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PY 1982 BUDGET

U.S. DEPARTMENT OF ENERGY
PACIFIC AREA SUPPORT OFFICE
Holmes & Narver Inc.
Pacific Test Division

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Contractor

Date:

FIELD TASK PROPOSAL/AGREEMENT

March 3,

1980

Program HA

PROGRAM HA
(M Dollars)

Ship Rental Costs are those which are paid to charter the R. V. Liktanur II.
Charter costs include
ship rental, crew, maintenance and repair and all other operating expenses except fuel, food and
berthing at Kwajalein.
POL - fuel is consumed only at sea.
time of

the vessel.

All estimates assume the same rate of consumption and full operating

Estimates allow for a moderate price increase each year.

SéQ - At sea, the ship must provide food and water for all hands, as opposed to none while the ship is
at Kwajalein.
Estimates are based on a full usage of contracted operating days plus increases of about
seven per cent in FY¥s 1980 and 1981.
Ship Modifications - Estimates provide for minor modifications to accommodate new situations.
DOE Equipment Maintenance includes the cost of installation and maintenance of all DOE trailers and other
equipment used aboard ship and also DOE vehicles and small boats assigned to the operation.
Miscellaneous Non-Operating Costs ~ include program

coorcination

travel expenses, procurement and cargo.

S&éQ Revenue credit represent the reimbursement of meal costs by the scientific teams that utilize the
chartered vessel.

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