ESTIMATES - PHASES IV AND V Summary, The summary of the detail estimates for all AECM costs, exclu- sive of fee is as follows: $1,511,000 Phase IV-A Experiment Phase V#A Roll-up Phase I1V-B Experiment Phase V=-B Roll-up 1,856,800 1,511,000 2140 ,500 $5,119, 300 TOTAL COST = PHASE IV AND V Estimate Phase IV. Phase IV-A and Phase IV-B are identical and the fol- lowing is the detail estimate for Phase IV-A: ITEM Utility Operation MATtL. 6,900 IABOR EQUIP. 91,500 2,800 Dining Service Housekeeping 10,000 72,900 94,,000 2 9000 Medical Service 20 000 18,800 - Recreation Local transportation and repairs Warehousing Fire protection Field Engineering Experiment support personnel General Office Field management Sub-totals - 85,000 - 21,300 - MATERI AL TRANSP. 40,000 15,000 - 500 83,900 15,900 6,600 - 13,000 - - 169,700 - - - 2 ))4 200 - - 665,700 4,800 69,000 1,000 10,000 172,900 22,900 hh ,000 - - Total direct cost Insurance and sick time, average 7% of labor Personnel recruiting, standby, travel Home office procurement, accounting, liaison, travel & job control TOTAL COST = PHASE IV SINGLE OPERATION - 500 912,00 Lé 600 520,000 32,000 $1,511,000 m-1l