HOLMES
&
NARVER,INC,
Engineers - Constructors
APPENDIX - C
Contract AT(29-2)}-20
EXHIBIT 2
Cost-Budget Report - Operation Castle
PAGE 6 OF 6
Costs of Expendable Construction, Support & Roll-Up by Test Program & Project
18 Months - Period Ending June 30, 1954
Description
Direct
Support
Expendable
Construction
& Roll-Up
Total
Costs
Over-(Under)
Budget
Budget
TASK GROUP 7,5 (Contd)
7.5.5 Support and Roll-Up Services
Less Reimbursable Work
Net Cost to AEC
$
$
266,567
$
266,567
3
266,567
.
266,567
3
3
$
185,181
Tes,
$
81,386
Uavas
Total Task Group 7.5
$ 6,395,856
$
266,567
$ 6,662,423
$ 6,950,015
Net Cost to AEC
$_O595,855
FaSEF
56,662,423
SE so OTs
FEATS
Total Task Groups 7.1 and 7.5
$ 17,769,481
$ 1,506,865
$ 19,276,346
$ 20,028,413
$ €752,067>
Net Cost to AEC June 30, 1954
TIESeS
STV AS TSZ
FTNGOTTG
«FITMENT
TITNT
Less Reimbursable Work
Less Reimbursable Work
Estimate to Complete:
All Programs and Projects
Less Reimbursable Work
Net AEC to Complete
TOTAL AEC - COSTS INCURRED AND
ESTIMATED
1,144,717
$
211,513
-0-0-
1,356,230
105.660
15,000
$
$
105,660
15,000
ST
TTT
9H
$ 16,715,424
$
1,295,352
$ 18,010,776
1,356,230
$
“0+
15,000
$
.
€287,592)
-0-
$
105,669
-0-
NSO)
9:
$ 18,657,183
$
ohare
646.407 >