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 ,