Feature Meteor Program Estimated Total Cost Total Incurred Cost Direct Indirect 17 ,200 19,551.37 9,288.80 10, 262,57 Rad-Chem Program 514,250 415,479.95 280,183.24 135,296.71 N.R.D.L. Program 31,025 41,107.42 20,504.83 20,602.59 AFOAT Program 30 ,835 26,040.84 14,633.40 11,407.44 A.C.C. Program 1,035 1,675.86 790.98 884.88 BRL-APG Program 1,085 11.67 11.67 A.E.C, Program 7,700 10,189.29 6 757.92 Total 3,431.37 4,203,765 3,410,193.08 2,226,613.57 1,183,579.51 GROUTING PROGRAM 648,801.20 314,263.92 334,537.28 - 23,847.00 10,448.74 13,398.26 530,375 672,648.20 324,712.66 347,935.54 Military Program 53, 390 65,473.24 37,240.82 28,232.42 Scientific Program 65,470 74,055.83 __39,343,81 34,712.02 118,860 139,529.07 76,584.63 62,944.44 Military Program scientific Program Total 530,375 DRILLING PROGRAM Total E-PLUS PROGRAM TOTAL 749 ,620 783,457.96 482,341.20 301,116.76 TOTAL CONSTRUCTION COSTS DISTRIBUTED TOPROJECTS IN PROGRESS 26,437,410 24,746,657. 38 16,670, 358.46 8,076,298.92 Less: Radio Back-up System Costs TOTAL 12-26 - (31,724.62) 26,437,410 24, 714,932.76