C C) TASK REQUIREMENTS FOR OPERATING/EQUIPMENT OBLIGATIONS AND COSTS CONTRACTOR NAME Holmes & Narver, Inc., Energy Support Division, Pacific Operations TASK NO. WORK PACKAGE NUMBER 21, STAFFING fin staff years) a. SCIENTIFIC ee ee PRIOR YEARS ke CONTRACTOR NUMBER REV. NO. OATE PREPARED 4/23/82 BY-2 1982 DE-ACO8-76NV00020/003402 BY-1 PRESIDENT’S 1983 REVISED AUTHOR- IZED BY-FY 1984 ee b. OTHER DIRECT........., ce TFOTALDIRECT......... 22. OBLIGATIONS AND COSTS {in Thousands) a. TOTAL OBLIGATIONS. ..... b. TOTAL COSTS.......... 23. EQUIPMENT fin Thousands} a EQUIPMENT OBLIGATIONS... b. EQUIPMENT COSTS ....... 25.0 25.0 30.0 30.0 33.0 33.0 24. OTHER COSTS(specify! a. b. c. d. 25. OPTIONAL FIVE-YEAR PLAN fin Thousands} Constant BY dollars BY+1 BY+2 BY+3 BY+4 TOTAL TO COMPLETE a. TOTAL OPERATING OBLIGATIONS se ew ee . b. TOTAL OPERATING COSTS sor mee em eee c. TOTAL EQUIPMENT OBLIGATIONS ....... d. TOTAL EQUIPMENT COSTS 26. MILESTONE SCHEDULE PROPOSED SCHEDULE AUTHORIZED SCHEDULE