C C AOR ES TASK REQUIREMENTS FOR OPERATING/EQUIPMENT OBLIGATIONS AND COSTS CONTRACTOR NAME Holmes & Narver, Inc., Energy Support Division/Pacific Operations WORK PACKAGE NUMBER TASK NO. REV. NO.| DATE PREPARED 4/23/82 PRIOR ay.2 21. STAFFING (in staff years) YEARS a. SCIENTIFIC ........... b. OTHER DIRECT......... c. TOTALDIRECT......... 22. OBLIGATIONS AND COSTS finn Thousands} 1982 PRESIDENT'S| REVISED 1,044.0 1044-0 a. TOTAL OBLIGATIONS. .....b. TOTALCOSTS.......... 836.0 836 0 824.0 2240 a. EQUIPMENT OBLIGATIONS. . . b. EQUIPMENT COSTS ....... 24. OTHER COSTS(specify! 25.0 25,0 ? ? 23. EQUIPMENT fin Thousanas) BY-1 CONTRACTOR NUMBER DE-AC08-76NV00020/0001068 1983 AUTHOR. BY-FY IZED 19 84 1,153.0 1,453,0 30.0 30.0 31.0 31.0 a. b. c, d. Feeara TAR PLAN in Moura . OPTIONAL a. b. c. d. FIVE-Y 1 n TOTAL OPERATING OBLIGATIONS _..._. . TOTAL OPERATING COSTS ........... TOTAL EQUIPMENT OBLIGATIONS ....... TOTAL EQUIPMENT COSTS ........-... 26. MILESTONE SCHEDULE evn ove PROPOSED SCHEDULE eves ove foratn AUTHORIZED SCHEDULE