HOLMES & NARVER, INC,
402108
ENGINEERS = CONSTRUCTORS
PACIFIC TEST DIVISION
CONTRACT EY -76-C-08 -0020
REPOSITORY
DATE:
June 9,
TO:
Chief, Budget & Cost Analysis
FROM:
SUBJECT:
1978
COLLECTION
BOX No.
Se
—_”
Supervisor, Cost Accounting
FOLDER
: ERA ws
[318- MED, “Lr Conard.
19F6
Y 19ZR
af
FY 1978 Financial Plan
Costed thru 5/21/78
Uncosted Balance
Deer,
WVY.
Le? f
a
EXPOSURE PROGRAM SUPPORT - 94008
do ef
LZ
4SO
$55,000.00
48 ,312.27
S 6,687.73
COST
Labor Charges
$
Transportation:
Air Micronesia - Frt.
Micronesian Air Transport - Charter
T11605 - MAC Air Fare
$§
T224XX ~ MAC Air Freight
T11630 - MAC Air Fare
United Airlines:
158.20
102.50
2,064.65
230.00
1,279.42
805.00
Freight
$
Air Fare
57.15
215.20
Materials:
Amfac, MO193A Medical Supplies
Gaspro, MO193B
"
"
272.35
733.97
(957.56)
4,753.92
(223.59)
Other:
Global Associates;
712-0010-12/10/77
803-065 - 3/16/78
804-011 - 4/10/78
804-045 + 4/7/78
804-131 - 4/19/78
804-132 - 4/19/78
804-137 - 4/19/78
40.00
133.98
99.31
154.17
230.93
1,643.28
75.15
-
Dr. Jan Naider - Expenses
100.00
Marshallese Patients - Per Diem & Expenses
Telephone Expenses - Drs. Pratt & Knudsen
944
1,017.00
94.47
Trust Terr. of the Pacific - Lease
160.00
S&Q Charges, Voyage 78-4
726.00
.
TYH:nn
FoNQAR
2,376.82
cc:
Dae
a
Supvr.,
sa
STP
Pe)
J J i
Cost Acctg.
4,474.29
W/E 5/21/78
$ 9,162.82
Balance 4-25-78
_39,149.45
YTD
$48,312.27
toe
j il
q