KNOWN COST GROWTHS	$ M
Construction (excludes operational cost growth)
Umatilla	80
Anniston	60
Construction and Operational
Edgewood	340
Clean up and Lay Away ($200M per site, 9 sites)	1,800
Operational Extension (rocket and H solidification)	3,200
CSEPP	700
Sub-Total	6,180
LIKELY COST INCREASES
Construction
Umatilla	50
Anniston	30
Pine Bluff	80
NewPort	50
Operational Increases	1,500
CSEPP	200
Reserve	2,000
Sub-Total Total	3,910 10,090

This document was provided, November 2000, to the CWWG from a source inside Government who wishes to remain anonymous.

It is a reconstructed summary page based on the information contained
in the original cost report done in the July -September time frame,
2000. The report is close-hold inside PMCD. We have not seen
the original report, but the source who provided it is reliable
and the existence of the actual report, and the accuracy of this
summary, have been verified by three additional sources.