OVE PF 3120.1 (Page Z)
(4-80)
C
C
WORK PACKAGE REQUIREMENTS FOR OPERATING/EQUIPMENT
OBLIGATIONS AND COSTS
CONTRACTOR NAME
Holmes & Narver, Inc., ESD/PO
WORK PACKAGE NO.}REV. NO.
27. STAFFING fin staff years)
PRIOR
a, SCIENTIFIC... 2.0.0... .000 00 ae
b. OTHER DIRECT... 0.2.0.0... 20 00_c. TOTALDIRECT..------.---200528. OBLIGATIONS AND COSTSfin Thousands}
BY-3
YEARS |OPTIONAL)|
CONTRACTOR NUMBER
BY-1
bxeh.o
a. TOTAL OBLIGATIONS
;
b. TOTAL COSTS
29. EQUIPMENT (in Thousands)
a. EQUIPMENT OBLIGATIONS ........
1983
10% RESIDENT'S REVISED
auTHoR.
IZED
Loy
19 84
1,619.0
30.0
25.0
BY-FY
POs.
~071,036.0)-4,468.0
25.0
b. EQUIPMENT COSTS.............
DATE PREPARED
4/23/82
31.0
30.0
31.0
30. OTHER COSTSfin Thousands)
a
b.
c
d.
.
31. FIVE-YEAR PLAN fin Thousands} — constant BY $
a.
b,
c.
d.
BY+T
BY+t2
BY+3
BY+4
TOTAL T
coMPLere
TOTAL OPERATING OBLIGATIONS.............
TOTALOPERATING COSTS ...............6.TOTAL EQUIPMENT OBLIGATIONS. ............
TOTAL EQUIPMENTCOSTS ...............004
32. MILESTONE SCHEDULE (Tasks}
BY-2
PROPOSED DOLLARS
BY-1
BY
PROPOSED
SCHEDULE
AUTHORIZED
SCHEDULE