Pd rae a VV aaa aad, aIaIESdaLALG. cae er bahpein tte Renee eee eee = FT PART Ill, CHAPTER 13 OPERATION HAT ALO FULL SCALI EXPENDABLE TEST CONSTRUCTIC TOTAL COSTS INCURRED & ESTIMATED 3832 TEST SITE OPERATIONS .1_ BASE CAMP FACILITIES OPERATION tilities $ 1,852,125 Land and Air Transportation Messing & Housing 275,807 4,597,837 1,839,862 Laundry & Post Exchange Fire & Safety; Health & Sanitation 915,695 416,419 228,390 530,606 Other Facilities Security Miscellaneous Total Operation — Base Camp Facilities $10,656,741 MAINTENANCE Utilities $ 2,150,349 Land & Air Transportation Messing & Housing Laundry & Post Exchange 166,629 746,639 97,596 Fire & Safetv; Health & Sanitation Other Facilities 38,680 187,090 1,846 1,858,468 . Security Miscellaneous Total Maintenance — Base Camp Facilities TOTAL OPERATION & MAINTENANCE -—- BASE CAMP FACILITIES .2 TEMPORARY & SCIENTIFIC FACILITIES OPERATION Temporary Camps: Utilities Land & Air Transportation Messing & Housing Laundrv & Post Exchange Fire & Safety; Health & Sanitation 4 Other Facilities Security Miscellaneous Total Operation — Temporary Camps TOTAL OPERATION—TEMPORARY CAMPS& SCIENTIFIC FACILITIES MAINTENANCE Temporary Camps: $ 5,247,297 $15,904,038 $ 833,388 192,732 2,913,684 801,144 545,720 137,584 165,179 26,864 $ 5,616,295 $ 5,616,295 ~ Utilities $ Land & Air Transportation 659,951 30,098 Messing & Housing Laundry & Post Exchange 234,154 19,245 Other Facilities Miscellaneous 27,759 369,388 Fire & Safety; Health & Sanitation 11,841 Total Maintenance— Temporary Camps. $ 1,352,436 Scientific Facilities Total Maintenance — Temporary Camps & Scientific Facilities TOTAL OPERATION & MAINTENANCE — TEMPORARY CAMPS & SCIENTIFIC FACILITIES Figure 3-11B. $ 180,088 $ 1,532,524 $ 7,148,819 a Cost and Estimate Report — Test Sit: Se