APPENDIX A
Joint Task Force 7 Cost Report - (FINAL
Cumulative to June’30, 1954 - Reimbursable °
OPERATING COST
ast
Code
No.
Function
Tahor
Civiltan
Total
Operating
Casts
Other
Costs
Materials
MAINTENANCE SERVICES
MWO - 7323 Replace Armature - LST 1126
3
14
7324 Turnbuckle Dogs for LST 1126
192
7327 Rewind Shut Coil for LST 1126
50
>
43
32
s
63
435
3
120
659
98
1-48
1
585
R39
1,186
87
2,700
3,973
508
191
1,353
? 032
2,203
354
214
Total Other
— 3,224
533
TOTAL REIMBURSABLE
$69,909
7329 Repairs to Nevy LCM 48
7339 Drydock AJR
7353 Sandblast & Paint LCM 46 - 48
Total
253
6,971
18.728
$12,678 $145,245
$227,832
Total Transfered to SFOO
Untransfered Balance (Per Balance Sheet)
Page A-17
ce EE a Li eaeS od
ce aBal
4.771