PIFVIIIIIFSFIIIFIIAAISIIIIIS Sa adds
PART Ill, CHAPTER 13
OPERATION HARD’
ALO FULL SCALE 1
EXPENDABLE TEST CONSTRUCTION
TOTAL COSTS
INCURRED &
ESTIMATED
3832 TEST SITE OPERATIONS (CONT’D)
INTER-ISLAND MARINE TRANSPORTATION
Operation
E
C
$ 3,180,913
Maintenance
TOTAL OPERATION & MAINTENANCE, INTER-ISLAND
MARINE TRANSPORTATION
2,372,986
5,553,899
SPECIAL ORDER WORK FOR TEST ORGANIZATIONS
Holmes & Narver, Inc.
$ 1,619,656
AEC-ALOO:
U. S. Air Force (Aircraft modification)
Other
TOTAL SPECIAL ORDER WORK FOR TEST
ORGANIZATIONS
TECHNICAL SUPPORT SERVICES
Timing & Firing
Fireball & Cloud Photography
Yield Determination
.
,
500,000
7,600
2,127,256
$ 1,406,502
1,098,550
234,792
Radiological Services
Other Technical Support
TOTAL TECHNICAL SUPPORT SERVICE
GROSS COST — TEST SITE OPERATIONS
1,842,616
568,347
$ 5,150,807
$35,884,819
REVENUE
Operation of Base Camps
Operation of Temporary Camps
Other
:
TOTAL CASH REVENUE
NET COST — TEST SITE OPERATIONS
LESS REIMBURSABLE WORK
NET COSTS — INCURRED & ESTIMATED — TEST SITE
OPERATION, ALO
TOTAL NET COSTS — ALO: EXPENDABLE TEST
CONSTRUCTION AND TEST SITE OPERATIONS
.
$ (2,483,348)
(1,251,930)
(8,689)
$(3,743,967)
$32,140,852
1,741,975
$30,398,877
.
——————SS=T
=
$52,426,827
.
_1/ Cost Distribution by User does not include Estimate to Complete, as
estimates were not madeatthis level.
Figure 3-11C.
Cost and Estimate Report — Test Site O;
Page 75-76 ,