HOLMES & NARVER, INC, Engineers - Constructors Contract AT(29-2)-20 APPEND's Coat-Budget Report - Operation Castle EXHIE Costs of Expendable Construction, Support & Roll-Up by Test Program & Project 18 Months - Period Ending June 30, 1954 Direct Support Expendable Description Construction TASK GROUP 7.! (Contd) PAGE * & Roll-Up Total «C 2 'F 6 Costs Over-(Under) Budge: Budget Scientific Programa; (Contd) Common to Scientific Programs (Contd) Task Unit 13: 1, Support Services and Incidental Test Construction 2. Clearing and Grading Sites ~ Uncle thru Zebra 3, Buildings 418 and 418-A 4, Pro Rata Share of Clearing and $ Grading on Nan, Fox, Charlie and Eniwetok Atoll 5. Pro Rata Share of Submarine Cable 6, Pro Rata Share of Scientific Power Houses Total Task Unit 13 3 Task Unit 14 15 Task Group 7,1 Common to Scientific $ Programs 2,245 $ Note (0) $ 5,069 -0-0-0- 7,258 47,333 7,258 47,333 7,25€ 47,33: ~0-0- 223294 112,934 344,813 178,536 3 2,824 3 $ 24,465 33,520 $ 536, 806 557,206 22,294 1¥5,757 369,278 212,056 281,335 159, 85€ : 557,206 §57,206 825,633 $ Net Cost to AEC = Common > Ss283 $ 822,809 $5,980,092 Total Task Group 7.1! $ 11,373,625 $ 1,240,298 908 dl, 144,717 $ 4,365, 82) $ 670,139 22,294 YTS, 757 bj 4,048,780 5,827,422 Net Cost To AEC- Task Group 7,1 $ 10,41: 23,392 $ Less Reimbursable Work 5,06: 10,411 23,392 Total Common to Scientific Program Less Reimbursable Work $ 10,411 23,392 3,511,974 ITF-7 - Construction - Contract Item 68 - 2,824 87,939 52,200 (317,041) 20+ $ €155,703> 795 5 CEs ros) $ 12,813, 923 $ 13,078,398 $ (464,475) $_Y,028,785 Sil 257,693 STT, 722,168 5 (eT i75)> $ $ 5,021,645 $ $ ietget 3 EB TG6 HST v4, 3eears 5,395, 3” ELERLLS src o34 yea ») 211,513 672,963 1,356,230 $ $ 6,808, 75¢ 2,824 6,653,055 20-0- 5 672,963 t 2 -0- -0- TASK GROUP 7.5 7.5.1 Construction Services: Temporary Camps $ 5,021,645 Other Total 7.5.1 1,374,211 Less Reimbursable Work Net Coat to AEC - 7.5.1 5 6,355,858 $ 6,595,856 iPor $ - 4,374,211 5,269,654 \ 495 180 Note (0) - JTF-7 Construction - Item 68 = also includes cost of concrete seawe © site Fred, and trenching for telephone cable. 2