Data Entry for O3 Updated on November 4, 2014 Year 1 2015 Year 2 2016 Year 3 2017 Equipment

Spare Factor Report Org Sites Report Org Sites Report Org Sites Sites

20.00% 158 4 month 14 158 4 month 14 158 4 month 0 4 month 9

Overall Comment 5 month 64 5 month 64 5 month 24 5 month 51

6 month 126 6 month 126 6 month 32 6 month 95

7 month 537 7 month 537 7 month 57 7 month 377

8 month 201 8 month 201 8 month 587 8 month 330

9 month 35 9 month 35 9 month 140 9 month 70

12 month 355 12 month 355 12 month 492 12 month 401

Total Sites 1332 Total Sites 1332 Total Sites 1332 Total Sites 1332

Avg Percent Sampled 69.3% Avg Percent Sampled 69.3% Avg Percent Sampled 78.6%

Spares 266 Spares 266 Spares 266 Report Org 158

General Costs Labor Non Labor O & M

Element 1 - Network design Years Amoritized 7 Comment Element 1 - Network Design Element 1 - Network Design Element 1 - Network Design

a) Network Design (by Reporting Organization) Per RO Per RO Per RO Per RO

Labor Category TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Total Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost

Hours per RO 0 0 0 10 10 10 30 NA 4740 677 NA 4,740 677 NA 4,740 677 677 NA NA

Costs per RO 0 0 0 493 555 586 $1,634 $2,037 $321,785 $45,969 $2,079 $328,500 $46,929 $2,120 $334,947 $47,850 $46,916 NA NA

b) Site Selection (Reporting Organization)

Hours per RO 0 0 0 4 4 0 8 NA 1264 181 NA 1264 181 NA 1264 181 181 NA NA

Costs per RO 0 0 0 197 222 0 $419 $522 $82,514 $11,788 $533 $84,236 $12,034 $544 $85,889 $12,270 $12,030 NA NA

Sub Total - Hours 0 0 0 14 14 10 38 NA 6,004 858 NA 6004 858 NA 6,004 858 858 NA NA

Sub Total - Costs $0 $0 $0 $690 $777 $586 $2,053 $2,559 $404,299 $57,757 $2,612 $412,736 $58,962 $2,664 $420,836 $60,119 $58,946 NA NA

Element 2 - Site Installation Years Amoritized 7 Comment Element 2 - Site Installation Element 2 - Site Installation Element 2 - Site Installation

Unit cost Year Per Site Per Site Per Site

Materials Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost

Analyzers $7,200 2015 $8,974 $11,953,467 $1,707,638 $9,161 $12,202,913 $1,743,273 $9,341 $12,442,382 $1,777,483 NA NA $1,742,798

Spare Analyzers $2,390,693 $341,528 $2,440,583 $348,655 $2,488,476 $355,497 NA NA $348,560

Labor TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Procurement Hours per site 0 0 0 4 0 0 4 NA 6,394 913 NA 6,394 913 NA 6,394 913 913 NA NA

Cost per site 0 0 0 197 0 0 $197 $246 $392,472 $56,067 $251 $333,885 $47,698 $256 $340,437 $48,634 $50,800 NA NA

Installation Hours per site 0 8 8 0 0 0 16 NA 21312 3045 NA 21,312 3045 NA 21,312 3045 3,045 NA NA

Cost per site 0 327 353 0 0 0 $680 $848 $1,128,939 $161,277 $865 $1,152,497 $164,642 $882 $1,175,114 $167,873 $164,598 NA NA

Sub Total - Hours 0 8 8 4 0 0 20 NA 27,706 3,958 NA 27,706 3,958 NA 27,706 3,958 3,958 NA NA

Sub Total - Costs $0 $327 $353 $197 $0 $0 $877 $1,093 $2,266,510 $1,116 $2,304,268 $1,138 $2,349,487 $215,397 NA $2,091,358

Element 3 - Supplies and Site Visits (1) Comment Element 3 - Supplies and Site Visits Element 3 - Supplies and Site Visits Element 3 - Supplies and Site Visits

Per Site Per Site Per Site

Supplies Unit cost Year Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost

$800 2015 $691 $920,175 $920,175 $705 $939,377 $939,377 $816 $1,087,290 $1,087,290 NA $982,281 NA

TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Routine visits Hours per site 0 60 60 0 0 0 120 NA 110,740 110,740 NA 110,740 110,740 NA 125,710 125,710 115,730 NA NA

Cost per site 0 2451 2647 0 0 0 $5,098 $4,402 $5,863,815 $5,863,815 $4,494 $5,986,182 $5,986,182 $5,202 $6,928,755 $6,928,755 $6,259,584 NA NA

Sub Total - Hours 0 60 60 0 0 0 120 NA 110,740 110,740 NA 110,740 110,740 NA 125,710 125,710 115,730 NA NA

Sub Total - Costs $0 $60 $60 $0 $0 $0 $5,898 $5,093 $6,783,990 $6,783,990 $5,199 $6,925,559 $6,925,559 $6,018 $8,016,045 $8,016,045 $6,259,584 $982,281 NA

Element 4 - Maintenance (1) Comment Element 4 - Maintenance Element 4 - Maintenance Element 4 - Maintenance

Per Site Per Site Per Site

Spare parts/supplies Unit cost Year Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost

$1,000 2015 $864 $1,150,219 $1,150,219 $882 $1,174,222 $1,174,222 $1,020 $1,359,112 $1,359,112 NA $1,227,851 NA

TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Remedial Repairs Hours per site 0 6 3 3 0 0 12 NA 11,074 11,074 NA 11,074 11,074 NA 12,571 12,571 11,573 NA NA

Cost per site 0 245 132 148 0 0 $525 $453 $603,865 $603,865 $463 $616,466 $616,466 $536 $713,534 $713,534 $644,622 NA NA

Routine Maintenance Hours per site 0 16 8 32 0 0 56 NA 51,679 51,679 NA 51,679 51,679 NA 58,665 58,665 54,007 NA NA

Cost per site 0 654 353 1576 0 0 $2,583 $2,230 $2,971,015 $2,971,015 $2,277 $3,033,014 $3,033,014 $2,636 $3,510,587 $3,510,587 $3,171,539 NA NA

Sub Total - Hours 0 22 11 35 0 0 68 NA 62,753 62,753 NA 62,753 62,753 NA 71,236 71,236 65,580 NA NA

Sub Total - Costs $0 $899 $485 $1,724 $0 $0 $4,108 $3,547 $4,725,099 $4,725,099 $3,621 $4,823,702 $4,823,702 $4,192 $5,583,234 $5,583,234 $3,816,161 $1,227,851 NA

Element 5 - Data Management (1) Comment Element 5 - Data Management Element 5 - Data Management Element 5 - Data Management

Per Site Per Site Per Site Per Site

Data aquisition/processing TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Total Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost

Hours per site 0 6 3 3 2 0 14 NA 12,920 12,920 NA 12,920 12,920 NA 14,666 14,666 13,502 NA NA

Cost per site 0 245 132 148 111 0 $636 $549 $731,539 $731,539 $561 $746,805 $746,805 $649 $864,395 $864,395 $780,913 NA NA

Data reporting Hours per site 0 1 2 4 2 0 9 NA 8,306 8,306 NA 8,306 8,306 NA 9,428 9,428 8,680 NA NA

Cost per site 0 41 88 197 111 0 $437 $377 $502,646 $502,646 $385 $513,135 $513,135 $446 $593,932 $593,932 $536,571 NA NA

Data validation Hours per site 0 0 4 8 0 0 12 NA 11,074 11,074 NA 11,074 11,074 NA 12,571 12,571 11,573 NA NA

Cost per site 0 0 176 394 0 0 $570 $492 $655,625 $655,625 $502 $669,306 $669,306 $582 $774,694 $774,694 $699,875 NA NA

Data distribution Hours per site 0 1 1 2 0 0 4 NA 3,691 3,691 NA 3,691 3,691 NA 4,190 4,190 3,858 NA NA

Cost per site 0 41 44 99 0 0 $184 $159 $211,640 $211,640 $162 $216,057 $216,057 $188 $250,077 $250,077 $225,925 NA NA

Sub Total - Hours 0 8 10 17 4 0 39 NA 35,991 35,991 NA 35,991 35,991 NA 40,856 40,856 37,612 NA NA

Sub Total - Costs $0 $327 $440 $838 $222 $0 $1,827 $1,578 $2,101,450 $2,101,450 $1,611 $2,145,303 $2,145,303 $1,864 $2,483,098 $2,483,098 $2,243,284 NA NA

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Average Yearly Costs

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Element 6 - Quality Assurance (1) Comment Element 6 - Quality Assurance Element 6 - Quality Assurance Element 6 - Quality Assurance

Per Site Per Site Per Site Per Site

TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Total Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost

Audits Hours per site 0 0 0 20 16 0 36 NA 33,222 33,222 NA 33,222 33,222 NA 37,713 37,713 34,719 NA NA

Cost per site 0 0 0 985 887 0 $1,872 $1,617 $2,153,209 $2,153,209 $1,650 $2,198,143 $2,198,143 $1,910 $2,544,258 $2,544,258 $2,298,537 NA NA

Routine Calibrations Hours per site 0 26 0 0 0 0 26 NA 23,994 23,994 NA 23,994 23,994 NA 27,237 27,237 25,075 NA NA

Cost per site 0 1062 0 0 0 0 $1,062 $917 $1,221,532 $1,221,532 $936 $1,247,023 $1,247,023 $1,084 $1,443,377 $1,443,377 $1,303,978 NA NA

Coordination/implementation TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Total

Hours per site 0 0 0 2 2 0 4 NA 3,691 3,691 NA 3,691 3,691 NA 4,190 4,190 3,858 NA NA

Cost per site 0 0 0 99 111 0 $210 $181 $241,546 $241,546 $185 $246,587 $246,587 $214 $285,414 $285,414 $257,849 NA NA

Training Hours per site 0 1 1 2 1 0 5 NA 6,660 6,660 NA 6,660 6,660 NA 6,660 6,660 6,660 NA NA

Cost per site 0 41 44 99 55 0 $239 $298 $396,789 $396,789 $304 $405,069 $405,069 $310 $413,018 $413,018 $404,959 NA NA

Reporting Hours per site 0 0 0 3 2 0 5 NA 4,614 4,614 NA 4,614 4,614 NA 5,238 5,238 4,822 NA NA

Cost per site 0 0 0 148 111 0 $259 $224 $297,907 $297,907 $228 $304,123 $304,123 $264 $352,010 $352,010 $318,013 NA NA

Per RO

QA Plan review (annual) TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Labor

Hours per reporting organization 0 0 0.2 0.3 0 0 0.5 NA 79 79 NA 79 79 NA 79 79 79 NA NA

Cost per reporting organization 0 0 9 15 0 0 $24 $30 $4,726 $4,726 $31 $4,825 $4,825 $31 $4,920 $4,920 $4,824 NA NA

Years Amoritized 5 Per RO

QA Plan preparation TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Labor

Hours per reporting organization 0 0 0 5 5 5 15 NA 2370 474 NA 2370 474 NA 2370 474 474 NA NA

Cost per reporting organization 0 0 0 246 277 293 $816 $1,017 $160,696 $32,139 $1,038 $164,049 $32,810 $1,059 $167,268 $33,454 $32,801 NA NA

Sub Total - Hours 0 27 1 32 26 5 92 NA NA 72,734 NA NA 72,734 NA NA 81,591 75,687

Sub Total - Costs $0 $1,103 $53 $1,592 $1,441 $293 $4,482 $4,283 NA $4,347,849 $4,373 NA $4,438,580 $4,872 NA $5,076,451 $4,620,960

Element 7 - Supervision (1) Comment Element 7 - Supervision Element 7 - Supervision Element 7 - Supervision

Per Site Per Site Per Site Per Site

TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Total Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost

Planning/coordination Hours per site 0 0 0 0 8 4 12 NA 11,074 11,074 NA 11,074 11,074 NA 12,571 12,571 11,573 NA NA

Cost per site 0 0 0 0 444 234 $678 $585 $779,848 $779,848 $598 $796,122 $796,122 $692 $921,478 $921,478 $832,483 NA NA

Supervision/review Hours per site 0 0 16 8 4 2 30 NA 27,685 27,685 NA 27,685 27,685 NA 31,428 31,428 28,933 NA NA

Cost per site 0 0 706 394 222 117 $1,439 $1,243 $1,655,165 $1,655,165 $1,269 $1,689,705 $1,689,705 $1,468 $1,955,763 $1,955,763 $1,766,877 NA NA

Sub Total - Hours 0 0 16 8 12 6 42 NA 38,759 38,759 NA 38,759 38,759 NA 43,999 43998.5 40,506 NA NA

Sub Total - Costs $0 $0 $706 $394 $666 $351 $2,117 $1,828 $2,435,013 $2,435,013 $1,866 $2,485,827 $2,485,827 $2,160 $2,877,241 $2,877,241 $2,599,360 NA NA

Summary by Element O3 Year 1 2015 Year 2 2016 Year 3 2017

TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Total Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost

1 - Network Design Hours 0 0 0 14 14 10 38 NA 6,004 858 NA 6,004 858 NA 6,004 858 858

Costs $0 $0 $0 $690 $777 $586 $2,053 $2,559 $404,299 $57,757 $2,612 $412,736 $58,962 $2,664 $420,836 $60,119 $58,946 NA NA

2 - Site Installation Hours 0 8 8 4 0 0 20 NA 27,706 3,958 NA 27,706 3,958 NA 27,706 3,958 3,958

Costs $0 $327 $353 $197 $0 $0 $877 $1,093 $0 $2,266,510 $1,116 $0 $2,304,268 $1,138 $0 $2,349,487 $215,397 NA $2,091,358

3 - Supplies and Site Visits Hours 0 60 60 0 0 0 120 NA 110740 110740 NA 110740 110740 NA 125710 125710 115730 NA NA

Costs $0 $60 $60 $0 $0 $0 $5,898 $5,093 $6,783,990 $6,783,990 $5,199 $6,925,559 $6,925,559 $6,018 $8,016,045 $8,016,045 $6,259,584 $982,281 NA

4 - Maintenance Hours 0 22 11 35 0 0 68 NA 62753 62753 NA 62752.66667 62752.66667 NA 71235.66667 71235.66667 65580

Costs $0 $899 $485 $1,724 $0 $0 $4,108 $3,547 $4,725,099 $4,725,099 $3,621 $4,823,702 $4,823,702 $4,192 $5,583,234 $5,583,234 $3,816,161 $1,227,851 NA

5 - Data Management Hours 0 8 10 17 4 0 39 NA 35990.5 35990.5 NA 35990.5 35990.5 NA 40855.75 40855.75 37612 NA NA

Costs $0 $327 $440 $838 $222 $0 $1,827 $1,578 $2,101,450 $2,101,450 $1,611 $2,145,303 $2,145,303 $1,864 $2,483,098 $2,483,098 $2,243,284 NA NA

6 - Quality Assurance Hours 0 27 1 32 26 5 92 NA NA 72734 NA NA 72734 NA NA 81591 75687 NA NA

Costs $0 $1,103 $53 $1,592 $1,441 $293 $4,482 $4,283 NA $4,347,849 $4,373 NA $4,438,580 $4,872 NA $5,076,451 $4,620,960 $0 NA

7 - Supervision Hours 0 0 16 8 12 6 42 NA 38759 38759 NA 38759 38759 NA 43998.5 43998.5 40506 NA NA

Costs $0 $0 $706 $394 $666 $351 $2,117 $1,828 $2,435,013 $2,435,013 $1,866 $2,485,827 $2,485,827 $2,160 $2,877,241 $2,877,241 $2,599,360 NA NA

Total TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Total Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost

Hours 0 125 106 110 56 21 419 NA 281,952 325,792 NA 281,952 325,792 NA 315,510 368,207 339,930 NA

Costs $0 $2,716 $2,097 $5,435 $3,106 $1,230 $21,362 $19,982 16,449,851 $22,717,667 $20,399 16,793,128 $23,182,202 $22,907 19,380,454 $26,445,675 $19,813,692 $2,210,132 $2,091,358

1) Per site operating costs are weighted by the average percent sampling. For example, the operating expenses for a site operated for 6 months per year are assummed to be half that of a site operated for 12 months per year.

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