HOLMES
&
NARVER,INC
Engineers - Constructors
APPE!
Contract AT(29-2)-20
EXH
Cost-Budget Report - Operation Castle
X - C
[T
PAGE
Costs of Expendable Construction, Support & Roll-Up by Test Program & Project
18 Months - Period Ending June 30, 1954
Direct
Expendable
Support
Description
Construction
& Roll-Up
OF 6
Bu
+t
Coste
Over~ (Under)
Budget
8
18
$
70,571
70
1
-0-
68,086
9,435
68° %6
9 35
~0-0-
Total
TASK GROUP 7,1
Scientific Programs:
Program 1
Project 1,
i
11
"OL
"OL
"O13
a6
$
46
"O17
“18
“2.2
oe
-o
‘*
**
‘
2,5b
26a
2.6b
2.99.6 Common to Program
Net Cost to AEC - Program 2
Program 3
Project 3,1
‘3.2
3
16.824
8,430
1,408
212
264,388
79,970
,
-0-
3
8,396
$
21,455
-0-
5,241
1,011
45,864
42,507
2,243
2,185
7,851
7635
8,128
27,630
52,449
1,408
17,036
$
13,637
$
$
22,466
16,096
344
38
=
y
13-47
$
22)
36
gs
71
161 16
88,371
-0-
-0-0-O-
-U-
-0-
=0-0-0-
-0-
-0-
8,811
24,197
24,=«'7
1,527
1,527
1?
-0-
FCB 3
ST
3
¥
0==
$
-0-
4,428
7,851
B53
$
178,573
-0-
$
53,823
$
2,566
$
56,389
>
60,193
-0-
>
4,198
-0~
2
64,391
~O-
$
-0-
$
2,393
$
2,393
3
=0-
$
2,393
714
918
;
’
¥§
19
08
36
-U-
63,639
-O-
-0-0-
52
1,
17,
-0-0~
-0-
sl
=
$
27 1
62.4
FBS
344,358
114,934
~O-
;
27°30
FST 358
>
2,594
2,243
1,533
$
27,201
62,414
2,357
’
3.99.6 Common to Program
Program 4
Project 4.1
Total Program 4
Lese Reimbursable Work
Net Cost to AEC - Program 4
26,243
8,314
15,386
3
Total Program 3
Less Reimbursable Work
Net Coat to AEC - Program 3
41,843
1,121
$
2,304
9,181
13,739
2 5a
Total Program 2
Less Reimbursable Work
an
$
2.3
346
19,891
'
3
3,641
50,680
44,019
1.99.6 Common to Program
Program 2
Project 2,1
$
24,897
53,233
1.4
Total Program 1
Less Reimbursable Work
Net Cost to AEC = Program !
4,487
27,284
2,393
=0-
3,308
3,161
1,533
LT
$
2,393
=0-
=0-
4:8
s
7
ol
178
3
. 5
56,
9
3,
3,
1,
8
1
3
-0-
-0-
-0-0-0-
yet
64,
1
2
>
~0-0-
$
2,
3
$
-0-
$
%,
3
3
=O-
3
g
2, 3
>
-0Es