SUMMARY COST ESTIMATE METALLIC VAPOR LAMP PHASE I - SUMMARY

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP90B00224R000300430003-2
• Release Decision: RIFPUB
• Original Classification: K
• Document Page Count: 9
• Document Creation Date: December 22, 2016
• Document Release Date: August 22, 2011
• Sequence Number: 3
• Content Type: MISC

Approved For Release 2011/08/22 : CIA-RDP90B00224R000300430003-2
E
S
ELECTRO-OPTICAL SYSTEMS, INC.
ST., PASADENA, CALIFORNIA, 91107 ? AREA CODE 213 681 4671 449 1230 ? TWX 213 5770060
A Subsidiary of Xerox Corporation
SUMMARY COST ESTIMATE
METALLIC VAPOR LAMP
PHASE I - SUMMARY
DIRECT LABOR
Task I
2,198
$10,531.
Task II
940
4,454.
Total Hours
3,138
TOTAL DIRECT LABOR
$14,985.
OVERHEAD (1337x)
19,930.
MATERIAL & SPECIALIZED COMPONENTS
Task I $ 805.
Task II 2,775.
3,580.
OTHER DIRECT COSTS
Task I
525,
SUB TOTAL
$39,020.
GENERAL & ADMINISTRATIVE (16.5%)
6,438.
TOTAL ESTIMATED COST
$45,458.
FIXED FEE
4,319.
TOTAL
$49,777.
Approved For Release 2011/08/22 : CIA-RDP90B00224R000300430003-2
 Approved For Release 2011/08/22 : CIA-RDP90B00224R000300430003-2
P075-41-46D
S
ELECTRO-OPTICAL SYSTEMS, INC.
300 N HAISTEAD ST., PASADENA, CALIFORNIA 91107 ? AREA CODE 213 681 4671, 449 1230 ? TW% 213 57' 0000
A Subsidiary of Xerox Corporation
SUMMARY COST ESTIMATE
METALLIC VAPOR LAMP
PHASE II - SUMMARY
DIRECT LABOR
Task I
Task II
6,348
4,168
$ 32,028.
20,351.
Total Hours
TOTAL DIRECT LABOR
10,516
$ 52,379.
OVERHEAD (133"")
69,664.
MATERIAL t, SPECIALIZED COMPONENTS
Task I $3,844.
Task II 6,500.
12,344.
SPECIAL TEST EQUIPMENT OR TOOLING
Task I
OTHER DIRECT COSTS
Task I
3,063.
SUB TOTAL
$138,050.
GENERAL & -ADMINISTRATIVE (16.57,)
22,778.
TOTAL ESTIMATED COST
$160,828.
FIXED FEE
15,278.
TOTAL
$176,106.
Approved For Release 2011/08/22 : CIA-RDP90B00224R000300430003-2
 Approved For Release 2011/08/22 : CIA-RDP90B00224R000300430003-2
P075-41-46D
ELECTRO-OPTICAL SYSTEMS, INC.
A Subsidiary of Xerox Corporation
SUMMARY COST ESTIMATE
METALLIC VAPOR LAMP
PHASE I - TASK I
DIRECT LABOR
HOURS
RATE
TOTAL
Chief Scientist VI
40
$12.00
$ 480.
Sr. Engineer IV
60
8.30
498.
Engineer III
340
6.75
2,295.
Engineer II
260
5.40
1,404,
Engineer Specialist
420
4.55
1,911.
Sr. Laboratory Technician
424
3.80
1,611.
Laboratory Technician
100
3.10
310.
Glass Blower
80
5.15
412.
Machinist
124
3.95
490.
Publications
200
3.35
670.
Secretarial
150
3.00
450.
TOTAL DIRECT LABOR
Total Hours
2,198
$10,531.
OVERHEAD (1337.)
14,006.
MATERIAL & SPECIALIZED COMPONENTS
See Attached List
OTHER DIRECT COSTS
Subcontract: Lucalox Grinding, 5 @ $96,00
$480.
Telephone: 3 calls/20 min/Los Angeles -
Washington
$13.70 + 107. = $15.06 ea.
$15.06 x 3
45.
525.
SUB TOTAL
$25,867.
GENERAL & ADMINISTRATIVE (16.57.)
4,268.
TOTAL ESTIMATED COST
$30,135.
FIXED FEE
2,863.
TOTAL
$32,998.
Approved For Release 2011/08/22 : CIA-RDP90B00224R000300430003-2
 Approved For Release 2011/08/22 : CIA-RDP90B00224R000300430003-2
P075-41-46D
E
III ELECTRO-OPTICAL SYSTEMS, INC.
91107 AREA CODE 213 681 4671 449
N
CALIFORNIA
T
T
P
S
S
1230 ? TWX 213 577-0060
,
.,
A
ADE
A.
300 N HALS
EAD S
A Subsidiary of Xerox Corporation
SUMMARY COST ESTIMATE
METALLIC VAPOR LAMP
PHASE I - TASK I
MATERIAL/DESCRIPTION
Molybdenum Rod Arc Cast 1/2
Tungsten Rod 1/211
Liq. Nitrogen
Stainless Steel Plate
Chem. Glassware
Strip Chart Paper
Helium
Polaroid Film
Tantalum Sheet Stock .010" 12"x 24"
Tantalum Sheath Heaters
Tantalum Tubing 1/4"
Moly bar for jigging 1"
Moly bar for jigging 3"
Glass-metal seals 3/8"
Stainless Steel Rod
QUANTITY UNIT PRICE TOTAL
10 pcs. $8.00/in + $420.
2.00 cutting
1 kg 43.50/kg 430
2 kg 29.10/kg 58.
5 cyl. 10.00/cyl 50.
10.
20.
5 5.45 27.
15.
10 4.00 40.
43.00/lb. 15.
2 1/2' 10/ft. 25.
2' 10/ft. 20.
10 15/lb. 10.
15/lb. 30.
2 6.00 ea. 12.
10.
Total $805.
Approved For Release 2011/08/22 : CIA-RDP90B00224R000300430003-2
 Approved For Release 2011/08/22 : CIA-RDP90B00224R000300430003-2
rV/J-YL-YVI)
ELECTRO-OPTICAL SYSTEMS, INC.
300 N HALSTEAD ST., PASADENA, CALIFORNIA 91107 ? AREA CODE 213 681 4671, 449 1230 ? TWX 213-577-0060
A Subsidiary of Xerox Corporation
COST SUMMARY ESTIMATE
METALLIC VAPOR LAMP
PHASE I-TASK II
DIRECT LABOR
HOURS
RATE
TOTAL
Engineer III
280
6.75
$ 1,890.
Engineer Spec.
280
4.55
1,274.
Sr. Lab. Tech.
160
3.80
208.
Lab. Tech.
220
3.10
682.
TOTAL DIRECT LABOR
940
$ 4,454.
OVERITEAD (133%)
5,924.
MATERIAL & SPECIALIZED COMPONENTS
Scrs-Diodes
$ 240.
Pwr. Scrs.
1,035.
Logk. circuit
300.
Spares
1,000.
Misc. Comp.
200.
2,775.
SUB TOTAL
$ 13,153.
GENERAL & ADMINISTRATIVE (16.5%)
2,170.
TOTAL ESTIMATED COST
$ 15,323.
FIXED FEE
1,456.
TOTAL
$ 16,779.
Approved For Release 2011/08/22 : CIA-RDP90B00224R000300430003-2
 Approved For Release 2011/08/22 : CIA-RDP90B00224R000300430003-2
rvIJ ML-",L)
III" ELECTRO-OPTICAL SYSTEMS, INC.
300 N. HALSTEAD ST , PASADENA, CALIFORNIA, 91107 ? AREA CODE 213 681 4671, 449 1230 ? TM'x 213 577 0060
S
A Subsidiary of Xerox Corporation
COST SUMMARY ESTIMATE
METALLIC VAPOR LAMP
PHASE II-TASK I
DIRECT LABOR
Chief Scientist
65
12.00
$ 780.
Sr. Engineer IV
202
8.30
1,677.
Engineer III
1312
6.75
8.856.
Engineer II
1312
5.40
7,085.
Eng. Spec.
1090
4.55
4,960.
Sr. Lab. Tech.
824
3.80
3,131.
Lab. Tech.
424
3.10
1,314.
class Blower
180
5.15
927.
Machinist
400
3.95
1,580.
Publications
289
3.35
968.
Secretarial
250
3.00
750.
TOTAL DIRECT LABOR
$ 32,028.
OVERHEAD (1337,)
42,597.
MATERIAL & SPECIALIZED C( PONENTS
5,844.
(See Attached Sheet)
SPECIAL TEST EQUIPMENT OR TOOLING
In Sb Liquid N2 Cooled Detector $ 600.
Santa Barbara Research
OTHER DIRECT COSTS
Travel
T trips-2 men, 3 days L.A. to Washington $ 1,152.
Car 90.
12 days per diem 336.
(per diem - $8 per day for meals plus
$20 per day Hotel)
Communication
3 calls to L.A.-Wash. $45.00
13.70 plus 10% - $15.06
ea. call
15.06 x 3 - $45.00
1,578.
Approved For Release 2011/08/22 : CIA-RDP90B00224R000300430003-2
 Approved For Release 2011/08/22 : CIA-RDP90B00224R000300430003-2
P075-41-46D
S
ELECTRO-OPTICAL SYSTEMS, INC.
300 N. HALSTEAD ST., PASADENA, CALIFORNIA, 91107 ? AREA CODE 213 681 4671, 449 1230 ? TWX 213 577 0060
A Subsidiary of Xerox Corporation
COST SUMMARY ESTIMATE
METALLIC VAPOR LAMP
PHASE II-TASK I
OTHER DIRECT COSTS (Cont.)
HOURS RATE
TOTAL
Subcontracting
Lucalox Grinding 15 @ $96.
$1,440.
TOTAL OTHER DIRECT COSTS
$ 3,063.
SUB TOTAL
$ 84,132.
GENERAL & ADMINISTRATIVE (16.5%)
13,882.
TOTAL ESTIMATED COST
$ 98,014.
FIND FEE
9,311.
TOTAL
$107,325.
Approved For Release 2011/08/22 : CIA-RDP90B00224R000300430003-2
 Approved For Release 2011/08/22 : CIA-RDP90B00224R000300430003-2
P075-41-46D
S
ELECTRO-OPTICAL SYSTEMS, INC.
300 N. HALSTEAD ST , PASADENA, CALIFORNIA, 91107 - AREA CODE 213 6814671, 4491230 ? TWX 213 577 0060
A Subsidiary of Xerox Corporation
COST SUMMARY ESTIMATE
METALLIC VAPOR LAMP
PHASE II-TASK I
MATERIALS LIST
MATERIAL/DESCRIPTION
Luca lox 1" x 5"
$ 210.
Luca lox 1/" x 5"
1,530.
Quartz for bell jars 100 mm bore
330.
Molybdenum Rod Arc Cast
131.
Tungsten Rod '/"
154.
Niobium sheet 020" x 5" x 18" deep draw quality
110.
Thermocouples w/Re
43.
Cesium
100.
Argon
70.
Titanium Sheet
150.
Zirconium Sheet
150.
Vanadium Sheet
150.
OFHC Copper Tube
10.
Liq. Nitrogen
150.
Stainless
Steel Pipe
40.
Stainless
Steel Plate
90.
Stainless
Steel Rod
40.
Acetone,
Alcohol
150.
Chemical
Cleaning
275.
Chemical
Glassware
80.
Strip Chart Paper
109.
Helium
60.
Special Tools (Diamond Wheels, etc.)
250.
Poloroid Film
120.
Tantalum Sheet
Stock .010" x 12" x 24"
80.
Tantalum Sheet
Heaters
100.
Tantalum Tubing
-'L"
80.
Bell Jar Base
100.
Molt' Bar for jigging 1"
40.
Moly bar for jigging 3"
120.
Niobium Sheet 030" x 5" x 18"
55.
Glass-metal seals 3/8"
36.
$ 5,844.
Approved For Release 2011/08/22 : CIA-RDP90B00224R000300430003-2
 S
Approved For Release 2011/08/22 : CIA-RDP90B00224R000300430003-2
P075-41-46D
ELECTRO-OPTICAL SYSTEMS, INC.
300 N. HALSTEAD ST , PASADENA, CALIFORNIA, 91107 ? AREA CODE 213 6814671, 4491230 ? TVVX 213 577 0060
A Subsidiary of Xerox Corporation
SUMMARY COST ESTIMATE
METALLIC VAPOR LAMP
PHASE II - TASK II
1,272
$6.75
$ 8,586.
1,540
4.55
7,007.
792.
3.80
3,010.
564_
3.10
1,748.
4,168
$20,351.
27,067.
SUB TOTAL
$53,918.
GENERAL & ADMINISTRATIVE (16.57)
8,896.
TOTAL ESTIMATED COST
$62,814.
FIXED FEE
5,967e
TOTAL
$68,781.
Engineer III
Engineer Specialist
Sr. Laboratory Technician
Laboratory Technician
Total Hours
TOTAL DIRECT LABOR
OVERHEAD (133?:)
MATERIAL & SPECIALIZED COMPONENTS
Experimental Devices
Experimental Devices
$2,000.
Electric Components
3,000.
Rack and Chassis
1,000.
Spare Parts
500.
Approved For Release 2011/08/22 : CIA-RDP90B00224R000300430003-2