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: ao 7 @ SOKFF SHS HAF dF TIA FH HGFVFEK_KAHFd KKK SdBARSG. diame phd heeded DatelPaid nliAabat BERT bade daa te CS dl cota Weapona cost 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