## Table 4.1, 2012 CO Monitoring Costs Jan 21, 2011 Previous Amoritized Hours and Costs New Site Hours and Costs for CO

Total Total Total Total # Old Summary Carbon Monoxide (CO) # OldHours/YearsCost/ Amor. Amor. # NewHours/YearsCost/ Amor. Amor. Plus New Labor Labor Labor Labor Non-labor Equip/ Cost Element Sites SiteAmor. Site Hours Cost Sites Site Amor. Site Hours Cost Sites Hours O & M Hours Costs O & M Contract $ 1. Network Design

Network design study (RO) 88 30 7$1,920 377 $24,137 377 $24,137 Site selection (RO) 88 8 7 $492 101 $6,189 101 $6,189 Element #1 totals 478 $30,326 478 $30,326 2. Site Installation

Analyzer 311 7$11,750 $522,036 $522,036 Spare analyzers 16 7$11,750 $26,102 $26,102 Procurement 311 8 7 $231 355 $10,284 311 $10,284 Equipment installation 311 16 7 $799 711 $35,498 311 $35,498 Element #2 totals 1,066$593,920 622 $45,783 $548,138 3. Supplies and Site Visits

Supplies 311 $292,340 Routine site visits 311 37,320 $1,862,937 37,320$1,862,937 Element #3 totals 37,320 $1,862,937 37,320$1,862,937$292,340 4. MaintenanceSpare parts/supplies 311 $365,425

Remedial repairs 311 3,732 $191,848 3,732 $191,848 Routine maintenance 311 17,416 $943,893 17,416 $943,893 Element #4 totals 21,148 $1,135,741 21,148$1,135,741$365,425 5 Data Management

Data acquistion/processing 311 4,354 $232,410 4,354 $232,410 Data reporting 311 2,799 $159,691 2,799 $159,691 Data validation 311 3,732 $208,292 3,732 $208,292 Data distribution 311 1,244 $67,238 1,244 $67,238 Element # 5 totals 12,129 $667,631 12,129 $667,631 6. Quality Assurance

Audits 311 11,196 $684,441 11,196 $684,441 Routine calibrations 311 8,086 $388,081 8,086 $388,081 Coordination/implementation 311 1,244 $76,739 1,244 $76,739 Training 311 1,555 $87,337 1,555 $87,337 Reporting 311 1,866 $114,743 1,866 $114,743 QA plan review (annual) RO 88 44 $2,483 44 $2,483 QA plan preparation (RO) 88 15 5 $959 264 $16,875 264 $16,875 Element #6 totals 264 $16,875 23,991 $1,353,825 24,255$1,370,700 7. SupervisionPlanning/coordination 311 3,732 $247,758 3,732 $247,758

Supervision/review 311 9,330 $525,847 9,330 $525,847 Element #7 totals 13,062 $773,605 13,062 $773,605
Summary of Burdens and Costs 1,808$641,121 107,650 $5,793,739 109,014$5,886,722$657,765 $548,138
Summary Totals $7,092,624


### 109,458$7,092,624 1.175(percent inflation 2004 to 2012) 1.198(percent inflation 2004 to 2013) 1.223(percent inflation 2004 to 2014)

### cs2. 

## Table 4.2, 2013 CO Monitoring Costs Jan 21, 2011 Previous Amoritized Hours and Costs New Site Hours and Costs for CO Previous Amoritized Hours and Costs Total Total Total Total # Old Summary Carbon Monoxide (CO) # OldHours/Years Cost/ Amor. Amor. # New Hours/ Years Cost/ Amor. Amor. Plus NewLabor Labor Labor Labor Non-labor Equip/ # Old Hours/ Years Sites Site Amor. Site Hours Cost Sites Site Amor. Site Hours Cost Sites Hours O & M Hours Costs O & M Contract $ Sites Site Amor.

88 30 7$1,958 377 $24,609 377 $24,609 88 30 7 88 8 7 $502 101 $6,310 101 $6,310 88 8 7 478 $30,919 478 $30,919

311 7$11,980 $532,254 $532,254 311 7 16 7$11,980 $26,613 $26,613 16 7 311 8 7 $236 355 $10,485 355 $10,485 311 8 7 236 16 7 $815 539 $27,465 75 16 7 $815 171 $8,728 311 711 711 $36,193 311 16 7 895$596,817 171 $8,728 1,066 $46,679 $558,867

311 $298,062 311 37,320$1,899,40337,320$1,899,403 37,320$1,899,40337,320$1,899,403$298,062

311 $372,578 311 3,732 $195,603 3,732 $195,603 311 17,416 $962,369 17,416 $962,369 21,148$1,157,972 21,148$1,157,972$372,578

311 4,354 $236,960 4,354 $236,960 311 2,799 $162,817 2,799 $162,817 311 3,732 $212,369 3,732 $212,369 311 1,244 $68,554 1,244 $68,554 12,129 $680,700 12,129 $680,700

311 11,196 $697,839 11,196 $697,839 311 8,086 $395,678 8,086 $395,678 311 1,244 $78,241 1,244 $78,241 311 1,555 $89,046 1,555 $89,046 311 1,866 $116,989 1,866 $116,989 88 44 $2,532 44 $2,532 88 15 5 $978 264 $17,205 101 $17,205 88 15 5 264 $17,205 23,991$1,380,32524,092$1,397,530

311 3,732 $252,608 3,732 $252,608 311 9,330 $536,140 9,330 $536,140 13,062 $788,748 13,062 $788,748

1,637$644,942 171 $8,728 107,650$5,907,148109,295$6,001,951$670,640 $558,867
$7,231,459


### 109,458#########

## Table 4.3, 2014 C0 Monitoring Costs Table 4.0, Summary of CO 2012-2014 Monitoring Costs Jan 21, 2011 Previous Amoritized Hours and Costs New Site Hours and Costs for CO 2012 Total Total Total Total # Old Summary Carbon Monoxide (CO) Summary CO Cost/ Amor. Amor. # NewHours/Years Cost/Amor. Amor. Plus New Labor Labor Labor Labor Non-labor Equip/ Labor Labor Non-labor Equip/ Site Hours Cost Sites Site Amor. Site Hours Cost Sites Hours O & M Hours Costs O & M Contract $ Hours Costs O & M Contract $
$1,998 377 $25,123 377 $25,123 377 $24,137 $512 101 $6,442 101 $6,442 101 $6,189

478 $31,565 478 $31,565 478 $30,326
$12,230 $543,361 $543,361 $522,036 $12,230 $27,168 $27,168 $26,102 $241 355 $10,704 355 $10,704 311 $10,284 $832 711 $36,949 711 $36,949 311 $35,498

1,066 $618,182 1,066 $47,653 $570,530 622 $45,783 $548,138

311 $304,282 $292,340 311 37,320$1,939,040 37,320$1,939,040 37,320$1,862,937

37,320$1,939,040 37,320$1,939,040 $304,282 37,320$1,862,937 $292,340

311 $380,353 $365,425 311 3,732 $199,685 3,732 $199,685 3,732 $191,848 311 17,416 $982,452 17,416 $982,452 17,416 $943,893

21,148$1,182,137 21,148$1,182,137 $380,353 21,148$1,135,741 $365,425

311 4,354 $241,905 4,354 $241,905 4,354 $232,410 311 2,799 $166,214 2,799 $166,214 2,799 $159,691 311 3,732 $216,801 3,732 $216,801 3,732 $208,292 311 1,244 $69,985 1,244 $69,985 1,244 $67,238

12,129 $694,905 12,129 $694,905 12,129 $667,631

311 11,196 $712,401 11,196 $712,401 11,196 $684,441 311 8,086 $403,935 8,086 $403,935 8,086 $388,081 311 1,244 $79,874 1,244 $79,874 1,244 $76,739 311 1,555 $90,904 1,555 $90,904 1,555 $87,337 311 1,866 $119,431 1,866 $119,431 1,866 $114,743 88 44 $2,585 44 $2,585 44 $2,483 $998 264 $17,564 264 $17,564 264 $16,875

264 $17,564 23,991$1,409,130 24,255$1,426,694 24,255$1,370,700

311 3,732 $257,879 3,732 $257,879 3,732 $247,758 311 9,330 $547,328 9,330 $547,328 9,330 $525,847

13,062 $805,207 13,062 $805,207 13,062 $773,605

1,808 $667,311 107,650$6,030,419 109,458$6,127,201 $684,635 $570,530 109,014$5,886,722 $657,765 $548,138
$7,382,365 $7,092,624


### 109,458#########

## Table 4.0, Summary of CO 2012-2014 Monitoring Costs Jan 21, 2011 2013 2014 Summary CO Summary CO Average 2012-2014 CO Labor Labor Non-labor Equip/ Labor Labor Non-labor Equip/ Labor Labor Non-labor Equip/ Hours Costs O & M Contract $ Hours Costs O & M Contract $ Hours Costs O & M Contract $

377 $24,609 377 $25,123 377 $24,623 101 $6,310 101 $6,442 101 $6,314 478 $30,919 478 $31,565 478 $30,937
$532,254 $543,361 $532,550 $26,613 $27,168 $26,628 355 $10,485 355 $10,704 341 $10,491 711 $36,193 711 $36,949 578 $36,213 1,066 $46,679 $558,867 1,066 $47,653 $570,530 918 $46,705 $559,178
$298,062 $304,282 $298,228 37,320$1,899,403 37,320$1,939,040 37,320$1,900,460 37,320$1,899,403 $298,062 37,320$1,939,040 $304,282 37,320$1,900,460 $298,228
$372,578 $380,353 $372,785 3,732 $195,603 3,732 $199,685 3,732 $195,712 17,416 $962,369 17,416 $982,452 17,416 $962,905 21,148$1,157,972 $372,578 21,148$1,182,137 $380,353 21,148$1,158,617 $372,785

4,354 $236,960 4,354 $241,905 4,354 $237,091 2,799 $162,817 2,799 $166,214 2,799 $162,907 3,732 $212,369 3,732 $216,801 3,732 $212,488 1,244 $68,554 1,244 $69,985 1,244 $68,593 12,129 $680,700 12,129 $694,905 12,129 $681,079

11,196 $697,839 11,196 $712,401 11,196 $698,227 8,086 $395,678 8,086 $403,935 8,086 $395,898 1,244 $78,241 1,244 $79,874 1,244 $78,285 1,555 $89,046 1,555 $90,904 1,555 $89,096 1,866 $116,989 1,866 $119,431 1,866 $117,055 44 $2,532 44 $2,585 44 $2,533 101 $17,205 264 $17,564 210 $17,215 24,092$1,397,530 24,255$1,426,694 24,201$1,398,308

3,732 $252,608 3,732 $257,879 3,732 $252,748 9,330 $536,140 9,330 $547,328 9,330 $536,438 13,062 $788,748 13,062 $805,207 13,062 $789,187

109,295$6,001,951 $670,640 $558,867 109,458$6,127,201 $684,635 $570,530 109,256$6,005,291 $671,014 $559,178
$7,231,459 $7,382,365 $7,235,483