HOLMES
&
NARVER,ING.
Engineers - Constructors
Contract AT(29-2)-20
‘PENDIX - C
Cost-Budget Report - Operation Castle
UXHIBIT 2
Costs of Expendable Construction, Support & Roll-Up by Test Program & Project
18 Months ~ Period Ending June 30, 1954
Direct
Support
& Roll-Up
Expendable
Construction
Description
TASK GROUP 7.1 (Contd)
\GE 4 OF 6
Total
Costa
Over-(Under)
Budget
Budget
Scientific Programs: (Contd)
Program 21
Project 21,1
2h
ah
$
21,4
Total Program 21
Less Reimbursable Work
o
Net Cost to AEC - Program 21
Program 22
Project 22.1 bc
‘*
22,.99.6
Common to
=0-0-0-
P
Program
$
$
$
-0-
=0-0-
$
974
214
1,276
Tb2
-0-
3
2,628
-0-
164
~0-
5
-0-
$
939,602
974
214
1,276
2,028
$
2,817
$
20,945
164
2,817
Ser
Net Cost to AEC - Program 22
5
939,602
$
23,162
$
621,809
$
3,158
$
624,967
Total Program 23
SST, 805
3
6,468
5
626,277
Net Cost to AEC ~ Program 23
5
621 805
3
6.465
5
B28 277
-0-
$
1,708
$
TIS, 302
-0-
3
3
Y10,302
$
3,048
-0-
$.
$
-0=0-
$
3
c
-0-
3
$
272
$
Program 23
Project 23,1
‘*
23.99.6 Common to Program
Less Reimbursable Work
Program 24
Project 24,1
“
24.99.6 Common to Program
Total Program 24
Less Reimbursable Work
Net Cost to AEC - Program 24
Program 25
Project 25,1
Total Program 25
Less Relmbursable Work
Net Cost to AEC = Program 25
Common to Scientific Programs
Taak Unit |
*
"
.
‘
“2
“3
“4
" &
$
5
3
-0-
e
-0-
110,302
-0-
1,121,497
“
“
"og
42
3,310
-0-
1,340
3,045
191
$965,504
3,310
-0-
Sons»
3,103
$
190,155
STESES
634,556
§
£9,589)
224
3
C5947
B38 234
3
Coe>
1,882
$
‘ d174)
IV7,273
-0-
3
3,923)
-0-
.
3,668
.
4
113,350
-O-
2
€286?
172,551
SOTSTS
“0-
��
qiT)
SITS»
-0-
TT9OTS§
°
1,708
1)),642
-0-
(3a)
21>
{1,028)
S782
787,696
eee
-0-
181
$
~0-
115,391
-0-
3,749)
33
33
$
$
$
37s
oy
$
<4)
OOD
33
5
33
|
FT
1,557
$
1,829
$
-0-
109,514
20-
109,514
.
-0-
7
1,666
102,117
5,910
44,214
1,06)
5,910
1,165,711
1,061
6,522
,148,258
1,170
276
276
304
2,654
26,610
36,222
2,654
26, 801
36,410
2,889
29,443
Note (n) - The cost exceeded the budget because of technical difficulttes . countered
in using new types of materials and to unanticipated User req:
ements,
3
8
DO
33
33
TTT
-0-
STs 355
36,222
4
soooeg
ee
-0-
;
960,547
F902
-0-
‘
2,028
Total Program 22 - Note (x)
Lesa Reimbursable Work
1,062
235
2,304
$
C933)
-0~
ct)
163
7,397
<612>
17,453
<108>
(isa)
C25
€255)
2,642)