DETALL ESTIMATES: PHASES I, II AND IIT:
Summary.

The summary of the detailed estimates’ including the cost of the

development of Bogallua as a fourth shot island but not including the ACM
fee, is as follows:

Direct Costs, (see detail estimate)
Material
Labor

Equipment
Transportation

$5 559,100
3, 86,950

1,819,200
1,42), 300

Sub-total, direct costs

$12,639,850

Field overhead indirect manual and non-manual

labor costs including recuriting, transportation of personnel, sick time insur-

ance, etc. (see detail estimate)

$2 532,050

Extra construction costs for camp and office,

wear and tear on equipment.

188,500

Operating costs of camp utilities; motor ve-

hicles, boats, aircraft and equipment

not charged directly to units of work;

:

office and miscellaneous supplies; travel.

664,000

Home Office cost of design, purchasing, expediting, accounting, liaison, travel, job con-

trole

600,000

Stateside warehousing and material handling.

70,000

Sub-total, overhead costs

$ 4,054,550

GRAND TOTAL, PHASES I, II AND III
Bogallua,

$16 ,69).400

Deduction for cost of work on Bogallua, assuming overhead will

be substantially the same, is:

Material

Labor

§

Equipment.
Transportation

TOTAL

281,100

227 300

70,900
67,00

$

646,700

$

646,700
IX = 6

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