PART Ill, CHAPTER 13
OPERATION HARDTACK, PHASE I
ALO FULL SCALE TEST ACTIVITY
SUMMARY BY COST-BUDGET CATEGORY
TOTAL1/
COST-BUDGET CATEGORY
3831
EXPENDABLE TEST CONSTRUCTION (Fig. 3-11A)
$15,517,098
7,767,888
1,837,238
$25,122,224
(3,316,150)
$21,806,074
Scientific Facilities
Temporary Camps & Auxiliary Facilities
Construction Equipment Procurement
Gross Cost
Less: Reimbursable Work, DOD
Net Costs Incurred by ALO to September 30, 1958
Add: Estimated Net Cost to Complete
Net Costs Incurred and Estimated - ALO
3832
221,876
$22,027,950 1/
TEST SITE OPERATIONS(Figs. 3-11B & C)
Base Camp Facilities - Maintenance
Base CampFacilities - Operation
Temporary and Scientific Facilities
Inter-island Marine Transporation - Maintenance
Inter-island Marine Transportation - Operations
Special Order Work for Test Organizations
Technical Support Services
Gross Cost
Less: Cash Revenue from Operation of Test Site Facilities
Reimbursable Work - DOD
Net Costs Incurred by ALO to September 30, 1958
Add: Estimated Net Cost to Complete
Net Costs Incurred and Estimated - Test Site Operations - ALO
COST SUMMARY
a
1
Total Gross Cost Incurred
Less: Cash Revenue from Operation of Test Site Facilities
Reimbursable Work for Other Government Agencies
Net Total ALO Costs Incurred
Add: Total Estimated ALO Cost to Complete
Net Total ALO Costs Incurred and Estimated (Fig. 13-3)
$ 5,247,297
10,656,741
7,148,819
2,372,986
3,180,913
2,127,256
4,636,607 1/
$35,370,619
(3,743,967)
(1,741,975)
$29,884,677
514,200
$30,398,877 1/
$60,492,843
(3,743,967)
(5,058,125)
$51,690,751
736,076
$52,426,827
SSSSS=
_J/ Technical Support Services costs (Edgerton, Germeshausen & Grier, Inc.)
are based on 0 ntractor’s reports as of July 31, 1958; Holmes & Narver,
Inc., ALO, and other Government agencies as of September 30, 1958.
Expendable Test Construction includes costs incurred in connection with
Operation HARDTACK from inception. Test Site Operations costs (ex-
cept Technical Support costs cover period beginning with July 1, 1957).
Note: Net total cost includes Reimbursable Work performed for AEC by
other Federal agencies but does not include:
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Any capital cost or depreciation of capital assets
Any part of AEC administrative costs
Non-reimbursable services and materials furnished by other
Federal agencies.
Figure 3-10.
Cost Report — Summary by Cost Budget Cai
Page 69-70