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