APPENDIX B EXHIBIT 3 COST REPORT OPERATION CASTLE UNIVERSITY OF CALIFORNIA RADIATION LABORATORY PERIOD ENDING 30 JUNE 1954 No. Scientific Programs Title 12 REACTION HISTORY 12.3 eaction History Total Program 12 Less Reimbursable Work Net Cost to AEC - Program 12 21 21.1 21.2 21.3 21.4 RADIOCHEMISTRY Analysis for Fission and Fusion Energy Yields Heavy Element Investigation Gas Analysis Less Reimbursable Work Net Cost to AEC - Program 21 22.1 22.2 22.3 HISTORY OF THE REACTION Ganex Tenex Alpha Total Program 22 Less Reimbursable Work Net Cost to AEC - Program 22 23 23.1 Total 23... Less Reimbursable Work EXTERNAL NEUTRON MEASUREMENTS Phonex Total Program 24 Less Reimbursable Work Net Cost to AEC - Program 24 25 25.1 -0- $ 838,614 $ 450,200 12,334 92,507 61,672 $ 616,712 -0- $ 616,712 $ 279,538 279,538 279,538 $ 838,614 -0- $ 838,614 $ $ 305,510 305,510 -0- SCIENTIFIC PHOTOGRAPHY Net Cost to AEC - Program 23 24 24.1 $838,614 $ 838,614 Sample Collection Total Program 21 22 Scientific | Operations DIAGNOSTIC DEVELOPMENTS New Methods Feasibility Test Total Program 25 Less Reimbursable Work Net Cost to AEC - Program 25 COMMONTO SCIENTIFIC PROGRAMS Task Unit 12 UCRL Programs Task Unit 14 UCRL Assembly Total Scientific Programs Less Reimbursable Work Net Cost to AEC at 30 June 1954 Estimate to Complete All Programs and Projects Less Reimbursable Work Net Cost to AEC to Compiete Total Costs to AEC - Incurred and Estimated COMMENTS: ‘$305,510 $ $ 78,840 78 ,840 -0- $ 78,840 $ $ 15,208 15,208 -0- $ 15,208 $ 9,169 92,341 $2,795,008 -0$2,795,008 $ =0-0-0- $2,795,008 Common to Scientific Programs Itern includes costs not identifiable with specifjc programs and projects. These costs are associated with Task Units where possible and with Scientific Task Groups where not,