HOLMES & NARVER,ING Engineers - Constructors APPENDIX - C Contract AT(29-2 )-20 EXHIBIT 2 Cost-Budget Report - Operation Castle PAGE 3 OF 6 Costs of Expendable Construction, Support & Roll-Up by Test Program & Project 18 Months - Period Ending June 30, 1954 Direct Expendable Description Costs Support Construction & Over-(Uneer) Roll-Up Total Budget Budurt TASK GROUP 7,1 (Contd) Scientific Programs: (Contd) Program 14 Project 14.1 Total Program 14 Less Reimbursable Work Net Cost to AEC - Program 14 Program 15 Project 15,1 te 15,2 " 15,.99.6 Common to Program Total Program 15 - Note (m) Less Reimbursable Work Net Cost to AEC - Program 18 Program 16 Project !6,1 Total Program 16 Less Reimbursable Work Net Cost to AEC - Program 16 Program Project * Total Less 17 i7,1 Program 17 Reimbursable Work Program Project “ " 18 18,1 18.2 18,3 rsa $ 14,835 $ 7,704 $ -OT4835 Ty $ ~07,704 $ 233,366 $ 40,090 Net Cost to AEC - Program 19 273, 2 Ths $ -0-re y74 g <o $ «248,117 $ BR AO Vp,teo G1.) oT mie $ -0yee =O $ 461 oO +eT $ $ $ $2 ore $ $ cee c $ -t- 8653 7h (> 3,440 3,440 $ 3 3,440 ¥ 18,490 $ 283,405 $ $ “O- -0- 13,519 24,844 24,847 11,787 “ Total Program 19 Less Reimbursable Work $ 15,374 35,244 1,947 Fes -0- TG 13,519 Project 19,1 yee $ ga 52, bog vie. . 18,4 Program 19 3 2,960 1.764 vA ~0- $ 18.5 18,.99.6 Common to Program Total Program 18 Less Reimbursable Work Net Cost to AEC + Program 18 22, 50,039 -0285,405 -0- Net Cost to AEC - Program 17 ae $ SOE -Q- FT i TCT : : SOR -0- $ af 3h: $ 3 6,164 6,164 $ $ st $ $ T30 3 3 3 6164 29,425 $ 47,6 $ 60,671 138 578 1,779 647 7,894 ~~ _ $30 130 =Q- PT . 13,¢ 14,¢ 26, 25,19, -0- 12,664 - $ 13,151 > 22,024 20,755 20,570 - (26 4% (on “ne Cre.78e 4 7 ‘ Sree Toro oe. TOTS OT]. F107ee FATT sur Toye Tee $ $ -0- $ -0- -O- $ 1,750 : $ 1 -0- 3 1420 - ave CCT ORT OT TTT oe 750 Ti Pes =0- -0- Note (m) - Part of this work was not included in the budget as ity until after the budget had been developed. . -0- » not anticipated - ETT