HOUMES
&
NARVER,INC,
Engineers - Constructors
APPENDIX - C
Contract AT(29-2)-20
EXHIBIT 1
Cost-Budget Report - Operation Castle
18 Months -
PAGE 3 OF 3
Period Ending June 30, !954
CUMULATIVE
Description
COSTS
Total
Total Co °
Budget
Costs
Over-t 4
Ba.
EXPENDABLE CONSTRUCTION
Temporary Camps
Scientific Structures - Causeways
Other
Total Expendable Construction = Note (h)
Less Reimbursable Work
Net Costs to AEC
GRAND TOTAL NET AEC COST
$
5,021,645
11,373,625
Uj 374,201
$
5,269,654
11,717,844
:
<4
1,495,180
cy
TTT, 769,45
STS T6676
5
3 To, 624%
STIUST
5
1,144.7
1, 144,717
“S34555
STORE
SUMMARY OF TOTALS
Total Gross Costs:
Totals Shown
Total Revenue
$39,019.
(2,639,'
5
.)
$ 40,599,945
2,524,267)
$(1,46¢
Kati
Total Net Costs to AEG as of 6/30/54
S3T525,
°
30,220,458
Ser:
$
105,
15
Te,
3)
)
5
-O70eS
$34,616,
7
$36,220,438
Total Reimbureable Work
(1,855..
5)
1,895,240)
ESTIMATE TO COMPLETE » Note (1)
All Programs and Projects
Less Reimbursable Work
Net AEC to Complete
TOTAL AEC - COSTS INCURRED AND
ESTIMATED - Note(j)
$
__
Serine
Note (h) - See Schedule No. ! for distribution by Task (¢
and Project level,
aup, Task Unit, Program
Note (i) -
Budget amount and variances between cost at
oudget included above.
Note (j) -
Includes incurred costs for 18-month period Estimated Cost to complete Expendable Con:
cable for Reimbursable Work for the JTF-7
wall - site Fred,
ded June 30, 1954 and an
action, leas amount appl.-
natruction of Concrete sean
Excludes Depreciation Expense - Comman tc
ation. Depreciation Expense was previously
Costs, Column E of JTF+7 Cost Report,
G 7.5.5 consumed tn Oper-
Operation of P.G, Facilities excludes incurr
for Maintenance of General Transportation a
costs and related budict
ported under Operoty.
Marine Equipment,
ene se
two items are included in Maintenance of P,(
Facilities.
To facilitate performance evaluation, costs ¢
samp Operation are show:
{P,G, Fachlities, Direct
ations, Expendable Gon. .
Clor personnel, as was core
intact without distribution to the maintenanc:
Support to Scientific Contractors, Roll-Up 0,
fon, and support of personnel other than con'
in final accounting.
.