Seentific Facilities 1904 Temporary and saentihe Facilities fnter sland Maro Tran-poranion - Maintenance Operations Inter sland Manne Transportation Special Order Work for Test Organizations Technical Support Services Gross Cost Les Cash Revenue from Operation of Test Site Facilities Reimbursable Work - DOD Net Costs Incurred by ALO to September 30, 1958 Add Estimated Net Cost to Complete ALO Net Costs Incurred and Esnmated Test Sue Operations Base Camp Facdiues Operation LEST SITE OPERATIONS thigy 3 IBA CD Baw Camp Fauhtes Maintenance Temnorary Camps & Suxihary Facidite Construction Equipment Procurement Gross Cost Less Rernburable Work DOD Nut Costs Incurred by ALO to Septumber Estimated Net Cost to Compl te Add Net Costs Incurred and Estimated ALO ~ Note SSP aes SOV AGT SAF (37439677 (50071251 gol 690751 73h 0.6 S303G> 077 OY Tans Tsay 238 4 32512 ¥31n od Sips t4 $13 717098 TOTAL 1/ 39s od Ot 920) 3 UR0835_ 746635 § fre (1 $ 3490 999 3 tab 935 27a tad SamOnsy (1.207 920) $ 395,099 § EDUERTON, GERMESHAUSEN, GRIER. ENC na. Page 69-70 L Cast Report — Summary by Cost Budget Cate gory G@NECENTAR Figure 3.10 Weapons cost Any capital cost or depreciation of capital awets Any part of AEC administrative Costs Non reimbursable services and materials furnehid by other Federal agencies. Inc) Af Technical Support Serivces cons (Edgertan Geenshausen & Grier, Narer. are baved on Contractor's reports a- of July 31, 1950, Holme» & 1958. 30 September of as agencns Government Inc, ALO. and other with Expendable Test Construction includes conts inc ursed in connection costs (e1Operation HARDTACK from inception Te-t Site Operations 1997) 1, July with beginning penod cover cept Technical Support costs Net total cust includes Reimbursable Work pe formed for AEC by other Federal agencies but does not include Net Total ALO Costs Incurred and '-tomated (hig) 133) COST SUMMARY Total Gros Cost Encurred Les Cash Revcnue from Operation of Test Site Zacihtcs Reimburuble Work for Other Government: Agen ies Net ‘Lotal ALO Costs Incurred Add Total E-tumated ALO Cost to Cumple te 332 3631 3-140 COST BUDGET CATEGORY ea CONSTRU CTION Chsg ABLE TEST EXPENDIk PART It, CHAPTER 13: OPERATION HARDTACK. PHASE O ALO FULL SCALE TEST ACTIVITY® SUMMARY BY COST-BLDGET CATEGORY Conlin SAR350 699 tho b ix S50 GFF 985 (37439 326 226 49 S30012 =k (3,733 967) (540,055) S262” 2568359 1619 bo 3 Lon 913 2 19s0 Thar 19 10 650.741 Sob ge i HOLMES & NARVER, INC 940,00 1 71 139,298 3 399 999 § 999,293 5 999,295 240 000 31 139,293 499,293 ALO AND OTHER GOVERNMENT AGENCIES ” anes CLE cece ee eee emo H HOHAPPLEA ' . 4