APPENDIX B
EXHIBIT 3
COST REPORT
OPERATION CASTLE
UNIVERSITY OF CALIFORNIA
RADIATION LABORATORY
PERIOD ENDING 30 JUNE 1954
No.
Scientific Programs Title
12
REACTION HISTORY
12.3
eaction History
Total Program 12
Less Reimbursable Work
Net Cost to AEC - Program 12
21
21.1
21.2
21.3
21.4
RADIOCHEMISTRY
Analysis for Fission and Fusion Energy Yields
Heavy Element Investigation
Gas Analysis
Less Reimbursable Work
Net Cost to AEC - Program 21
22.1
22.2
22.3
HISTORY OF THE REACTION
Ganex
Tenex
Alpha
Total Program 22
Less Reimbursable Work
Net Cost to AEC - Program 22
23
23.1
Total 23...
Less Reimbursable Work
EXTERNAL NEUTRON MEASUREMENTS
Phonex
Total Program 24
Less Reimbursable Work
Net Cost to AEC - Program 24
25
25.1
-0-
$
838,614
$
450,200
12,334
92,507
61,672
$ 616,712
-0-
$
616,712
$
279,538
279,538
279,538
$
838,614
-0-
$
838,614
$
$
305,510
305,510
-0-
SCIENTIFIC PHOTOGRAPHY
Net Cost to AEC - Program 23
24
24.1
$838,614
$
838,614
Sample Collection
Total Program 21
22
Scientific |
Operations
DIAGNOSTIC DEVELOPMENTS
New Methods Feasibility Test
Total Program 25
Less Reimbursable Work
Net Cost to AEC - Program 25
COMMONTO SCIENTIFIC PROGRAMS
Task Unit 12 UCRL Programs
Task Unit 14 UCRL Assembly
Total Scientific Programs
Less Reimbursable Work
Net Cost to AEC at 30 June 1954
Estimate to Complete All Programs and Projects
Less Reimbursable Work
Net Cost to AEC to Compiete
Total Costs to AEC - Incurred and Estimated
COMMENTS:
‘$305,510
$
$
78,840
78 ,840
-0-
$
78,840
$
$
15,208
15,208
-0-
$
15,208
$
9,169
92,341
$2,795,008
-0$2,795,008
$
=0-0-0-
$2,795,008
Common to Scientific Programs Itern includes costs not identifiable with
specifjc programs and projects. These costs are associated with Task
Units where possible and with Scientific Task Groups where not,