APPENDIX A Cumulative to June 30, 1954 - Reimbursable Work (Cont.) SCIENTIFIC CONSTRUCTION q _ , _ 7 - ” 7" ~ ™” 7 oT” Cost Code No. | Function . Civilian Labor Matenals Other Costs Total Construction Costs Total Expenditures $ 33,690 Contract Item 68 - JTF-7 Construction | “1 OO “7 a , a Ls 7 ; go 7 7 o, 2. ® y 1 . 2. . * “* - 7 ~ ~" . ; . . 7 ° , ll, ~ 1 . 68.1 Warehouse Bldg. 638 7,879 $ 1,972 $ 23,839 $ 33,690 68.2 Wood Prefabricated Bldgs. 6,401 1,124 47,743 25,265 25,265 68.3 Steel Prefabricated Bldgs. 5,540 3,262 18,984 27,786 27,786 ad 68.4 Airfield Improvements 4,104 3,714 30,240 38,058 38,058 ° 68.5 Parachute Bldg. 6,591 3,409 17,000 27,000 27,000 68.6 Floor Slab - Hangar Bldg. 5,598 1,216 34,263 41,077 41,077 68,7 Rehabilitate Bldg. 135 823 599 2,052 3,474 3,474 68.8 Extension Bldg. 4 2,483 2.009 8,037 12,529 12,529 68.9 Modifications - Bldg. 15 17,444 5,488 41,162 64,094 64,094 1,113 308 3,106 4,521 . $ 68.10 Bldg. 640 2,239 1,424 6,643 10,306 10,306 68.12 Bldg. 610 - Photo Lab. 4,211 5,693 14,376 24,440 24,440 68.13 Bldgs. 617 - 620 3,027 675 9,128 12,830 12,830 68.14 Electric Service - Bldg. 616 1,083 727 3,139 4,949 4,949 67 67 67 14,110 26,630 26,680 75 184 114 67 67 67 3,745 3,745 68.15 Office Lig. Bldgs. 632 thru 637 68.16 Elec. & Dehumidif. Sys. Bldg. 604, 605 ; . oo, QL a - ad. ve ce dk | . Lk ee . . . . . bovee . 68.18 Paint Rep. Sec. Bldg. 606, 611, 632, 637 ne 68.20 Lighting Modifications - Bldg. 114 68.21 Bldg. 6830 - Parachute Repack 5 i ‘ ~ ~ } | tes ” . : , ° ; ae oy. oh: os on . : . 909 594 2,242 1,537 2,965 4,319 5,319 126 6,200 8,263 8,263 68.24 Additional Wiring - Bldg. 631 287 306 791 1,384 1,384 68.25 Paint Bldg. 604, 605, 607-610, 630 & 631 880° 217 2,199 3,296 3,296 2,390 222 7,071 90 12,105 568 21,566 880 21,566 380 68.26 Additional Electric Service 68.28 Mod. Bldg. 635 & Constr, Pit Latrine . 39 817 68.29 Power Outlets - Bldg. 90 WM. 9,305 1,937 68.23 Bldgs. 614 & 615 - Depot Supply Wu 3,265 68.19 Office Ltg. Bldgs. 607 thru 609 *. 155 236 236 68.31 Temp. Emerg. Power Connect. - Bldg. 90 . 366 526 1,168 2,060 2,060 68.33 Add’l. Constr. Requirements - Var. Bldgs. 81 1,144 280 2,551 3,975 3,975 68.35 Install water cooler, Bldg. 633 - Fred 59 121 180 180 68.36 Inst. Photo Print Washer - Bldg. 610 13 26 39 39 68.37 ‘Temporary Housing of Rongelop Natives - Ejit, Majuro Atoll Concrete Seawall - Fred . Trenching for Telephone Cable Total - Contract Item 68 7,509 44,369 457 ~ $133,280 15,607 6,808 $74,244 28,403 158,209 1,629 $463,357 Page A-15 Si if fl d 4. ao. a a _ 4 af A di a _. 4,52] 68.11 Addition to Bldg. 90 $1,519 209,386 2,086 $670,881 __ 91,519 209,386 9,086 $670,881