10-36-80/5 (JDPG) TD9131
MEMORANDUM
11 May 59
DCEM/CEM-2
MCL Doppler Bldg Type I
Cost of Reconstruction at Site 727
Consideration is being given to using the design of the MCL Dopply Bldg Type I, Steelox for construction at the Gap Filler Sites. As estimates and contract prices for this building are not available, may AMC/CE/CMU be requested to forward the costs of reconstructing the Doppler Bldg destroyed by fire at MCL Site 727. A compete breakdown is desired, including the building material and CE equipment, FOB point of delivery. Labor costs on site are desireable but transportation costs are not necessary.
(JW Griffith) G/C
A/CCE
Our file ref: 20-W53 (SOCE)
DEPARTMENT OF NATIONAL DEFENCE
ROYAL CANADIAN AIR FORCE
OTTAWA, Ont
4 Jun 59
Ref Your CEM 814 22 May
Chief of the Air Staff
Air Force Headquarters
Department of National Defence
Ottawa 5, Ont
Cost of erecting Doppler Building - Site 727
Attached is a copy of 2CMU final cost report dated 4 Jun 58 for the restoration of Site 727.
When 2CMU restored Site 727 it was necessary to erect two temporary accommodation buildings; one for sleeping and one for Work Shops and Stores. The cost of the material and CDL used is included in the funds expended for material and CDL.
The estimate for the material taken from stock may not be too accurate since purchase prices for the diesels, control panels, CO2 system, heating duct work, plumbing fixtures, the Youngstown kitchen and deep well pump were not known. All this equpment and fixtures were removed from Site 013 OVTL. The cost of the supply and erection of the towers is not included in this estimate since it was not necessary to erect towers at Site 727.
(RE Cousins) F/L
for AOC AMC
10-36-80/5 TD9159
2902 Site 727 (CMU)
2CMU FINAL COST REPORT
4 Jun 58
AMC WORK ORDER #578-34
LOCATION SITE 727 (MCL)
DESCRIPTION OF WORK: Reconstruction of the permanent bldg at Site 727 in accordance with plan D727-1-1000 and 5-13-1045-1 to 4 incl; 11 to 18 incl; 20, 21, 23, 25, 26, 29, 30, 31, 32, 35, 38, 40 and 41.
The Project started 14 Jan 58 and finished 20 May 58
The cost is calculated at:
| FUNDS AUTHORIZED | FUNDS COMMITTED | |
|---|---|---|
| (1) Material FE# 789003 | $100,000.00 | $16,626,31 |
| (2) CDL FE# 789003 | 45,000.00 | 7,055.28 |
| (3) Bulk Mat CDFE | Nil | Nil |
| (4) Contracts CDFE | Nil | Nil |
| (5) Material from stock | 15,120.00 | |
| (6) Service Labour 1512 Man Days @ $10.00 per day | 15,120.00 | |
| (7) Transportation of men @04¢ per mile | 3,220.00 | |
| (8)Service Equipment (rental value) | 2,870.00 | |
| (9) Misc Items | - GBL commercial freight charges DND 2014 | 2,225,29 |
| RCAF freight charges DND 18 | 1,500.75 | |
| Total Cost | $125,840.68 | |
| (10) Materials returned to stock | Less | 6,507.53 |
| Actual Cost | $119,333.15 | |
| (11) Overhead Expenses 105 of job | 11,933.32 | |
| Net Total | $131,266.47 | |
| (12) Total CDL Man Hours used: 4,794 | ||
REMARKS: The above detailed cost report is being submitted to conform with AMC request W76 dated 6 Jan 58 which asked 2CMU to maintain complete cost records for comparison with cost of construction by contractor. FE789003 authorized both material and civilian day labour in the amount of $145,000.00. 2 CMU broke down the FE789003 into Material for $100,000.00 and CDL for $45,000.00 in order to maintain proper control of commitments. Our W-651 dated 23 may 58 recommended an advance release of funds in the amount of $115,000.00. We retained a small amount of funds for any last minute requirement. Attached are two copies of interim and final Handing Over Certificates and DND 2014s and DND 18s covering freight by civilian and RCAF carrier.
V Swanberg F/L
for (W Paylor) W/C
Officer Commanding, 2CMU
RCAF Station, Lincoln Park,
Lincoln Park, Alberta