C C TASK REQUIREMENTS FOR OPERATING/EQUIPMENT OBLIGATIONS AND COSTS CONTRACTOR NAME Holmes & Narver, Inc., Energy Support Division/Pacific Operations CONTRACTOR NUMBER ASK NO. REV. NO.| CATE PREPARED 4/23/82 DE~ACO8-76NV00020/000472 WORK PACKAGE NUMBER 21. STAFFING (in staff years) a. SCIENTIFIC see ee BY-1 PRIOR YEARS ee 1983 PRESIDENT'S REVISED 160.0 160.0 182.0 182.0 182.0 BY+1 BY+2 AUTHORiZED BY-FY 1984 ee b. OTHER DIRECT......... ce. TOTAL DIRECT ,........ 22. OBLIGATIONS AND COSTS fin Thousands} a. TOTAL OBLIGATIONS. ..... b. TOTALCOSTS.......... 23. EQUIPMENT fin Thousands) a. 1870 200.0 200 0 EQUIPMENT OBLIGATIONS. . b. EQUIPMENT COSTS ....... 24. OTHER COSTS (specify) a. b. c. d. 25. OPTIONAL FIVE-YEAR PLANfin Thousands} Constant BY dollars a. BY+3 BY+4 TOTAL TO COMPLETE TOTAL OPERATING OBLIGATIONS b. TOTAL OPERATING COSTS ........... c TOTAL EQUIPMENT OBLIGATIONS ....... d. TOTAL EQUIPMENT COSTS ........... 26. MILESTONE SCHEDULE PROPOSED SCHEDULE AUTHORIZED SCHEDULE