APPENDIX A Cumulative ¢ OPERATING COSTS Cost Code No. Payroll (B) Function (A) Supplies & Other (C) (D) Materials Costs TU-1 $ 478 3 1,300 TU-2 40,671 3,797 77,298 TU-3 2,040 206 4,271 TU-4 16,634 1,301 30,426 TU-6 412 13 739 5,211 21,721 TU-7 7,960 TU-8 100 18 TU-9 626 439 TU-12 10,676 649 TU-l4 6,988 TU-15 TG 7.1 ee Task Group 7.1 186 1,442 19,269 17,664 13,419 26,481 163,459 343,438 263,46342,206 544,235_ Total TG 7.1 Total Scientific Programs S691,311 $341,618 a 4 OPERATING COSTS Cost Code No. (A) . Function Payroll (B) Supplies & Materials Other Costs (D) (C) Consumed in Operation (E) (B ( TG 7.5 - BASE FACILITIES 7.5.1 Construction $ 7.5.2 Operation & Maintenance 7.5.4 Roil-Up Operations 7.5.5 Common to TG 7.5 Total Logistical Costs GRAND TOTAL $ $ $7,019,886 1,622,325 288,514 92.641 624,704 28,876 6,401 8,881,549 572,388 216,992 6,398,643 2,003,480 659,981 9,670,929 13,418,529 $2,345,098 $707,923 $10,362,240 27,263,443 Page A-? ee ee :