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

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