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