HOLMES & NARVER,INC, Engineers ~ Constructors APPENDIX - C Contract AT(29-2)-20 EXHIBIT 1 Cost-Budget Report - Operation Caatle PAGE 1 OF 3 18 Months - Period Ending June 30, 1954 CUMULATIVE COSTS Description Total Total Coa: Costs Over-(Under) Budget Burpee MAINTENANCE OF PG FACILITIES Maintenance - Aluminum Buildings “ - Tents “ ad “ . a " a " ’ “ - Plers - Scientific Structures , - Other AEC Buildings & Structures - Communications Systems - Electrical Generation Equipment - Electrical Distribution Systems - Distillation Units ~ Water Systems - Sewer Lines - Refrigeration Equipment - Air Strip - Roads - Parking, Storage & “ . & Repair - Installed Equip. + Genera! Transportation Recreation Areas “ - Reimbursable Work Orders Undistributed Costs as of 6/30/54 38,310 49,692 44,579 175,954 525,021 229,742 472,797 720,316 438,238 151,750 748,568 82,127 38,394 493,37) 14,266 72,888 158,597 685,531 101,028 36,500 475,549 11,840 53,689 56,904 57,783 210,080 264,736 2,412,216 264,736 2,412,216 5,671 5,671 60,766 Total Maintenance Less Reimbursable Work Net Maintenance 457,27 $b $ 1,148,159 Land Water 181,510 1,104,212 120,736 609,642 82,226 44,405 282,784 169,919 452,703 1,542,930 1,921,365 855,889 1,356,358 2,398,819 3,277,723 Air Communications Housing and Messing: Housing Mess Operations: Operating Costa Food Costs Total Housing & Meesing Coats Revenue - Note (a} Net (Profit) or Loss b, 585,778 §,671 tt Indirect Utilities Transportation: -Q- $ 6,462,88+ 5,67 Direct 303,834 131,774 44,900 48,353 179,839 Equipment + Marine Equipment OPERATION OF PG FACILITIES $ 237,167 97,140 49,129 - Military Buildings Location ‘‘FF'' . . $ $ 671,304 $ $ 302,246 1,713,854 1,819,46: $ 1,944,581 2,016, 10¢ 2,010,235 126,63 90,127 cor t2ai24s 1,479,412? TT 0T7 63 6,801,038 1,495 794) potincin $ (66,647) (34,0 4, 4,220 (1,339) (6,264 we T2 se)