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)

# Old Hours/ Years Cost/ Amor. Amor. # New Hours/ Years Cost/ Amor. Amor. Plus New Labor Labor Labor Labor Non-labor Equip/

Cost Element Sites Site Amor. 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. Maintenance

Spare 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. Supervision

Planning/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 an

Total Total Total Total # Old Summary Carbon Monoxide (CO)

# Old Hours/ Years Cost/ Amor. Amor. # New Hours/ Years Cost/ Amor. Amor. Plus New Labor 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 $1,899,403 37,320 $1,899,403

37,320 $1,899,403 37,320 $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 $1,380,325 24,092 $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 $5,907,148 109,295 $6,001,951 $670,640 $558,867

$7,231,459

109,458 #########
Table 4.3, 2014 C0 Monitoring Costs Table 4.0, Summary of 

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. # New Hours/ 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