141
prepared which provided for the cost
of additions or deletions from the
original design. This estimate superceded the previously issued current
estimate in its entire scope and end
use.
5.

SPECIAL COST STUDIES. These
were prepared as directed by the Deputy Director, Test Division, to supply
general information or comparative

CHAPTER III, SECTION 3
All cost estimates detailed or segregated

the relevant elements as follows:

1.

Items of direct labor, direct material,
equipment usage, and batch and aggregate plant production were all considered as direct costs and were estimated for each job on the basis of similar work in the Zone of the Interior.

2.

In accordance with previous construction experience at the Pacific Proving

data for the proper determination of

Ground, indirect expenses were esti-

design, manpower requirements, or construction schedules.
6.

COMPLETION ESTIMATE. A copy
of all estimates was supplied to the Jobsite for use and reference in reporting

mated as 50 per cent of direct labor
and 40 per cent of combined direct
material and installed equipment.
3.

progress, and for preparing monthly
completion estimates where it was

found that the latest current cost estimate deviated from the field-estimateto-complete by ten per cent. This information was included in each monthly
cost statement of work in progress.
Data originated or assembled in Estimat-

ing were used in various Contract activities at

both Home Office and in the Field, such as

Contract Administration, Budget, Accounting,
Personnel,
neering.

Security,

Procurement,

and Engi-

TYPE OF ESTIMATES
Preliminary Estimates and Cost Studies
Original Cost Estimates

Current Cost Estimates
Complete Cost Estimates

Engineering design was estimated at
four per cent of the total estimated
construction cost of each project under

the Expendable Test Facility Program,

and three and one-half per cent on the
total estimated construction cost of
each project under the Plant and
Equipment Program.

The following compilation shows the number of estimates and the total related construct-

ion costs, which appear greater than the esti-

mates approved and incorporated into the Contract. This was due to the fact that each estimate required complete processing through the
preliminary and original estimate phases prior to
the preparation of approved current estimates.

NUMBER

VALUE

83
762
1170
119

$8,300,000
$14,500,000
348,500,000
$11,000,000

The total value of the above estimates of
$83,300,000 was required for approximately

accumulated percentages of physical completion
of contract items, were compiled and presented

An Estimated Operations Schedule, reflecting the scheduling of engineering, procurement, and construction for each item of authorized construction, was issued and reviewed pe-

centage of physical completion were received
weekly from the field. The Jobsite determined
the weight of each construction feature under
a contract item by dividing each feature’s direct labor by the total direct labor of the con-

$20,000,000 of approved construction.

riodically by the Project Manager,his staff, and
the Chief Project Engineer. This provided the
means for coordinating the work of the various

Departments involved. Immediately following
the review and issuance of this schedule, a com-

plete Catalog of Scientific Stations was issued
which provided a brief description of the construction involved, site locations, User require-

ments, and served to coordinate the User’s
needs with Jobsite construction.

Monthly statistics, showing the estimated

in the form of a bar chart; reports of the per-

tract item as reflected in the original cost estimate. Estimated percentages of physical com-

pletion were determined by visual inspection,
and the weighted percentage of completion was
determined by multiplying the established
weight by the estimated physical completion.
The over-all percentage of completion as determined above, was supplied monthly to the
Holmes & Narver Contract Administrator and
AEC for evaluation of earned Contract fees.
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