-296-
DOE Form 5120.2 (Pa
ge 2)
TASK REQUIREMENTS FOR OPERATING/EQUIPMENT
COSTS AND OBLIGATIONS
(12-78)
CONTRACTOR NAME
UNIVERSITY OF CALIFORNIA MWRENCE LIVERMORE LABORATORY
BIN NUMBER
20. STAFFING
TASK NO.
(in staff yrs
y
a. SCIENTIFIC
b. OTHER DIRECT
c. TOTAL DIRECT
21. OBLIGATIONS AND COSTS
(tn thousands)
a. TOTAL COSTS .
b, TOTAL OBLIGATIONS .
22. EQUIPMENT (21n Thousands)
a. EQUIPHENT COSTS .
b. EQUIPMENT OBLIGATIONS .
_
REV. NO.
DATE PREPARED
BY-1
CONTRACTOR NUMBER
EV RPIS #600146
PRESIDENTS)
REVISED]
400
400
440
440
440
440
490
490
38
38
20
20
30
30
30
30
3.8
0.9
4.7
3.8
0.9
4.7
3.8
0.9
4.7
AUTHORIZED
BY-FY
BY-2
1982
3.8
0.9
4.7
23. OTHER COSTS(specify)
da.
b.
Cc.
d.
24. OPTIONAL FIVE-YEAR PLAN
Constant
5.
a.
b.
c.
d.
TOTAL
TOTAL
TOTAL
TOTAL
BY dollars
OPERATING
OPERATING
EQUIPHENT
EQUIPMENT
>> MILESTONE SCHEDULE
IO1 Fb 99
COSTS...
OBLIGATIONS .
COSTS .
OBLIGATIONS .
BY +]
BY +2
PROPOSED SCHEOULE
BY +3
BY +4
AUTHORIZED SCHEOULE