| | J : APPENDIX B EXHIBIT 7 COST REPORT AEC PARTICIPATION OPERATION CASTLE PERIOD ENDING 30 JUNE 1954 CONSOLIDATED SUMMARY Direct SupScientific Scientific Programs Operations Title Blast and Shock Measurements Nuclear Effects $ Structures Bio-Medical Studies 1k 12 13 14 16 17 18 9 22 23 25 Reaction History Thermal Radiation Marine Survey Radiochemistry History of the Reaction 957,822 63,639 178,573 -0- 60,193 4,198 64,391 -0-042,786 807,621 25,084 9,979 -0718 54,835 3,654 -06,119 623,882 142,327 404,012 1,598,091 14,835 283,405 17,105 79,919 13,633 42,786 814,458 51,493 7,704 44,814 2,549,141 138,846 -0- -03,440 46) 130 139,307 3,570 552,596 107,006 40,461 700,063 -0- -0- 1,750 838,614 939,602 23,762 1,801,978 78,840 110,302 3,048 192,190 -0- $ $ -0- , : ; : ; 7 : 2,393 2,273, 466 164,866 732,231 1,750 2,628 621,809 619,340 6,468 976,573 15,208 -01,450,999 5,827,422 7,813,822 $ 11,373,625 $ 210,630 1,144,717 33 15,241 825,633 8,104,054 1,240,298 $ 20,427,745 211,513 1,566,860 7,603,192 1,028,785 $ $ 10,228,908 $ 18,860,885 Direct Sup- ‘ ‘ 2,393 1,392,417 348,296 External Neutron Measurements Net Cost to AEC 79,970 $ $ 616,712 Scientific Photography Diagnostic Developments Commonto Scientific Programs Total Scientific Programs Less Reimbursable Work 264,388 $ 114,934 613,464 -0- 1,139,619 Photography External Neutron Measurements Aipha Measurements Gammas and Residual Contamination Microbarography Total Roll-Up Construction -0- Tests of Service Equipment and Operations Long Range Detection Supporting Measurements Radiochemistry port and Expendable port aod Logistical Operations Operations Maintenance of PG Facilities Period - 1 January 1953 30 June 1954 $ Operation of PG Facilities Period - 1 January 1953 30 June 1954 Gross Expense $ 13,280,609 Cash Revenue 2,639,026 Net Costs Charged to Opr. PPG Facilities Field Office Administration General Expense - Support Task Group Total Logistical Operations Less Reimbursable Work Net Cost to AEC Grand Totals and Projection To Completion 6,462,888 Construction $ Roll-Up $ $ $ 10,64),583% 246,106 $ $ 6,395,856 6,395,856 -06,395,856 Costs to Date Estimate to of Report Complete §$ §$ 599,440 6,995,296 599,440 $ 24,345,873 -05,670 599,440 $ 24,340,203 Estimated Total Cost Scientific Programs $ 20,427,745 $ 469,477 $ 20,897,222 105,660 43,869 24,451,533 1,616,399 Net Total AEC Costs $ 531,268 $ 43,732,356 Logistical Operations Reimbursable Work *See Note on next page 24,345,873 1,572,530 43,201,088 6,462,888 $ 10,641,583 246,106 -0$ 17,350,577 5,670 $ 17,344,907 Total $