HOLMES
&
NARVER,ING
Engineers - Constructors
APPENDIX - C
Contract AT(29-2 )-20
EXHIBIT 2
Cost-Budget Report - Operation Castle
PAGE 3 OF 6
Costs of Expendable Construction, Support & Roll-Up by Test Program & Project
18 Months - Period Ending June 30, 1954
Direct
Expendable
Description
Costs
Support
Construction
&
Over-(Uneer)
Roll-Up
Total
Budget
Budurt
TASK GROUP 7,1 (Contd)
Scientific Programs: (Contd)
Program 14
Project 14.1
Total Program 14
Less Reimbursable Work
Net Cost to AEC - Program 14
Program 15
Project 15,1
te
15,2
"
15,.99.6 Common to Program
Total Program 15 - Note (m)
Less Reimbursable Work
Net Cost to AEC - Program 18
Program 16
Project !6,1
Total Program 16
Less Reimbursable Work
Net Cost to AEC - Program 16
Program
Project
* Total
Less
17
i7,1
Program 17
Reimbursable Work
Program
Project
“
"
18
18,1
18.2
18,3
rsa
$
14,835
$
7,704
$
-OT4835
Ty
$
~07,704
$
233,366
$
40,090
Net Cost to AEC - Program 19
273,
2
Ths
$
-0-re y74
g
<o
$
«248,117
$
BR AO
Vp,teo
G1.)
oT
mie
$
-0yee
=O
$
461
oO +eT
$
$
$
$2
ore
$
$
cee
c
$
-t-
8653
7h
(>
3,440
3,440
$
3
3,440
¥
18,490
$
283,405
$
$
“O-
-0-
13,519
24,844
24,847
11,787
“
Total Program 19
Less Reimbursable Work
$
15,374
35,244
1,947
Fes
-0-
TG
13,519
Project 19,1
yee
$
ga
52,
bog
vie.
.
18,4
Program 19
3
2,960
1.764
vA
~0-
$
18.5
18,.99.6 Common to Program
Total Program 18
Less Reimbursable Work
Net Cost to AEC + Program 18
22,
50,039
-0285,405
-0-
Net Cost to AEC - Program 17
ae
$
SOE
-Q-
FT
i
TCT
:
:
SOR
-0-
$
af
3h:
$
3
6,164
6,164
$
$
st
$
$
T30
3
3
3
6164
29,425
$
47,6
$
60,671
138
578
1,779
647
7,894
~~
_
$30
130
=Q-
PT
.
13,¢
14,¢
26,
25,19,
-0-
12,664
-
$
13,151
>
22,024
20,755
20,570
-
(26 4%
(on
“ne
Cre.78e
4
7
‘
Sree
Toro
oe.
TOTS
OT].
F107ee
FATT
sur
Toye
Tee
$
$
-0-
$
-0-
-O-
$
1,750
:
$
1
-0-
3
1420
-
ave
CCT
ORT
OT
TTT
oe
750
Ti
Pes
=0-
-0-
Note (m) - Part of this work was not included in the budget as ity
until after the budget had been developed.
.
-0-
» not anticipated
-
ETT