HOLMES
&
NARVER, INC,
Engineers - Constructors
Contract AT(29-2)-20
APPEND's
Coat-Budget Report - Operation Castle
EXHIE
Costs of Expendable Construction, Support & Roll-Up by Test Program & Project
18 Months - Period Ending June 30, 1954
Direct
Support
Expendable
Description
Construction
TASK GROUP 7.! (Contd)
PAGE *
& Roll-Up
Total
«C
2
'F 6
Costs
Over-(Under)
Budge:
Budget
Scientific Programa; (Contd)
Common to Scientific Programs (Contd)
Task Unit 13:
1, Support Services and Incidental
Test Construction
2. Clearing and Grading Sites ~
Uncle thru Zebra
3, Buildings 418 and 418-A
4, Pro Rata Share of Clearing and
$
Grading on Nan, Fox, Charlie and
Eniwetok Atoll
5. Pro Rata Share of Submarine Cable
6, Pro Rata Share of Scientific Power
Houses
Total Task Unit 13
3
Task Unit 14
15
Task Group 7,1 Common to Scientific
$
Programs
2,245
$
Note (0)
$
5,069
-0-0-0-
7,258
47,333
7,258
47,333
7,25€
47,33:
~0-0-
223294
112,934
344,813
178,536
3
2,824
3
$
24,465
33,520
$
536, 806
557,206
22,294
1¥5,757
369,278
212,056
281,335
159, 85€
:
557,206
§57,206
825,633
$
Net Cost to AEC = Common
>
Ss283
$
822,809
$5,980,092
Total Task Group 7.1!
$ 11,373,625
$ 1,240,298
908
dl, 144,717
$
4,365, 82)
$
670,139
22,294
YTS, 757
bj
4,048,780
5,827,422
Net Cost To AEC- Task Group 7,1
$
10,41:
23,392
$
Less Reimbursable Work
5,06:
10,411
23,392
Total Common to Scientific Program
Less Reimbursable Work
$
10,411
23,392
3,511,974
ITF-7 - Construction - Contract Item 68 -
2,824
87,939
52,200
(317,041)
20+
$
€155,703>
795
5
CEs ros)
$ 12,813, 923
$ 13,078,398
$
(464,475)
$_Y,028,785
Sil 257,693
STT, 722,168
5
(eT i75)>
$
$ 5,021,645
$
$
ietget
3 EB TG6 HST
v4,
3eears
5,395,
3” ELERLLS
src
o34
yea »)
211,513
672,963
1,356,230
$
$
6,808, 75¢
2,824
6,653,055
20-0-
5
672,963
t
2
-0-
-0-
TASK GROUP 7.5
7.5.1 Construction Services:
Temporary Camps
$ 5,021,645
Other
Total 7.5.1
1,374,211
Less Reimbursable Work
Net Coat to AEC - 7.5.1
5 6,355,858
$
6,595,856
iPor
$
-
4,374,211
5,269,654
\ 495 180
Note (0) - JTF-7 Construction - Item 68 = also includes cost of concrete seawe ©
site Fred, and trenching for telephone cable.
2