HOLMES
&*-NARYER,INC.,
Engineers - Constructors
APPENDIX - ¢
Contract AT(29-2)-28
EXHIBIT 2
Cost-Budget Report - Operation Castle
PAGE 2 OF 6
Costa of Expendable Construction, Support & Roll-Up by Test Program & Project
18 Months - Period Ending June:30, 1954
Description
Construction
TASK GROUP 7,1 (Contd)
Care
Direct
Support
Expendable
& Roll-Up
To
Budget
al
Over- '
Scientific Programs: (Contd)
Project 6,2
$
“62a
"
6.2b
6,3
2,948
347
7,091
1,686
"6.6
6,073
§
17
43,379
3,364
6.5
7,247
1,122
“64
"
$
4,486
TOTS
STR
Net Cost to AEC - Program 6
$
-0-
$
5,493
$
2,536
§
3
rT
3
Tos
3,654
~U-
$
1,805
Program 7
Project 7.1
.
“
$
7.2
74
‘*
7,99,6 Common to Program
Total Program 7
Less Reimbursable Work
Net Cost to AEC - Program 7.
Program it
Project (1,1
‘*
"
11.2
11,3
25,084
3,364
$
1,122
5,979
9,979
~0-
$
718
$
54,535
~0-
130
988
1,040
3,274
oT
oy
Net Cost to AEC = Program }1
$
718
$
B19
5
930,955
$
12,541
Program 12
Project !2,1
$
12,2
"
12,3
375,276
Total Program 12 ~ Note (k)
Less Reimbursable Work
Net Cost to AEC ~ Program 12
Program 13
Project 13.1
*
13,2
1343
”
“
86,186
392-417
-0-
TT
KMRL
$
$
-0-
7105
$
147,482
147,482
$
4,256
177
$Y, 598,09T
$
1,506
469,482
686,160
Net Cost to AEC - Program 13
2,244
OH,
4,02)
5
-O-
$
STTOS
543
T3947
51,398, 051
Lesa Reimbursable Work
-0-
5
“
{3.99.6 Common to Program
Total Program 13 - Note (1)
8,029
1,216,908
105,010
442,309
oT,768,287
147,485
13.4
43.5
$
~~
CTT
-0-
10,195
vt
Total Program 11
Less Reimbursable Work
$
2,159
"
6.99.6 Common to Program
Total Program 6
Lesa Reimbursable Work
2,195
347
44,804
482
$
-O-
158,800
156,001
157,469
611,795
“tu
B51, 809
294
$
268
BT, 193
on
VV iBye, ess
$
57,793
TT.
TBSP
-0~
-
Program 6
Note (k) - Due to local conditions where this project was loce: id and to improved
o reduce costs bemethods in assembling pipe arrays, it was possibl
low the budget.
-0-
t
~~
3
eo