eee @ 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 Page 68 eon nnenanaea @& 4 e% 4 in preparing these charts were furnished by participating organizations.