HOLMES
&
NARVER,INC,
Engineers ~ Constructors
APPENDIX - C
Contract AT(29-2)-20
EXHIBIT 1
Cost-Budget Report - Operation Caatle
PAGE 1 OF 3
18 Months - Period Ending June 30, 1954
CUMULATIVE COSTS
Description
Total
Total Coa:
Costs
Over-(Under)
Budget
Burpee
MAINTENANCE OF PG FACILITIES
Maintenance - Aluminum Buildings
“
- Tents
“
ad
“
.
a
"
a
"
’
“
- Plers
- Scientific Structures
,
- Other AEC Buildings &
Structures
- Communications Systems
- Electrical Generation
Equipment
- Electrical Distribution
Systems
- Distillation Units
~ Water Systems
- Sewer Lines
- Refrigeration Equipment
- Air Strip
- Roads
- Parking, Storage &
“
.
& Repair - Installed Equip.
+ Genera! Transportation
Recreation Areas
“
- Reimbursable Work Orders
Undistributed Costs as of 6/30/54
38,310
49,692
44,579
175,954
525,021
229,742
472,797
720,316
438,238
151,750
748,568
82,127
38,394
493,37)
14,266
72,888
158,597
685,531
101,028
36,500
475,549
11,840
53,689
56,904
57,783
210,080
264,736
2,412,216
264,736
2,412,216
5,671
5,671
60,766
Total Maintenance
Less Reimbursable Work
Net Maintenance
457,27
$b
$ 1,148,159
Land
Water
181,510
1,104,212
120,736
609,642
82,226
44,405
282,784
169,919
452,703
1,542,930
1,921,365
855,889
1,356,358
2,398,819
3,277,723
Air
Communications
Housing and Messing:
Housing
Mess Operations:
Operating Costa
Food Costs
Total Housing & Meesing Coats
Revenue - Note (a}
Net (Profit) or Loss
b, 585,778
§,671
tt
Indirect
Utilities
Transportation:
-Q-
$ 6,462,88+
5,67
Direct
303,834
131,774
44,900
48,353
179,839
Equipment
+ Marine Equipment
OPERATION OF PG FACILITIES
$
237,167
97,140
49,129
- Military Buildings Location ‘‘FF''
.
.
$
$
671,304
$
$
302,246
1,713,854
1,819,46:
$
1,944,581
2,016, 10¢
2,010,235
126,63
90,127
cor t2ai24s
1,479,412?
TT 0T7 63
6,801,038
1,495 794)
potincin
$
(66,647)
(34,0 4,
4,220
(1,339)
(6,264
we
T2 se)