CJC-66010

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP72B00464R000100100001-3
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 57
• Document Creation Date: December 22, 2016
• Document Release Date: May 17, 2010
• Sequence Number: 1
• Content Type: SUMMARY

Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
CJC-66010
SUMMARY - RETROFIT AND PRODUCTION - Redesign, Test, Retro-
fit Two Units; Acceptance Test Two Units; Environmental
Test One Unit; Produce 10 Units
Hour s Rate Amount
R&D Overhead Pool:
Salaried
Hourly
31, 268 5.69 178,052
69,684 3.32 231,109
Total Labor
$ 409, 161
R&D Overhead @ 135%
552, 367
Materials $437,974
Material Burden @ 14. 9% 65,258
Total - Materials Including Burden
503, 232
Subtotal
$1,464,760
Gen. & Adm. Expense @ 7.8%
114, 251
$1,579,012
ad '~
/57_` ?.,
Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
CJC-66010
Production Only
Hours Rate Amount
R&D Overhead Pool:
Salaried
Hourly
23, 532 5.64 132, 700
62, 402 3.33 207,588
Total Labor
$ 340, 288
R&D Overhead @ 135%
459, 389
Materials $342, 426
Material Burden @ 14. 9% 51, 021
Total Materials Incl. Burden
393, 447
Subtotal
$1,193,124
Gen. & Adm. At 7.8%
93, 064
$1, 286,187
lay (0Ii--
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
CJC-66010
SUMMARY - Develop, Test, and Produce 250 Flip Chip Amplifiers and
1100 for 10 Production Units
Hour s Rate Amount
R&D Overhead Pool:
Salaried 8,037
Hourly 22, 524
5.84 46,936
2.93 65,995
Total Labor
$112, 931
R&D Overhead @ 135%
152,457
Materials $129, 900
Material Burden @ 14. 9% 19,355
Total Materials Incl. Burden
149, 255
Subtotal
$414,643
Gen. & Adm. Expense @ 7.81/c
32,342
Total Estimated Cost
$446, 985
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
CJC-66010
Design, Test and Set Up (One Time Charge)
Hours Rate Amount
R&D Overhead Pool:
Salaried
Hourly
1, 132 5.84 6,611
1,924 2.93 5,637
$12,
248
R&D Overhead @ 135%
16,
534
$18, 300
Material Burden @ 14. 9% 2, 727
Total Materials Incl. Burden
21,
027
$49,
809
Gen. & Adm. Expense @ 7.8%
3,
885
Total Estimated Cost
$53,
694
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
W80C
CJC-66010
Manufacture 1, 350 Flip Chip Amplifiers (10 Production and\2 Retrofit)
H our s Rate Amount
R&D Overhead Pool:
Salaried
Hourly
6, 905 5.84 40, 325
20,600 2.93 60,358
Total Labor
$100,683
R&D Overhead @ 135%
135,922
Materials $111,
600
Materials Burden @ 14. 9% 16,
628
Total Materials Incl. Burden
128, 228
Subtotal
$364,833
Gen. & Adm. Expense @ 7.8%
28, 457
Total Estimated Cost
$393,290
Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
W80C 4-A-2. 1
Manufacture 1, 100 Flip Chip Amplifiers (10 Production Units)
Hours Rate Amount
-$- -$-
R&D Overhead Pool:
Salaried 6,102
Hourly 18,320
5.84 35,636
2.93 53,678
Total Labor
$ 89,314
R&D Overhead @ 135%o
120, 574
Materials $88,484
Materials Burde @ 14. 9% 13, 184
Total Materials Incl. Burden
101,668
Subtotal
$311,556
Gen. & Adm. Expense @ 7.80/c
24, 301
Total Estimated Cost
$335, 857
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
W80C 4-B
Retrofit Two Units (1-B, 1-C, 1-D, 1-E, 1-F, 1-G, 1-H, 1-I, 1-J, 1-K)
Hour s Rate Amount
R&D Overhead Pool:
Salaried 5,801
Hourly 3,078
5.87 34, 052
3.64 11, 204
Total Labor
$ 45, 256
R&D Overhead @ 135%
61,096
Materials $54, 132
Materials Burden @ 14.9% 8,066
Total Materials Incl. Burden
62, 198
Subtotal
$168,550
Gen. & A.dm. Expense @ 7. 8%
13,147
Total Estimated Cost
$181, 697
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
CJC-66010
Fabrication, Assembly, Electrical Test, Optical & Mechanical Assembly
Hour s Rate Amount
R&D Overhead Pool:
Salaried
H our ly
9, 282 5.37 49,844
37,566 3.47 130,354
Total Labor
$180,198
R&D Overhead @ 135%
243, 267
Materials $252,
182
Materials Burden @ 14. 9% 37,
575
Total Materials Incl. Burden
289,757
$713,222
Gen. & Adm. Expense @ 7.8%
55, 631
Total Estimated Cost
$768, 853
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
CJC-66010
Quality Control and Inspection
R&D Overhead Pool:
Salaried
Hourly
Hours Rate Amount
510 5.20 2, 652
3,054 3.67 11, 208
4-D
$13, 860
R&D Overhead @ 135% 18,711
Gen. & Adm. Expense @ 7.8%
$32, 571
2, 540
Total Estimated Cost $35,111
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
W80C
CJC-66010
Program Management
Hour s Rate Amount
-$- -$-
R&D Overhead Pool:
Salaried 5,300 5.87 31,111
Hourly 1,008 3.64 3,669
Total Labor
$34,
780
R&D Overhead @ 135%
46,
953
$81,
733
Gen. & Adm. Expense @ 7-81/c
6,
375
$88,
108
1-5 -r-r*\ .~I -ea 106W ~-
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
CJC-66010
Special Test Equipment and Tooling
Hours Rate Amount
-$- -$-
R&D Overhead Pool:
Salaried 553
Hourly 1,488
5.37 2, 862
3.47 5, 163
Total Labor
$ 8, 025
R&D Overhead @ 135%
10,834
Materials $1,760
Material Burden @ 14. 9% 262
Total Materials Incl. Burden
2, 022
Subtotal
$20,881
Gen. & Adm. Expense @ 7.80/c
1, 629
Total Estimated Cost
$22, 510
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
W80C
CJC-66010
Upgrade Drawings and Manuals
R&D Overhead Pool:
Salaried
Hourly
Hours Rate Amount
1, 805 5.87 10, 595
966 3.64 3, 516
Total Labor
R&D Overhead @ 135%
Gen. &Adm. Expense @ 7. 8%
Total Estimated Cost
19, 050
$33, 161
2, 587
$35,748
Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
 = Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
CJC-66010
SUMMARY - Redesign, Test, Retrofit Two Units; Acceptance Test
Two Units; Environmental Test One Unit; Produce
Ten Units
Hour s Rate Amount
R&D Overhead Pool:
Salaried
Hourly
28, 635 5.63 161,076
41,777 2.88 137,791
Total Labor
$ 298, 867
R&D Overhead @ 135%
403,470
Materials $435,
602
Material Burden @ 14. 9% 64,
905
Total Materials ;Incl. Burden
500, 507
Subtotal
$1, 202, 844
Gen. & Adm. Expense @ 7. 8%
93, 822
Total Estimated Cost
$1,296,666
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
CJC-66010
Production Only - 10 Production Units (5-A-2. 1, 5-C, 5-D, 5-E, 5-F,
5-G, 5-H, 5-I, 5-J, 5-K)
R&D Overhead Pool:
Hour s Rate Amount
Salaried
Hourly
23, 673 5.58 132, 023
34,658 2.83 115,477
Total Labor
$ 247, 500
R&D Overhead @ 135%
334, 125
$400, 100
Material Burden @ 14. 9% 59, 615
Total Materials Incl. Burden
459, 715
$1,041,340
Gen. & A.dm. Expense @ 7.8%
81,
225
l Estimated Cost
T
t
$1,122,
565
o
a
~rz,zs6
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
S-22 5-A
Develop, Test, and Produce 135 Flip Chip Amplifiers and 480 for
10 Production Units
H ours Rate . Amount
R&D Overhead Pool:
Salaried 7,332
Hourly 16,069
5.84 42,819
2.93 47,082
Total Labor
$ 89,901
R&D Overhead @ 135%
121,366
Materials $91, 202
Material Burden @ 14. 9% 13, 590
Total Materials Incl. Burden
104, 792
Subtotal
$316,059
Gen. & Adm. Expense @ 7.81/c
24, 653
Total Estimated Cost
$340, 712
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
5-22 5-A-1
Design, Test, and Set-Up (One Time Charge)
Hours Rate Amount
R&D Overhead Pool:
Salaried 1,132
Hourly 1, 924
5.84 6,611
2.93 5,637
Total Labor
$12,248
R&D Overhead @ 135%
16, 534
Materials $18, 300
Material Burden @ 14. 9% 2,727
Total Materials Incl. Burden
21, 027
Subtotal
$49, 809
Gen. & Adm. Expense @ 7.8%
3, 885
Total Estimated Cost
$53, 694
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
CjC-66010
Manufacture 615 Flip Chip Amplifiers (10 Production and 2 retrofit)
H our s Rate Amount
R&D Overhead Pool:
Salaried
Hourly
6, 200 5.84 36, 208
14,145 2. 93 41,445
Total Labor
$ 77,653
R&D Overhead @ 135%
104,832
Materials $72,
902
Material Burden @ 14. 9% 10,
862
Total Materials Incl. Burden
83, 764
Subtotal
$266,Z49
Gen. & Adm. Expense @ 7. 8%
20, 767
Total Estimated Cost
$287, 016
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
CJC-66010.
Manufacture 480 Flip Chip Amplifiers - 10 Production Units
H our s Rate Amount
R&D Overhead Pool:
Salaried
4,860
5.84
Hourly
11,000
2.93
28, 382
32,230
Total Labor
$60,
612
R&D Overhead @ 135%
81,
826
Materials
$56,
900
Material Burden @ 14. 9%
8,
478
Total Materials Incl. Burden
65,
378
Subtotal
$207,
816
Gen. & Adm. Expense @ 7. 8%
16,210
Total Estimated Cost
$224, 026
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
S-22 5-B
Retrofit Two Units (2-B + 2-C 4 2-D)
H ours Rate Amount
R&D Overhead Pool:
Salaried 1,730 5.87 10,155
Hourly 650 3.64 2,366
Total Labor
R&D Overhead @ 135%
$1, 200
$12, 521
16, 903
Material Burden @ 14. 9% 179
Total Materials Incl. Burden 1, 379
Subtotal $30, 803
Gen. & Adm. Expense @ 7. 8% 2, 402
Total Estimated Cost $33, 205
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
CJC-66010
Fabrication - Mechanical - Optical - Optical Coating
H ours Rate Amount
R&D Overhead Pool:
Salaried
Hourly
1, 533 5.37 8, 232
9,244 3.47 32, 076
Total Labor
$ 40,308
R&D Overhead @ 135%
54, 416
Materials $52, 850
Material Burden @ 14. 9% 7, 874
Total Materials Incl. Burden
60, 724
Subtotal
$155,448
Gen. & Adm. Expense @ 7.8%,
12, 125
Total Estimated Cost
$167, 573
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
CJC-66010
R&D Overhead Pool:
Salaried
Hourly
Hours Rate Amount
168 5.87 986
16 3.64 58
$1, 044
R&D Overhead @ 135% 1,409
Gen. & Adm. Expense @ 7-81/c
$2,453
Total Estimated Cost $2, 644
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
CJC-66010
Electrical Fabrication and Assembly
Hours Rate Amount
R&D Overhead Pool:
Salaried
Hourly
7, 352 5.37 39,480
7,760 3.47 26, 927
total Labor
$ 66,407
R&D Overhead @ 135%
89, 649
Materials $48, 600
Material Burden @ 14. 90%c 7, 241
Total Materials Incl. Burden
55, 841
Subtotal
$211, 897
Gen. &A. dm. Expense @ 7. 8%
16, 528
Total Estimated Cost
$228, 425
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
CJC-66010
Mechanical and Optical Alignment and Check Out
Hour s Rate Amount
R&D Overhead Pool:
Salaried
1,880
5.87
11, 036
Hourly
1, 290
3.64
4,696
Total Labor
$15, 732
R&D Overhead @ 135%
21,238
$36-$970
Gen. & Adm. Expense @ 7.8%
2, 884
Total Estimated Cost
$39, 854
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
CJC-66010
System Alignment and Test
Hour s Rate Amount
R&D Overhead Pool:
Salaried
2,
140
5.87
12, 567
Hourly
2,
140
3.64
7,747
$20, 314
R&D Overhead @ 135%
27, 424
$47, 738
Gen. & Adm. Expense @ 7.
8%
3, 724
Total Estimated Cost
$51,462
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
CJC-66010
Quality Control and Inspection
H ours
Rate
Amount
-$-
-$-
R&D Overhead Pool:
Salaried
440
5.20
229
Hourly
2,200
3.67
8,074
R&D Overhead @ 135%
$ 8, 303
11,209
$19, 512
& Adm. Expense @ 7.
Gen
8%
1, 522
.
Total Estimated Cost
$21, 034
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 . Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
S-22 5-I
Detector Arrays - Power Supplies and Coolers - Pitch Encoder -
Servo Amplifiers - Toger and Tack
Materials
Material Burden @ 14. 9%
$219, 750
32, 743
Total Materials Incl. Burden
$252, 493
Gen. & Adm. Expense @ 7. 8%
19,694
Total Estimated Cost
$272, 187
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
S-22 5-J
CJC-66010
Program Management
Hour s Rate Amount
R&D Overhead Pool:
Salaried 5, 300 5.87 31,111
Hourly 1,008 3.64 3,669
Total Labor $34, 780
R&D Overhead @ 135% 46, 953
Subtotal $81,733
Gen. & Adm. Expense @ 7. 8% 6, 375
Total Estimated Cost $88, 108
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
10% Spares Excluding Microelectronics and Detectors Which Have
Spares
Materials
Material Burden @ 14. 9%
$22, 000
3,278
Total Materials Incl. Burden
$25,
278
Gen. & Adm. Expense @ 7. 8%
1,
972
Total Estimated Cost
$27,
250
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 ? . Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
CJC-66010
Update Drawings and Manuals
H our s Rate Amount
R&D Overhead Pool:
Salaried
760
5.87
4,461
Hourly
1,400
3.64
5,096
Total Labor
$ 9,
557
R&D overhead @ 135%
12,
902
Subtotal
$22,
459
Gen. & A.dm. Expense @ 7.
8%
1,
752
Total Estimated Cost
$24,
211
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
W80C 6.
SUMMARY - Redesign, Test, Retrofit Two Units; Acceptance Test
Two Units; Environmental Test One Unit; Produce
Ten Units (Combined with S-22)
Hours Rate Amount
R&D Overhead Pool:
Salaried 29, 392
Hourly 66,279
5.69 167,096
3.34 221,133
Total Labor
$ 388, 229
R&D Overhead @ 135%
524, 109
Materials $421, 744
Material Burden @ 14. 9% 62, 840
Total Materials Incl. Burden
484, 584
Subtotal
$1, 396, 886
Gen. & Adm. Expense @ 7. 8%
108, 957
$1,505,843
/Sa 5F'
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
W8 0C 6.
Production Only - Combined with S-22
Hour s Rate Amount
-$- -$-
R&D Overhead Pool:
Salaried
22,357
5.63
125, 838
Hourly
60,311
3.34
201,461
Total Labor $ 327, 299
R&D Overhead @ 135% 441, 854
Materials $323, 607
Materials Burden @ 14. 9% 48, 217
Total Materials Incl. Burden
Subtotal
$1,
Gen. & Adm. Expense @ 7.8%
$1,
371, 824
140, 977
88, 996
229, 973
/?-a ""2
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
W80C 6-A
Develop, Test, and Produce X5`0` Flip Chip Amplifiers Plus 1100 for
10 Production Units (Combined with S-22)
Hour s Rate Amount
R&D Overhead Pool:
Salaried 6,161
Hourly 19,119
5.84 35,980
2.93 56, 019
Total Labor
$ 91,999
R&D Overhead @ 135%
124,199
Materials $113, 670
Materials Burden @ 14.9% 16, 937
Total Materials Incl. Burden
130, 607
Subtotal
$346, 805
Gen. & Adm. Expense @ 7. 8%
27,051
Total Estimated Cost
$373, 856
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
CJC-66010
Design, Test, and Set-Up (One Time Charge) (Split 50/50 with S-22)
Hours Rate Amount
R&D Overhead Pool:
Salaried
Hourly
566 5.84 3,305
962 2.93 2, 819
Total Labor
$ 6,
124
R&D Overhead @ 135%
8,
267
$9, 150
Materials Burden @ 14.9% 1, 363
Total Materials Incl. Burden
10,
513
Subtotal
$24,
904
Gen. & Adm. Expense @ 7.8%
1, 943
Total Estimated Cost
$26,
847
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
CJC-66010
Manufacture 1, 350 Flip Chip Amplifiers (10 Production Plus
Two Retrofit Units) (Combined with S-22)
Hour s Rate Amount
R&D Overhead Pool:
Salaried
H our ly
5, 595 5.84 32,675
18,157 2.93 53, 200
Total Labor
$85, 875
R&D Overhead @ 135%
115,931
Materials $104,
520
Material Burden @ 14. 9% 15,
573
Total Materials Incl. Burden
120, 093
Subtotal
$321, 899
Gen. & Adm. Expense @ 7. 8%
25, 108
Total Estimated Cost
$347, 007
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
W80C 6-A-2.1
Manufacture 1,100 Flip Chip Amplifiers (10 Production Units)
(Combined with S-22)
Hours Rate Amount
R&D Overhead Pool:
Salaried 4,927
Hourly 16,229
5.84 28, 774
2.93 47,551
Total Labor
$ 76, 325
R&D Overhead @ 135%
103, 039
Materials $69,665
Materials Burden @ 14. 9% 10, 380
Total Materials Incl. Burden
80, 045
Subtotal
$259,409
Gen. & Adm. Expense @ 7. 8%
20, 234
Total Estimated Cost
$279, 643
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
CJC-66010
Retrofit Two Units (1-B, 1-C, 1-D, 1-E, 1-F, 1-G, 1-H, 1-I,
1-J, 1-K)
H our s Rate Amount
R&D Overhead Pool:
Salaried
Hourly
5,801 5.87 34,052
3, 078 3.64 11, 204
Total Labor
$ 45,256
R&D Overhead @ 135%
61, 096
Materials $54,
132
Materials Burden @ 14. 9% 8,
066
Total Materials Incl. Burden
62, 198
Subtotal
$168,550
Gen. & Adm. Expense @ 7.85c
13, 147
Total Estimated Cost
$181, 697
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
W80C
CJC-66010
Manufacturing Costs (4-C, 4-D, 4-E, 4-F, 4-G) Ten Production Units
Hours Rate Amount
R&D Overhead Pool:
Salaried
Hourly
17,430 5.57 97,064
44,082 3.49 153,910
Total Labor
$250, 974
R&D Overhead @ 135%
338,815
Materials $253,942
Material Burden @ 14. 9% 37, 837
Total Materials Incl. Burden
291, 779
Subtotal
$881, 568
Gen. & Adm. Expense @ 7. 8%
68, 762
Total Estimated Cost
$950, 330
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
CJC-66010
Total Labor $240, 032
Redesign, Test, Retrofit, Two Units; Acceptance Test Two Units;
Environmental Test One Unit; Produce Ten Units (Combined with W80C)
H ours Rate Amount
R&D Overhead Pool
Salaried 24, 624 5.59 137,651
Hourly 35,613 2.87 102, 381
R&D Overhead @ 135%
$405, 030
Material Burden @ 14. 9% 60, 349
Total Materials Incl. Burden 465, 379
Gen. & Adm. Expense @ 7.8%
324, 043
$1, 029, 454
80, Z97
Total Estimated Cost $1,109,751_
//a??
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
CJC-66010
Production Only
Hours Rate Amount
R&D Overhead Pool:
Salaried
-7?2, fiii00
5.56
122, 276
Hourly
33,052
2.86
94,415
R&D Overhead @ 135%
Material Burden @ 14. 9%
$377, 513
56, 249
Total Materials Incl. Burden
Gen. & Adm. Expense @ 7.8%
Total Estimated Cost
$ 216, 691
292, 533
433,762
$ 942,986
73, 553
$1, 016, 539
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
CJC-66010
SUMMARY - Develop, Test, and Produce 135 Flip Chip Amplifiers
Plus 480 for 10 Production Units (Combined with W80C)
H our s Rate Amount
R&D Overhead Pool:
Salaried
Hourly
3, 321 5.84 19, 394
9,905 2.93 29, 022
Total Labor
$ 48,416
R&D Overhead @ 135%
65, 362
Materials $60,630
Materials Burden @ 14.9% 9,034
Total Materials Incl. Burden
69, 664
Subtotal
$183, 442
Gen. & Adm. Expense @ 7. 8%
14, 308
Total Estimated Cost
$197, 750
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
CJC-66010
6-A-1
Design, Test, and Set-Up (One Time Charge) (Split 50/50 with W80C)
Hour s Rate Amount
R&D Overhead Pool:
Salaried
Hourly
566 5.84 3,305
962 2.93 2, 819
Total Labor
$ 6, 124
R&D Overhead @ 135%
8,267
$9, 150
Material Burden @ 14. 9% 1, 363
Total Material Incl. Burden
10, 513
Subtotal
$24,904
Gen. & Adm. Expense @ 7.8%
1,943
Total Estimated Cost
$26, 847
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
Manufacture 6.15 Flip Chip Amplifiers (10 Production plus 2 Retrofits)
Hours Rate Amount
R&D Overhead Pool:
Salaried
Hourly
2,755 5.84 16,089
8,943 2.93 26,203
Total Labor
$ 42, 292
R&D Overhead @ 135%
57, 094
Materials $51,480
Material Burden @ 14.9% 7,671
Total Materials Including Burden
59, 151
Subtotal
$158, 537
Gen. & Adm. At 7. 8%
12,366
Total Estimated Cost
$170, 903
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
5-22 6-A.-2.1
Manufacture 480 Flip Chip Amplifiers (10 Production Units)
Hour s Rate Amount
R&D Overhead Pool:
Salaried
Hourly
2, 427
7,994
5.84
2.93
14,174
23, 422
Total Labor
$ 37, 596
R&D Overhead @ 135%
50,755
Materials
$34, 313
Material Burden @ 14. 9%
5,113
Total Materials Incl. Burden
39,426
Subtotal
$127,777
Gen. & Administrative @ 7. 8%
9,967
Total Estimated Cost
$137,744
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
CJC-66010
Retrofit Two Units (2-B + 2-C + 2-D)
Hours Rate Amount
R&D Overhead Pool:
Salaried
1,730
5.87
10,155
Hourly
650
3.64
2, 366
Total Labor
$12, 521
R&D Overhead @ 135%
16, 903
Material Burden @ 14. 9%
$1, 200
Total Materials Incl. Burden
1,379
Subtotal
$30, 803
Gen. & Adm. Expense @ 7.8%
2,402
Total Estimated Cost
$33, 205
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
CJC-66010
Manufacturing Costs (5-C, 5-D, 5-E, 5-F, 5-G, 5-H, 5-I, 5-J, 5-K,
5-LO Ten Production Units
Hour s Rate Amount
R&D Overhead Pool:
Salaried
Hourly
19,573
25,058
5.52
2.83
108, 102
70,993
Total Labor
$179,095
R&D Overhead @ 135%
241, 778
$343, 200
Material Burden @ 14. 9%
51,137
Total Material Incl. Burden
394, 337
Subtotal
$815, 210
Gen. & Adm. Expense @ 7.80/c
63,586
Total Estimated Cost
$878,796
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
SUMMARY - J218 Test Equipment - 4 Units
Hour s Rate Amount
-$_ -$-
R&D Overhead Pool:
Salaried 853 5.87 5,007
Hourly 1, 584 3.64 5,766
Total Labor
$ 10,773
R&D Overhead @ 135%
14,543
Materials $62, 274
Materials Burden @ 14. 9% 9,279
Total Materials Incl. Burden
71, 553
$ 96,869
Gen. & Adm. Expense @ 7. 8%
7, 556
Total Estimated Cost
$104,425
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
Mobile Test Cart (Fully Instrumented)
Hour s Rate Amount
R&D Overhead Pool:
Salaried 597 5.87 3,504
Hourly 922 3.64 3, 356
Total Labor
$ 6, 860
R&D Overhead @ 135%
9,261
Materials $39,567
Material Burden @ 14. 9% 5, 895
Total Materials Incl. Burden
45,462
Subtotal
$61, 583
Gen. & Adm. Expense @ 7.8%
4, 803
Total Estimated Cost
$66, 386
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
H our s Rate Amount
-$- -$-
R&D Overhead Pool:
Salaried 256 5.87 1,502
Hourly 662 3.64 2, 410
Total Labor
$ 3,912
R&D Overhead @ 135%
5, 281
Materials $10, 327
Material Burden @ 14. 9% 1, 539
Total Materials Incl. Burden
11,866
Subtotal
$21, 059
Gen. & Adm. Expense @ 7.80/c
1, 642
Total Estimated Cost
$22, 701
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 ? Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
Standard Test Equipment
Materials
Material Burden @ 14. 9%
$12, 380
1,846
Total Materials Incl. Burden
$14, 226
Gen. & Adm. Expense @ 7. 8%
1,110
Total Estimated Cost
$15, 336
I
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
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 1
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S7A TC".~>~:. ,v T ~a C: c
The com ens listed below represent changes and' additions
enclosure (2) i
19 January 196k.
(Doc. #188-0) dated
STAT
During visit to Aerojet General on 7 February STAT
1967, the revisions to the s ~tement of work were coordinated with
.of Aero'et. The revisions were approved, STAT
by and he stated\,that should include them in STATAT
the final' statement of work.
The "signed off" specification for. the W-80C should also be
included as part of%the statement of work.
A. Page 1, I, Introduction (line 4)
't. . . and maintainability, in accordance
with the provisions of the document
"Specification for Passive IR Warning
Device (W-80C)" approved on 10 January
1967 by the contractor. "
B. Page 2, II, Work Items, paragraph 1(b)
Change to Read:
b) "Manufacture sufficient for two (2)
W-80C units plus operational spares
in a minimum quantity of 10 modules.
C. Page 2, paragraph 2
Add:
d) Servo subsystem
to-ttie proposed ' State ent of Work W-80C'Retrofit Program, " called
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 Sanitized Copy Approved for Release 2010/05/17: CIA-RDP72B00464R000100100001-3
Page 2
D. Page 3, paragraph 5
Change to Read:
thermoelectric coolers capable of
assuring compliance with paragraph 3.1.7.
and paragraph 3. 5. of the document
"Specification for Passive IR Warning
Device (W-80C). "
E. Page 3, paragraph 6
Add:
d) Elevation scan
e) Cryogenic subsystem
F. Page 4, paragraph 12
12. Software items (quantity in accordance
with "Specification for Passive IR Warning
Device (W-80C)". Appendix B) as follows:.
G. Page 4, Paragraph 12
In subparagraphs ''e" "f", ''g'l, "h'', "i"
and "k", delete the document quantities.
H. Page 5 (new paragraph)
13. Determination of Probability of
Detection and Detection Range:
Probability of detection and determination
of detection range shall be determined by
testing of the W-80C at the customer's
simulation facility. Parameters specified
in paragraphs 3. 2. , 3. 3., 3. 4., 3. 5. , and
3. 6. 4. of the document "Specification for
Passive iR Warning Device (W-80C)" shall
be used.
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