ML20236J858

Advises That,Based on Reanalysis of NRR Costs Included in Invoices D0155 & D0156,credit for Plant Due to Util as Highlighted in Listed Table Through 840623.Detailed NRR Review Costs Encl

ML20236J858
Person / Time
Site:	South Texas
Issue date:	11/04/1987
From:	Holloway C NRC OFFICE OF ADMINISTRATION & RESOURCES MANAGEMENT (ARM)
To:	Goldberg J HOUSTON LIGHTING & POWER CO.
References
NUDOCS 8711090005
Download: ML20236J858 (17)

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,, Houston LightingTand Power Company -4 ATTN: Mr. J. H..Goldberg (11 , , , ., ' Group Vice president - Nuclear

,R1' 'P.O. Box 1700 .

,o Houston, TX 77001 m -i

, Gentlemen:

a . Your letters dated August 19, 1985 and June 3,:1986, requested addi-tiona1'information to support Invoice Nos. D0155 in the amount of K $1,852,,942. and 00156 for' $667,889 dated January 23,,1985, for costs 7 ' associated with the review of your application-for operating licenses A -(OL).for South. Texas Unit Nos'. 1 and 2. The invoices were paid-by your Company. These invoices were for costs expended after the' issuance of.

, the. construction permits.through" June 23, 1984 In response to your.

' requests. enclosed are the .NRR computer staff . hour repurts . dated -

m August:7, 1984i.for the period'from 0ec' ember 23, 1975 through June.23,.

1984, for Unit 'Nos.1 and 2 "(Enclosure 'l). : The detailed backgroun'd. data relating to the costs for'IE, the Re0 ions, NMSS, and ACRS were' included is -

as part of the data provided to Mr. Scott Head on March 1,1985.

a S' .

.The NRC'has performed a' reanalysis of the:NRR costs included in Invoices 00155 and 00156., The review has-identified certain professional staff

< hours and, contractual services costs relating to South Texas 1 and 2 that need to be adjusted. lF_or example, certain charges .were for pro-

, s. fessic1al staff' hours and contractual services costs relating to the 0 -' y contested antitrust hearing. Costs relating ta contested; hearings for an OL review are .not recoverable under ,10 CFF ./0; therefore, credit is being given to you for these costs. ~In addt son to identifying costs relating to the antitrust: hearing, the review also identified other contractual: services costs that need to be adjusted. :Some contractual costs were decreased while others are increased.' The detailed adjustments for South Texas 1 and 2 are shown'in Enclosure 2. Based.on the reanalysis, a credit of-$400,358 for South Texas 1 and $106,445 for

. South Texas.2 is due your Company as highlighted below for the period through June 23,-1984:

South Texas 1 South Texas 2 Description Invoice 00155 Invoice D0156 L Initial; Billed Amounts $1,852,942 $667,889

,' Hearing Hours Adjustments -

339,320 - 85,878

f. Hearing Contracts Adjustments - 79,328 - 55,128 Increase in other NRR Contract Costs + 18,290 + 43,027 Decrease in other NRR Contract Costs - 8,466 Revised Invoice Amounts $1,452,584 $561,444 0verpayment/ Credit $ 400,358 $106,445 8711090005 871104 PDR ADOCK 0S000490 p PDR j

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W Houston Lighting and Power Co. 2 NOV 4 1987 i

l Invoices for the six-month periods ending December 22, 1984, June 22, 1985 December 21, 1985, June 21, 1986, and December 20, 1986, were not l issued to your Company for South Texas Unit Nos. 1 and 2 pending the ,

results of the NRC reanalysis of the. initial billings covering the period through June 23, 1984. Now that the reanalysis has been com- i pleted, we have computed the bills for each cycle and the charges are reflected on the enclosed invoices (Enclosures 3 and 4). For each unit, credit has been given for the adjusted amounts indicated above.

i For Unit 1, a sum of $1,224,458 is due for the five six-month cycles from June 24, 1984 through December 20, 1986. Though the costs through December _ 20, 1986, for OL review for Unit 1 is $5,011,077,10 CFR 170.21. A currently limits the amount chargeable to $3,077,400. There- .

fore, the previously billed (D0155) and paid sum of $1,852,942 leaves  !

.$1,224,458 remaining'to equal the maximum chargeable ($3,077,400). 'l Enclosure 5 shows the breakdown of review costs by program offices for each of the five six-month periods. Since Unit No. I was licensed for 5 percent power operation on August 21, 190', and by the enclosed invoice you have been billed for the allowable maximum, no further invoices will be ' issued for the OL application review for this unit. ,

For Unit 2, a sum of $3!4,055 is due for the five six-month cycles from June 24, 1984 through December 20, 1986. The total OL review costs through December 20, 1986, is $981,944. Enclocure 6 shows the breakdown $

of review costs by program offices for each of the five six-month periods. We will continue to bill your Company for Unit 2 OL review in

, six-month increments since Unit No. 2 is still under OL review.

We apologize for the delay in responding to your letters and for any inconvenience the delay might have caused your Company. We trust that the additional information we are providing with this letter will satisfy your needs. If further information is needed, a letter would be .

appreciated. l Sincerely, Sign 6d bVi l Reba M. Diggs

./ C. James Hc110way, Jr. , Chief License Fee Management Branch

// Division of Accounting and Finance Office of Administration and Resources Management

Enclosures:

(See next page) <

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_mn____.__.__ _ _I

d Houston Lighting and Power Co. 3 MV4 g l

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Enclosures:

1

1. NRR Staff Hours Reports d e..-

2. Decreases and Increases 4 6i v/o4 76L(gh' .5da

' ' 5,(

in NRR Costs for Units 1 and 2 (2 pages) l

3. Invoice for Unit 1  ;

4. Invoice for Unit 2 l

5. Breakdown of Review Costs i by Program Offices for Unit 1 (5 pages) f i

6. Breakdown of Review Costs i by Program Offices for {

Unit 2 (5 pages) l 1

CERTIFIED MAIL RETURN RECEIPT REQUESTED l

{

DISTRIBUTION w/Encis. E chru 6:

PDR

.LPDR

< Reg' D6Bkc6FilhP(2)2ONG/%

GJohnson, DAF M3odriguez, DAF j JBiaha, NRR DFioravante, NRR PKadarbi, PD-4, NRR PNoonan, PD_4, NRR CJHolloway, LFM8 RMDiggs, LFMB LTremper, LFMB LShea, LFMB .

LFMB A/H for S. Texas 1 & 2 (2)

LFMB R/F (2)  ;

ARM /DAF R/F J DW/RMD2/ Houston

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..__....: @f.p.d_=r: ARM /LE'p_____:: ARM /DAF )w' : ARM /DAF3 ..:__.. .. _ . :. ________

SURNAME :RMDiggs:jp :CJil l'Away  : EBlock  : GJohnson  :  :  :

OATE : ll/cA /87 :11/L-/87  : 11/ 3/97 11/ 7 /q7  :  : , _ _ _ _ _ _ _

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l . Detail of NRR OL Review Costs j' South Texas Unit No. 1. - (50-498 )'

CP Issuance Through 6/23/84 l

hRR Contr. Adjustments -

l

, Contract NRR Contr. Costs After Based On l Nos. Costs Billed Reanalysis Reanalysis Reasons for Adjustments i l

A0245 $39,000 $39,000 None No change l A0409 21,780 21,780 None No change A0413 48,000 48,000 None No change l

A2104 40,300 40,300 None No change

.A2106 48,400 24,200 -$24,200 Costs previously Unit 1 only; i confirmed to be for both units. I A2107 19,650 None Costs reported under A2115.

A2115 19,650 None Costs previously reported under A2107.

, A3363 9,017 12,962.50 +3,945.50 $9,017 was prev. Unit 1 only; cost is l now $12,962.50 per unit. l A6270 25,000 30,775 +5,775 Costs confirmed to bc $30,775/ unit. I A6415 589 589 None No change A6457 None No change t A6458 3,466 16,932 +8,466 Costs confirmed to be $16,932 and is i for Unit 1 only. j B0001 42,228 42,228 None No change i B0725 40,121 40,121 None No change I

'B2340 10,300 10,300 None No change 36522 2,473 -2,473 Antitrust hearing costs; not chargeable.

B6523 29,990.94 -29,990.94 Antitrust hearing costs; not chargeable. ;

B6588 1,400.94 1,400.94 None No change B6593 22,664.fa6 -22,664.56 Antitrust hearing costs; not chargeable.

B8020 85 189 +104 Confirmed to be $189 for Unit 1 in lieu of $85.

Totals $409,465.44 $348,427.44 -$61,038.00 Total Credit

+3,590 NRR contractual between 10/1/83 and 5/31/84

$414,055 Total NRR contractual costs billed under Invoice No. 00155 Summation as a result of adjustments in contractual and in staff hours relating to antitrust 3 hearings for period from CP issuance through 5/31/84 for contractual costs and 6/23/84 for a

}

staff hcurs:

,, Unit No. 1

- $79,328.50 Decreases in contractual costs

+ To,290.50 Increases in contractual costs  !

. El,038.00 Net contractual adjustment  !

- 339,320.00 Hearing hrs., adjustment based on 8,700.5 hrs @ $39/hr.

$400,358.66 Total credit adjustment due HL&P for Unit 1.

l Encl. 2 (Page 1 of 2) i' NOV 4 1987

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' Detai1 of'N'R'R OL Review Costs

(

n South-Texas Unit No. 2 (50-499)

CP Issuance Through 6/23/84 l

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L NRR Contr. Adjustments Contract NRR Contr. . Costs After Based On

, As . Costs Billed Reanalysis Reanalysis Reasons for Adjustments A0245 $39,000 $39,000 None No change A0409- 21,780 21,780: None No change

'A0413 None No' change

'A2104 40,300 40,300 None No change A2106 - 0.- 24,200 +$24,200 Ccst previous?y assessed to' Unit'1; 4

now confirmed to be for both units.

A2107 19,650 None Costs reported under A2115..

A2115 19,650 None Costs previously reported under A2107.

A3363 12,962.50 +12,962.50 Costs confirmed to be $25,925 between Units 1 and 2.

Costs confirmed to be $30,775/ unit.

~

A6270 .25,000 30,775 +5,775

'A6415' 589 589 None No change.

A6457 -0. None No change

.A6458 8,466 -8,466 Costs confirmed to be for Unit 1 only. '

"80001 42,228 42,228 None No change 80725 40,121- 40,121 None No change B2340 10,300 10,300 None No change

.86522 2,473 -2,473 Antitrust hearing costs; not chargeable.

B6523 29,990.94 -29,990.94 Antitrust hearing costs; not chargeable.

B6588 l,400.94 1.400.94 None 'No change B6593 _22,664.56 -22,664.56 Antitrust hearing costs; not chargeable.

.B8020 -

85- 175- +90 Confirmed to be $175 for Unit 2 in lieu E of $85.-

Totals $304,048.44 $283,481.44 -$20,567.00 Total Credit

+~2'424 NRR contractual between 10/1/83 and 5/31/84.

$ , f Total NRR contractual costs billed under Invoice No. 00156 Summation as a result of adjustments in contractual and in staff hours relating to antitrust hearings for period from CP issuance through 5/31/84 for contractual costs and 6/23/84 for staff hours:

~

Unit No. 2

- $63,594.50 Decreases in contractual costs

+ 43,027.50 Increases in contractual costs 20,567.00 Net contractual adjustment

.- -85,878.00 Hearing hrs, adjustment based on 2,202 hrs 0 $39/hr.

$106.445.00- Total credit adjustment due HL&P for Unit 2.

Encl. 2 (page 2 of 2)

NOV 4 1987

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eencrona4see. mvoicE NUMeEa i een - -

j INVOICE ' .'  !

. G0269 MAKE CNEOLS PAYAstl lo THE U.S. NUCLEAR REGULAroRY cr-mm. WRITE THE INVOICE NUMeER ON T' SCK,ANO INVotCE DATE 5

"" U.S. NUCLEAR REGut.ATORY COMMISSION i OmCE OF RESOURCE MANAGEMENT 3]74jg7 DIVISION OF ACCOUNTING AND FINANCE

. WASHINGTON, DC 20NE ucENSE ,eseER (# oghuW

10. REFERENCE NUteER (# W Docket No. 50-498 Houston Lighting and Power Company courAcr, ATTN: Mr. J. H. Goldberg NAuE Group Vice Presid.ent - Nuclear M. Janet Rodriguez P.O. Box 1700 meNoNE Houston, TX 77001 A EA cooE N -4200 301 oEscR, tom Amouwr This 1nvoice covers costs per 10 CFR 170.21.A for operating license $1,224,458

~

review for South Texas Unit No. I for the period from June 24, 1984 through December 20, 1986, as summarizect below:

Costs through 6/23/84 (billed on 00155 on 1/23/25) $1,852,942 Costs from 6/24 through 12/22/84 253,874 Costs from 12/23/84 through 6/22/85 708,252 Costs from 6/23/85 through.12/21/85 1,263,364 Costs from 12/22/85 through 6/21/86 619,282 Costs from 6/22/86 through 12/20/86 713,721 1

Cumulative costs through 12/20/86 $5,411,435 Adjustment to D0155 - 400,358 Cumulative. Total Adjusted Costs for OL Review through 12/20/86 $5,011,077 -

Amount chargeable under 170.21. A $3,077,400 Amount-billed and paid under D0155 -1,852,942 Current amount of this invoice 31?224,458 {

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AMOUNT DUE FACILITY REVENUE CODE: AA903-0PR rs r-

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$1,224,458 TERMS. . Interest w0l accrue from the invoice date at the ar.nual rate of 7  %. Payment is due irntnediately. However, interec* o;it be waived if payment is recevwd within 30 days from the invoice date.

NOTE. If there are any questions about the existence or amount of the debt, contact the individual named above. For NRC debt collectm procedures, in-ciuding interest and penalty provimons, ese 31 U.S.C. 3717,4 CFR 101 105, and 10 CFR 15. The revocation of a licorne does not waive or affect l any debt then due from a licensee. See 10 CFR 170.41 regarding failure by an applicant or licensee to pay prescribed fees.

PRESENT AND SEPARATED EMPLOYEES: Addrtional Terms and Conditions and Notice of Due Process Rights on the reverse side of thir form apply to j both orement and eeoarated NRC emoloyees. )

Enclosure 3 3 L-

'senC PORN 1 agg INVOICE NUM8E3 1

m-

• INVOICE '

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'G0270 MAsul CHECKS PAYAa(E TO THE U.S. 8AVAEAR REGULATORY COMf4SSION, Wlt(TE THE INVOICE NUMBER ON THE CHECK, ANO INVOICE DATE

• T* U.S. NUCLEAR r.EGULATORY COMMISSION OFFICE OF RisOURCE MANAGEMENT ))j4jg7 '

DIVISION OF ACCOUNTING AND FINANCE WASHINGTON, DC 2M uCENSE NUMBER (# arpscabisJ ym REFERENCE NUh8ER (# appdLabde)

Docket No. 50-499 <

Houston Lighting and Power Company ATTN: Mr. J. H. Goldberg ]!. Janet Rodriguez-Group Vice President - Nuclear P.O. Box 1700 Houston, TX 77001 ^y^

c

, I"4y2-4200  !

301 DESCRIPTION AMOUNT n'

This invoice covers costs per 10 CFR 170.21. A for operating license $314,055 revieit for South Texas Unit-No. 2 for the period from June 24, 1984 through December 20, 1986, as summarized below.

Costs through 6/23/84 (billed on 00166 on 1/23/85) $667,889 Costs from 6/24/84 through.12/22/84 59,674 Costr, from 12/23/84 through 6/22/85 49,918 Costs from 6/23/85 through 12/21/85 94,761

' Costs 'from 12/22/85 through 6/21/86 93,458 Costs . from 6/22/86 through 12/20/86 122,689 Cumulative costs through 12/20/86 $1,088,389 Adjustment on Invoice 00156 - 106,445 H Cumulative total adjusted costs for OL' review through 12/20/86 $981,944 Less amount billed and paid under 00156 -667,889 Current amount of this invoice $314,055 I

l AMOUNT DUE FACILITY REVENUE CODFi' AA903-0PR 's- r - > '

$314 '055 TERMS. Interest will r%oe from the it voice date at the annual rate of 7  %. Payment is due immediately. However, interest will be waived if payment is recened within 30 days from the invoice date.

NOTE. If there are any quemons about the existence or amount of the debt, contact the individual named above. For NRC debt collection procedures, in-ciuding interest and penahy provisions, see 31 U.s.C. 3717,4 CFR 101-105, and 10 CFR 15. The revocation of a license does not waive or affect j any debt then due from a licensee. see 10 CFR 170.41 regarding failure by an applicant or licensee to pay prescribed fees.

PRESENT AND SEPARATED EMPLOYEES: Additional Terms and Conditions and Notice of Due Process Rights on the reverse side of this form apply to both present and separated NRC encloyees C_ _ -__ _

Enclosure 4

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Houston Lighting and Power Company .

Operating License Review Costs From 6/24/84 Through 12/22/84 FACILITY: South Texas 1 DOCKET NO.: 50-498 Costs Per Professional Program Office Professional Staff-Hours Staff-Hour Contractual Total Review Staff-Hour Expended Costs Costs Costs

1. NRR $62 2,760.5 $171,151 $34,608 $205,759

2. IE-HQ 53 148.0 7,844 - /,844

3. REGIONS 53 736.3 39,024 -- 39,024

4. ACRS 62 -- -- -- --

5. NMSS 58 21.5 1,247 -- 1,247 TOTAL COST: $253,874

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Encl. 5 ( 5 pages) l gg 4 Y t

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. Houston Lighting and Power Company Operating License Review Costs From 12/23/84 Through 6/22/85 FACILITY: South Texas 1 DOCKET N0.: 50-498 1

i Costs Per Professional j Program Office Professional- Staff-Hours Staff-Hour Contractual Total '

Review Staff-Hour Expended Costs Costs Costs

1. NRR $62 7,924.5 $491,319 $49,733 $541,052 l

2. IE-HQ 53 448.0 23,744 50,034 73,778

3. REGIONS 53 1,666.0 88,298 -- 88,298 3

4. ACRS 62 5.0 -- -- 310 )

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5. NMSS 58 83.0 4,814 -- 4,814 )

TOTAL COST: $708,252 i

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Operating License Review Costs From 6/23/85 Through 12/21/85 l FACILITY: South Texas 1 1

DOCKET NO.: 50-498 l 1

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l Costs Per Professional Program Office Professional Staff-Hours Staff-Hour Contractual Total Review Staff-Hour Expended Costs Costs Costs

1. NRR $62 10,090.5 $625,611 $152,004 $777,615 1

2. IE-HQ 53 2,490.0 131,970 205,828 337,798 i

3. REGIONS 53 2,561.0 135,733 -- 135,733 t

4. ACRS 62 53,0 3,286 -- 3,286

5. HMSS 58 154.0 8,932 -- 8,932 TOTAL COST: $1,263,364 i

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Operating' License Review Costs From 12/22/85 Through 06/21/86 FACILITY: South Texas Unit No. 1 )

DOCKET N0.: 50-498 Costs Per Professional

. Program 0ffice Professional Staff-Hours- Staff-Hour Contractual -Total Review Staff-Hour Expended Costs Costs Costs

1. NRR' $62 4,831.5 299,553 57,627 357,180 2 IE-HQ 53 459 24,327 8,776 33,103

'3 REG 10hS: 53 '3,573.5 189,396 88 189,484

~4. ACRS 62 501.7 31,105 -- 31,105

5. HMSS 58 145 8,410 -- 8,410 TOTAL COST: $619,282 4 ,

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. 1 Houston Lighting and Power Company .  ;

Operating License Review Costs From 6/22/86 Through 12/20/86 i q

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FACILITY: South Texas Unit No. 1 .j DOCKET NO.: 50-498 1

k 1

Costs Per Professional Program Office Professional Staff-Hours Staff-Hour Contractual Total Review gaff-l lour Expended Costs Costs Costs '

4

1. NRR $62 3,177.2 196,986 153,797 350.783 2.. IE-HQ 53 422 22,365 54,468 76,834 l

-3. REGIONS _53 4,981.5 264,020 100 264,120

4. ACRS 62 208 12,896 12,896 l

5. NMSS 58 149.8 8,688 8,ti88 TOTAL COST: 713,721 4

NOV 4 1937 L

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((j, ,, c Operating' License Review Costs From'6/24/84 Through' 12/.22/84 1 FACILITY: . South Texas 2 4

DOCKET NO i 50-499 1.

1

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, Costs Per Professional ,

Program Office '

Professional Staff-Hours Staff-Hour Contractual- Total. ,1

[t Review- Staff-Hour Expended Costs Costs Costs 1

3f " ~ 1.- NRR' , $62 -- --

$26,362 $26,362' j

12. IE-HQ. 53 7.0 $ 371 --

371-i

'3. REGIONS 53 598.0 31,694 -- 31',694 4 l 62 , -- -- --

). 4. . ACRS. --

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5. NMSS 58 21.5 1,247 -- 1,247 TOTAL COST: $59,674'

'r Encl. 6 ( 5 pages)

I N0Y 4 1997 N. _ _ _ ____ __ -_ __-____ _ -___ _ -

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i' Op?tylingLicenseReviewCostsFrom6/23/85Through 12/21/85

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'1 FACIt;ITY: South Texas 2

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DOCKET NO.: 50-499

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Y d Professional Staff-Hours Staff-Hour Contractual Total PJ erani Office A t ,-y! ) tReview ' Staff-Hour Costs Costs Costs Expended ,

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i. , NRR $62 -- -- $27,989 $27,989 i

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2. IEdfQ , 53 '.63 < $3,339 -- 3,339

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3. REGIONS 53 1, VJ7 ' 62,911 -- 62,911

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TOTAL COST:

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>> .i ,

e 90'f; s o ~lj f o

u o ,

J l' l'

, a) .

NOV 4 1987

,i n . y, ,

{j ,i / : l .

Y " T lyl w8)fw$l[. A c j4l m%g}x, '

, }{)f,, -u py . ~qc g 4, ; .

h5 ni A _M y tl -w w

Na N , ,

a1 -r wm

c s !'hl ;,- -

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hjlh h7 @f.h, 1 i

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b .

, ' M '!{( kg  ?{$ ,  ;

4~'

Qq;p ....cpy n v Tq lQ

,+ , up se ,.

w.

v i

3' p9h9,s%'(y$ty ~ w

+ i) .  ; T

[^ pen t n cense' Review Costs From 12/22/85 Through 6/21/86

+

+ vA. c ,yL..

u

'N. '

Y FAT.ILITY: . South Texas:2 '>

3,,x 1

. N-  ;

N0 4 50-499l g t .!

, , . EDOCET a , ,y, p e<

%p'y.  ; g.3 ,

,s .

' g 't .. .,

~

L

$Ii. ,

t '[Q'

. f, . . . f i; ,,

2g n. ., V a M : Program ffice ,=  :

Costs Fhr Professional .. . .

s Professional 4taff-Hours. Staff-Hour = Contractual' Total- 't W[b

l. [

A. -

R.e. view

--Staff-MoorT, ._.IIxpended ~

% 4 (-

-Costs Costs: ,.

Costs.

~

'S

<l 4

A.l . NRR .$62 M( 0-s

. $3,266.

$3';256

. g .

1

( 't i

... 2.? IE-HQ: 53 19 .$1.007- 8;776 . 9,783' a '

fS ,k; < u.L.,\

. . ,A;.

y r m,

a s

't .gc . 3 ' c .

3 .

'53 .,' -l',393.5 - 73,856 - 0 \ .. c. 13,856 R w ,c . \ ; REGIONS  :

~ 5 s s i I

/ .( . . -

's( i s .

)t ,.

t

.. r Ny '

, 4. 'ACRS" 6,553 6,553:

( '62 105.7 o s y g NMSS~ p. '58' - 0.- - 0. - - 0~- .d i t u y o,- ,

.f - t j o@ ,

i

. h

m' '

u .J 7'

\c w

. l, m\. "tI '

TOTAL COSH i

? i /; ,$,93d,58 4  ? -

e,\ 1. ,

s' \. ;

i s

d s 1 A - (.

4

'3 1 ;

t .i 1

/ '! 9  % '

)

l +

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l u_ <

N }, \ .q

,41 l

... j s(.; -

' s

.y s. ,,

_1 E. ,q 4 /4, / $g

., f u v r. >

( .

I t- .

f: ,). '

I '

t

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s ff '

.j:

> (\

(  % '

W-__-_____-__ ._2

.1 3 \

c::' f c , .y ,

y .,..

l; , pf .

}h;;

0perating License Review Costs From 6/22/86 Through 12/20/86 c 4 .., . ,

FACILITY:- South Texas 2 'I DOCKET NO.: 5'J-499 j 1

a F .

. Costs Per Professional

-Program Office . Professional Staff-Hours Staff-Hour Contractual Total Review- ' Staff-Hour Expended ._ Costs Costs Costs  ;

1

I

-.1. .NRR. -$62  : 0 '- - 0'- $1,654 $1,654 i

'i 2.-,1E-HQ 53 90 $4,770 24,363 29,133 i 3./ REGIONS 53 1,734- 91.902 - .

0'- 91,902.

j- .L. 4 . ACRS 62 j g  ?$. NMSS'. 58 ]

o 1 g

1. )

w *

$122,'689 TOTAL COST:

%e d:

q).

9. - ,

E 6

i

'l

=_____ _ _ _ _ . _ . 1