HOLMES & NARVER,INC, Engineers - Constructors APPENDIX - C Contract AT(29-2)}-20 EXHIBIT 2 Cost-Budget Report - Operation Castle PAGE 6 OF 6 Costs of Expendable Construction, Support & Roll-Up by Test Program & Project 18 Months - Period Ending June 30, 1954 Description Direct Support Expendable Construction & Roll-Up Total Costs Over-(Under) Budget Budget TASK GROUP 7,5 (Contd) 7.5.5 Support and Roll-Up Services Less Reimbursable Work Net Cost to AEC $ $ 266,567 $ 266,567 3 266,567 . 266,567 3 3 $ 185,181 Tes, $ 81,386 Uavas Total Task Group 7.5 $ 6,395,856 $ 266,567 $ 6,662,423 $ 6,950,015 Net Cost to AEC $_O595,855 FaSEF 56,662,423 SE so OTs FEATS Total Task Groups 7.1 and 7.5 $ 17,769,481 $ 1,506,865 $ 19,276,346 $ 20,028,413 $ €752,067> Net Cost to AEC June 30, 1954 TIESeS STV AS TSZ FTNGOTTG «FITMENT TITNT Less Reimbursable Work Less Reimbursable Work Estimate to Complete: All Programs and Projects Less Reimbursable Work Net AEC to Complete TOTAL AEC - COSTS INCURRED AND ESTIMATED 1,144,717 $ 211,513 -0-0- 1,356,230 105.660 15,000 $ $ 105,660 15,000 ST TTT 9H $ 16,715,424 $ 1,295,352 $ 18,010,776 1,356,230 $ “0+ 15,000 $ . €287,592) -0- $ 105,669 -0- NSO) 9: $ 18,657,183 $ ohare 646.407 >