TOTAL TECHNICAL SUPPORT SERV ICE GROSS COST — TEST SITE OPERATIONS CES SERVIVm RTvevo SUPPO TECHNICAL —eee ee—— Tuming & Finng phy Photogra Fireball) & Cloud Yield Determination Radholozical Serces Other Technical Support ORGANIZATIONS SPECIAL ORDER WORK FOR TEST Holmes & Narver, Inc. AEC-ALOO U S Avr Force (Anrcraft: modification) Other TEST TOTAL SPECIAL ORDER WORK FOR ORGANIZATIONS ISLAND TOTAL OPERATION & MAINTENANCE, INTERMARINE TRANSPORTATION LY SBR AT 332 140.852 1744975 (8659) &(5 743 967) 32 483 348) (1 251,930) $35,854,819 2 1 406,502 1,09b.550 234,792 £ 2,127 256 500,000 7,600 $ 1,619,656 § 5,553,899 $ 3,180.913 2,372,986 TOTAL COSTS INCURRED & ESTIMATED 514,200 $514,200 $514,200 346,326 $ 51,964 145,910 COMPLET E COST TC" aa 79 Page 75-76 __ Test Site Operations Cost and Estimate tReport getabiciarrsiny Figure 311C induds Estimate to Ce Cost Distnbution by Lar does not estimates were not made at this levt DABLE TEST TOTAL NET COST~ ~- ALO EXPEN OPERATIONS CONSTRUCTION AND TEST ITE 9CASH REVENUE Operation of Base Camps Operation of Temporan Camps Other TOTAL CASH REVENVE TIONS NET COST — TFSI SITF OPERA LESS REIMBURS4BLE WORK ED — TEST SITE TIMAT Es & RED INCUR -COSTS NET OPERATION, ALO 5 4 { | P) 1ASE 1 OPERATION HARDTACK,ac TIVITY ALO FULL SCALE TEST PART tl, CHAPTER 13 § & Sr tae R04 (131402) $10 939 955 § 3347 319 $ (131,452) $ 3,847,519 § 1 290,380 $683,801 $456,256 55t 952 206,256 250,000 $ 250.000 300,952 UCRL © 64215_ $ 63,215 $ 63,215 BIT dae 7 y7 my 9 729,356 £ Wi besie 581296 $ 573,696 $s $ 5,550,340 $ $ $ 3,180,913 2,369,427 COST DISTRIBUTION BY USER 1/ SANDIA AEC CORP. LASL 5 of 30 Septembir 1955) (Sheet 3 of 3) ($51 69y 751 $29 64 67 §(2,483,345) (1.291,930) (8.689) $(3,743,967) $31,626,652 1741975 8 4,636 607 $35,370,619 $ 1354,536 952.640 234,792 $2 127,256 $00,000 7.600 $ 1,619,656 $ 5.553.699 $ 3,180,913 2.372,986 TOTAL COST / S TION AND TE ST SITE OPERATION , EXPENDABLE TEST CONSTRUC Orb ammmmns emma TS AT he ee ae on eee 3832 TEST SITE OPERATIONS (CONT'D) ieee TRANSPORTATION MARINE e ISLAND 3 INTERS Operation Mauntenance ——e £4734 ou. Si hie inp 3.559 3,559 7 DOD (~ Xn