Feature
Meteor Program
Estimated
Total Cost
Total
Incurred Cost
Direct
Indirect
17 ,200
19,551.37
9,288.80
10, 262,57
Rad-Chem Program
514,250
415,479.95
280,183.24
135,296.71
N.R.D.L. Program
31,025
41,107.42
20,504.83
20,602.59
AFOAT Program
30 ,835
26,040.84
14,633.40
11,407.44
A.C.C. Program
1,035
1,675.86
790.98
884.88
BRL-APG Program
1,085
11.67
11.67
A.E.C, Program
7,700
10,189.29
6 757.92
Total
3,431.37
4,203,765 3,410,193.08 2,226,613.57 1,183,579.51
GROUTING PROGRAM
648,801.20
314,263.92
334,537.28
-
23,847.00
10,448.74
13,398.26
530,375
672,648.20
324,712.66
347,935.54
Military Program
53, 390
65,473.24
37,240.82
28,232.42
Scientific Program
65,470
74,055.83
__39,343,81
34,712.02
118,860
139,529.07
76,584.63
62,944.44
Military Program
scientific Program
Total
530,375
DRILLING PROGRAM
Total
E-PLUS PROGRAM TOTAL
749 ,620 783,457.96 482,341.20
301,116.76
TOTAL CONSTRUCTION
COSTS DISTRIBUTED
TOPROJECTS IN
PROGRESS
26,437,410 24,746,657. 38 16,670, 358.46 8,076,298.92
Less: Radio Back-up
System Costs
TOTAL
12-26
-
(31,724.62)
26,437,410 24, 714,932.76