APPENDIX A Contract AT(29-2)-20 t ‘Task Force 7 Cost Report - (FINAL KEPORT). umulative to June 30, 1954 - Installation Costs STS CAPITAL COSTS Consumed in Operation (E) 4 1 5 967 | | Total Oper. Cost (ByY(C)(D)(E) BUILDING Payroll (F) s 2377 1,013 3 320 Other Costs (G) $ 22 625 $ 1,102,287 101,779 Lit 3e7 102,420 219,942 20,017 0 3,849,272 1,669,354 329.729 8 1 166,579 166,579 170,913 166,806 24,513 24,513 47,712 47,712 94.354 94,354 166.579 166,579 4 ty 539,692 797,980 592,628 798,534 90,130 143,545 117,388 161,036 332,174 493,399 539,692 797,980 32 449.547 166,581 ke a 8STATL 168.291 275,422 59,071 7 _ 220s 181,441 10,240 24,513 =: 299.403, 247714 Ov1829 47,714 $ 2,977 1,013 1,102,287 101,77 1,117,387 - 102,420 1,649,272 | _ 1,669,354 445,206 94,354 449.547 170.913 166,806 166,581 168,291 592,628 798,534 ee 25,659 8550 2,669 323,367 61,871 1,Oak 334,493 387,179 53,988 47,541 11,594 11,035 oo ee 11438117,600 276 _ 3,531 £$ Page A-5 3,693 65,58258,576 37 025,650 173,893 275,422 323 367 36,442 59,071 61,871 oe —1,941 210,535 884493887,179 Mo Be 07 5 _ 8,621 — 9677,611__ 700,904 71.522 89.770 «56.033 (J) 1,897,448SOT214eos1U5.055STL687 E48 517,600 7 4 16 276 _ | Grand Total (F) + (G) 967 6 7 320 - $ | Credits 967 445,206 ; Material | 3 8 3 3,621 — 761k | TOTAL $ 1,702= _ $ 888 1,712 $ Pool ; $ 3,693