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} REV. NO. PRIOR YEARS a. SCIENTIFIC DATE PREPARED 4/23/82 BY-1 198 PRESIDENT'S 1983 CONTRACTOR NUMBER DE-ACO08-87NV00020 REVISED AUTHORIZED BY-FY 1984 b. OTHER DIRECT ......... c. TOTALDIRECT ......... 22. OBLIGATIONS AND COSTS (in Thousands! a. TOTAL OBLIGATIONS. ....- b. TOTALCOSTS.......... 138.0 138.0 23. EQUIPMENT fin Thousands} a. EQUIPMENT OBLIGATIONS... b. EQUIPMENT COSTS ....... 233.0 212.0 212.0 2373.0 24, OTHER COSTS(specify? 2a. b. c. d. 25. OPTIONAL FIVE-YEAR PLAN fin Thousands) ano po Constant BY dollars BY+1 BYt+2 BY+3 BY+4 TOTAL TO COMPLETE TOTAL OPERATING OBLIGATIONS TOTAL OPERATING COSTS ........... TOTAL EQUIPMENT OBLIGATIONS ....... . TOTAL EQUIPMENT COSTS 26. MILESTONE SCHEOULE eee me PROPOSED SCHEDULE AUTHORIZED SCHEDULE ©