CONFIDENTIAL
338C4190
1 APRIL 1976 CMM TAKING INTO ACCOUNT THE AMOUNTS ALLOCATED FOR MINOR WORKS AND MAINTENANCE (PART TWO AND PART THREE) (SEE PARA ELEVEN BELOW) IN EACH YEAR OF THE AGREEMENT AND SPREADING THE NEW WORKS
EXPENDITURE THROUGHOUT THE PERIOD OF THE AGREEMENT TO ACHIEVE AS
NEARLY AS POSSIBLE AN AVERAGE ANNUAL SPEND OF DOLLARS 59 MILLION (ADJUSTED) PD
BT