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

Select target paragraph3