APPENDIX A Contract AT (29-2)-20 Joint Task Force 7 Cost Report - (FINAL REPORT) Cumulative to June 30, 1954 - Installation Costs OPERATING COSTS Cost Code No. (A) CAPITAL COSTS [ Function Payrolt (B) Supplies & Materials (C) Other Costs (D) Consumed in Operation (E) Total Oper. Cost (B)(C)(D)(E) | | TOTAL BUILDING Payroll (F) Material | Other Costs (G) | Grand Total (F) + ¢G) Credits (J) Prog. li 111 11.2 11.3 Total Program 11 Prog. 12 12.1 12.2 12.3 Total Program 12 Prog. 13 13.1 13.2 13.3 13.4 13.5 13.99.6 Total Program 13 Prog. 14 14,1 Prog. 15 15.1 15.2 15.99.6 Total Program 15 Prog. 16 § 646 $ $ 1,364 255 177 581 1,230 138 2,253 -2181 BI 4,198 5,370 224 1,421 4 283 7,015 | 1,504 76 648 18,846 207 2,708 1,102,287 101,779 445,206 - $ | 1,117,387 102,420 449,547 320 $ oe 320 ; 219,942 20,017 89,770 oo $ _ 22 181,441 10,240 56,033 625 - $ 625 1,117,387 102,420 (449,647_ 166,579 166,579 166,581 539,692 797,980 170,913 166,806 168,291 592,628 798,534 1,837,411 1,897,448 11,381 17,600 25,650 173,893 36,442 275,422 59,071 323,367 61,871 170,913 166,806 168,291 592,628 798,534 24,513 24,513 24,513 90,130 143,545 47,712 47,712 47,714 117,388 161,036 94,354 94,354 94,354 332,174 493,399 38,585 1,837,411 1,897,448| 307,214 421,562 1,108,635— 5,105 17,600 25,650 ____ 3,550 30,987 1,654 275,422 59,071 323,367 61,871 53,988 11,594 7 317 93 417 1 1,236 33,877 334,493 341 276 _ 149410 _ 887,179 __ 65,582 _ 247,714 1,071,829 ‘1,649,272 2,669 47,541 11,035 . 58,576 BB 0 _ 2,977 1,013 3,621 7,611— 1,102,287 101,779 445,206 166,579 166,579 166,581 539,692 797,980 _ $ 700,904 71,522 299,403 2,828 151 1,062 34,004 347 - 967 967 2 193 329,729 22 1,669,354. 237| 612 —__:18,892 967 2,977 1,013 3,621) 7,611 1,649,272 88 16,951 829 ~ $ 12,780 — 21,3647 967 287 86 83 9,726 417 2,637 $ 210,335 _ a 334,493 ; 1,669,354 276 1,941 387,179 538 A 16.1 - SCIENTIFIC PROGRAMS Prog. 17 Wd ___$_55 _ _$107 8 3,53188,693 Page A-5 _$ U78 1,702 $172 $ 3,531 $3,693 t1k