.00 0.00 0.00 0.00 9,500.00 100.00% Subtotal Capital Equipment 9,500.00 0.00 0.00 0.00 9,500.00 100.00% Total - 368000.44 9,500.00 0.00 0.00 0.00 9,500.00 100.00% 368000.45: ***Sftwr for Ranger/Pro Project Manager: Thomas, Hans J Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-567: Software >$5K Additions 28,372.00 0.00 28,371.74 0.00 0.26 0.00% Subtotal Capital Equipment 28,372.00 0.00 28,371.74 0.00 0.26 0.00% Total - 368000.45 28,372.00 0.00 28,371.74 0.00 0.26 0.00% 368000.46: X-range FM Upgrd - Sonars Project Manager: Thomas, Hans J Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-590: AUV Additions 0.00 0.00 0.00 65,525.01 (65,525.01) 0.00% 1500-592: AUV Capital Imprv. Addtns 126,550.00 0.00 61,025.00 0.00 65,525.00 51.78% Subtotal Capital Equipment 126,550.00 0.00 61,025.00 65,525.01 (0.01) 0.00% Total - 368000.46 126,550.00 0.00 61,025.00 65,525.01 (0.01) 0.00% Report Name: PSR_Year End Rollover_wo LaborFringe_km - 14 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 500055.00: Video Annotation DM Project Manager: Jacobsen Stout, Nancy Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5060-000: Dues/Memberships/Licenses 0.00 0.00 2,687.50 0.00 (2,687.50) 0.00% 5130-000: OS - General 60,000.00 0.00 0.00 0.00 60,000.00 100.00% 5210-000: Printing/Publication 0.00 0.00 1,361.70 0.00 (1,361.70) 0.00% 5250-000: Representation/Promotion 0.00 0.00 126.88 0.00 (126.88) 0.00% 5300-000: Supplies - Cmptr/Hdwr 25,000.00 0.00 13,797.74 0.00 11,202.26 44.81% 5310-000: Supplies - Cmptr/Sftwr 5,000.00 0.00 233.00 0.00 4,767.00 95.34% 5360-000: Supplies - General 12,500.00 0.00 0.00 0.00 12,500.00 100.00% 5380-000: Supplies - Science Lab 72,000.00 48,246.00 120,631.13 0.00 (48,631.13) (67.54%) 5500-000: Travel - Domestic 0.00 0.00 91.70 0.00 (91.70) 0.00% Subtotal Expenses 174,500.00 48,246.00 138,929.65 0.00 35,570.35 20.38% Total - 500055.00 174,500.00 48,246.00 138,929.65 0.00 35,570.35 20.38% 592000.09: ***Panasonic AJ-HD3700H Project Manager: Walsh, James T Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-563: Video & Camera Additions 10,750.00 0.00 10,750.00 0.00 0.00 0.00% Subtotal Capital Equipment 10,750.00 0.00 10,750.00 0.00 0.00 0.00% Total - 592000.09 10,750.00 0.00 10,750.00 0.00 0.00 0.00% 600034.00: Control Tech - Rock Project Manager: Risi, Michael A Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5035-000: Contributions Expense 0.00 0.00 240,000.00 0.00 (240,000.00) 0.00% 5130-000: OS - General 240,000.00 0.00 0.00 0.00 240,000.00 100.00% 5300-000: Supplies - Cmptr/Hdwr 5,000.00 1,394.54 1,394.54 0.00 3,605.46 72.11% 5320-000: Supplies - Eng. Lab 1,000.00 2,307.07 2,307.07 0.00 (1,307.07) (130.71%) Subtotal Expenses 246,000.00 3,701.61 243,701.61 0.00 2,298.39 0.93% Report Name: PSR_Year End Rollover_wo LaborFringe_km - 15 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining Total - 600034.00 246,000.00 3,701.61 243,701.61 0.00 2,298.39 0.93% 672000.04: ***DC Electr Pgrm Load Project Manager: Rosal , Jose D Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-560: General Equipment Addtns 7,579.00 7,583.36 7,583.36 0.00 (4.36) (0.06%) Subtotal Capital Equipment 7,579.00 7,583.36 7,583.36 0.00 (4.36) (0.06%) Total - 672000.04 7,579.00 7,583.36 7,583.36 0.00 (4.36) (0.06%) 672000.05: OrCad Upgrade to Allegro Project Manager: Rosal , Jose D Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-567: Software >$5K Additions 9,664.00 0.00 0.00 10,388.81 (724.81) (7.50%) Subtotal Capital Equipment 9,664.00 0.00 0.00 10,388.81 (724.81) (7.50%) Total - 672000.05 9,664.00 0.00 0.00 10,388.81 (724.81) (7.50%) 674000.09: ***3D Rapid Proto Mach Project Manager: Graves, Dale R Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-565: Machine Shop Equip Addtns 95,337.00 0.00 95,336.64 0.00 0.36 0.00% Subtotal Capital Equipment 95,337.00 0.00 95,336.64 0.00 0.36 0.00% Total - 674000.09 95,337.00 0.00 95,336.64 0.00 0.36 0.00% 674000.10: ***CNC Lathe Project Manager: Graves, Dale R Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-565: Machine Shop Equip Addtns 63,330.00 0.00 63,330.50 0.00 (0.50) 0.00% Subtotal Capital Equipment 63,330.00 0.00 63,330.50 0.00 (0.50) 0.00% Total - 674000.10 63,330.00 0.00 63,330.50 0.00 (0.50) 0.00% Report Name: PSR_Year End Rollover_wo LaborFringe_km - 16 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 900820.00: 2011 Redirecting MOOS Sci Project Manager: Chaffey, Mark Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5130-000: OS - General 14,275.00 0.00 0.00 14,275.00 0.00 0.00% Subtotal Expenses 14,275.00 0.00 0.00 14,275.00 0.00 0.00% Total - 900820.00 14,275.00 0.00 0.00 14,275.00 0.00 0.00% 900910.00: 2011 Midwater Ecology Project Manager: Reisenbichler, Kim R Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5090-000: Maintenance & Repair 785.00 0.00 785.34 0.00 (0.34) (0.04%) 5130-000: OS - General 28.00 0.00 0.00 0.00 28.00 100.00% 5360-000: Supplies - General 0.00 0.00 27.80 5,351.48 (5,379.28) 0.00% Subtotal Expenses 813.00 0.00 813.14 5,351.48 (5,351.62) (658.26%) Total - 900910.00 813.00 0.00 813.14 5,351.48 (5,351.62) (658.26%) 900918.00: 2011 Appliof Novel Snsrs Project Manager: Johnson, Kenneth S Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5360-000: Supplies - General 8,144.00 0.00 8,138.75 0.00 5.25 0.06% Subtotal Expenses 8,144.00 0.00 8,138.75 0.00 5.25 0.06% Total - 900918.00 8,144.00 0.00 8,138.75 0.00 5.25 0.06% 901001.00: AOSN Project Manager: Bellingham, James G Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5020-000: Books / Subscriptions 0.00 63.47 990.27 0.00 (990.27) 0.00% 5030-000: Conference Fees/Registrat 2,950.00 (495.00) 3,379.00 0.00 (429.00) (14.54%) 5060-000: Dues/Memberships/Licenses 0.00 275.00 707.00 0.00 (707.00) 0.00% 5090-000: Maintenance & Repair 0.00 0.00 49.00 0.00 (49.00) 0.00% 5130-000: OS - General 0.00 0.00 1,700.00 0.00 (1,700.00) 0.00% Report Name: PSR_Year End Rollover_wo LaborFringe_km - 17 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5250-000: Representation/Promotion 0.00 171.94 713.37 0.00 (713.37) 0.00% 5300-000: Supplies - Cmptr/Hdwr 0.00 0.00 1,927.64 0.00 (1,927.64) 0.00% 5310-000: Supplies - Cmptr/Sftwr 3,110.00 0.00 2,695.39 0.00 414.61 13.33% 5320-000: Supplies - Eng. Lab 0.00 0.00 55.44 0.00 (55.44) 0.00% 5380-000: Supplies - Science Lab 6,410.00 0.00 771.73 0.00 5,638.27 87.96% 5390-000: Supplies - Tools 975.00 0.00 4,798.07 0.00 (3,823.07) (392.11%) 5500-000: Travel - Domestic 8,500.00 123.35 9,733.22 0.00 (1,233.22) (14.51%) 5530-000: Travel - Foreign 0.00 0.00 13.62 0.00 (13.62) 0.00% Subtotal Expenses 21,945.00 138.76 27,533.75 0.00 (5,588.75) (25.47%) Total - 901001.00 21,945.00 138.76 27,533.75 0.00 (5,588.75) (25.47%) 901001.01: ***Neil Brown CTD Project Manager: Bellingham, James G Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-560: General Equipment Addtns 8,600.00 5,992.50 5,992.50 0.00 2,607.50 30.32% Subtotal Capital Equipment 8,600.00 5,992.50 5,992.50 0.00 2,607.50 30.32% Total - 901001.01 8,600.00 5,992.50 5,992.50 0.00 2,607.50 30.32% 901006.00: Benthic Event Detectors Project Manager: Kieft, Brian C Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5030-000: Conference Fees/Registrat 0.00 0.00 595.00 0.00 (595.00) 0.00% 5060-000: Dues/Memberships/Licenses 1,916.00 0.00 0.00 0.00 1,916.00 100.00% 5300-000: Supplies - Cmptr/Hdwr 2,577.00 0.00 643.78 0.00 1,933.22 75.02% 5310-000: Supplies - Cmptr/Sftwr 2,100.00 0.00 0.00 0.00 2,100.00 100.00% 5320-000: Supplies - Eng. Lab 28,121.00 0.00 26,043.87 0.00 2,077.13 7.39% 5330-000: Non-Capitalized Equipment 3,809.00 0.00 0.00 0.00 3,809.00 100.00% 5360-000: Supplies - General 14,354.00 0.00 15,368.26 0.00 (1,014.26) (7.07%) Subtotal Expenses 52,877.00 0.00 42,650.91 0.00 10,226.09 19.34% Report Name: PSR_Year End Rollover_wo LaborFringe_km - 18 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining Total - 901006.00 52,877.00 0.00 42,650.91 0.00 10,226.09 19.34% 901006.04: ***Acoustic Modem & Trans Project Manager: Kieft, Brian C Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-568: Ocean Deployed Equip Addt 32,198.00 0.00 32,316.05 0.00 (118.05) (0.37%) Subtotal Capital Equipment 32,198.00 0.00 32,316.05 0.00 (118.05) (0.37%) Total - 901006.04 32,198.00 0.00 32,316.05 0.00 (118.05) (0.37%) 901007.00: Benthic Biology & Ecology Project Manager: Barry, James P Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5020-000: Books / Subscriptions 500.00 0.00 534.04 0.00 (34.04) (6.81%) 5030-000: Conference Fees/Registrat 2,000.00 (555.00) 140.00 0.00 1,860.00 93.00% 5060-000: Dues/Memberships/Licenses 2,000.00 0.00 75.00 0.00 1,925.00 96.25% 5090-000: Maintenance & Repair 3,000.00 0.00 6,506.68 0.00 (3,506.68) (116.89%) 5130-000: OS - General 6,589.00 0.00 706.18 0.00 5,882.82 89.28% 5150-000: OS - Maint. Contracts 1,700.00 0.00 0.00 0.00 1,700.00 100.00% 5300-000: Supplies - Cmptr/Hdwr 1,500.00 0.00 981.78 0.00 518.22 34.55% 5310-000: Supplies - Cmptr/Sftwr 2,500.00 59.07 3,011.39 0.00 (511.39) (20.46%) 5330-000: Non-Capitalized Equipment 7,700.00 5,444.58 14,860.99 0.00 (7,160.99) (93.00%) 5350-000: Supplies - Fuel 0.00 0.00 17.57 0.00 (17.57) 0.00% 5360-000: Supplies - General 6,000.00 2,221.53 7,921.78 548.90 (2,470.68) (41.18%) 5380-000: Supplies - Science Lab 23,700.00 4,980.34 22,890.22 108.59 701.19 2.96% 5500-000: Travel - Domestic 4,000.00 1,039.67 3,031.18 0.00 968.82 24.22% 5530-000: Travel - Foreign 3,000.00 3,379.81 1,970.60 0.00 1,029.40 34.31% Subtotal Expenses 64,189.00 16,570.00 62,647.41 657.49 884.10 1.38% Total - 901007.00 64,189.00 16,570.00 62,647.41 657.49 884.10 1.38% Report Name: PSR_Year End Rollover_wo LaborFringe_km - 19 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 901007.02: ***Schott Titration Sys Project Manager: Barry, James P Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-560: General Equipment Addtns 17,000.00 0.00 16,142.76 0.00 857.24 5.04% Subtotal Capital Equipment 17,000.00 0.00 16,142.76 0.00 857.24 5.04% Total - 901007.02 17,000.00 0.00 16,142.76 0.00 857.24 5.04% 901007.03: *** SPORT LF Transponder Project Manager: Barry, James P Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-568: Ocean Deployed Equip Addt 0.00 0.00 7,474.93 0.00 (7,474.93) 0.00% Subtotal Capital Equipment 0.00 0.00 7,474.93 0.00 (7,474.93) 0.00% Total - 901007.03 0.00 0.00 7,474.93 0.00 (7,474.93) 0.00% 901007.05: ***PowerLab Chnnl Recordr Project Manager: Barry, James P Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-560: General Equipment Addtns 0.00 6,116.76 6,116.76 0.00 (6,116.76) 0.00% Subtotal Capital Equipment 0.00 6,116.76 6,116.76 0.00 (6,116.76) 0.00% Total - 901007.05 0.00 6,116.76 6,116.76 0.00 (6,116.76) 0.00% 901009.00: CANON Project Manager: Chavez, Francisco Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5020-000: Books / Subscriptions 0.00 0.00 94.42 0.00 (94.42) 0.00% 5030-000: Conference Fees/Registrat 0.00 (460.00) 1,434.77 0.00 (1,434.77) 0.00% 5110-000: OS - Sftwr Design/Program 10,000.00 0.00 0.00 0.00 10,000.00 100.00% 5120-000: OS - External Ship Time 24,748.00 0.00 540.00 14,747.50 9,460.50 38.23% 5130-000: OS - General 2,986.00 0.00 8,800.00 0.00 (5,814.00) (194.71%) 5200-000: Postage/Shipping 0.00 129.79 352.11 0.00 (352.11) 0.00% 5250-000: Representation/Promotion 0.00 647.15 742.04 0.00 (742.04) 0.00% Report Name: PSR_Year End Rollover_wo LaborFringe_km - 20 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5251-000: Rep/Promo - Alcoholic Bev 0.00 59.50 59.50 0.00 (59.50) 0.00% 5300-000: Supplies - Cmptr/Hdwr 6,000.00 3,078.22 7,271.13 0.00 (1,271.13) (21.19%) 5310-000: Supplies - Cmptr/Sftwr 3,000.00 1,877.05 1,877.05 0.00 1,122.95 37.43% 5320-000: Supplies - Eng. Lab 0.00 0.00 35.41 0.00 (35.41) 0.00% 5330-000: Non-Capitalized Equipment 1,615.00 0.00 1,406.56 0.00 208.44 12.91% 5340-000: Supplies - Food 0.00 233.19 233.19 0.00 (233.19) 0.00% 5360-000: Supplies - General 7,000.00 766.36 1,274.64 0.00 5,725.36 81.79% 5380-000: Supplies - Science Lab 0.00 0.00 10,742.73 0.00 (10,742.73) 0.00% 5500-000: Travel - Domestic 10,000.00 124.15 1,141.49 0.00 8,858.51 88.59% 5530-000: Travel - Foreign 2,665.00 0.00 4,707.31 0.00 (2,042.31) (76.63%) Subtotal Expenses 68,014.00 6,455.41 40,712.35 14,747.50 12,554.15 18.46% Total - 901009.00 68,014.00 6,455.41 40,712.35 14,747.50 12,554.15 18.46% 901009.04: ***Server For Postgres Project Manager: Chavez, Francisco Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-562: Computer Hardware Additns 13,000.00 0.00 12,863.27 0.00 136.73 1.05% Subtotal Capital Equipment 13,000.00 0.00 12,863.27 0.00 136.73 1.05% Total - 901009.04 13,000.00 0.00 12,863.27 0.00 136.73 1.05% 901010.00: Distributed Autonomy Project Manager: Rajan, Kanna Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5020-000: Books / Subscriptions 5,963.00 0.00 0.00 0.00 5,963.00 100.00% 5030-000: Conference Fees/Registrat 3,687.00 0.00 451.67 0.00 3,235.33 87.75% 5060-000: Dues/Memberships/Licenses 0.00 0.00 1,144.00 0.00 (1,144.00) 0.00% 5120-000: OS - External Ship Time 0.00 0.00 87.50 0.00 (87.50) 0.00% 5130-000: OS - General 2,861.00 95.35 487.59 2,785.20 (411.79) (14.39%) 5200-000: Postage/Shipping 0.00 0.00 993.32 0.00 (993.32) 0.00% Report Name: PSR_Year End Rollover_wo LaborFringe_km - 21 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5250-000: Representation/Promotion 0.00 0.00 557.50 0.00 (557.50) 0.00% 5300-000: Supplies - Cmptr/Hdwr 9,207.00 0.00 2,809.94 0.00 6,397.06 69.48% 5310-000: Supplies - Cmptr/Sftwr 10,364.00 0.00 0.00 0.00 10,364.00 100.00% 5320-000: Supplies - Eng. Lab 0.00 0.00 1,970.40 0.00 (1,970.40) 0.00% 5330-000: Non-Capitalized Equipment 0.00 0.00 10,719.42 0.00 (10,719.42) 0.00% 5360-000: Supplies - General 1,956.00 468.75 10,377.67 1,367.85 (9,789.52) (500.49%) 5420-000: Telephone/Data Comm 2,500.00 25.28 680.54 19.46 1,800.00 72.00% 5500-000: Travel - Domestic 2,609.00 0.00 461.18 0.00 2,147.82 82.32% 5530-000: Travel - Foreign 10,726.00 (317.13) 10,104.64 0.00 621.36 5.79% Subtotal Expenses 49,873.00 272.25 40,845.37 4,172.51 4,855.12 9.73% Total - 901010.00 49,873.00 272.25 40,845.37 4,172.51 4,855.12 9.73% 901010.01: *** Aft Payload Box Project Manager: Rajan, Kanna Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-568: Ocean Deployed Equip Addt 7,800.00 0.00 8,385.00 0.00 (585.00) (7.50%) Subtotal Capital Equipment 7,800.00 0.00 8,385.00 0.00 (585.00) (7.50%) Total - 901010.01 7,800.00 0.00 8,385.00 0.00 (585.00) (7.50%) 901020.00: Tech Trnsfr: Observ Sftwr Project Manager: Edgington, Duane R Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5030-000: Conference Fees/Registrat 340.00 0.00 0.00 0.00 340.00 100.00% 5320-000: Supplies - Eng. Lab 1,612.00 0.00 463.98 0.00 1,148.02 71.22% 5360-000: Supplies - General 800.00 0.00 0.00 0.00 800.00 100.00% 5500-000: Travel - Domestic 13,887.00 0.00 0.00 0.00 13,887.00 100.00% 5530-000: Travel - Foreign 3,500.00 0.00 0.00 0.00 3,500.00 100.00% Subtotal Expenses 20,139.00 0.00 463.98 0.00 19,675.02 97.70% Total - 901020.00 20,139.00 0.00 463.98 0.00 19,675.02 97.70% Report Name: PSR_Year End Rollover_wo LaborFringe_km - 22 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 901023.00: Continental Margin Proces Project Manager: Gwiazda, Roberto Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5030-000: Conference Fees/Registrat 2,085.00 0.00 1,913.15 0.00 171.85 8.24% 5060-000: Dues/Memberships/Licenses 0.00 0.00 265.00 0.00 (265.00) 0.00% 5130-000: OS - General 73,875.00 5,095.00 24,052.95 6,325.02 43,497.03 58.88% 5150-000: OS - Maint. Contracts 0.00 0.00 166.65 0.00 (166.65) 0.00% 5200-000: Postage/Shipping 3,000.00 0.00 559.55 0.00 2,440.45 81.35% 5300-000: Supplies - Cmptr/Hdwr 4,800.00 0.00 5,786.00 0.00 (986.00) (20.54%) 5310-000: Supplies - Cmptr/Sftwr 0.00 0.00 374.98 0.00 (374.98) 0.00% 5330-000: Non-Capitalized Equipment 2,650.00 0.00 2,275.35 0.00 374.65 14.14% 5360-000: Supplies - General 5,000.00 69.33 21,176.11 0.00 (16,176.11) (323.52%) 5370-000: Supplies - Office 0.00 214.36 214.36 0.00 (214.36) 0.00% 5380-000: Supplies - Science Lab 11,601.00 1,575.61 9,984.57 10,875.94 (9,259.51) (79.82%) 5390-000: Supplies - Tools 0.00 0.00 115.90 0.00 (115.90) 0.00% 5500-000: Travel - Domestic 8,315.00 2,712.30 8,443.94 0.00 (128.94) (1.55%) 5530-000: Travel - Foreign 6,000.00 (21.85) 8,449.33 0.00 (2,449.33) (40.82%) Subtotal Expenses 117,326.00 9,644.75 83,777.84 17,200.96 16,347.20 13.93% Total - 901023.00 117,326.00 9,644.75 83,777.84 17,200.96 16,347.20 13.93% 901023.02: ***Strlng Shu -86 Freezer Project Manager: Gwiazda, Roberto Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-560: General Equipment Addtns 5,448.00 0.00 5,463.80 0.00 (15.80) (0.29%) Subtotal Capital Equipment 5,448.00 0.00 5,463.80 0.00 (15.80) (0.29%) Total - 901023.02 5,448.00 0.00 5,463.80 0.00 (15.80) (0.29%) 901024.00: Submarine Volcanism Project Manager: Paduan, Jennifer B Report Name: PSR_Year End Rollover_wo LaborFringe_km - 23 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5020-000: Books / Subscriptions 250.00 0.00 0.00 0.00 250.00 100.00% 5030-000: Conference Fees/Registrat 1,500.00 0.00 1,502.26 0.00 (2.26) (0.15%) 5060-000: Dues/Memberships/Licenses 60.00 50.00 100.00 0.00 (40.00) (66.67%) 5090-000: Maintenance & Repair 0.00 0.00 268.65 0.00 (268.65) 0.00% 5130-000: OS - General 123,072.00 4,526.30 75,079.71 3,815.64 44,176.65 35.89% 5200-000: Postage/Shipping 1,000.00 0.00 133.44 0.00 866.56 86.66% 5250-000: Representation/Promotion 0.00 122.75 173.88 0.00 (173.88) 0.00% 5300-000: Supplies - Cmptr/Hdwr 2,300.00 0.00 539.34 0.00 1,760.66 76.55% 5310-000: Supplies - Cmptr/Sftwr 5,000.00 0.00 59.98 0.00 4,940.02 98.80% 5320-000: Supplies - Eng. Lab 2,000.00 0.00 0.00 0.00 2,000.00 100.00% 5360-000: Supplies - General 250.00 0.00 309.23 0.00 (59.23) (23.69%) 5370-000: Supplies - Office 300.00 0.00 0.00 0.00 300.00 100.00% 5380-000: Supplies - Science Lab 3,250.00 104.60 11,144.28 1,233.46 (9,127.74) (280.85%) 5430-000: Training/Tuition Fees 3,000.00 0.00 0.00 0.00 3,000.00 100.00% 5500-000: Travel - Domestic 17,350.00 2,145.18 11,565.07 0.00 5,784.93 33.34% Subtotal Expenses 159,332.00 6,948.83 100,875.84 5,049.10 53,407.06 33.52% Total - 901024.00 159,332.00 6,948.83 100,875.84 5,049.10 53,407.06 33.52% 901026.00: Molecular Ecology & Evolu Project Manager: Johnson Williams, Shannon Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5020-000: Books / Subscriptions 1,000.00 0.00 556.11 0.00 443.89 44.39% 5030-000: Conference Fees/Registrat 2,184.00 (990.00) 1,711.20 0.00 472.80 21.65% 5060-000: Dues/Memberships/Licenses 600.00 125.00 449.00 0.00 151.00 25.17% 5090-000: Maintenance & Repair 5,935.00 0.00 1,535.90 0.00 4,399.10 74.12% 5130-000: OS - General 0.00 3,333.00 3,813.00 0.00 (3,813.00) 0.00% 5200-000: Postage/Shipping 1,000.00 0.00 838.33 0.00 161.67 16.17% 5250-000: Representation/Promotion 0.00 0.00 367.72 0.00 (367.72) 0.00% Report Name: PSR_Year End Rollover_wo LaborFringe_km - 24 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5300-000: Supplies - Cmptr/Hdwr 0.00 0.00 29.03 6,849.27 (6,878.30) 0.00% 5310-000: Supplies - Cmptr/Sftwr 2,000.00 0.00 2,856.30 0.00 (856.30) (42.82%) 5360-000: Supplies - General 0.00 0.00 398.20 0.00 (398.20) 0.00% 5370-000: Supplies - Office 0.00 0.00 317.97 0.00 (317.97) 0.00% 5380-000: Supplies - Science Lab 65,769.00 8,801.55 42,222.35 3,928.33 19,618.32 29.83% 5430-000: Training/Tuition Fees 1,000.00 0.00 0.00 0.00 1,000.00 100.00% 5500-000: Travel - Domestic 8,200.00 0.00 5,381.02 0.00 2,818.98 34.38% 5530-000: Travel - Foreign 9,325.00 330.32 14,136.66 0.00 (4,811.66) (51.60%) Subtotal Expenses 97,013.00 11,599.87 74,612.79 10,777.60 11,622.61 11.98% Total - 901026.00 97,013.00 11,599.87 74,612.79 10,777.60 11,622.61 11.98% 901101.00: Ocean Imaging Project Manager: Caress, David W Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5030-000: Conference Fees/Registrat 0.00 0.00 65.00 0.00 (65.00) 0.00% 5155-000: Participant Support 0.00 56.75 56.75 0.00 (56.75) 0.00% 5170-000: OS - Equipment Rental 22,000.00 22,716.79 22,716.79 0.00 (716.79) (3.26%) 5250-000: Representation/Promotion 0.00 67.52 67.52 0.00 (67.52) 0.00% 5300-000: Supplies - Cmptr/Hdwr 0.00 999.21 3,280.50 0.00 (3,280.50) 0.00% 5310-000: Supplies - Cmptr/Sftwr 0.00 0.00 107.45 0.00 (107.45) 0.00% 5330-000: Non-Capitalized Equipment 0.00 271.40 271.40 0.00 (271.40) 0.00% 5360-000: Supplies - General 4,000.00 87.06 219.64 2,547.54 1,232.82 30.82% Subtotal Expenses 26,000.00 24,198.73 26,785.05 2,547.54 (3,332.59) (12.82%) Total - 901101.00 26,000.00 24,198.73 26,785.05 2,547.54 (3,332.59) (12.82%) 901101.07: ***Homerpro Marker Beacns Project Manager: Caress, David W Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-568: Ocean Deployed Equip Addt 32,000.00 0.00 16,371.92 0.00 15,628.08 48.84% Report Name: PSR_Year End Rollover_wo LaborFringe_km - 25 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining Subtotal Capital Equipment 32,000.00 0.00 16,371.92 0.00 15,628.08 48.84% Total - 901101.07 32,000.00 0.00 16,371.92 0.00 15,628.08 48.84% 901103.00: Biodiversity & Biooptics Project Manager: Haddock, Steven H Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5030-000: Conference Fees/Registrat 1,000.00 (665.00) 916.00 0.00 84.00 8.40% 5060-000: Dues/Memberships/Licenses 400.00 0.00 0.00 0.00 400.00 100.00% 5130-000: OS - General 35,926.00 0.00 20,137.00 11,985.41 3,803.59 10.59% 5200-000: Postage/Shipping 1,500.00 0.00 627.35 0.00 872.65 58.18% 5251-000: Rep/Promo - Alcoholic Bev 0.00 0.00 0.13 0.00 (0.13) 0.00% 5300-000: Supplies - Cmptr/Hdwr 5,900.00 0.00 1,237.22 0.00 4,662.78 79.03% 5310-000: Supplies - Cmptr/Sftwr 6,990.00 427.37 2,174.54 0.00 4,815.46 68.89% 5330-000: Non-Capitalized Equipment 3,000.00 0.00 0.00 0.00 3,000.00 100.00% 5360-000: Supplies - General 0.00 0.00 95.16 0.00 (95.16) 0.00% 5380-000: Supplies - Science Lab 75,415.00 17,456.20 58,511.11 2,979.83 13,924.06 18.46% 5430-000: Training/Tuition Fees 0.00 0.00 900.00 0.00 (900.00) 0.00% 5500-000: Travel - Domestic 3,590.00 449.05 1,954.37 0.00 1,635.63 45.56% 5530-000: Travel - Foreign 0.00 70.73 71.98 0.00 (71.98) 0.00% Subtotal Expenses 133,721.00 17,738.35 86,624.86 14,965.24 32,130.90 24.03% Total - 901103.00 133,721.00 17,738.35 86,624.86 14,965.24 32,130.90 24.03% 901103.03: ***-80 Freezer Project Manager: Haddock, Steven H Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-560: General Equipment Addtns 12,000.00 15,051.07 15,051.07 0.00 (3,051.07) (25.43%) Subtotal Capital Equipment 12,000.00 15,051.07 15,051.07 0.00 (3,051.07) (25.43%) Total - 901103.03 12,000.00 15,051.07 15,051.07 0.00 (3,051.07) (25.43%) Report Name: PSR_Year End Rollover_wo LaborFringe_km - 26 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 901103.04: ***CTD - Minos X Series Project Manager: Haddock, Steven H Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-568: Ocean Deployed Equip Addt 8,392.00 0.00 8,392.31 0.00 (0.31) 0.00% Subtotal Capital Equipment 8,392.00 0.00 8,392.31 0.00 (0.31) 0.00% Total - 901103.04 8,392.00 0.00 8,392.31 0.00 (0.31) 0.00% 901103.05: ***3500xl DNA Sequencer Project Manager: Haddock, Steven H Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-560: General Equipment Addtns 0.00 0.00 145,258.41 0.00 (145,258.41) 0.00% Subtotal Capital Equipment 0.00 0.00 145,258.41 0.00 (145,258.41) 0.00% Total - 901103.05 0.00 0.00 145,258.41 0.00 (145,258.41) 0.00% 901106.00: Lagran. Sed Trap/Vert Pro Project Manager: Sherman , Alana D Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5320-000: Supplies - Eng. Lab 7,811.00 0.00 7,743.15 0.00 67.85 0.87% 5360-000: Supplies - General 0.00 0.00 92.03 0.00 (92.03) 0.00% Subtotal Expenses 7,811.00 0.00 7,835.18 0.00 (24.18) (0.31%) Total - 901106.00 7,811.00 0.00 7,835.18 0.00 (24.18) (0.31%) 901107.00: Self-Cont Plankton Imager Project Manager: Kecy, Chad D Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5110-000: OS - Sftwr Design/Program 0.00 0.00 29.99 0.00 (29.99) 0.00% 5320-000: Supplies - Eng. Lab 0.00 0.00 266.12 0.00 (266.12) 0.00% 5330-000: Non-Capitalized Equipment 20,168.00 0.00 7,147.57 0.00 13,020.43 64.56% 5360-000: Supplies - General 0.00 1,141.38 6,594.11 0.00 (6,594.11) 0.00% Subtotal Expenses 20,168.00 1,141.38 14,037.79 0.00 6,130.21 30.40% Total - 901107.00 20,168.00 1,141.38 14,037.79 0.00 6,130.21 30.40% Report Name: PSR_Year End Rollover_wo LaborFringe_km - 27 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 901110.00: LRAUV: Transition to Opns Project Manager: Hobson, Brett W Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5090-000: Maintenance & Repair 0.00 0.00 768.73 0.00 (768.73) 0.00% 5120-000: OS - External Ship Time 0.00 0.00 4,442.50 500.00 (4,942.50) 0.00% 5130-000: OS - General 16,322.00 0.00 16,676.59 0.00 (354.59) (2.17%) 5300-000: Supplies - Cmptr/Hdwr 752.00 0.00 853.23 0.00 (101.23) (13.46%) 5310-000: Supplies - Cmptr/Sftwr 0.00 47.88 47.88 0.00 (47.88) 0.00% 5320-000: Supplies - Eng. Lab 0.00 0.00 994.47 0.00 (994.47) 0.00% 5330-000: Non-Capitalized Equipment 4,964.00 68.23 9,856.39 0.00 (4,892.39) (98.56%) 5340-000: Supplies - Food 0.00 0.00 29.82 0.00 (29.82) 0.00% 5360-000: Supplies - General 58,542.00 9,610.07 34,074.41 3,275.10 21,192.49 36.20% 5380-000: Supplies - Science Lab 0.00 16.18 697.34 0.00 (697.34) 0.00% 5390-000: Supplies - Tools 0.00 178.54 178.54 0.00 (178.54) 0.00% 5420-000: Telephone/Data Comm 8,712.00 388.66 10,896.21 1,293.22 (3,477.43) (39.92%) 5430-000: Training/Tuition Fees 0.00 0.00 450.00 0.00 (450.00) 0.00% 5500-000: Travel - Domestic 0.00 0.00 3,799.44 0.00 (3,799.44) 0.00% Subtotal Expenses 89,292.00 10,309.56 83,765.55 5,068.32 458.13 0.51% Total - 901110.00 89,292.00 10,309.56 83,765.55 5,068.32 458.13 0.51% 901111.00: AUV Infrastructure Supprt Project Manager: Ryan, John P Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5030-000: Conference Fees/Registrat 0.00 0.00 729.65 0.00 (729.65) 0.00% 5060-000: Dues/Memberships/Licenses 0.00 130.00 305.00 0.00 (305.00) 0.00% 5150-000: OS - Maint. Contracts 0.00 0.00 166.65 0.00 (166.65) 0.00% 5155-000: Participant Support 0.00 0.00 79.79 0.00 (79.79) 0.00% 5250-000: Representation/Promotion 0.00 0.00 234.08 0.00 (234.08) 0.00% 5300-000: Supplies - Cmptr/Hdwr 4,400.00 0.00 3,315.72 0.00 1,084.28 24.64% Report Name: PSR_Year End Rollover_wo LaborFringe_km - 28 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5310-000: Supplies - Cmptr/Sftwr 3,000.00 0.00 49.02 0.00 2,950.98 98.37% 5360-000: Supplies - General 0.00 0.00 267.70 0.00 (267.70) 0.00% 5500-000: Travel - Domestic 2,000.00 1,806.47 3,203.21 0.00 (1,203.21) (60.16%) Subtotal Expenses 9,400.00 1,936.47 8,350.82 0.00 1,049.18 11.16% Total - 901111.00 9,400.00 1,936.47 8,350.82 0.00 1,049.18 11.16% 901112.00: Change in MB & CA Current Project Manager: Pennington, J. T Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5020-000: Books / Subscriptions 0.00 0.00 50.00 0.00 (50.00) 0.00% 5030-000: Conference Fees/Registrat 0.00 (2,030.00) 1,795.17 0.00 (1,795.17) 0.00% 5060-000: Dues/Memberships/Licenses 0.00 0.00 500.00 0.00 (500.00) 0.00% 5090-000: Maintenance & Repair 0.00 2,856.50 6,217.80 847.15 (7,064.95) 0.00% 5120-000: OS - External Ship Time 11,547.00 0.00 11,480.00 0.00 67.00 0.58% 5130-000: OS - General 33,582.00 0.00 10,262.50 0.00 23,319.50 69.44% 5150-000: OS - Maint. Contracts 0.00 0.00 1,052.04 0.00 (1,052.04) 0.00% 5200-000: Postage/Shipping 0.00 0.00 249.52 0.00 (249.52) 0.00% 5250-000: Representation/Promotion 0.00 0.00 73.79 0.00 (73.79) 0.00% 5300-000: Supplies - Cmptr/Hdwr 0.00 (213.69) 188.80 0.00 (188.80) 0.00% 5310-000: Supplies - Cmptr/Sftwr 4,000.00 0.00 572.48 0.00 3,427.52 85.69% 5320-000: Supplies - Eng. Lab 0.00 50.49 185.16 0.00 (185.16) 0.00% 5330-000: Non-Capitalized Equipment 0.00 0.00 3,968.10 0.00 (3,968.10) 0.00% 5340-000: Supplies - Food 0.00 0.00 145.42 0.00 (145.42) 0.00% 5360-000: Supplies - General 5,000.00 0.00 1,097.67 0.00 3,902.33 78.05% 5380-000: Supplies - Science Lab 42,759.00 2,167.62 48,248.99 6,409.22 (11,899.21) (27.83%) 5390-000: Supplies - Tools 0.00 0.00 328.24 0.00 (328.24) 0.00% 5430-000: Training/Tuition Fees 0.00 0.00 450.00 0.00 (450.00) 0.00% 5500-000: Travel - Domestic 5,250.00 0.00 1,351.20 0.00 3,898.80 74.26% Report Name: PSR_Year End Rollover_wo LaborFringe_km - 29 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5530-000: Travel - Foreign 2,500.00 103.27 6,297.94 0.00 (3,797.94) (151.92%) Subtotal Expenses 104,638.00 2,934.19 94,514.82 7,256.37 2,866.81 2.74% Total - 901112.00 104,638.00 2,934.19 94,514.82 7,256.37 2,866.81 2.74% 901113.00: Pelagic-Benthic Coupling Project Manager: Sherman , Alana D Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5020-000: Books / Subscriptions 0.00 0.00 99.00 0.00 (99.00) 0.00% 5030-000: Conference Fees/Registrat 1,000.00 (1,785.00) 195.00 0.00 805.00 80.50% 5040-000: PostDoc Allowance 0.00 274.58 274.58 0.00 (274.58) 0.00% 5060-000: Dues/Memberships/Licenses 0.00 0.00 110.00 0.00 (110.00) 0.00% 5090-000: Maintenance & Repair 0.00 0.00 925.00 0.00 (925.00) 0.00% 5120-000: OS - External Ship Time 0.00 0.00 8,581.35 0.00 (8,581.35) 0.00% 5130-000: OS - General 19,107.00 163.06 18,282.99 13,571.79 (12,747.78) (66.72%) 5200-000: Postage/Shipping 0.00 0.00 887.64 0.00 (887.64) 0.00% 5250-000: Representation/Promotion 0.00 0.00 67.22 0.00 (67.22) 0.00% 5300-000: Supplies - Cmptr/Hdwr 4,500.00 0.00 979.34 0.00 3,520.66 78.24% 5310-000: Supplies - Cmptr/Sftwr 6,450.00 3,281.10 3,667.92 0.00 2,782.08 43.13% 5320-000: Supplies - Eng. Lab 9,500.00 0.00 6,466.85 0.00 3,033.15 31.93% 5330-000: Non-Capitalized Equipment 38,672.00 4,224.10 9,657.25 0.00 29,014.75 75.03% 5340-000: Supplies - Food 0.00 0.00 161.30 0.00 (161.30) 0.00% 5360-000: Supplies - General 15,990.00 840.82 34,325.76 0.00 (18,335.76) (114.67%) 5370-000: Supplies - Office 0.00 0.00 26.51 0.00 (26.51) 0.00% 5380-000: Supplies - Science Lab 12,034.00 723.99 9,803.67 152.13 2,078.20 17.27% 5500-000: Travel - Domestic 3,840.00 311.38 1,221.93 0.00 2,618.07 68.18% Subtotal Expenses 111,093.00 8,034.03 95,733.31 13,723.92 1,635.77 1.47% Total - 901113.00 111,093.00 8,034.03 95,733.31 13,723.92 1,635.77 1.47% Report Name: PSR_Year End Rollover_wo LaborFringe_km - 30 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 901113.08: ***-80c Freezer Project Manager: Sherman , Alana D Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-560: General Equipment Addtns 10,612.00 0.00 10,637.12 0.00 (25.12) (0.24%) Subtotal Capital Equipment 10,612.00 0.00 10,637.12 0.00 (25.12) (0.24%) Total - 901113.08 10,612.00 0.00 10,637.12 0.00 (25.12) (0.24%) 901114.00: E&D-Picophytoeukaryotes Project Manager: Worden, Alexandra Z Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5020-000: Books / Subscriptions 200.00 0.00 217.00 0.00 (17.00) (8.50%) 5030-000: Conference Fees/Registrat 900.00 (985.00) 1,967.58 0.00 (1,067.58) (118.62%) 5060-000: Dues/Memberships/Licenses 175.00 275.00 480.99 0.00 (305.99) (174.85%) 5090-000: Maintenance & Repair 9,262.00 0.00 1,782.42 0.00 7,479.58 80.76% 5130-000: OS - General 33,933.00 (4,802.58) 34,038.65 20,793.54 (20,899.19) (61.59%) 5150-000: OS - Maint. Contracts 45,000.00 0.00 25,038.08 8,342.59 11,619.33 25.82% 5200-000: Postage/Shipping 1,000.00 0.00 2,167.59 0.00 (1,167.59) (116.76%) 5300-000: Supplies - Cmptr/Hdwr 0.00 0.00 1,692.64 0.00 (1,692.64) 0.00% 5310-000: Supplies - Cmptr/Sftwr 2,300.00 645.00 2,822.91 0.00 (522.91) (22.74%) 5320-000: Supplies - Eng. Lab 0.00 0.00 252.04 0.00 (252.04) 0.00% 5360-000: Supplies - General 0.00 0.00 1,594.63 0.00 (1,594.63) 0.00% 5370-000: Supplies - Office 0.00 0.00 126.78 0.00 (126.78) 0.00% 5380-000: Supplies - Science Lab 74,476.00 4,489.65 88,285.73 9,206.60 (23,016.33) (30.90%) 5390-000: Supplies - Tools 0.00 0.00 510.70 0.00 (510.70) 0.00% 5500-000: Travel - Domestic 2,800.00 (1,116.00) 3,950.65 0.00 (1,150.65) (41.09%) 5530-000: Travel - Foreign 0.00 0.00 2,251.70 0.00 (2,251.70) 0.00% Subtotal Expenses 170,046.00 (1,493.93) 167,180.09 38,342.73 (35,476.82) (20.86%) Total - 901114.00 170,046.00 (1,493.93) 167,180.09 38,342.73 (35,476.82) (20.86%) Report Name: PSR_Year End Rollover_wo LaborFringe_km - 31 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 901114.02: ***Panasonic -86C Freezr Project Manager: Worden, Alexandra Z Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-560: General Equipment Addtns 0.00 0.00 15,653.07 0.00 (15,653.07) 0.00% Subtotal Capital Equipment 0.00 0.00 15,653.07 0.00 (15,653.07) 0.00% Total - 901114.02 0.00 0.00 15,653.07 0.00 (15,653.07) 0.00% 901114.03: ***Kit FACS Srtwr Influx Project Manager: Worden, Alexandra Z Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-567: Software >$5K Additions 0.00 0.00 10,372.65 0.00 (10,372.65) 0.00% Subtotal Capital Equipment 0.00 0.00 10,372.65 0.00 (10,372.65) 0.00% Total - 901114.03 0.00 0.00 10,372.65 0.00 (10,372.65) 0.00% 901120.00: Internal Proj. for 705101 Project Manager: Worden, Alexandra Z Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5380-000: Supplies - Science Lab 0.00 0.00 351.37 0.00 (351.37) 0.00% Subtotal Expenses 0.00 0.00 351.37 0.00 (351.37) 0.00% Total - 901120.00 0.00 0.00 351.37 0.00 (351.37) 0.00% 901200.00: AMP Project Manager: Matsumoto, George Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5130-000: OS - General 7,000.00 3.00 3.00 0.00 6,997.00 99.96% 5155-000: Participant Support 0.00 0.00 24.47 0.00 (24.47) 0.00% 5250-000: Representation/Promotion 400.00 49.31 279.01 0.00 120.99 30.25% 5300-000: Supplies - Cmptr/Hdwr 0.00 0.00 1,056.30 0.00 (1,056.30) 0.00% 5330-000: Non-Capitalized Equipment 12,500.00 4,047.28 5,384.83 8,062.51 (947.34) (7.58%) 5340-000: Supplies - Food 200.00 0.00 21.00 0.00 179.00 89.50% 5360-000: Supplies - General 3,500.00 91.64 1,327.54 0.00 2,172.46 62.07% Report Name: PSR_Year End Rollover_wo LaborFringe_km - 32 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5380-000: Supplies - Science Lab 5,000.00 0.00 0.00 0.00 5,000.00 100.00% 5500-000: Travel - Domestic 750.00 0.00 698.20 0.00 51.80 6.91% Subtotal Expenses 29,350.00 4,191.23 8,794.35 8,062.51 12,493.14 42.57% Total - 901200.00 29,350.00 4,191.23 8,794.35 8,062.51 12,493.14 42.57% 901201.00: EARTH Project Manager: Matsumoto, George Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5020-000: Books / Subscriptions 0.00 200.00 200.00 0.00 (200.00) 0.00% 5030-000: Conference Fees/Registrat 0.00 (495.00) 451.00 0.00 (451.00) 0.00% 5070-000: Honorariums 2,250.00 0.00 (50.00) 0.00 2,300.00 102.22% 5130-000: OS - General 7,250.00 0.00 4,500.00 0.00 2,750.00 37.93% 5155-000: Participant Support 0.00 0.00 193.94 0.00 (193.94) 0.00% 5200-000: Postage/Shipping 0.00 0.00 101.33 0.00 (101.33) 0.00% 5250-000: Representation/Promotion 0.00 0.00 775.04 0.00 (775.04) 0.00% 5251-000: Rep/Promo - Alcoholic Bev 0.00 0.00 168.75 0.00 (168.75) 0.00% 5300-000: Supplies - Cmptr/Hdwr 0.00 0.00 661.62 0.00 (661.62) 0.00% 5340-000: Supplies - Food 4,000.00 0.00 148.30 0.00 3,851.70 96.29% 5360-000: Supplies - General 0.00 2,301.51 2,332.89 0.00 (2,332.89) 0.00% 5370-000: Supplies - Office 1,500.00 0.00 0.00 0.00 1,500.00 100.00% 5500-000: Travel - Domestic 26,883.00 (267.81) 22,842.53 0.00 4,040.47 15.03% Subtotal Expenses 41,883.00 1,738.70 32,325.40 0.00 9,557.60 22.82% Total - 901201.00 41,883.00 1,738.70 32,325.40 0.00 9,557.60 22.82% 901202.00: Respirometer Upgrade -Ext Project Manager: Herlien, Robert A Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5130-000: OS - General 794.00 0.00 1,191.10 0.00 (397.10) (50.01%) 5320-000: Supplies - Eng. Lab 42,000.00 870.72 2,419.05 0.00 39,580.95 94.24% Report Name: PSR_Year End Rollover_wo LaborFringe_km - 33 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5330-000: Non-Capitalized Equipment 0.00 0.00 64.35 0.00 (64.35) 0.00% 5360-000: Supplies - General 0.00 3,193.85 10,624.95 5,748.25 (16,373.20) 0.00% 5380-000: Supplies - Science Lab 0.00 3,915.10 13,247.37 3,250.00 (16,497.37) 0.00% Subtotal Expenses 42,794.00 7,979.67 27,546.82 8,998.25 6,248.93 14.60% Total - 901202.00 42,794.00 7,979.67 27,546.82 8,998.25 6,248.93 14.60% 901202.01: Durafet pH Sensors (14) Project Manager: Herlien, Robert A Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-560: General Equipment Addtns 90,000.00 0.00 0.00 0.00 90,000.00 100.00% Subtotal Capital Equipment 90,000.00 0.00 0.00 0.00 90,000.00 100.00% Total - 901202.01 90,000.00 0.00 0.00 0.00 90,000.00 100.00% 901202.02: MRS Mount Project Manager: Herlien, Robert A Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-560: General Equipment Addtns 7,000.00 0.00 0.00 0.00 7,000.00 100.00% Subtotal Capital Equipment 7,000.00 0.00 0.00 0.00 7,000.00 100.00% Total - 901202.02 7,000.00 0.00 0.00 0.00 7,000.00 100.00% 901204.00: Enhancing Det Chemistries Project Manager: Birch, James M Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5020-000: Books / Subscriptions 0.00 0.00 109.45 0.00 (109.45) 0.00% 5030-000: Conference Fees/Registrat 1,450.00 0.00 1,450.00 0.00 0.00 0.00% 5060-000: Dues/Memberships/Licenses 350.00 0.00 189.14 0.00 160.86 45.96% 5090-000: Maintenance & Repair 13,835.00 655.48 3,156.95 0.00 10,678.05 77.18% 5130-000: OS - General 0.00 0.00 480.00 0.00 (480.00) 0.00% 5150-000: OS - Maint. Contracts 0.00 0.00 6,309.12 0.00 (6,309.12) 0.00% 5200-000: Postage/Shipping 0.00 0.00 479.87 0.00 (479.87) 0.00% Report Name: PSR_Year End Rollover_wo LaborFringe_km - 34 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5300-000: Supplies - Cmptr/Hdwr 0.00 0.00 224.62 0.00 (224.62) 0.00% 5310-000: Supplies - Cmptr/Sftwr 0.00 0.00 894.98 0.00 (894.98) 0.00% 5320-000: Supplies - Eng. Lab 0.00 0.00 193.50 0.00 (193.50) 0.00% 5330-000: Non-Capitalized Equipment 853.00 0.00 0.00 0.00 853.00 100.00% 5360-000: Supplies - General 0.00 0.00 3,164.88 0.00 (3,164.88) 0.00% 5370-000: Supplies - Office 0.00 0.00 320.27 0.00 (320.27) 0.00% 5380-000: Supplies - Science Lab 99,370.00 3,587.86 105,606.98 3,034.96 (9,271.94) (9.33%) 5390-000: Supplies - Tools 0.00 0.00 954.80 0.00 (954.80) 0.00% 5500-000: Travel - Domestic 1,450.00 0.00 1,971.88 0.00 (521.88) (35.99%) 5530-000: Travel - Foreign 6,950.00 (393.39) 2,343.51 0.00 4,606.49 66.28% Subtotal Expenses 124,258.00 3,849.95 127,849.95 3,034.96 (6,626.91) (5.33%) Total - 901204.00 124,258.00 3,849.95 127,849.95 3,034.96 (6,626.91) (5.33%) 901204.01: ***Spectrometer/Plate Rdr Project Manager: Birch, James M Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-560: General Equipment Addtns 14,000.00 0.00 13,906.44 0.00 93.56 0.67% Subtotal Capital Equipment 14,000.00 0.00 13,906.44 0.00 93.56 0.67% Total - 901204.01 14,000.00 0.00 13,906.44 0.00 93.56 0.67% 901205.00: ESP SURF Center Project Manager: Birch, James M Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5030-000: Conference Fees/Registrat 500.00 0.00 0.00 0.00 500.00 100.00% 5045-000: Discretionary 336,108.00 0.00 0.00 0.00 336,108.00 100.00% 5090-000: Maintenance & Repair 7,800.00 0.00 8,355.18 9,437.23 (9,992.41) (128.11%) 5115-000: OS - Design Fees 0.00 0.00 14,813.75 28,042.38 (42,856.13) 0.00% 5130-000: OS - General 0.00 234.35 8,275.35 0.00 (8,275.35) 0.00% 5200-000: Postage/Shipping 0.00 0.00 559.22 0.00 (559.22) 0.00% Report Name: PSR_Year End Rollover_wo LaborFringe_km - 35 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5230-000: Recruitment/Advertising 0.00 0.00 84.11 0.00 (84.11) 0.00% 5250-000: Representation/Promotion 0.00 0.00 286.94 0.00 (286.94) 0.00% 5300-000: Supplies - Cmptr/Hdwr 0.00 3,000.00 3,909.99 2,000.00 (5,909.99) 0.00% 5310-000: Supplies - Cmptr/Sftwr 0.00 0.00 1,465.87 0.00 (1,465.87) 0.00% 5320-000: Supplies - Eng. Lab 0.00 0.00 16.42 0.00 (16.42) 0.00% 5330-000: Non-Capitalized Equipment 441.00 0.00 2,934.53 0.00 (2,493.53) (565.43%) 5340-000: Supplies - Food 0.00 0.00 51.27 0.00 (51.27) 0.00% 5360-000: Supplies - General (496.00) 1,179.26 22,104.19 0.00 (22,600.19) 4,556.49% 5370-000: Supplies - Office 0.00 0.00 29.85 0.00 (29.85) 0.00% 5380-000: Supplies - Science Lab 0.00 0.00 6,332.01 5,168.09 (11,500.10) 0.00% 5390-000: Supplies - Tools 0.00 0.00 175.79 0.00 (175.79) 0.00% 5420-000: Telephone/Data Comm 0.00 45.00 1,055.32 98.68 (1,154.00) 0.00% 5430-000: Training/Tuition Fees 0.00 0.00 450.00 0.00 (450.00) 0.00% 5500-000: Travel - Domestic 2,045.00 1,690.09 17,365.08 0.00 (15,320.08) (749.15%) 5530-000: Travel - Foreign 0.00 0.00 (1,928.80) 0.00 1,928.80 0.00% Subtotal Expenses 346,398.00 6,148.70 86,336.07 44,746.38 215,315.55 62.16% Total - 901205.00 346,398.00 6,148.70 86,336.07 44,746.38 215,315.55 62.16% 901205.01: ***Universal Assay Prcssr Project Manager: Birch, James M Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-560: General Equipment Addtns 0.00 7,659.75 7,659.75 0.00 (7,659.75) 0.00% Subtotal Capital Equipment 0.00 7,659.75 7,659.75 0.00 (7,659.75) 0.00% Total - 901205.01 0.00 7,659.75 7,659.75 0.00 (7,659.75) 0.00% 901205.02: ***Scienion Printer Project Manager: Birch, James M Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-560: General Equipment Addtns 138,760.00 76,912.00 143,792.00 4,588.48 (9,620.48) (6.93%) Report Name: PSR_Year End Rollover_wo LaborFringe_km - 36 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining Subtotal Capital Equipment 138,760.00 76,912.00 143,792.00 4,588.48 (9,620.48) (6.93%) Total - 901205.02 138,760.00 76,912.00 143,792.00 4,588.48 (9,620.48) (6.93%) 901206.00: Coastal Profiling Float Project Manager: Massion, Eugene I Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5020-000: Books / Subscriptions 0.00 107.45 520.89 0.00 (520.89) 0.00% 5060-000: Dues/Memberships/Licenses 250.00 0.00 0.00 0.00 250.00 100.00% 5120-000: OS - External Ship Time 3,000.00 0.00 0.00 0.00 3,000.00 100.00% 5300-000: Supplies - Cmptr/Hdwr 0.00 10.83 1,792.28 0.00 (1,792.28) 0.00% 5310-000: Supplies - Cmptr/Sftwr 750.00 0.00 0.00 0.00 750.00 100.00% 5320-000: Supplies - Eng. Lab 0.00 2,751.48 10,097.20 0.00 (10,097.20) 0.00% 5330-000: Non-Capitalized Equipment 13,500.00 0.00 0.00 0.00 13,500.00 100.00% 5360-000: Supplies - General (904.00) 167.58 2,714.76 0.00 (3,618.76) 400.31% 5420-000: Telephone/Data Comm 0.00 0.00 693.26 262.74 (956.00) 0.00% 5430-000: Training/Tuition Fees 0.00 0.00 450.00 0.00 (450.00) 0.00% 5500-000: Travel - Domestic 5,200.00 0.00 128.00 0.00 5,072.00 97.54% Subtotal Expenses 21,796.00 3,037.34 16,396.39 262.74 5,136.87 23.57% Total - 901206.00 21,796.00 3,037.34 16,396.39 262.74 5,136.87 23.57% 901206.03: ***FL/BB Instrument Project Manager: Massion, Eugene I Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-568: Ocean Deployed Equip Addt 16,000.00 0.00 7,654.00 0.00 8,346.00 52.16% Subtotal Capital Equipment 16,000.00 0.00 7,654.00 0.00 8,346.00 52.16% Total - 901206.03 16,000.00 0.00 7,654.00 0.00 8,346.00 52.16% 901206.04: ISUS Instrument Project Manager: Massion, Eugene I Report Name: PSR_Year End Rollover_wo LaborFringe_km - 37 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-568: Ocean Deployed Equip Addt 21,375.00 2,859.50 8,845.67 11,344.00 1,185.33 5.55% Subtotal Capital Equipment 21,375.00 2,859.50 8,845.67 11,344.00 1,185.33 5.55% Total - 901206.04 21,375.00 2,859.50 8,845.67 11,344.00 1,185.33 5.55% 901206.05: ***O2 Instrument 2013 Project Manager: Massion, Eugene I Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-568: Ocean Deployed Equip Addt 7,300.00 0.00 5,589.44 0.00 1,710.56 23.43% Subtotal Capital Equipment 7,300.00 0.00 5,589.44 0.00 1,710.56 23.43% Total - 901206.05 7,300.00 0.00 5,589.44 0.00 1,710.56 23.43% 901206.06: ***PAR Instrument Project Manager: Massion, Eugene I Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-568: Ocean Deployed Equip Addt 13,500.00 0.00 6,905.27 0.00 6,594.73 48.85% Subtotal Capital Equipment 13,500.00 0.00 6,905.27 0.00 6,594.73 48.85% Total - 901206.06 13,500.00 0.00 6,905.27 0.00 6,594.73 48.85% 901206.07: ***pH Instrument Project Manager: Massion, Eugene I Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-568: Ocean Deployed Equip Addt 10,125.00 0.00 5,678.15 0.00 4,446.85 43.92% Subtotal Capital Equipment 10,125.00 0.00 5,678.15 0.00 4,446.85 43.92% Total - 901206.07 10,125.00 0.00 5,678.15 0.00 4,446.85 43.92% 901206.99: 500m Profiling Float 2013 Project Manager: Massion, Eugene I Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-001: CIP Equip> $5k (w/o IDC) 40,600.00 0.00 0.00 0.00 40,600.00 100.00% Subtotal Capital Equipment 40,600.00 0.00 0.00 0.00 40,600.00 100.00% Report Name: PSR_Year End Rollover_wo LaborFringe_km - 38 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5200-001: Postage/Shipping - CIP 0.00 0.00 25.42 0.00 (25.42) 0.00% 5300-001: Supplies-Cmptr/Hdwr - CIP 0.00 278.59 1,023.19 0.00 (1,023.19) 0.00% 5320-001: Supplies-Eng. Lab - CIP 0.00 1,113.77 5,041.56 0.00 (5,041.56) 0.00% 5330-001: Equipment - CIP 0.00 1,918.31 12,192.00 0.00 (12,192.00) 0.00% 5360-001: Supplies - General - CIP 0.00 0.00 902.78 0.00 (902.78) 0.00% 5420-001: Telephone/Data Comm-CIP 0.00 74.33 74.33 0.00 (74.33) 0.00% Subtotal Expenses 0.00 3,385.00 19,259.28 0.00 (19,259.28) 0.00% Total - 901206.99 40,600.00 3,385.00 19,259.28 0.00 21,340.72 52.56% 901207.00: Legacy Data System Project Manager: Gomes, Kevin J Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5310-000: Supplies - Cmptr/Sftwr 200.00 0.00 0.00 0.00 200.00 100.00% Subtotal Expenses 200.00 0.00 0.00 0.00 200.00 100.00% Total - 901207.00 200.00 0.00 0.00 0.00 200.00 100.00% 901209.00: Moored Camera System Project Manager: Reisenbichler, Kim R Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5030-000: Conference Fees/Registrat 150.00 0.00 0.00 0.00 150.00 100.00% 5130-000: OS - General 5,000.00 0.00 5,435.01 0.00 (435.01) (8.70%) 5200-000: Postage/Shipping 1,600.00 0.00 0.00 0.00 1,600.00 100.00% 5360-000: Supplies - General 10,493.00 0.00 551.59 2,277.50 7,663.91 73.04% 5500-000: Travel - Domestic 1,000.00 0.00 0.00 0.00 1,000.00 100.00% Subtotal Expenses 18,243.00 0.00 5,986.60 2,277.50 9,978.90 54.70% Total - 901209.00 18,243.00 0.00 5,986.60 2,277.50 9,978.90 54.70% 901212.00: Support Eng. Upgrades Project Manager: Gomes, Kevin J Report Name: PSR_Year End Rollover_wo LaborFringe_km - 39 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5300-000: Supplies - Cmptr/Hdwr 1,500.00 0.00 0.00 0.00 1,500.00 100.00% 5320-000: Supplies - Eng. Lab 2,000.00 0.00 0.00 0.00 2,000.00 100.00% 5330-000: Non-Capitalized Equipment 1,700.00 0.00 0.00 0.00 1,700.00 100.00% Subtotal Expenses 5,200.00 0.00 0.00 0.00 5,200.00 100.00% Total - 901212.00 5,200.00 0.00 0.00 0.00 5,200.00 100.00% 901214.99: Deepwater Mapping AUV Project Manager: Thomas, Hans J Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5300-001: Supplies-Cmptr/Hdwr - CIP 8,351.00 0.00 8,197.53 0.00 153.47 1.84% Subtotal Expenses 8,351.00 0.00 8,197.53 0.00 153.47 1.84% Total - 901214.99 8,351.00 0.00 8,197.53 0.00 153.47 1.84% 901215.00: Safety Guide for Li Batt Project Manager: McGill, Paul R Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5020-000: Books / Subscriptions 0.00 0.00 39.90 0.00 (39.90) 0.00% 5030-000: Conference Fees/Registrat 1,199.00 0.00 0.00 0.00 1,199.00 100.00% 5130-000: OS - General 4,000.00 0.00 0.00 0.00 4,000.00 100.00% 5320-000: Supplies - Eng. Lab 9,000.00 0.00 383.38 0.00 8,616.62 95.74% 5330-000: Non-Capitalized Equipment 3,259.00 546.76 1,799.31 0.00 1,459.69 44.79% 5360-000: Supplies - General 0.00 451.61 492.10 0.00 (492.10) 0.00% 5500-000: Travel - Domestic 1,000.00 0.00 0.00 0.00 1,000.00 100.00% Subtotal Expenses 18,458.00 998.37 2,714.69 0.00 15,743.31 85.29% Total - 901215.00 18,458.00 998.37 2,714.69 0.00 15,743.31 85.29% 901216.00: Ocean Chem Greenhous Gas Project Manager: Peltzer, Edward T III Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5020-000: Books / Subscriptions 0.00 0.00 108.59 0.00 (108.59) 0.00% Report Name: PSR_Year End Rollover_wo LaborFringe_km - 40 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5030-000: Conference Fees/Registrat 1,200.00 (495.00) 1,590.00 0.00 (390.00) (32.50%) 5060-000: Dues/Memberships/Licenses 750.00 50.00 419.00 0.00 331.00 44.13% 5130-000: OS - General 0.00 1,069.63 1,069.63 0.00 (1,069.63) 0.00% 5200-000: Postage/Shipping 500.00 0.00 0.00 0.00 500.00 100.00% 5250-000: Representation/Promotion 125.00 0.00 530.32 0.00 (405.32) (324.26%) 5300-000: Supplies - Cmptr/Hdwr 0.00 0.00 2,273.32 0.00 (2,273.32) 0.00% 5310-000: Supplies - Cmptr/Sftwr 9,100.00 (554.03) 4,481.08 0.00 4,618.92 50.76% 5320-000: Supplies - Eng. Lab 10,000.00 0.00 2,618.51 0.00 7,381.49 73.81% 5330-000: Non-Capitalized Equipment 34,600.00 0.00 25,092.61 0.00 9,507.39 27.48% 5360-000: Supplies - General 19,251.00 1,347.02 16,358.82 51.41 2,840.77 14.76% 5370-000: Supplies - Office 0.00 0.00 95.46 0.00 (95.46) 0.00% 5380-000: Supplies - Science Lab 5,237.00 67.76 5,626.10 0.00 (389.10) (7.43%) 5390-000: Supplies - Tools 500.00 0.00 60.75 0.00 439.25 87.85% 5500-000: Travel - Domestic 13,855.00 2,200.97 9,843.28 0.00 4,011.72 28.96% 5530-000: Travel - Foreign 0.00 0.00 (795.72) 0.00 795.72 0.00% Subtotal Expenses 95,118.00 3,686.35 69,371.75 51.41 25,694.84 27.01% Total - 901216.00 95,118.00 3,686.35 69,371.75 51.41 25,694.84 27.01% 901216.01: High Output Laser w/Power Project Manager: Peltzer, Edward T III Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-560: General Equipment Addtns 10,000.00 0.00 0.00 0.00 10,000.00 100.00% Subtotal Capital Equipment 10,000.00 0.00 0.00 0.00 10,000.00 100.00% Total - 901216.01 10,000.00 0.00 0.00 0.00 10,000.00 100.00% 901216.02: Optical Bench - DORISS II Project Manager: Peltzer, Edward T III Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-560: General Equipment Addtns 90,000.00 0.00 0.00 88,462.75 1,537.25 1.71% Report Name: PSR_Year End Rollover_wo LaborFringe_km - 41 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining Subtotal Capital Equipment 90,000.00 0.00 0.00 88,462.75 1,537.25 1.71% Total - 901216.02 90,000.00 0.00 0.00 88,462.75 1,537.25 1.71% 901216.03: Ti End-Bell - DORISS II Project Manager: Peltzer, Edward T III Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-560: General Equipment Addtns 15,000.00 0.00 0.00 0.00 15,000.00 100.00% Subtotal Capital Equipment 15,000.00 0.00 0.00 0.00 15,000.00 100.00% Total - 901216.03 15,000.00 0.00 0.00 0.00 15,000.00 100.00% 901217.00: Chemical Sensor Program Project Manager: Johnson, Kenneth S Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5020-000: Books / Subscriptions 1,200.00 0.00 526.87 0.00 673.13 56.09% 5030-000: Conference Fees/Registrat 1,500.00 (2,180.00) 1,054.00 0.00 446.00 29.73% 5060-000: Dues/Memberships/Licenses 0.00 149.00 1,652.57 0.00 (1,652.57) 0.00% 5090-000: Maintenance & Repair 5,000.00 0.00 3,450.03 0.00 1,549.97 31.00% 5110-000: OS - Sftwr Design/Program 0.00 0.00 401.52 0.00 (401.52) 0.00% 5115-000: OS - Design Fees 0.00 0.00 0.00 52,634.00 (52,634.00) 0.00% 5120-000: OS - External Ship Time 1,810.00 0.00 3,310.00 477.50 (1,977.50) (109.25%) 5130-000: OS - General 52,634.00 0.00 2,323.00 0.00 50,311.00 95.59% 5150-000: OS - Maint. Contracts 3,140.00 0.00 3,139.89 0.00 0.11 0.00% 5200-000: Postage/Shipping 0.00 0.00 652.07 0.00 (652.07) 0.00% 5210-000: Printing/Publication 0.00 0.00 48.50 0.00 (48.50) 0.00% 5250-000: Representation/Promotion 0.00 0.00 79.03 0.00 (79.03) 0.00% 5300-000: Supplies - Cmptr/Hdwr 0.00 0.00 2,639.19 0.00 (2,639.19) 0.00% 5310-000: Supplies - Cmptr/Sftwr 7,000.00 0.00 5,851.06 0.00 1,148.94 16.41% 5320-000: Supplies - Eng. Lab 0.00 0.00 2,128.86 0.00 (2,128.86) 0.00% 5330-000: Non-Capitalized Equipment 0.00 0.00 904.30 0.00 (904.30) 0.00% Report Name: PSR_Year End Rollover_wo LaborFringe_km - 42 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5360-000: Supplies - General (1,541.00) 43.77 30,883.64 0.00 (32,424.64) 2,104.13% 5380-000: Supplies - Science Lab 54,500.00 129.91 17,524.67 0.00 36,975.33 67.84% 5390-000: Supplies - Tools 2,000.00 0.00 0.00 0.00 2,000.00 100.00% 5420-000: Telephone/Data Comm 0.00 0.00 260.00 0.00 (260.00) 0.00% 5500-000: Travel - Domestic 7,800.00 (493.00) 6,404.59 0.00 1,395.41 17.89% 5530-000: Travel - Foreign 0.00 0.00 1,882.83 0.00 (1,882.83) 0.00% Subtotal Expenses 135,043.00 (2,350.32) 85,116.62 53,111.50 (3,185.12) (2.36%) Total - 901217.00 135,043.00 (2,350.32) 85,116.62 53,111.50 (3,185.12) (2.36%) 901218.00: Applictn of Novel Sensors Project Manager: Johnson, Kenneth S Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5020-000: Books / Subscriptions 1,500.00 0.00 803.15 0.00 696.85 46.46% 5030-000: Conference Fees/Registrat 2,000.00 0.00 1,020.00 0.00 980.00 49.00% 5060-000: Dues/Memberships/Licenses 0.00 0.00 350.00 0.00 (350.00) 0.00% 5090-000: Maintenance & Repair 0.00 0.00 2,582.00 0.00 (2,582.00) 0.00% 5110-000: OS - Sftwr Design/Program 0.00 0.00 95.00 0.00 (95.00) 0.00% 5120-000: OS - External Ship Time 2,000.00 0.00 0.00 0.00 2,000.00 100.00% 5130-000: OS - General 0.00 0.00 14,271.82 0.00 (14,271.82) 0.00% 5200-000: Postage/Shipping 0.00 0.00 31.50 0.00 (31.50) 0.00% 5300-000: Supplies - Cmptr/Hdwr 0.00 0.00 1,440.03 0.00 (1,440.03) 0.00% 5310-000: Supplies - Cmptr/Sftwr 0.00 0.00 2,071.84 0.00 (2,071.84) 0.00% 5360-000: Supplies - General 7,933.00 0.00 22,245.00 0.00 (14,312.00) (180.41%) 5380-000: Supplies - Science Lab 25,324.00 (3,115.00) 11,006.38 0.00 14,317.62 56.54% 5390-000: Supplies - Tools 1,500.00 0.00 0.00 0.00 1,500.00 100.00% 5420-000: Telephone/Data Comm 2,500.00 0.00 475.00 0.00 2,025.00 81.00% 5500-000: Travel - Domestic 10,400.00 0.00 3,442.02 0.00 6,957.98 66.90% Subtotal Expenses 53,157.00 (3,115.00) 59,833.74 0.00 (6,676.74) (12.56%) Report Name: PSR_Year End Rollover_wo LaborFringe_km - 43 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining Total - 901218.00 53,157.00 (3,115.00) 59,833.74 0.00 (6,676.74) (12.56%) 901219.99: Shallow Water FOCE Project Manager: Kirkwood, William J Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-001: CIP Equip> $5k (w/o IDC) 0.00 0.00 8,339.85 0.00 (8,339.85) 0.00% Subtotal Capital Equipment 0.00 0.00 8,339.85 0.00 (8,339.85) 0.00% 5060-001: Dues/Membership/Lic - CIP 0.00 0.00 410.50 0.00 (410.50) 0.00% 5090-001: Maint & Repair - CIP 0.00 0.00 0.00 600.01 (600.01) 0.00% 5130-001: OS - General - CIP 17,000.00 0.00 9,050.22 0.00 7,949.78 46.76% 5250-001: Represent/Promotion - CIP 0.00 0.00 204.58 0.00 (204.58) 0.00% 5300-001: Supplies-Cmptr/Hdwr - CIP 0.00 0.00 250.02 0.00 (250.02) 0.00% 5320-001: Supplies-Eng. Lab - CIP 29,000.00 (108.22) 24,597.35 0.00 4,402.65 15.18% 5330-001: Equipment - CIP 111,936.00 2,399.64 71,196.17 4,623.09 36,116.74 32.27% 5340-001: Supplies - Food - CIP 1,000.00 34.65 300.93 0.00 699.07 69.91% 5360-001: Supplies - General - CIP 27,000.00 187.61 20,689.02 591.25 5,719.73 21.18% 5390-001: Supplies - Tools - CIP 1,000.00 0.00 422.46 0.00 577.54 57.75% 5430-001: Training/Tuition Fees-CIP 0.00 0.00 100.02 0.00 (100.02) 0.00% 5500-001: Travel - Domestic - CIP 9,700.00 0.00 0.00 0.00 9,700.00 100.00% Subtotal Expenses 196,636.00 2,513.68 127,221.27 5,814.35 63,600.38 32.34% Total - 901219.99 196,636.00 2,513.68 135,561.12 5,814.35 55,260.53 28.10% 901220.00: Midwater Ecology Project Manager: Reisenbichler, Kim R Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5020-000: Books / Subscriptions 350.00 0.00 83.59 0.00 266.41 76.12% 5030-000: Conference Fees/Registrat 2,500.00 (445.00) 2,055.00 0.00 445.00 17.80% 5060-000: Dues/Memberships/Licenses 0.00 0.00 145.00 0.00 (145.00) 0.00% 5090-000: Maintenance & Repair 3,957.00 0.00 3,558.77 0.00 398.23 10.06% Report Name: PSR_Year End Rollover_wo LaborFringe_km - 44 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5130-000: OS - General 48,923.00 2,604.00 8,636.12 37,017.03 3,269.85 6.68% 5200-000: Postage/Shipping 1,000.00 129.23 902.69 0.00 97.31 9.73% 5251-000: Rep/Promo - Alcoholic Bev 0.00 0.00 0.28 0.00 (0.28) 0.00% 5300-000: Supplies - Cmptr/Hdwr 750.00 1,674.83 1,803.95 0.00 (1,053.95) (140.53%) 5310-000: Supplies - Cmptr/Sftwr 1,850.00 229.35 995.51 0.00 854.49 46.19% 5330-000: Non-Capitalized Equipment 10,948.00 0.00 9,095.56 0.00 1,852.44 16.92% 5360-000: Supplies - General 22,944.00 508.01 6,561.63 13,647.50 2,734.87 11.92% 5370-000: Supplies - Office 0.00 106.43 917.40 0.00 (917.40) 0.00% 5380-000: Supplies - Science Lab 7,945.00 598.17 6,710.94 0.00 1,234.06 15.53% 5390-000: Supplies - Tools 700.00 140.44 157.07 0.00 542.93 77.56% 5500-000: Travel - Domestic 13,780.00 (2,487.66) 7,190.71 0.00 6,589.29 47.82% 5530-000: Travel - Foreign 0.00 0.00 (70.35) 0.00 70.35 0.00% Subtotal Expenses 115,647.00 3,057.80 48,743.87 50,664.53 16,238.60 14.04% Total - 901220.00 115,647.00 3,057.80 48,743.87 50,664.53 16,238.60 14.04% 901220.01: ***2013 FireSting O2 Sys Project Manager: Reisenbichler, Kim R Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-560: General Equipment Addtns 9,150.00 0.00 9,233.27 0.00 (83.27) (0.91%) Subtotal Capital Equipment 9,150.00 0.00 9,233.27 0.00 (83.27) (0.91%) Total - 901220.01 9,150.00 0.00 9,233.27 0.00 (83.27) (0.91%) 901221.00: Midwater Time Series Project Manager: Sherlock, Rob E Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5030-000: Conference Fees/Registrat 695.00 75.00 75.00 0.00 620.00 89.21% 5090-000: Maintenance & Repair 1,500.00 0.00 0.00 1,475.00 25.00 1.67% 5200-000: Postage/Shipping 0.00 144.31 144.31 0.00 (144.31) 0.00% 5300-000: Supplies - Cmptr/Hdwr 0.00 0.00 10.81 0.00 (10.81) 0.00% Report Name: PSR_Year End Rollover_wo LaborFringe_km - 45 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5310-000: Supplies - Cmptr/Sftwr 0.00 0.00 37.57 0.00 (37.57) 0.00% 5500-000: Travel - Domestic 2,525.00 485.90 485.90 0.00 2,039.10 80.76% Subtotal Expenses 4,720.00 705.21 753.59 1,475.00 2,491.41 52.78% Total - 901221.00 4,720.00 705.21 753.59 1,475.00 2,491.41 52.78% 901223.00: High CO2 Ocean Project Manager: Peltzer, Edward T III Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5330-000: Non-Capitalized Equipment 1,500.00 0.00 0.00 0.00 1,500.00 100.00% 5360-000: Supplies - General 450.00 0.00 0.00 0.00 450.00 100.00% Subtotal Expenses 1,950.00 0.00 0.00 0.00 1,950.00 100.00% Total - 901223.00 1,950.00 0.00 0.00 0.00 1,950.00 100.00% 901223.01: ODI 8-pin Cable & Connect Project Manager: Peltzer, Edward T III Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-568: Ocean Deployed Equip Addt 6,000.00 0.00 0.00 0.00 6,000.00 100.00% Subtotal Capital Equipment 6,000.00 0.00 0.00 0.00 6,000.00 100.00% Total - 901223.01 6,000.00 0.00 0.00 0.00 6,000.00 100.00% 901226.00: NDBC Mooring Collaboratio Project Manager: Gomes, Kevin J Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5090-000: Maintenance & Repair 17,766.00 0.00 7,724.13 0.00 10,041.87 56.52% 5360-000: Supplies - General 0.00 0.00 123.57 0.00 (123.57) 0.00% Subtotal Expenses 17,766.00 0.00 7,847.70 0.00 9,918.30 55.83% Total - 901226.00 17,766.00 0.00 7,847.70 0.00 9,918.30 55.83% 901228.99: ESP LRAUV Cost Share -CIP Project Manager: Birch, James M Report Name: PSR_Year End Rollover_wo LaborFringe_km - 46 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5130-001: OS - General - CIP 0.00 0.00 13,418.16 0.00 (13,418.16) 0.00% 5200-001: Postage/Shipping - CIP 0.00 0.00 540.49 0.00 (540.49) 0.00% 5320-001: Supplies-Eng. Lab - CIP 0.00 2,450.75 3,822.66 0.00 (3,822.66) 0.00% 5330-001: Equipment - CIP 0.00 0.00 3,408.42 15,017.50 (18,425.92) 0.00% 5360-001: Supplies - General - CIP 0.00 2,491.67 9,686.38 6,896.20 (16,582.58) 0.00% Subtotal Expenses 0.00 4,942.42 30,876.11 21,913.70 (52,789.81) 0.00% Total - 901228.99 0.00 4,942.42 30,876.11 21,913.70 (52,789.81) 0.00% 901300.01: ***5-Functn Maniplatr Arm Project Manager: Sherman , Alana D Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-585: ROV Capital Imprv. Addtns 44,582.00 0.00 44,581.70 0.00 0.30 0.00% Subtotal Capital Equipment 44,582.00 0.00 44,581.70 0.00 0.30 0.00% Total - 901300.01 44,582.00 0.00 44,581.70 0.00 0.30 0.00% 901300.02: ***DVL Project Manager: Sherman , Alana D Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-585: ROV Capital Imprv. Addtns 18,639.00 0.00 18,638.67 0.00 0.33 0.00% Subtotal Capital Equipment 18,639.00 0.00 18,638.67 0.00 0.33 0.00% Total - 901300.02 18,639.00 0.00 18,638.67 0.00 0.33 0.00% 901300.03: ***Mini-ROV Dedicated Van Project Manager: Sherman , Alana D Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-560: General Equipment Addtns 30,650.00 0.00 33,088.95 0.00 (2,438.95) (7.96%) Subtotal Capital Equipment 30,650.00 0.00 33,088.95 0.00 (2,438.95) (7.96%) Total - 901300.03 30,650.00 0.00 33,088.95 0.00 (2,438.95) (7.96%) 901300.05: ***MiniROV Foam Pack Project Manager: Sherman , Alana D Report Name: PSR_Year End Rollover_wo LaborFringe_km - 47 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-585: ROV Capital Imprv. Addtns 12,000.00 0.00 11,493.26 0.00 506.74 4.22% Subtotal Capital Equipment 12,000.00 0.00 11,493.26 0.00 506.74 4.22% Total - 901300.05 12,000.00 0.00 11,493.26 0.00 506.74 4.22% 901300.06: *** USBL Project Manager: Sherman , Alana D Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-585: ROV Capital Imprv. Addtns 57,000.00 0.00 56,127.35 0.00 872.65 1.53% Subtotal Capital Equipment 57,000.00 0.00 56,127.35 0.00 872.65 1.53% Total - 901300.06 57,000.00 0.00 56,127.35 0.00 872.65 1.53% 901300.99: Mini-ROV Upgrades Project Manager: Sherman , Alana D Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-001: CIP Equip> $5k (w/o IDC) 71,400.00 0.00 11,340.05 47,192.63 12,867.32 18.02% Subtotal Capital Equipment 71,400.00 0.00 11,340.05 47,192.63 12,867.32 18.02% 5130-001: OS - General - CIP 0.00 0.00 1,817.67 0.00 (1,817.67) 0.00% 5200-001: Postage/Shipping - CIP 0.00 0.00 28.12 0.00 (28.12) 0.00% 5300-001: Supplies-Cmptr/Hdwr - CIP 7,300.00 0.00 1,142.77 0.00 6,157.23 84.35% 5310-001: Supplies-Cmptr/Sftwr-CIP 0.00 0.00 139.74 0.00 (139.74) 0.00% 5320-001: Supplies-Eng. Lab - CIP 10,000.00 0.00 7,282.09 0.00 2,717.91 27.18% 5330-001: Equipment - CIP 11,879.00 0.00 42,415.92 0.00 (30,536.92) (257.07%) 5360-001: Supplies - General - CIP 20,500.00 0.00 9,427.25 0.00 11,072.75 54.01% 5380-001: Supplies - Sci. Lab - CIP 0.00 0.00 19.26 0.00 (19.26) 0.00% Subtotal Expenses 49,679.00 0.00 62,272.82 0.00 (12,593.82) (25.35%) Total - 901300.99 121,079.00 0.00 73,612.87 47,192.63 273.50 0.23% 901302.00: Augmented Reality Applic Project Manager: Au, Douglas Report Name: PSR_Year End Rollover_wo LaborFringe_km - 48 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5030-000: Conference Fees/Registrat 500.00 0.00 0.00 0.00 500.00 100.00% 5300-000: Supplies - Cmptr/Hdwr 1,570.00 1,598.61 2,217.77 0.00 (647.77) (41.26%) 5320-000: Supplies - Eng. Lab 200.00 0.00 0.00 0.00 200.00 100.00% 5500-000: Travel - Domestic 1,000.00 0.00 0.00 0.00 1,000.00 100.00% Subtotal Expenses 3,270.00 1,598.61 2,217.77 0.00 1,052.23 32.18% Total - 901302.00 3,270.00 1,598.61 2,217.77 0.00 1,052.23 32.18% 901303.00: Cytometer Tech-Auto Pltfm Project Manager: O'Reilly, Thomas C Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5020-000: Books / Subscriptions 100.00 0.00 0.00 158.62 (58.62) (58.62%) 5170-000: OS - Equipment Rental 400.00 0.00 0.00 0.00 400.00 100.00% 5300-000: Supplies - Cmptr/Hdwr 0.00 0.00 0.00 966.92 (966.92) 0.00% 5310-000: Supplies - Cmptr/Sftwr 3,200.00 0.00 0.00 0.00 3,200.00 100.00% 5320-000: Supplies - Eng. Lab 5,600.00 0.00 0.00 2,156.15 3,443.85 61.50% 5360-000: Supplies - General 900.00 0.00 0.00 0.00 900.00 100.00% 5380-000: Supplies - Science Lab 300.00 0.00 0.00 0.00 300.00 100.00% Subtotal Expenses 10,500.00 0.00 0.00 3,281.69 7,218.31 68.75% Total - 901303.00 10,500.00 0.00 0.00 3,281.69 7,218.31 68.75% 901310.00: Wave Glider Feasibility Project Manager: Maughan, Thomas G Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5120-000: OS - External Ship Time 2,160.00 0.00 2,160.00 0.00 0.00 0.00% 5170-000: OS - Equipment Rental 67,987.00 0.00 67,687.50 150.01 149.49 0.22% 5250-000: Representation/Promotion 96.00 0.00 96.03 0.00 (0.03) (0.03%) 5300-000: Supplies - Cmptr/Hdwr 2,366.00 0.00 2,365.93 0.00 0.07 0.00% 5320-000: Supplies - Eng. Lab 0.00 0.00 126.85 0.00 (126.85) 0.00% 5330-000: Non-Capitalized Equipment 11,794.00 4,341.02 14,597.62 0.00 (2,803.62) (23.77%) Report Name: PSR_Year End Rollover_wo LaborFringe_km - 49 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5360-000: Supplies - General 13,972.00 956.55 9,571.73 0.00 4,400.27 31.49% 5380-000: Supplies - Science Lab 79.00 0.00 78.73 0.00 0.27 0.34% 5420-000: Telephone/Data Comm 16,500.00 1,398.50 12,959.55 1,525.77 2,014.68 12.21% Subtotal Expenses 114,954.00 6,696.07 109,643.94 1,675.78 3,634.28 3.16% Total - 901310.00 114,954.00 6,696.07 109,643.94 1,675.78 3,634.28 3.16% 901310.01: ***Payload Boxs with SMC Project Manager: Maughan, Thomas G Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-568: Ocean Deployed Equip Addt 9,100.00 0.00 9,782.50 0.00 (682.50) (7.50%) Subtotal Capital Equipment 9,100.00 0.00 9,782.50 0.00 (682.50) (7.50%) Total - 901310.01 9,100.00 0.00 9,782.50 0.00 (682.50) (7.50%) 901310.02: ***Rudic Modem Project Manager: Maughan, Thomas G Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-568: Ocean Deployed Equip Addt 6,250.00 0.00 6,718.75 0.00 (468.75) (7.50%) Subtotal Capital Equipment 6,250.00 0.00 6,718.75 0.00 (468.75) (7.50%) Total - 901310.02 6,250.00 0.00 6,718.75 0.00 (468.75) (7.50%) 901310.03: ***Tow Body Project Manager: Maughan, Thomas G Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-568: Ocean Deployed Equip Addt 18,600.00 0.00 19,995.00 0.00 (1,395.00) (7.50%) Subtotal Capital Equipment 18,600.00 0.00 19,995.00 0.00 (1,395.00) (7.50%) Total - 901310.03 18,600.00 0.00 19,995.00 0.00 (1,395.00) (7.50%) 901310.04: SV3 Waveglider Project Manager: Maughan, Thomas G Report Name: PSR_Year End Rollover_wo LaborFringe_km - 50 - Jan 29, 2014 11:21:48 AM Project Status Report for Rollover For December 2013 Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-568: Ocean Deployed Equip Addt 189,438.00 188,239.50 188,239.50 0.00 1,198.50 0.63% Subtotal Capital Equipment 189,438.00 188,239.50 188,239.50 0.00 1,198.50 0.63% Total - 901310.04 189,438.00 188,239.50 188,239.50 0.00 1,198.50 0.63% 901310.08: ***Fluorometer Project Manager: Maughan, Thomas G Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 1500-560: General Equipment Addtns 8,800.00 9,224.38 9,224.38 0.00 (424.38) (4.82%) Subtotal Capital Equipment 8,800.00 9,224.38 9,224.38 0.00 (424.38) (4.82%) Total - 901310.08 8,800.00 9,224.38 9,224.38 0.00 (424.38) (4.82%) 901312.00: Taiwan AUV Expeditn -C.S. Project Manager: Thomas, Hans J Description YTD Budget Amount PTD Incurred Amount YTD Incurred Amount Commitment Total Amount Available Funds % Remaining 5200-000: Postage/Shipping 0.00 0.00 484.87 0.00 (484.87) 0.00% 5530-000: Travel - Foreign 0.00 0.00 15,519.11 0.00 (15,519.11) 0.00% Subtotal Expenses 0.00 0.00 16,003.98 0.00 (16,003.98) 0.00% Total - 901312.00 0.00 0.00 16,003.98 0.00 (16,003.98) 0.00% PSR Total 6,428,363.00 879,555.06 4,858,074.42 861,710.96 708,577.62 11.02% Report Name: PSR_Year End Rollover_wo LaborFringe_km - 51 - Jan 29, 2014 11:21:48 AM