## Data Entry for O3 Updated onNovember 4, 2014 

## Year 1 2015 Year 2 2016 Year 3 2017 Equipment Spare FactorReport Org Sites Report Org Sites Report Org Sites Sites 20.00% 158 4 month 14 158 4 month 14158 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 7Comment 

### 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 CategoryTEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Total Adjusted Total Yearly CostAdjusted Total Yearly CostAdjusted Total Yearly Cost Hours per RO 0 0 0 10 10 10 30 NA 4740 677 NA 4,740 677NA 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 7Comment 

### 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 CostAdjusted Total Yearly CostAdjusted Total Yearly Cost Analyzers $7,2002015 $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 PRO4Per Site Total ProcurementHours per site 0 0 0 4 0 0 4 NA 6,394 913 NA 6,394 913NA 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 InstallationHours 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 VisitsElement 3 - Supplies and Site Visits Per Site Per Site Per Site Supplies Unit cost Year Adjusted Total Yearly CostAdjusted Total Yearly CostAdjusted Total Yearly Cost $8002015 $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 PRO4Per Site Total Routine visitsHours 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 CostAdjusted Total Yearly CostAdjusted Total Yearly Cost $1,0002015 $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 PRO4Per Site Total Remedial RepairsHours per site 0 6 3 3 0 0 12 NA 11,074 11,074 NA 11,074 11,074NA 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 MaintenanceHours 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 CostAdjusted Total Yearly CostAdjusted 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 reportingHours 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 validationHours per site 0 0 4 8 0 0 12 NA 11,074 11,074 NA 11,074 11,074NA 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 distributionHours 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 Entire Network

Entire Network

Entire Network Entire Network

Entire Network

Entire Network Entire Network Entire Network

Entire Network 

### Average Yearly Costs

Entire Network Entire Network Entire Network Entire Network Entire Network

Entire Network

### 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 CostAdjusted Total Yearly CostAdjusted Total Yearly Cost AuditsHours 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 CalibrationsHours per site 0 26 0 0 0 0 26 NA 23,994 23,994 NA 23,994 23,994NA 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 TrainingHours 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 ReportingHours per site 0 0 0 3 2 0 5 NA 4,614 4,614 NA 4,614 4,614NA 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 474NA 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 72,734NA 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 CostAdjusted Total Yearly CostAdjusted Total Yearly Cost Planning/coordinationHours per site 0 0 0 0 8 4 12 NA 11,074 11,074 NA 11,074 11,074NA 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/reviewHours 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 CostAdjusted Total Yearly CostAdjusted Total Yearly Cost 1 - Network DesignHours 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 InstallationHours 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 VisitsHours 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 - MaintenanceHours 0 22 11 35 0 0 68 NA 62753 62753 NA 62752.6666762752.66667NA 71235.6666771235.66667 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 ManagementHours 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 AssuranceHours 0 27 1 32 26 5 92 NA NA 72734 NA NA 72734NA 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 - SupervisionHours 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 CostAdjusted Total Yearly CostAdjusted 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 $19,98216,449,851$22,717,667$20,39916,793,128$23,182,202$22,90719,380,454$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. Entire Network Entire Network Entire Network

Entire Network Entire Network Entire Network