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GONFIDEN HAY
PART Ill, CHAPTER 13
13.9
Definitions of the major cost categories
are as follows:
EXPENDABLE TEST CONSTRUCTION includes all costs of
towers, scientific stations, and other
facilities, including temporary camps,
constructed in test areas subject to
damage or destruction during opera-
tions, and those scientific structures
is approached, and a corresponding
decrease in support requirements and
in non-test areas that are constructed
for a particular operation.
scientific personnel subsequent to the
test period.
b.
TEST SITE OPERATIONSinclude
all costs incurred in the maintenance
and operation of the test site, such
as maintenance, operation of facilities, and support services provided to
participating test organizations on a
Fig. 3-13 shows the trend of costs for
maintenance and operation in rela-
tion to the total population trend,
as the test period is approached and
passed.
13.7
Special Work Orderbasis.
TECHNICAL SUPPORT SER-
Test Planning and Evaluation, shown as
Category 3810 on the cost reports of
VICES (shown as a line item under
Test Site Operations) include all
costs incurred by organizations, other
REDWING and previous operations, has been
than scientific participants sponsor-
discontinued as a budget and accounting category for Scientific Contractors and is not included in Fig. 3-10. Costs of this activity, totaling
$14,040,469, (incurred costs plus the estimated
costs to complete) are shown detailed byscientific program and project in the Consolidated AEC
Test Cost Report — Operation HARDTACKas
of 31 July 1958. in accordance with JTF-Seven
cost reporting procedures.
13.8
The total cost reflected on Fig. 3-10 includes actual cost with estimates to com-
plete as of the dates and during the periods
shown in the footnote.
.
Fig. 3-12 shows the relation of the
cost of support services performed
for test organizations to the number
of scientific personnel at EPG. This
chart reflects an increase in support
requirements with an increase in
scientific personnel as the test period
ceannnneneeneaeer
a.
DEFINITIONS
ing tests, in technical support of full-
scale tests. Such costs cover but are. _
not limited to timing and firing; fire-
ball and cloud formation photogra-
phy; vield determinations; measurement of reaction history; radiological
services; meteorological services; and
microbarograph studies.
BREAKDOWN OF FINAL COSTS
13.10 Breakdown of final costs of Operation
HARDTACK, Phase I, on a percentage
basis as shown below,reflects the distribution of
the ALO full-scale test dollar:
OPERATION HARDTACK, PHASE I
Expendable Test Facilities
Test Site Operation (15 months)
Total
Gross Cost
Including
Reimbursable
Work
Percent
Gross Cost
Excluding
Reimbursable
Work
$25,344,100
41.4
$22,027,950
39.2
35,884,819
58.6
34,142,844
60.8
$61,228,919
100.0
$56,170,794
100.0
Percent
SJ
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eon nnenanaea @& 4 e% 4
in preparing these charts were furnished by participating organizations.