13 CHAPTER I, SECTION 1 ne ae ey ment Figure 1-3. ~ = Lele Harbor - Kusaie struction requirements similar to CASTLE, provided for a gradual build-up to a peak of approximately 1,970 men. This peak was to be reached during February 1956 when the scien- plished in accordance with a long range program which was based on anticipated useful life of the equipment. The replacement items and such be at maximum activity. Mobilization proceeded additions as were considered essential for REDWING were included in budget estimates. The development of the scientific program, neces- requirements expanded in scope and area, forecasts of manpower were increased accordingly. The build-up in personnel is shown on Chart 1-3; the peak of H&N employment at Jobsite, the sphere of operations, called for careful evaluation of additional equipment needs and necessitated exact planning for utilizing available tific construction program was anticipated to on this basis in the early stages. As construction 2,717 1956. individuals, was reached on 30 May Because of a concentration of the work load during the latter months of the construction phase of REDWING, shortages arose in certain classifications of personnel and consider- able overtime was necessary. Due to the long processing period required for security clearances and the short period of probable employment, it was impracticable to recruit the additional personnel required to eliminate the overtime. Replacement of construction and other equipment at the Proving Ground was accom- sitating simultaneous construction of many items within a limited time and the widening of equipment. The need for certain additional items became urgent; as funds were available, these items were quickly acquired. Budget estimates were prepared for use by AEC offices in preparing a Financial Plan. The budget estimates were so formulated as to agree in all details with the Contractor’s Chart of Accounts. Cost estimates, prepared when few details were known, were based on cost estimates of similar items during previous test periods. A Mid-Year Review reflected changes in the budget estimates and/or the Financial Plan. Page 1-9