Data Entry for NO2 Updated on Year 1 2013 Year 2 2014 Year 3 2015 Equipment

Spare Factor Report Org 142

5.00% Report Org Sites 368 Report Org Sites 420 Report Org Sites 420 Sites 402.6666667

Overall Comment 142 Spares 18 142 Spares 21 142 Spares 21 Spares 20

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 4260 609 NA 4,260 609 NA 4,260 609 609 NA NA

Costs per RO 0 0 0 493 555 586 $1,634 $1,920 $272,633 $38,948 $1,958 $277,970 $39,710 $1,998 $283,770 $40,539 $39,732 NA NA

b) Site Selection (Reporting Organization)

Hours per RO 0 0 0 4 4 0 8 NA 1136 162 NA 1136 162 NA 1136 162 162 NA NA

Costs per RO 0 0 0 197 222 0 $419 $492 $69,910 $9,987 $502 $71,279 $10,183 $512 $72,766 $10,395 $10,188 NA NA

Sub Total - Hours 0 0 0 14 14 10 38 NA 5,396 771 NA 5396 771 NA 5,396 771 771 NA NA

Sub Total - Costs $0 $0 $0 $690 $777 $586 $2,053 $2,412 $342,543 $48,935 $2,459 $349,248 $49,893 $2,511 $356,536 $50,934 $49,920 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 $11,700 2013 $13,748 $5,059,080 $722,726 $14,017 $5,886,972 $840,996 $14,309 $6,009,822 $858,546 NA NA $807,423

Spare Analyzers $252,954 $36,136 $294,349 $42,050 $300,491 $42,927 NA NA $40,371

Labor TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Procurement Hours per site 0 0 0 4 0 0 4 NA 1,546 221 NA 1,764 252 NA 1,764 252 242 NA NA

Cost per site 0 0 0 197 0 0 $197 $231 $89,442 $12,777 $236 $104,079 $14,868 $241 $106,251 $15,179 $14,275 NA NA

Installation Hours per site 0 8 8 0 0 0 16 NA 5888 841 NA 6,720 960 NA 6,720 960 920 NA NA

Cost per site 0 327 353 0 0 0 $680 $799 $294,032 $42,005 $815 $342,149 $48,878 $832 $349,289 $49,898 $46,927 NA NA

Sub Total - Hours 0 8 8 4 0 0 20 NA 7,434 1,062 NA 8,484 1,212 NA 8,484 1,212 1,162 NA NA

Sub Total - Costs $0 $327 $353 $197 $0 $0 $877 $1,030 $813,644 $1,051 $946,793 $1,073 $966,550 $61,202 NA $847,794

Element 3 - Supplies and Site Visits 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 2013 $940 $345,920 $345,920 $958 $402,528 $402,528 $978 $410,928 $410,928 NA $386,459 NA

Routine visits TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Hours per site 0 60 60 0 0 0 120 NA 44,160 44,160 NA 50,400 50,400 NA 50,400 50,400 48,320 NA NA

Cost per site 0 2451 2647 0 0 0 $5,098 $5,990 $2,204,375 $2,204,375 $6,107 $2,565,110 $2,565,110 $6,235 $2,618,639 $2,618,639 $2,462,708 NA NA

Sub Total - Hours 0 60 60 0 0 0 120 NA 44,160 44,160 NA 50,400 50,400 NA 50,400 50,400 48,320 NA NA

Sub Total - Costs $0 $60 $60 $0 $0 $0 $5,898 $6,930 $2,550,295 $2,550,295 $7,066 $2,967,638 $2,967,638 $7,213 $3,029,567 $3,029,567 $2,849,167 $386,459 NA

Element 4 - Maintenance 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 2013 $1,175 $432,400 $432,400 $1,198 $503,160 $503,160 $1,223 $513,660 $513,660 NA $483,073 NA

Remedial Repairs TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Hours per site 0 0 8 8 0 0 16 NA 5,888 5,888 NA 6,720 6,720 NA 6,720 6,720 6,443 NA NA

Cost per site 0 0 353 394 0 0 $747 $878 $323,003 $323,003 $895 $375,861 $375,861 $914 $383,704 $383,704 $360,856 NA NA

Routine Maint. Hours per site 0 0 30 40 0 0 70 NA 25,760 25,760 NA 29,400 29,400 NA 29,400 29,400 28,187 NA NA

Cost per site 0 0 1324 1971 0 0 $3,295 $3,872 $1,424,758 $1,424,758 $3,947 $1,657,912 $1,657,912 $4,030 $1,692,510 $1,692,510 $1,591,727 NA NA

Sub Total - Hours 0 0 38 48 0 0 86 NA 31,648 31,648 NA 36,120 36,120 NA 36,120 36,120 34,629 NA NA

Sub Total - Costs $0 $0 $1,677 $2,365 $0 $0 $5,042 $5,924 $2,180,161 $2,180,161 $6,040 $2,536,933 $2,536,933 $6,166 $2,589,874 $2,589,874 $1,952,582 $483,073 NA

Element 5 - Data Management 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 0 8 8 4 0 20 NA 7,360 7,360 NA 8,400 8,400 NA 8,400 8,400 8,053 NA NA

Cost per site 0 0 353 394 222 0 $969 $1,139 $418,996 $418,996 $1,161 $487,562 $487,562 $1,185 $497,737 $497,737 $468,098 NA NA

Data reporting Hours per site 0 0 3 4 3 0 10 NA 3,680 3,680 NA 4,200 4,200 NA 4,200 4,200 4,027 NA NA

Cost per site 0 0 132 197 166 0 $495 $582 $214,038 $214,038 $593 $249,064 $249,064 $605 $254,262 $254,262 $239,121 NA NA

Data validation Hours per site 0 0 5 10 0 0 15 NA 5,520 5,520 NA 6,300 6,300 NA 6,300 6,300 6,040 NA NA

Cost per site 0 0 221 493 0 0 $714 $839 $308,734 $308,734 $855 $359,256 $359,256 $873 $366,753 $366,753 $344,914 NA NA

Data distribution Hours per site 0 0 2 3 0 0 5 NA 1,840 1,840 NA 2,100 2,100 NA 2,100 2,100 2,013 NA NA

Cost per site 0 0 88 148 0 0 $236 $277 $102,046 $102,046 $283 $118,746 $118,746 $289 $121,224 $121,224 $114,005 NA NA

Sub Total - Hours 0 0 18 25 7 0 50 NA 18,400 18,400 NA 21,000 21,000 NA 21,000 21,000 20,133 NA NA

Sub Total - Costs $0 $0 $794 $1,232 $388 $0 $2,414 $2,836 $1,043,814 $1,043,814 $2,892 $1,214,628 $1,214,628 $2,952 $1,239,975 $1,239,975 $1,166,139 NA NA

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Average Yearly Costs

Entire Network Entire Network

September 27, 2012

Entire Network Entire Network Entire Network

Entire Network

Entire Network
Element 6 - Quality Assurance Comment Element 6 - Quality Assurance Element 6 - Quality Assurance Element 6 - Quality Assurance Labor

Non Labor

 O & M Equipment

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 36 36 0 72 NA 26,496 26,496 NA 30,240 30,240 NA 30,240 30,240 28,992 NA NA

Cost per site 0 0 0 1773 1997 0 $3,770 $4,430 $1,630,148 $1,630,148 $4,516 $1,896,913 $1,896,913 $4,611 $1,936,498 $1,936,498 $1,821,186 NA NA

Routine Calibrations Hours per site 0 24 24 0 0 0 48 NA 17,664 17,664 NA 20,160 20,160 NA 20,160 20,160 19,328 NA NA

Cost per site 0 981 1059 0 0 0 $2,040 $2,397 $882,096 $882,096 $2,444 $1,026,446 $1,026,446 $2,495 $1,047,866 $1,047,866 $985,470 NA NA

Coordination/implementation TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Total Adjusted Total Yearly Cost Adjusted Total Yearly Cost

Hours per site 0 0 0 2 2 0 4 NA 1,472 1,472 NA 1,680 1,680 NA 1,680 1,680 1,611 NA NA

Cost per site 0 0 0 99 111 0 $210 $247 $90,804 $90,804 $252 $105,664 $105,664 $257 $107,869 $107,869 $101,445 NA NA

Training Hours per site 0 1 1 2 1 0 5 NA 1,840 1,840 NA 2,100 2,100 NA 2,100 2,100 2,013 NA NA

Cost per site 0 41 44 99 55 0 $239 $281 $103,344 $103,344 $286 $120,255 $120,255 $292 $122,765 $122,765 $115,455 NA NA

Reporting Hours per site 0 0 0 3 3 0 6 NA 2,208 2,208 NA 2,520 2,520 NA 2,520 2,520 2,416 NA NA

Cost per site 0 0 0 148 166 0 $314 $369 $135,774 $135,774 $376 $157,992 $157,992 $384 $161,289 $161,289 $151,685 NA NA

QA Plan review (annual) TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Labor per RO Adjusted per RO Total Yearly Cost Adjusted per RO Total Yearly Cost

Hours per RO 0 0 0.2 0.3 0 0 0.5 NA 71 71 NA 71 71 NA 71 71 71 NA NA

Cost 0 0 9 15 0 0 $24 $28 $4,004 $4,004 $29 $4,083 $4,083 $29 $4,168 $4,168 $4,085 NA NA

QA Plan preparation Years Amoritized 5 Per RO Per RO Per RO

Hours per RO 0 0 0 5 5 5 15 NA 2130 426 NA 2130 426 NA 2130 426 426 NA NA

Cost per RO 0 0 0 246 277 293 $816 $959 $136,150 $27,230 $978 $138,815 $27,763 $998 $141,711 $28,342 $27,778 NA NA

Sub Total - Hours 0 25 25 48 47 5 151 NA NA 50,177 NA NA 57,197 NA NA 57,197 54,857

Sub Total - Costs $0 $1,022 $1,112 $2,380 $2,606 $293 $7,413 $8,710 NA $2,873,400 $8,881 NA $3,339,116 $9,066 NA $3,408,797 $3,207,104

Element 7 - Supervision Comment Element 7 - Supervision Element 7 - Supervision Element 7 - Supervision

Per Site Per Site Per Site Per Site

Planning/coordination TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Total Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost

Hours per site 0 0 0 0 8 4 12 NA 4,416 4,416 NA 5,040 5040 NA 5,040 5,040 4,832 NA NA

Cost per site 0 0 0 0 444 234 $678 $797 $293,167 $293,167 $812 $341,142 $341,142 $829 $348,261 $348,261 $327,524 NA NA

Supervision/review Hours per site 0 0 16 8 4 2 30 NA 11,040 11,040 NA 12,600 12,600 NA 12,600 12,600 12,080 NA NA

Cost per site 0 0 706 394 222 117 $1,439 $1,691 $622,224 $622,224 $1,724 $724,047 $724,047 $1,760 $739,157 $739,157 $695,143 NA NA

Sub Total - Hours 0 0 16 8 12 6 42 NA 15456 15456 NA 17640 17640 NA 17640 17,640 16,912 NA NA

Sub Total - Costs $0 $0 $706 $394 $666 $351 $2,117 $2,487 $915,391 $915,391 $2,536 $1,065,190 $1,065,190 $2,589 $1,087,418 $1,087,418 $1,022,666 NA NA

Summary by Element NO2 Year 1 2013 Year 2 2014 Year 3 2015

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 5,396 771 NA 5,396 771 NA 5,396 771 771

Costs $0 $0 $0 $690 $777 $586 $2,053 $2,412 $342,543 $48,935 $2,459 $349,248 $49,893 $2,511 $356,536 $50,934 $49,920 NA NA

2 - Site Installation Hours 0 8 8 4 0 0 20 NA 7,434 1,062 NA 8,484 1,212 NA 8,484 1,212 1,162

Costs $0 $327 $353 $197 $0 $0 $877 $1,030 $0 $813,644 $1,051 $0 $946,793 $1,073 $0 $966,550 $61,202 NA $847,794

3 - Supplies & site visits Hours 0 60 60 0 0 0 120 NA 44160 44160 NA 50400 50400 NA 50400 50400 48,320 NA NA

Costs $0 $60 $60 $0 $0 $0 $5,898 $6,930 $2,550,295 $2,550,295 $7,066 $2,967,638 $2,967,638 $7,213 $3,029,567 $3,029,567 $2,849,167 $386,459 NA

4 - Maintenance Hours 0 0 38 48 0 0 86 NA 31648 31648 NA 36120 36120 NA 36120 36120 34,629

Costs $0 $0 $1,677 $2,365 $0 $0 $5,042 $5,924 $2,180,161 $2,180,161 $6,040 $2,536,933 $2,536,933 $6,166 $2,589,874 $2,589,874 $1,952,582 $483,073 NA

5 - Data Managment Hours 0 0 18 25 7 0 50 NA 18400 18400 NA 21000 21000 NA 21000 21000 20,133 NA NA

Costs $0 $0 $794 $1,232 $388 $0 $2,414 $2,836 $1,043,814 $1,043,814 $2,892 $1,214,628 $1,214,628 $2,952 $1,239,975 $1,239,975 $1,166,139 NA NA

6 - Quality Assurance Hours 0 25 25 48 47 5 151 NA NA 50177 NA NA 57197 NA NA 57197 54,857 NA NA

Costs $0 $1,022 $1,112 $2,380 $2,606 $293 $7,413 $8,710 NA $2,873,400 $8,881 NA $3,339,116 $9,066 NA $3,408,797 $3,207,104 $0 NA

7 - Supervision Hours 0 0 16 8 12 6 42 NA 15456 15456 NA 17640 17640 NA 17640 17640 16,912 NA NA

Costs $0 $0 $706 $394 $666 $351 $2,117 $2,487 $915,391 $915,391 $2,536 $1,065,190 $1,065,190 $2,589 $1,087,418 $1,087,418 $1,022,666 NA NA

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

Hours 0 93 165 147 80 21 507 NA 122,494 161,674 NA 139,040 184,340 NA 139,040 184,340 176,785 NA

Costs $0 $1,409 $4,702 $7,258 $4,437 $1,230 $25,814 $30,331 7,032,203 $10,425,639 $30,925 8,133,637 $12,120,190 $31,571 8,303,370 $12,373,115 $10,308,781 $869,532 $847,794

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network