Labor Rates

Professional/Technical Level

Labor 

Rate 

($/hr)

Overhead 

Multiplier

Loaded 

Labor 

Rate 

($/hr) Comment

Junior Technician (TEC1) $14.94 1.90 $28.38

Senior Technician (TEC2) $22.29 1.83 $40.86

Junior Professional (PRO1) $25.19 1.75 $44.12

Mid-level Professional (PRO2) $30.02 1.64 $49.26

Staff Professional (PRO3) $35.43 1.57 $55.47

Senior Professional (PRO4) $40.89 1.43 $58.59

Contractor $25.00 1.00 $25.00

Labor rates based on year 2013
Inflation Adjustment for 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Comment

Year 1 1.16 1.045 1.032 1.053 1.074 1.086 1.108 1.130 1.336 1.175 1.198

Year 2 1.18 1.065 1.052 1.073 1.094 1.116 1.138 1.161 1.184 1.198 1.223

Year 3 1.2 1.086 1.073 1.094 1.116 1.139 1.161 1.185 1.208 1.223 1.247

Year 1 = 2013
Monitoring

Equipment

Costs

Pollutant Analyzer Year Supplies Year

SpareParts/

Supplies Year Filters Year

CO $10,000 2013 $800 2013 $1,000 2013

Generic Network

NATTS

NO2 $11,700 2013 $800 2013 $1,000 2013

O3 $7,200 2013 $800 2013 $1,000 2013

PAMSVOC $30,000 2013 $16,000 2013 $3,000 2013

PAMSNMOC $11,426 2013 $800 2013 $1,000 2013

PAMSNOx $20,500 2013 $800 2013 $1,000 2013

PAMSSurfMet $17,285 2013 $750 2013 $2,000 2013

PAMSUpperAir 2013 $1,000 2013 $2,000 2013

PAMSCarbD $16,000 2013 $250 2013 $3,400 2013

PAMSCarbE $16,000 2013 $750 2013 $10,200 2013

PAMSHalfD $16,000 2013 $125 2013 $1,700 2013

Pb $2,000 2013 $150 2013 $300 2013 $150 2013

PM10 $5,500 2013 $950 2013 2013

PM25 $7,000 2013 $950 2013 $400 2013

SO2 $10,000 2013 $800 2013 $1,000 2013

Routine Visits Maintenance
Monitoring

Equipment

Costs

Pollutant

CO

Generic Network

NATTS

NO2

O3

PAMSVOC

PAMSNMOC

PAMSNOx

PAMSSurfMet

PAMSUpperAir

PAMSCarbD

PAMSCarbE

PAMSHalfD

Pb

PM10

PM25

SO2

Item 1 Cost Year Item 2 Cost Year Item 3 Cost Year

Multigas calibrator $14,000 2013 Zero air supply $4,000 2013 Ambient air intake manifold assembly $1,500 2013

Analysis (grant to RO) $129,385 2013

Gas cleaning system 5667 2013

LAP/RASS $125,000 2013 Radar profiler $125,000 2013 Rawindsondes $45,000 2013

Carbonyl sample cartridges $2,900 2013 HPLC/UV with autosampler $59,000 2013 Equipment (auxiliary) $1,000 2013

Carbonyl sample cartridges $8,500 2013 HPLC/UV with autosampler $59,000 2013 Equipment (auxiliary) $1,000 2013

Carbonyl sample cartridges $1,450 2013 HPLC/UV with autosampler $59,000 2013 Equipment (auxiliary) $1,000 2013

Audit Cal Kit $125 2013 Lab Services $1,610 2013

Continuous Sampler $17,600 2013 Sampling Platform $2,000 2013 Filters $1,033 2013

Sequential Sampler $11,000 2013 Continuous Sampler $18,300 2013 Speciation Sampler $12,000 2013

Special Items
Monitoring

Equipment

Costs

Pollutant

CO

Generic Network

NATTS

NO2

O3

PAMSVOC

PAMSNMOC

PAMSNOx

PAMSSurfMet

PAMSUpperAir

PAMSCarbD

PAMSCarbE

PAMSHalfD

Pb

PM10

PM25

SO2

Item 4 Cost Year Year Item 5 Cost Year

Shelter (large, temp controlled) $25,500 2013 2013 Shelter delivery charges $500 2013

SODAR $65,000 2013 2013 Computer hardware & software $8,000 2013

Supplies/reagents $1,200 2013 2013 Calibration Stds $1,500 2013

Supplies/reagents $2,400 2013 2013 Calibration Stds $4,500 2013

Supplies/reagents $600 2013 2013 Calibration Stds $1,500 2013

Filter Tape $500 2013 2013 Audit/Calibration Kits (Filter Based) $125 2013

Data acquisition (laptop/PDA) $400 2013 2013 Speciation sampling national contract $7,057,204 2013
Monitoring

Equipment

Costs

Pollutant

CO

Generic Network

NATTS

NO2

O3

PAMSVOC

PAMSNMOC

PAMSNOx

PAMSSurfMet

PAMSUpperAir

PAMSCarbD

PAMSCarbE

PAMSHalfD

Pb

PM10

PM25

SO2

Item 6 Cost Year Item 7 Cost Year Item 8 Cost Year

Other shelter equipment/accessories $4,000 2013 Site preparation $4,500 2013 Power drop $700 2013

Audit/Calibration Kits (Continuous) $360 2013 Spare Parts - Continuous $555 2013

Microbalance $3,000 2013 Clean Room for Weighing $75,000 2013 Filter-based calibration kit $120 2013
Monitoring

Equipment

Costs

Pollutant

CO

Generic Network

NATTS

NO2

O3

PAMSVOC

PAMSNMOC

PAMSNOx

PAMSSurfMet

PAMSUpperAir

PAMSCarbD

PAMSCarbE

PAMSHalfD

Pb

PM10

PM25

SO2

Item 9 Cost Year Item 10 Cost Year Item 11 Cost Year

Land/Lease $3,000 2013 Rent $284 2013 Miscellaneous equipment $2,000 2013

Continuous calibration kit $75 2013
Monitoring

Equipment

Costs

Pollutant

CO

Generic Network

NATTS

NO2

O3

PAMSVOC

PAMSNMOC

PAMSNOx

PAMSSurfMet

PAMSUpperAir

PAMSCarbD

PAMSCarbE

PAMSHalfD

Pb

PM10

PM25

SO2

Item 12 Cost Year Item 13 Cost Year

Utilities $1,000 2013 Vehicle $65,362 2013
Data Entry for SO2 Updated on Year 1 2013 Year 2 2014 Year 3 2015 Equipment

Spare Factor Report Org 113

5.00% Report Org Sites 437 Report Org Sites 437 Report Org Sites 437 Sites 437

Overall Comment 113 Spares 22 113 Spares 22 113 Spares 22 Spares 22

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 3390 484 NA 3,390 484 NA 3,390 484 484 NA NA

Costs per RO 0 0 0 493 555 586 $1,634 $1,958 $221,201 $31,600 $1,998 $225,817 $32,260 $2,038 $230,249 $32,893 $32,251 NA NA

b) Site Selection (Reporting Organization)

Hours per RO 0 0 0 4 4 0 8 NA 904 129 NA 904 129 NA 904 129 129 NA NA

Costs per RO 0 0 0 197 222 0 $419 $502 $56,722 $8,103 $512 $57,905 $8,272 $522 $59,042 $8,435 $8,270 NA NA

Sub Total - Hours 0 0 0 14 14 10 38 NA 4,294 613 NA 4294 613 NA 4,294 613 613 NA NA

Sub Total - Costs $0 $0 $0 $690 $777 $586 $2,053 $2,459 $277,923 $39,703 $2,511 $283,723 $40,532 $2,560 $289,290 $41,327 $40,521 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 $10,000 2013 $11,980 $5,235,260 $747,894 $12,230 $5,344,510 $763,501 $12,470 $5,449,390 $778,484 NA NA $763,293

Spare Analyzers $261,763 $37,395 $267,226 $38,175 $272,470 $38,924 NA NA $38,165

Labor TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Procurement Hours per site 0 0 0 4 0 0 4 NA 1,835 262 NA 1,835 262 NA 1,835 262 262 NA NA

Cost per site 0 0 0 197 0 0 $197 $236 $108,291 $15,470 $241 $105,287 $15,041 $246 $107,353 $15,336 $15,282 NA NA

Installation Hours per site 0 8 8 0 0 0 16 NA 6992 999 NA 6,992 999 NA 6,992 999 999 NA NA

Cost per site 0 327 353 0 0 0 $680 $815 $355,998 $50,857 $832 $363,427 $51,918 $848 $370,559 $52,937 $51,904 NA NA

Sub Total - Hours 0 8 8 4 0 0 20 NA 8,827 1,261 NA 8,827 1,261 NA 8,827 1,261 1,261 NA NA

Sub Total - Costs $0 $327 $353 $197 $0 $0 $877 $1,051 $851,616 $1,073 $868,636 $1,094 $885,682 $67,186 NA $801,458

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 $958 $418,821 $418,821 $978 $427,561 $427,561 $998 $435,951 $435,951 NA $427,444 NA

Routine visits TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Hours per site 0 60 60 0 0 0 120 NA 52,440 52,440 NA 52,440 52,440 NA 52,440 52,440 52,440 NA NA

Cost per site 0 2451 2647 0 0 0 $5,098 $6,107 $2,668,936 $2,668,936 $6,235 $2,724,631 $2,724,631 $6,357 $2,778,099 $2,778,099 $2,723,889 NA NA

Sub Total - Hours 0 60 60 0 0 0 120 NA 52,440 52,440 NA 52,440 52,440 NA 52,440 52,440 52,440 NA NA

Sub Total - Costs $0 $60 $60 $0 $0 $0 $5,898 $7,066 $3,087,756 $3,087,756 $7,213 $3,152,192 $3,152,192 $7,355 $3,214,050 $3,214,050 $3,151,333 $427,444 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 $1,198 $523,526 $523,526 $1,223 $534,451 $534,451 $1,247 $544,939 $544,939 NA $534,305 NA

Remedial Repairs TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Hours per site 0 6 3 3 0 0 12 NA 5,244 5,244 NA 5,244 5,244 NA 5,244 5,244 5,244 NA NA

Cost per site 0 245 132 148 0 0 $525 $629 $274,851 $274,851 $642 $280,587 $280,587 $655 $286,093 $286,093 $280,510 NA NA

Routine Maint. Hours per site 0 16 8 32 0 0 56 NA 24,472 24,472 NA 24,472 24,472 NA 24,472 24,472 24,472 NA NA

Cost per site 0 654 353 1576 0 0 $2,583 $3,094 $1,352,268 $1,352,268 $3,159 $1,380,487 $1,380,487 $3,221 $1,407,577 $1,407,577 $1,380,111 NA NA

Sub Total - Hours 0 22 11 35 0 0 68 NA 29,716 29,716 NA 29,716 29,716 NA 29,716 29,716 29,716 NA NA

Sub Total - Costs $0 $899 $485 $1,724 $0 $0 $4,108 $4,921 $2,150,645 $2,150,645 $5,024 $2,195,525 $2,195,525 $5,123 $2,238,609 $2,238,609 $1,660,621 $534,305 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 6 3 3 2 0 14 NA 6,118 6,118 NA 6,118 6,118 NA 6,118 6,118 6,118 NA NA

Cost per site 0 245 132 148 111 0 $636 $762 $332,963 $332,963 $778 $339,911 $339,911 $793 $346,581 $346,581 $339,818 NA NA

Data reporting Hours per site 0 1 2 4 2 0 9 NA 3,933 3,933 NA 3,933 3,933 NA 3,933 3,933 3,933 NA NA

Cost per site 0 41 88 197 111 0 $437 $524 $228,781 $228,781 $534 $233,555 $233,555 $545 $238,138 $238,138 $233,491 NA NA

Data validation Hours per site 0 0 4 8 0 0 12 NA 5,244 5,244 NA 5,244 5,244 NA 5,244 5,244 5,244 NA NA

Cost per site 0 0 176 394 0 0 $570 $683 $298,410 $298,410 $697 $304,637 $304,637 $711 $310,615 $310,615 $304,554 NA NA

Data distribution Hours per site 0 1 1 2 0 0 4 NA 1,748 1,748 NA 1,748 1,748 NA 1,748 1,748 1,748 NA NA

Cost per site 0 41 44 99 0 0 $184 $220 $96,329 $96,329 $225 $98,339 $98,339 $229 $100,269 $100,269 $98,312 NA NA

Sub Total - Hours 0 8 10 17 4 0 39 NA 17,043 17,043 NA 17,043 17,043 NA 17,043 17,043 17,043 NA NA

Sub Total - Costs $0 $327 $440 $838 $222 $0 $1,827 $2,189 $956,482 $956,482 $2,234 $976,442 $976,442 $2,278 $995,604 $995,604 $976,176 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

February 1, 2012

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 20 16 0 36 NA 15,732 15,732 NA 15,732 15,732 NA 15,732 15,732 15,732 NA NA

Cost per site 0 0 0 985 887 0 $1,872 $2,243 $980,041 $980,041 $2,289 $1,000,492 $1,000,492 $2,334 $1,020,126 $1,020,126 $1,000,220 NA NA

Routine Calibrations Hours per site 0 26 0 0 0 0 26 NA 11,362 11,362 NA 11,362 11,362 NA 11,362 11,362 11,362 NA NA

Cost per site 0 1062 0 0 0 0 $1,062 $1,272 $555,985 $555,985 $1,299 $567,587 $567,587 $1,324 $578,725 $578,725 $567,432 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 1,748 1,748 NA 1,748 1,748 NA 1,748 1,748 1,748 NA NA

Cost per site 0 0 0 99 111 0 $210 $252 $109,940 $109,940 $257 $112,235 $112,235 $262 $114,437 $114,437 $112,204 NA NA

Training Hours per site 0 1 1 2 1 0 5 NA 2,185 2,185 NA 2,185 2,185 NA 2,185 2,185 2,185 NA NA

Cost per site 0 41 44 99 55 0 $239 $286 $125,123 $125,123 $292 $127,734 $127,734 $298 $130,240 $130,240 $127,699 NA NA

Reporting Hours per site 0 0 0 3 3 0 6 NA 2,622 2,622 NA 2,622 2,622 NA 2,622 2,622 2,622 NA NA

Cost per site 0 0 0 148 166 0 $314 $376 $164,387 $164,387 $384 $167,818 $167,818 $392 $171,111 $171,111 $167,772 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 57 57 NA 57 57 NA 57 57 57 NA NA

Cost 0 0 9 15 0 0 $24 $29 $3,249 $3,249 $29 $3,317 $3,317 $30 $3,382 $3,382 $3,316 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 1695 339 NA 1695 339 NA 1695 339 339 NA NA

Cost per RO 0 0 0 246 277 293 $816 $978 $110,465 $22,093 $998 $112,770 $22,554 $1,018 $114,983 $22,997 $22,548 NA NA

Sub Total - Hours 0 27 1 32 27 5 93 NA NA 34,045 NA NA 34,045 NA NA 34,045 34,045

Sub Total - Costs $0 $1,103 $53 $1,592 $1,496 $293 $4,537 $5,435 NA $1,960,818 $5,549 NA $2,001,736 $5,658 NA $2,041,018 $2,001,191

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 5,244 5,244 NA 5,244 5244 NA 5,244 5,244 5,244 NA NA

Cost per site 0 0 0 0 444 234 $678 $812 $354,951 $354,951 $829 $362,358 $362,358 $845 $369,469 $369,469 $362,259 NA NA

Supervision/review Hours per site 0 0 16 8 4 2 30 NA 13,110 13,110 NA 13,110 13,110 NA 13,110 13,110 13,110 NA NA

Cost per site 0 0 706 394 222 117 $1,439 $1,724 $753,354 $753,354 $1,760 $769,075 $769,075 $1,794 $784,167 $784,167 $768,865 NA NA

Sub Total - Hours 0 0 16 8 12 6 42 NA 18354 18354 NA 18354 18354 NA 18354 18,354 18,354 NA NA

Sub Total - Costs $0 $0 $706 $394 $666 $351 $2,117 $2,536 $1,108,305 $1,108,305 $2,589 $1,131,433 $1,131,433 $2,640 $1,153,636 $1,153,636 $1,131,124 NA NA

Summary by Element SO2 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 4,294 613 NA 4,294 613 NA 4,294 613 613

Costs $0 $0 $0 $690 $777 $586 $2,053 $2,459 $277,923 $39,703 $2,511 $283,723 $40,532 $2,560 $289,290 $41,327 $40,521 NA NA

2 - Site Installation Hours 0 8 8 4 0 0 20 NA 8,827 1,261 NA 8,827 1,261 NA 8,827 1,261 1,261

Costs $0 $327 $353 $197 $0 $0 $877 $1,051 $0 $851,616 $1,073 $0 $868,636 $1,094 $0 $885,682 $67,186 NA $801,458

3 - Supplies & site visits Hours 0 60 60 0 0 0 120 NA 52440 52440 NA 52440 52440 NA 52440 52440 52440 NA NA

Costs $0 $60 $60 $0 $0 $0 $5,898 $7,066 $3,087,756 $3,087,756 $7,213 $3,152,192 $3,152,192 $7,355 $3,214,050 $3,214,050 $3,151,333 $427,444 NA

4 - Maintenance Hours 0 22 11 35 0 0 68 NA 29716 29716 NA 29716 29716 NA 29716 29716 29716

Costs $0 $899 $485 $1,724 $0 $0 $4,108 $4,921 $2,150,645 $2,150,645 $5,024 $2,195,525 $2,195,525 $5,123 $2,238,609 $2,238,609 $1,660,621 $534,305 NA

5 - Data Managment Hours 0 8 10 17 4 0 39 NA 17043 17043 NA 17043 17043 NA 17043 17043 17043 NA NA

Costs $0 $327 $440 $838 $222 $0 $1,827 $2,189 $956,482 $956,482 $2,234 $976,442 $976,442 $2,278 $995,604 $995,604 $976,176 NA NA

6 - Quality Assurance Hours 0 27 1 32 27 5 93 NA NA 34045 NA NA 34045 NA NA 34045 34045 NA NA

Costs $0 $1,103 $53 $1,592 $1,496 $293 $4,537 $5,435 NA $1,960,818 $5,549 NA $2,001,736 $5,658 NA $2,041,018 $2,001,191 $0 NA

7 - Supervision Hours 0 0 16 8 12 6 42 NA 18354 18354 NA 18354 18354 NA 18354 18354 18354 NA NA

Costs $0 $0 $706 $394 $666 $351 $2,117 $2,536 $1,108,305 $1,108,305 $2,589 $1,131,433 $1,131,433 $2,640 $1,153,636 $1,153,636 $1,131,124 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 57 21 420 NA 130,674 153,472 NA 130,674 153,472 NA 130,674 153,472 153,472 NA

Costs $0 $2,716 $2,097 $5,435 $3,161 $1,230 $21,417 $25,658 7,581,111 $10,155,325 $26,193 7,739,314 $10,366,495 $26,707 7,891,189 $10,569,926 $9,028,152 $961,750 $801,458

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network
Data Entry for CO Updated on Year 1 2013 Year 2 2014 Year 3 2015 Equipment

Spare Factor Report Org 92

5.00% Report Org Sites 303 Report Org Sites 303 Report Org Sites 303 Sites 303

Overall Comment 92 Spares 15 92 Spares 15 92 Spares 15 Spares 15

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 2760 394 NA 2,760 394 NA 2,760 394 394 NA NA

Costs per RO 0 0 0 493 555 586 $1,634 $1,958 $180,093 $25,728 $1,998 $183,851 $26,264 $2,038 $187,459 $26,780 $26,257 NA NA

b) Site Selection (Reporting Organization)

Hours per RO 0 0 0 4 4 0 8 NA 736 105 NA 736 105 NA 736 105 105 NA NA

Costs per RO 0 0 0 197 222 0 $419 $502 $46,181 $6,597 $512 $47,144 $6,735 $522 $48,069 $6,867 $6,733 NA NA

Sub Total - Hours 0 0 0 14 14 10 38 NA 3,496 499 NA 3496 499 NA 3,496 499 499 NA NA

Sub Total - Costs $0 $0 $0 $690 $777 $586 $2,053 $2,459 $226,273 $32,325 $2,511 $230,995 $32,999 $2,560 $235,528 $33,647 $32,990 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 $10,000 2013 $11,980 $3,629,940 $518,563 $12,230 $3,705,690 $529,384 $12,470 $3,778,410 $539,773 NA NA $529,240

Spare Analyzers $181,497 $25,928 $185,285 $26,469 $188,921 $26,989 NA NA $26,462

Labor TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Procurement Hours per site 0 0 0 4 0 0 4 NA 1,273 182 NA 1,273 182 NA 1,273 182 182 NA NA

Cost per site 0 0 0 197 0 0 $197 $236 $75,085 $10,726 $241 $73,002 $10,429 $246 $74,435 $10,634 $10,596 NA NA

Installation Hours per site 0 8 8 0 0 0 16 NA 4848 693 NA 4,848 693 NA 4,848 693 693 NA NA

Cost per site 0 327 353 0 0 0 $680 $815 $246,836 $35,262 $832 $251,987 $35,998 $848 $256,932 $36,705 $35,988 NA NA

Sub Total - Hours 0 8 8 4 0 0 20 NA 6,121 874 NA 6,121 874 NA 6,121 874 874 NA NA

Sub Total - Costs $0 $327 $353 $197 $0 $0 $877 $1,051 $590,480 $1,073 $602,281 $1,094 $614,100 $46,585 NA $555,702

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 $958 $290,395 $290,395 $978 $296,455 $296,455 $998 $302,273 $302,273 NA $296,374 NA

Routine visits TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Hours per site 0 60 60 0 0 0 120 NA 36,360 36,360 NA 36,360 36,360 NA 36,360 36,360 36,360 NA NA

Cost per site 0 2451 2647 0 0 0 $5,098 $6,107 $1,850,543 $1,850,543 $6,235 $1,889,161 $1,889,161 $6,357 $1,926,233 $1,926,233 $1,888,646 NA NA

Sub Total - Hours 0 60 60 0 0 0 120 NA 36,360 36,360 NA 36,360 36,360 NA 36,360 36,360 36,360 NA NA

Sub Total - Costs $0 $60 $60 $0 $0 $0 $5,898 $7,066 $2,140,939 $2,140,939 $7,213 $2,185,616 $2,185,616 $7,355 $2,228,506 $2,228,506 $2,185,020 $296,374 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 $1,198 $362,994 $362,994 $1,223 $370,569 $370,569 $1,247 $377,841 $377,841 NA $370,468 NA

Remedial Repairs TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Hours per site 0 6 3 3 0 0 12 NA 3,636 3,636 NA 3,636 3,636 NA 3,636 3,636 3,636 NA NA

Cost per site 0 245 132 148 0 0 $525 $629 $190,572 $190,572 $642 $194,549 $194,549 $655 $198,367 $198,367 $194,496 NA NA

Routine Maint. Hours per site 0 16 8 32 0 0 56 NA 16,968 16,968 NA 16,968 16,968 NA 16,968 16,968 16,968 NA NA

Cost per site 0 654 353 1576 0 0 $2,583 $3,094 $937,614 $937,614 $3,159 $957,180 $957,180 $3,221 $975,963 $975,963 $956,919 NA NA

Sub Total - Hours 0 22 11 35 0 0 68 NA 20,604 20,604 NA 20,604 20,604 NA 20,604 20,604 20,604 NA NA

Sub Total - Costs $0 $899 $485 $1,724 $0 $0 $4,108 $4,921 $1,491,179 $1,491,179 $5,024 $1,522,297 $1,522,297 $5,123 $1,552,171 $1,552,171 $1,151,415 $370,468 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 6 3 3 2 0 14 NA 4,242 4,242 NA 4,242 4,242 NA 4,242 4,242 4,242 NA NA

Cost per site 0 245 132 148 111 0 $636 $762 $230,864 $230,864 $778 $235,682 $235,682 $793 $240,307 $240,307 $235,618 NA NA

Data reporting Hours per site 0 1 2 4 2 0 9 NA 2,727 2,727 NA 2,727 2,727 NA 2,727 2,727 2,727 NA NA

Cost per site 0 41 88 197 111 0 $437 $524 $158,628 $158,628 $534 $161,939 $161,939 $545 $165,117 $165,117 $161,895 NA NA

Data validation Hours per site 0 0 4 8 0 0 12 NA 3,636 3,636 NA 3,636 3,636 NA 3,636 3,636 3,636 NA NA

Cost per site 0 0 176 394 0 0 $570 $683 $206,907 $206,907 $697 $211,224 $211,224 $711 $215,369 $215,369 $211,167 NA NA

Data distribution Hours per site 0 1 1 2 0 0 4 NA 1,212 1,212 NA 1,212 1,212 NA 1,212 1,212 1,212 NA NA

Cost per site 0 41 44 99 0 0 $184 $220 $66,791 $66,791 $225 $68,185 $68,185 $229 $69,523 $69,523 $68,166 NA NA

Sub Total - Hours 0 8 10 17 4 0 39 NA 11,817 11,817 NA 11,817 11,817 NA 11,817 11,817 11,817 NA NA

Sub Total - Costs $0 $327 $440 $838 $222 $0 $1,827 $2,189 $663,190 $663,190 $2,234 $677,030 $677,030 $2,278 $690,316 $690,316 $676,845 NA NA

Entire Network Entire Network Entire Network

Entire Network

Entire Network

Average Yearly Costs

Entire Network Entire Network

February 1, 2013

Entire Network

Entire Network

Entire Network

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 20 16 0 36 NA 10,908 10,908 NA 10,908 10,908 NA 10,908 10,908 10,908 NA NA

Cost per site 0 0 0 985 887 0 $1,872 $2,243 $679,525 $679,525 $2,289 $693,705 $693,705 $2,334 $707,318 $707,318 $693,516 NA NA

Routine Calibrations Hours per site 0 26 0 0 0 0 26 NA 7,878 7,878 NA 7,878 7,878 NA 7,878 7,878 7,878 NA NA

Cost per site 0 1062 0 0 0 0 $1,062 $1,272 $385,500 $385,500 $1,299 $393,544 $393,544 $1,324 $401,267 $401,267 $393,437 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 1,212 1,212 NA 1,212 1,212 NA 1,212 1,212 1,212 NA NA

Cost per site 0 0 0 99 111 0 $210 $252 $76,229 $76,229 $257 $77,819 $77,819 $262 $79,347 $79,347 $77,798 NA NA

Training Hours per site 0 1 1 2 1 0 5 NA 1,515 1,515 NA 1,515 1,515 NA 1,515 1,515 1,515 NA NA

Cost per site 0 41 44 99 55 0 $239 $286 $86,756 $86,756 $292 $88,566 $88,566 $298 $90,304 $90,304 $88,542 NA NA

Reporting Hours per site 0 0 0 3 3 0 6 NA 1,818 1,818 NA 1,818 1,818 NA 1,818 1,818 1,818 NA NA

Cost per site 0 0 0 148 166 0 $314 $376 $113,980 $113,980 $384 $116,359 $116,359 $392 $118,642 $118,642 $116,327 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 46 46 NA 46 46 NA 46 46 46 NA NA

Cost 0 0 9 15 0 0 $24 $29 $2,645 $2,645 $29 $2,700 $2,700 $30 $2,753 $2,753 $2,700 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 1380 276 NA 1380 276 NA 1380 276 276 NA NA

Cost per RO 0 0 0 246 277 293 $816 $978 $89,936 $17,987 $998 $91,813 $18,363 $1,018 $93,615 $18,723 $18,358 NA NA

Sub Total - Hours 0 27 1 32 27 5 93 NA NA 23,653 NA NA 23,653 NA NA 23,653 23,653

Sub Total - Costs $0 $1,103 $53 $1,592 $1,496 $293 $4,537 $5,435 NA $1,362,621 $5,549 NA $1,391,057 $5,658 NA $1,418,355 $1,390,677

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 3,636 3,636 NA 3,636 3636 NA 3,636 3,636 3,636 NA NA

Cost per site 0 0 0 0 444 234 $678 $812 $246,110 $246,110 $829 $251,246 $251,246 $845 $256,176 $256,176 $251,177 NA NA

Supervision/review Hours per site 0 0 16 8 4 2 30 NA 9,090 9,090 NA 9,090 9,090 NA 9,090 9,090 9,090 NA NA

Cost per site 0 0 706 394 222 117 $1,439 $1,724 $522,348 $522,348 $1,760 $533,249 $533,249 $1,794 $543,713 $543,713 $533,103 NA NA

Sub Total - Hours 0 0 16 8 12 6 42 NA 12726 12726 NA 12726 12726 NA 12726 12,726 12,726 NA NA

Sub Total - Costs $0 $0 $706 $394 $666 $351 $2,117 $2,536 $768,458 $768,458 $2,589 $784,495 $784,495 $2,640 $799,889 $799,889 $784,281 NA NA

Summary by Element CO 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 3,496 499 NA 3,496 499 NA 3,496 499 499

Costs $0 $0 $0 $690 $777 $586 $2,053 $2,459 $226,273 $32,325 $2,511 $230,995 $32,999 $2,560 $235,528 $33,647 $32,990 NA NA

2 - Site Installation Hours 0 8 8 4 0 0 20 NA 6,121 874 NA 6,121 874 NA 6,121 874 874

Costs $0 $327 $353 $197 $0 $0 $877 $1,051 $0 $590,480 $1,073 $0 $602,281 $1,094 $0 $614,100 $46,585 NA $555,702

3 - Supplies & site visits Hours 0 60 60 0 0 0 120 NA 36360 36360 NA 36360 36360 NA 36360 36360 36360 NA NA

Costs $0 $60 $60 $0 $0 $0 $5,898 $7,066 $2,140,939 $2,140,939 $7,213 $2,185,616 $2,185,616 $7,355 $2,228,506 $2,228,506 $2,185,020 $296,374 NA

4 - Maintenance Hours 0 22 11 35 0 0 68 NA 20604 20604 NA 20604 20604 NA 20604 20604 20604

Costs $0 $899 $485 $1,724 $0 $0 $4,108 $4,921 $1,491,179 $1,491,179 $5,024 $1,522,297 $1,522,297 $5,123 $1,552,171 $1,552,171 $1,151,415 $370,468 NA

5 - Data Managment Hours 0 8 10 17 4 0 39 NA 11817 11817 NA 11817 11817 NA 11817 11817 11817 NA NA

Costs $0 $327 $440 $838 $222 $0 $1,827 $2,189 $663,190 $663,190 $2,234 $677,030 $677,030 $2,278 $690,316 $690,316 $676,845 NA NA

6 - Quality Assurance Hours 0 27 1 32 27 5 93 NA NA 23653 NA NA 23653 NA NA 23653 23653 NA NA

Costs $0 $1,103 $53 $1,592 $1,496 $293 $4,537 $5,435 NA $1,362,621 $5,549 NA $1,391,057 $5,658 NA $1,418,355 $1,390,677 $0 NA

7 - Supervision Hours 0 0 16 8 12 6 42 NA 12726 12726 NA 12726 12726 NA 12726 12726 12726 NA NA

Costs $0 $0 $706 $394 $666 $351 $2,117 $2,536 $768,458 $768,458 $2,589 $784,495 $784,495 $2,640 $799,889 $799,889 $784,281 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 57 21 420 NA 91,124 106,534 NA 91,124 106,534 NA 91,124 106,534 106,534 NA

Costs $0 $2,716 $2,097 $5,435 $3,161 $1,230 $21,417 $25,658 5,290,040 $7,049,192 $26,193 5,400,433 $7,195,774 $26,707 5,506,410 $7,336,983 $6,267,813 $666,842 $555,702

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

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

Spare Factor Report Org 87

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

Overall Comment 87 Spares 18 87 Spares 21 87 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 2610 373 NA 2,610 373 NA 2,610 373 373 NA NA

Costs per RO 0 0 0 493 555 586 $1,634 $1,958 $170,305 $24,329 $1,998 $173,859 $24,837 $2,038 $177,271 $25,324 $24,830 NA NA

b) Site Selection (Reporting Organization)

Hours per RO 0 0 0 4 4 0 8 NA 696 99 NA 696 99 NA 696 99 99 NA NA

Costs per RO 0 0 0 197 222 0 $419 $502 $43,671 $6,239 $512 $44,582 $6,369 $522 $45,457 $6,494 $6,367 NA NA

Sub Total - Hours 0 0 0 14 14 10 38 NA 3,306 472 NA 3306 472 NA 3,306 472 472 NA NA

Sub Total - Costs $0 $0 $0 $690 $777 $586 $2,053 $2,459 $213,976 $30,568 $2,511 $218,441 $31,206 $2,560 $222,728 $31,818 $31,197 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 $14,017 $5,158,109 $736,873 $14,309 $6,009,822 $858,546 $14,590 $6,127,758 $875,394 NA NA $823,604

Spare Analyzers $257,905 $36,844 $300,491 $42,927 $306,388 $43,770 NA NA $41,180

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 $236 $91,193 $13,028 $241 $106,251 $15,179 $246 $108,336 $15,477 $14,561 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 $815 $299,788 $42,827 $832 $349,289 $49,898 $848 $356,143 $50,878 $47,868 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 $1,051 $829,571 $1,073 $966,550 $1,094 $985,518 $62,428 NA $864,784

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 $958 $352,691 $352,691 $978 $410,928 $410,928 $998 $418,992 $418,992 NA $394,204 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 $6,107 $2,247,525 $2,247,525 $6,235 $2,618,639 $2,618,639 $6,357 $2,670,027 $2,670,027 $2,512,063 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 $7,066 $2,600,216 $2,600,216 $7,213 $3,029,567 $3,029,567 $7,355 $3,089,019 $3,089,019 $2,906,267 $394,204 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 $1,198 $440,864 $440,864 $1,223 $513,660 $513,660 $1,247 $523,740 $523,740 NA $492,755 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 $895 $329,325 $329,325 $914 $383,704 $383,704 $932 $391,234 $391,234 $368,088 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 $3,947 $1,452,647 $1,452,647 $4,030 $1,692,510 $1,692,510 $4,109 $1,725,723 $1,725,723 $1,623,627 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 $6,040 $2,222,836 $2,222,836 $6,166 $2,589,874 $2,589,874 $6,287 $2,640,697 $2,640,697 $1,991,714 $492,755 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 $1,161 $427,197 $427,197 $1,185 $497,737 $497,737 $1,208 $507,504 $507,504 $477,479 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 $593 $218,228 $218,228 $605 $254,262 $254,262 $617 $259,251 $259,251 $243,914 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 $855 $314,777 $314,777 $873 $366,753 $366,753 $890 $373,950 $373,950 $351,827 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 $283 $104,044 $104,044 $289 $121,224 $121,224 $294 $123,603 $123,603 $116,290 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 $2,892 $1,064,246 $1,064,246 $2,952 $1,239,975 $1,239,975 $3,010 $1,264,308 $1,264,308 $1,189,510 NA NA

Entire Network Entire Network Entire Network

Entire Network

Entire Network

Average Yearly Costs

Entire Network Entire Network

February 1, 2013

Entire Network

Entire Network

Entire Network

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 $4,516 $1,662,057 $1,662,057 $4,611 $1,936,498 $1,936,498 $4,701 $1,974,500 $1,974,500 $1,857,685 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 $2,444 $899,363 $899,363 $2,495 $1,047,866 $1,047,866 $2,544 $1,068,430 $1,068,430 $1,005,220 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 $252 $92,581 $92,581 $257 $107,869 $107,869 $262 $109,985 $109,985 $103,478 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 $286 $105,366 $105,366 $292 $122,765 $122,765 $298 $125,174 $125,174 $117,768 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 $376 $138,431 $138,431 $384 $161,289 $161,289 $392 $164,454 $164,454 $154,725 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 44 44 NA 44 44 NA 44 44 44 NA NA

Cost 0 0 9 15 0 0 $24 $29 $2,501 $2,501 $29 $2,554 $2,554 $30 $2,604 $2,604 $2,553 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 1305 261 NA 1305 261 NA 1305 261 261 NA NA

Cost per RO 0 0 0 246 277 293 $816 $978 $85,048 $17,010 $998 $86,823 $17,365 $1,018 $88,527 $17,705 $17,360 NA NA

Sub Total - Hours 0 25 25 48 47 5 151 NA NA 49,985 NA NA 57,005 NA NA 57,005 54,665

Sub Total - Costs $0 $1,022 $1,112 $2,380 $2,606 $293 $7,413 $8,881 NA $2,917,310 $9,066 NA $3,396,205 $9,244 NA $3,462,852 $3,258,789

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 $812 $298,906 $298,906 $829 $348,261 $348,261 $845 $355,096 $355,096 $334,088 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 $1,724 $634,403 $634,403 $1,760 $739,157 $739,157 $1,794 $753,662 $753,662 $709,074 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 $2,536 $933,309 $933,309 $2,589 $1,087,418 $1,087,418 $2,640 $1,108,758 $1,108,758 $1,043,162 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 3,306 472 NA 3,306 472 NA 3,306 472 472

Costs $0 $0 $0 $690 $777 $586 $2,053 $2,459 $213,976 $30,568 $2,511 $218,441 $31,206 $2,560 $222,728 $31,818 $31,197 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 $1,051 $0 $829,571 $1,073 $0 $966,550 $1,094 $0 $985,518 $62,428 NA $864,784

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 $7,066 $2,600,216 $2,600,216 $7,213 $3,029,567 $3,029,567 $7,355 $3,089,019 $3,089,019 $2,906,267 $394,204 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 $6,040 $2,222,836 $2,222,836 $6,166 $2,589,874 $2,589,874 $6,287 $2,640,697 $2,640,697 $1,991,714 $492,755 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 $2,892 $1,064,246 $1,064,246 $2,952 $1,239,975 $1,239,975 $3,010 $1,264,308 $1,264,308 $1,189,510 NA NA

6 - Quality Assurance Hours 0 25 25 48 47 5 151 NA NA 49985 NA NA 57005 NA NA 57005 54,665 NA NA

Costs $0 $1,022 $1,112 $2,380 $2,606 $293 $7,413 $8,881 NA $2,917,310 $9,066 NA $3,396,205 $9,244 NA $3,462,852 $3,258,789 $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 $2,536 $933,309 $933,309 $2,589 $1,087,418 $1,087,418 $2,640 $1,108,758 $1,108,758 $1,043,162 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 120,404 161,183 NA 136,950 183,849 NA 136,950 183,849 176,293 NA

Costs $0 $1,409 $4,702 $7,258 $4,437 $1,230 $25,814 $30,925 7,034,583 $10,598,056 $31,571 8,165,275 $12,340,796 $32,190 8,325,509 $12,582,970 $10,483,068 $886,958 $864,784

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network
Data Entry for O3 Updated on February 1, 2013 Year 1 2013 Year 2 2014 Year 3 2015 Equipment

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

20.00% 153 4 month 8 153 4 month 8 153 4 month 8 4 month 8

Overall Comment 5 month 78 5 month 78 5 month 78 5 month 78

6 month 119 6 month 119 6 month 119 6 month 119

7 month 385 7 month 385 7 month 385 7 month 385

8 month 181 8 month 181 8 month 181 8 month 181

9 month 37 9 month 37 9 month 37 9 month 37

12 month 407 12 month 407 12 month 407 12 month 407

Total Sites 1215 Total Sites 1215 Total Sites 1215 Total Sites 1215

Avg Percent Sampled 72.0% Avg Percent Sampled 72.0% Avg Percent Sampled 72.0%

Spares 243 Spares 243 Spares 243 Report Org 153

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 4590 656 NA 4,590 656 NA 4,590 656 656 NA NA

Costs per RO 0 0 0 493 555 586 $1,634 $1,958 $299,502 $42,786 $1,998 $305,752 $43,679 $2,038 $311,752 $44,536 $43,667 NA NA

b) Site Selection (Reporting Organization)

Hours per RO 0 0 0 4 4 0 8 NA 1224 175 NA 1224 175 NA 1224 175 175 NA NA

Costs per RO 0 0 0 197 222 0 $419 $502 $76,800 $10,971 $512 $78,403 $11,200 $522 $79,941 $11,420 $11,197 NA NA

Sub Total - Hours 0 0 0 14 14 10 38 NA 5,814 831 NA 5814 831 NA 5,814 831 831 NA NA

Sub Total - Costs $0 $0 $0 $690 $777 $586 $2,053 $2,459 $376,303 $53,758 $2,511 $384,155 $54,879 $2,560 $391,694 $55,956 $54,864 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 2013 $8,626 $10,480,104 $1,497,158 $8,806 $10,698,804 $1,528,401 $8,978 $10,908,756 $1,558,394 NA NA $1,527,984

Spare Analyzers $2,096,021 $299,432 $2,139,761 $305,680 $2,181,751 $311,679 NA NA $305,597

Labor TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Procurement Hours per site 0 0 0 4 0 0 4 NA 5,832 833 NA 5,832 833 NA 5,832 833 833 NA NA

Cost per site 0 0 0 197 0 0 $197 $236 $344,097 $49,157 $241 $292,731 $41,819 $246 $298,476 $42,639 $44,538 NA NA

Installation Hours per site 0 8 8 0 0 0 16 NA 19440 2777 NA 19,440 2777 NA 19,440 2777 2,777 NA NA

Cost per site 0 327 353 0 0 0 $680 $815 $989,788 $141,398 $832 $1,010,443 $144,349 $848 $1,030,271 $147,182 $144,310 NA NA

Sub Total - Hours 0 8 8 4 0 0 20 NA 25,272 3,610 NA 25,272 3,610 NA 25,272 3,610 3,610 NA NA

Sub Total - Costs $0 $327 $353 $197 $0 $0 $877 $1,051 $1,987,144 $1,073 $2,020,248 $1,094 $2,059,893 $188,848 NA $1,833,581

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 2013 $690 $838,281 $838,281 $704 $855,774 $855,774 $718 $872,567 $872,567 NA $855,541 NA

TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Routine visits Hours per site 0 60 60 0 0 0 120 NA 104,960 104,960 NA 104,960 104,960 NA 104,960 104,960 104,960 NA NA

Cost per site 0 2451 2647 0 0 0 $5,098 $4,397 $5,341,943 $5,341,943 $4,488 $5,453,419 $5,453,419 $4,576 $5,560,436 $5,560,436 $5,451,933 NA NA

Sub Total - Hours 0 60 60 0 0 0 120 NA 104,960 104,960 NA 104,960 104,960 NA 104,960 104,960 104,960 NA NA

Sub Total - Costs $0 $60 $60 $0 $0 $0 $5,898 $5,087 $6,180,223 $6,180,223 $5,193 $6,309,193 $6,309,193 $5,295 $6,433,004 $6,433,004 $5,451,933 $855,541 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 2013 $862 $1,047,851 $1,047,851 $880 $1,069,717 $1,069,717 $898 $1,090,709 $1,090,709 NA $1,069,426 NA

TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Remedial Repairs Hours per site 0 6 3 3 0 0 12 NA 10,496 10,496 NA 10,496 10,496 NA 10,496 10,496 10,496 NA NA

Cost per site 0 245 132 148 0 0 $525 $453 $550,122 $550,122 $462 $561,602 $561,602 $471 $572,622 $572,622 $561,449 NA NA

Routine Maintenance Hours per site 0 16 8 32 0 0 56 NA 48,981 48,981 NA 48,981 48,981 NA 48,981 48,981 48,981 NA NA

Cost per site 0 654 353 1576 0 0 $2,583 $2,228 $2,706,598 $2,706,598 $2,274 $2,763,080 $2,763,080 $2,319 $2,817,302 $2,817,302 $2,762,327 NA NA

Sub Total - Hours 0 22 11 35 0 0 68 NA 59,477 59,477 NA 59,477 59,477 NA 59,477 59,477 59,477 NA NA

Sub Total - Costs $0 $899 $485 $1,724 $0 $0 $4,108 $3,543 $4,304,571 $4,304,571 $3,617 $4,394,399 $4,394,399 $3,688 $4,480,634 $4,480,634 $3,323,775 $1,069,426 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 12,245 12,245 NA 12,245 12,245 NA 12,245 12,245 12,245 NA NA

Cost per site 0 245 132 148 111 0 $636 $549 $666,433 $666,433 $560 $680,340 $680,340 $571 $693,691 $693,691 $680,155 NA NA

Data reporting Hours per site 0 1 2 4 2 0 9 NA 7,872 7,872 NA 7,872 7,872 NA 7,872 7,872 7,872 NA NA

Cost per site 0 41 88 197 111 0 $437 $377 $457,911 $457,911 $385 $467,466 $467,466 $392 $476,640 $476,640 $467,339 NA NA

Data validation Hours per site 0 0 4 8 0 0 12 NA 10,496 10,496 NA 10,496 10,496 NA 10,496 10,496 10,496 NA NA

Cost per site 0 0 176 394 0 0 $570 $492 $597,275 $597,275 $502 $609,739 $609,739 $512 $621,704 $621,704 $609,573 NA NA

Data distribution Hours per site 0 1 1 2 0 0 4 NA 3,499 3,499 NA 3,499 3,499 NA 3,499 3,499 3,499 NA NA

Cost per site 0 41 44 99 0 0 $184 $159 $192,805 $192,805 $162 $196,828 $196,828 $165 $200,691 $200,691 $196,774 NA NA

Sub Total - Hours 0 8 10 17 4 0 39 NA 34,112 34,112 NA 34,112 34,112 NA 34,112 34,112 34,112 NA NA

Sub Total - Costs $0 $327 $440 $838 $222 $0 $1,827 $1,576 $1,914,423 $1,914,423 $1,609 $1,954,374 $1,954,374 $1,640 $1,992,726 $1,992,726 $1,953,841 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 31,488 31,488 NA 31,488 31,488 NA 31,488 31,488 31,488 NA NA

Cost per site 0 0 0 985 887 0 $1,872 $1,614 $1,961,576 $1,961,576 $1,648 $2,002,511 $2,002,511 $1,681 $2,041,808 $2,041,808 $2,001,965 NA NA

Routine Calibrations Hours per site 0 26 0 0 0 0 26 NA 22,741 22,741 NA 22,741 22,741 NA 22,741 22,741 22,741 NA NA

Cost per site 0 1062 0 0 0 0 $1,062 $916 $1,112,817 $1,112,817 $935 $1,136,040 $1,136,040 $953 $1,158,333 $1,158,333 $1,135,730 NA NA

Coordination/implementation TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Total

Hours per site 0 0 0 2 2 0 4 NA 3,499 3,499 NA 3,499 3,499 NA 3,499 3,499 3,499 NA NA

Cost per site 0 0 0 99 111 0 $210 $181 $220,049 $220,049 $185 $224,641 $224,641 $189 $229,049 $229,049 $224,579 NA NA

Training Hours per site 0 1 1 2 1 0 5 NA 6,075 6,075 NA 6,075 6,075 NA 6,075 6,075 6,075 NA NA

Cost per site 0 41 44 99 55 0 $239 $286 $347,881 $347,881 $292 $355,141 $355,141 $298 $362,110 $362,110 $355,044 NA NA

Reporting Hours per site 0 0 0 3 2 0 5 NA 4,373 4,373 NA 4,373 4,373 NA 4,373 4,373 4,373 NA NA

Cost per site 0 0 0 148 111 0 $259 $223 $271,393 $271,393 $228 $277,057 $277,057 $233 $282,494 $282,494 $276,981 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 77 77 NA 77 77 NA 77 77 77 NA NA

Cost per reporting organization 0 0 9 15 0 0 $24 $29 $4,399 $4,399 $29 $4,491 $4,491 $30 $4,579 $4,579 $4,490 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 2295 459 NA 2295 459 NA 2295 459 459 NA NA

Cost per reporting organization 0 0 0 246 277 293 $816 $978 $149,568 $29,914 $998 $152,689 $30,538 $1,018 $155,685 $31,137 $30,529 NA NA

Sub Total - Hours 0 27 1 32 26 5 92 NA NA 68,712 NA NA 68,712 NA NA 68,712 68,712

Sub Total - Costs $0 $1,103 $53 $1,592 $1,441 $293 $4,482 $4,227 NA $3,948,030 $4,316 NA $4,030,418 $4,400 NA $4,109,510 $4,029,319

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 10,496 10,496 NA 10,496 10,496 NA 10,496 10,496 10,496 NA NA

Cost per site 0 0 0 0 444 234 $678 $585 $710,443 $710,443 $597 $725,268 $725,268 $609 $739,501 $739,501 $725,071 NA NA

Supervision/review Hours per site 0 0 16 8 4 2 30 NA 26,240 26,240 NA 26,240 26,240 NA 26,240 26,240 26,240 NA NA

Cost per site 0 0 706 394 222 117 $1,439 $1,241 $1,507,857 $1,507,857 $1,267 $1,539,323 $1,539,323 $1,292 $1,569,531 $1,569,531 $1,538,904 NA NA

Sub Total - Hours 0 0 16 8 12 6 42 NA 36,736 36,736 NA 36,736 36,736 NA 36,736 36736 36,736 NA NA

Sub Total - Costs $0 $0 $706 $394 $666 $351 $2,117 $1,826 $2,218,300 $2,218,300 $1,864 $2,264,592 $2,264,592 $1,900 $2,309,032 $2,309,032 $2,263,974 NA NA

Summary by Element O3 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 5,814 831 NA 5,814 831 NA 5,814 831 831

Costs $0 $0 $0 $690 $777 $586 $2,053 $2,459 $376,303 $53,758 $2,511 $384,155 $54,879 $2,560 $391,694 $55,956 $54,864 NA NA

2 - Site Installation Hours 0 8 8 4 0 0 20 NA 25,272 3,610 NA 25,272 3,610 NA 25,272 3,610 3,610

Costs $0 $327 $353 $197 $0 $0 $877 $1,051 $0 $1,987,144 $1,073 $0 $2,020,248 $1,094 $0 $2,059,893 $188,848 NA $1,833,581

3 - Supplies and Site Visits Hours 0 60 60 0 0 0 120 NA 104960 104960 NA 104960 104960 NA 104960 104960 104960 NA NA

Costs $0 $60 $60 $0 $0 $0 $5,898 $5,087 $6,180,223 $6,180,223 $5,193 $6,309,193 $6,309,193 $5,295 $6,433,004 $6,433,004 $5,451,933 $855,541 NA

4 - Maintenance Hours 0 22 11 35 0 0 68 NA 59477.33333 59477.33333 NA 59477.33333 59477.33333 NA 59477.33333 59477.33333 59477.33333

Costs $0 $899 $485 $1,724 $0 $0 $4,108 $3,543 $4,304,571 $4,304,571 $3,617 $4,394,399 $4,394,399 $3,688 $4,480,634 $4,480,634 $3,323,775 $1,069,426 NA

5 - Data Management Hours 0 8 10 17 4 0 39 NA 34112 34112 NA 34112 34112 NA 34112 34112 34112 NA NA

Costs $0 $327 $440 $838 $222 $0 $1,827 $1,576 $1,914,423 $1,914,423 $1,609 $1,954,374 $1,954,374 $1,640 $1,992,726 $1,992,726 $1,953,841 NA NA

6 - Quality Assurance Hours 0 27 1 32 26 5 92 NA NA 68712 NA NA 68712 NA NA 68712 68712 NA NA

Costs $0 $1,103 $53 $1,592 $1,441 $293 $4,482 $4,227 NA $3,948,030 $4,316 NA $4,030,418 $4,400 NA $4,109,510 $4,029,319 $0 NA

7 - Supervision Hours 0 0 16 8 12 6 42 NA 36736 36736 NA 36736 36736 NA 36736 36736 36736 NA NA

Costs $0 $0 $706 $394 $666 $351 $2,117 $1,826 $2,218,300 $2,218,300 $1,864 $2,264,592 $2,264,592 $1,900 $2,309,032 $2,309,032 $2,263,974 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 266,371 308,438 NA 266,371 308,438 NA 266,371 308,438 308,438 NA

Costs $0 $2,716 $2,097 $5,435 $3,106 $1,230 $21,362 $19,769 14,993,819 $20,606,448 $20,181 15,306,712 $21,028,102 $20,577 15,607,089 $21,440,755 $17,266,555 $1,924,966 $1,833,581

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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Data Entry for PM10 Updated on Year 1 2013 Year 2 2014 Year 3 2015

Analyzer Spare Factor Filter-Based 1/1 (daily) 230 Filter-Based 1/1 (daily) 230 Filter-Based 1/1 (daily) 230

5.00% Sites 1/2 1 Samplers 1/2 1 Samplers 1/2 1

Overall Comment 1/3 44 1/3 44 1/3 44

Report Org 1/6 383 Report Org 1/6 383 Report Org 1/6 383

146 collocated 151 146 collocated 151 146 collocated 151

Total 809 Total 809 Total 809 Total 809

Samplers 1545 Samplers 1545 Samplers 1545 Samplers 1545

Spares 77 Spares 77 Spares 77 Spares 77

Avg Percent Sampled 38% Avg Percent Sampled 38% Avg Percent Sampled 38%

Continuous Sites 268 Continuous Sites 268 Continuous Sites 268 Cont Samplers 268

Spares 13 Spares 13 Spares 13 Spares 13

Platforms 947 Platforms 947 Platforms 947 Platforms 947

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 4,380 626 NA 4,380 626 NA 0 0 417 NA

Costs per RO 0 0 0 493 555 586 $1,634 $1,958 $285,800 $40,829 $1,998 $291,764 $41,681 $2,038 $297,489 $42,498 $41,669 NA

b) Site Selection (Reporting Organization)

Hours per RO 0 6 2 2 0 0 10 NA 1,460 209 NA 1,460 209 NA 1,460 209 209 NA

Costs per RO 0 245 88 99 0 0 $432 $518 $75,560 $10,794 $528 $77,137 $11,020 $539 $78,651 $11,236 $11,017 NA

Sub Total - Hours 0 6 2 12 10 10 40 NA 5,840 834 NA 5,840 834 NA 1,460 209 626 NA

Sub Total - Costs $0 $245 $88 $592 $555 $586 $2,066 $2,475 $361,360 $51,623 $2,527 $368,901 $52,700 $2,576 $376,140 $53,734 $52,686 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 $5,500 2013 $6,589 $5,330,501 $761,500 $6,727 $5,441,739 $777,391 $6,859 $5,548,527 $792,647 NA NA

Spare Analyzers $509,000 $72,714 $519,622 $74,232 $529,819 $75,688 NA NA

Continuous Analyzers $17,600 2013 $21,085 $5,650,726 $807,247 $21,525 $5,768,646 $824,092 $21,947 $5,881,850 $840,264 NA NA

Continuous Spare Analyzers $282,536 $40,362 $288,432 $41,205 $294,092 $42,013 NA NA

Sampling Platform $2,000 2013 $2,396 $2,269,012 $324,145 $2,446 $2,269,012 $324,145 $2,494 $2,269,012 $324,145 NA NA

Labor TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Procurement Hours per site 0 0 4 0 0 0 4 NA 4,671 667 NA 4,671 667 NA 4,671 667 667 NA

Cost per site 0 0 176 0 0 0 $176 $211 $246,197 $35,171 $215 $251,334 $35,905 $219 $256,266 $36,609 $35,895 NA

Installation

a) Sampler Hours per site 0 4 0 0 0 0 4 NA 3236 462 NA 3,236 462 NA 3,236 462 462 NA

Cost per site 0 163 0 0 0 0 $163 $195 $157,977 $22,568 $199 $161,273 $23,039 $203 $164,438 $23,491 $23,033 NA

b) Cont Sampler Hours per site 0 0 0 10 0 0 10 NA 2680 383 NA 2680 383 NA 2680 383 383 NA

Cost per site 0 0 0 493 0 0 $493 $591 $158,285 $22,612 $603 $161,588 $23,084 $615 $164,759 $23,537 $23,078 NA

Sub Total - Hours 0 4 4 0 0 0 8 NA 7,907 1,512 NA 7,907 1,512 NA 7,907 1,512 1,512 NA

Sub Total - Costs $0 $163 $176 $0 $0 $0 $339 $31,067 $13,812,697 $2,086,319 $31,715 $14,053,592 $2,123,092 $32,337 $14,284,851 $2,158,395 $82,006 NA

Element 3 - Sampling and Analysis 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

Filters $1,033 2013 $473 $730,432 $730,432 $483 $745,675 $745,675 $492 $760,308 $760,308 NA $745,471

Filter Tape $500 2013 $599 $160,532 $160,532 $612 $163,882 $163,882 $624 $167,098 $167,098 NA $163,837

Laboratory Service $86 2013 $103 $158,649 $158,649 $105 $161,960 $161,960 $107 $165,138 $165,138 NA NA

Routine visits TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

1/1 and 1/2 sites Hours per site 0 45 50 25 0 0 120 NA 27,720 27,720 NA 27,720 27,720 NA 27,720 27,720 27,720 NA

Cost per site 0 1839 2206 1232 0 0 $5,277 $6,322 $1,460,346 $1,460,346 $6,454 $1,490,821 $1,490,821 $1,774 $409,905 $409,905 $1,120,358 NA

1/3 and 1/6 sites Hours per site 0 15 65 100 0 0 180 NA 104,040 104,040 NA 104,040 104,040 NA 104,040 104,040 104,040 NA

Cost per site 0 613 2868 4926 0 0 $8,407 $10,072 $5,821,377 $5,821,377 $10,282 $5,942,858 $5,942,858 $1,774 $1,025,650 $1,025,650 $4,263,295 NA

Continuous sites Hours per site 0 0 30 2 0 0 32 NA 8,576 8,576 NA 25,888 25,888 NA 25,888 25,888 20,117 NA

Cost per site 0 0 1324 99 0 0 $1,423 $1,705 $456,874 $456,874 $1,740 $1,407,926 $1,407,926 $1,774 $1,435,555 $1,435,555 $1,100,118 NA

Laboratory Hours per site 0 24 24 0 0 0 48 18.3 28,326 28,326 18.3 28,326 28,326 18.3 28,326 28,326 28,326 NA

Cost per site 0 981 1059 0 0 0 $2,040 $2,444 $3,775,856 $3,775,856 $2,495 $3,854,651 $3,854,651 $1,774 $2,741,573 $2,741,573 $3,457,360 NA

Sub Total - Hours 0 84 169 127 0 0 380 NA 168,662 168,662 NA 185,974 185,974 NA 185,974 185,974 20,117 NA

Sub Total - Costs $0 $3,433 $7,457 $6,257 $0 $0 $17,147 $20,542 $11,514,454 $11,514,454 $20,971 $12,696,257 $12,696,257 $7,098 $5,612,683 $5,612,683 $9,941,131 $909,309

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

 Filter Based $950 2013 $1,138 $920,723 $920,723 $1,162 $939,937 $939,937 $1,185 $958,382 $958,382 NA $939,680

Spare Parts - Continuous $555 2013 $665 $178,191 $178,191 $679 $181,909 $181,909 $692 $185,479 $185,479 NA $181,859

Remedial Repairs TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Filter Hours per site 0 85 0 0 0 0 85 32 26,265 26,265 32 26,265 26,265 32 26,265 26,265 26,265 NA

Cost per site $0 $3,473 $0 $0 $0 $0 $3,473 $1,589 $1,285,642 $1,285,642 $1,622 $1,312,471 $1,312,471 $1,654 $1,338,227 $1,338,227 $1,312,113 NA

Continuous Hours per site 0 0 6 1 0.5 0 8 7.5 2,010 2,010 7.5 2,010 2,010 7.5 2,010 2,010 2,010 NA

Cost per site $0 $0 $265 $49 $28 $0 $342 $410 $109,804 $109,804 $418 $112,095 $112,095 $426 $114,295 $114,295 $112,065 NA

Routine Maint. Filter Hours per site 0 0 50 25 0 0 75 29 23,175 23,175 29 23,175 23,175 29 23,175 23,175 23,175 NA

Cost per site $0 $0 $2,206 $1,232 $0 $0 $3,438 $1,573 $1,272,686 $1,272,686 $1,606 $1,299,244 $1,299,244 $1,638 $1,324,740 $1,324,740 $1,298,890 NA

Continuous Hours per site 0 5 5 4 0 0 14 14 3,752 3,752 14 3,752 3,752 14 3,752 3,752 3,752 NA

Cost per site $0 $204 $221 $197 $0 $0 $622 $745 $199,702 $199,702 $761 $203,869 $203,869 $776 $207,870 $207,870 $203,814 NA

Sub Total - Hours 0 85 50 25 0 0 160 NA 49,440 49,440 NA 49,440 49,440 NA 49,440 49,440 49,440 NA

Sub Total - Costs $0 $3,473 $2,206 $1,232 $0 $0 $7,861 $4,300 $3,479,051 $3,479,051 $4,390 $3,551,652 $3,551,652 $4,476 $3,621,349 $3,621,349 $2,611,003 $1,121,540

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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

Filter - based Hours per site 0 0 96 0 0 0 96 37 56,651 56,651 37 77,664 77,664 37 77,664 77,664 70,660 NA

Cost per site $0 $0 $4,236 $0 $0 $0 $4,236 $1,938 $2,994,685 $2,994,685 $5,181 $4,191,128 $4,191,128 $5,282 $4,273,374 $4,273,374 $3,819,729 NA

Continuous Hours per site 0 0 6 6 0 0 12 12 3,216 3,216 12 3,216 3,216 12 3,216 3,216 3,216 NA

Cost per site $0 $0 $265 $296 $0 $0 $561 $672 $180,117 $180,117 $686 $183,876 $183,876 $700 $187,484 $187,484 $183,825 NA

Data reporting Filter Hours per site 0 0 0 38 0 0 38 15 11,742 11,742 15 11,742 11,742 15 11,742 11,742 11,742 NA

Cost per site $0 $0 $0 $1,872 $0 $0 $1,872 $857 $692,981 $692,981 $874 $707,442 $707,442 $892 $721,325 $721,325 $707,249 NA

 Continuous Hours per site 0 0 6 12 0 0 18 18 4,824 4,824 18 4,824 4,824 18 4,824 4,824 4,824 NA

Cost per site $0 $0 $265 $591 $0 $0 $856 $1,025 $274,831 $274,831 $1,047 $280,566 $280,566 $1,067 $286,072 $286,072 $280,490 NA

Data validation Filter Hours per site 0 0 24 72 48 0 144 55 44,496 44,496 55 44,496 44,496 55 44,496 44,496 44,496 NA

Cost per site $0 $0 $1,059 $3,547 $2,662 $0 $7,268 $3,326 $2,690,483 $2,690,483 $3,395 $2,746,628 $2,746,628 $3,462 $2,800,528 $2,800,528 $2,745,879 NA

 Continuous Hours per site 0 0 6 14 0 0 20 20 5,360 5,360 20 5,360 5,360 20 5,360 5,360 5,360 NA

Cost per site $0 $0 $265 $690 $0 $0 $955 $1,144 $306,616 $306,616 $1,168 $313,015 $313,015 $1,191 $319,157 $319,157 $312,929 NA

Data distribution Hours per site 0 0 6 7 0 0 13 13 10,517 10,517 13 10,517 10,517 13 10,517 10,517 10,517 NA

Cost per site $0 $0 $265 $345 $0 $0 $610 $279 $225,811 $225,811 $285 $230,523 $230,523 $291 $235,047 $235,047 $230,460 NA

 Continuous Hours per site 0 0 2 2 2 0 6 6 1,608 1,608 6 1,608 1,608 6 1,608 1,608 1,608 NA

Cost per site $0 $0 $88 $99 $111 $0 $298 $357 $95,677 $95,677 $364 $97,674 $97,674 $372 $99,590 $99,590 $97,647 NA

Sub Total - Hours 0 0 146 151 50 0 347 175 138,414 138,414 175 159,427 159,427 175 159,427 159,427 152,423 NA

Sub Total - Costs $0 $0 $6,443 $7,440 $2,773 $0 $16,656 $9,598 $7,461,201 $7,461,201 $13,001 $8,750,851 $8,750,851 $13,256 $8,922,577 $8,922,577 $8,378,210 NA

Element 6 - Quality Assurance Comment Element 6 - Quality Assurance Element 6 - Quality Assurance Element 6 - Quality Assurance Labor

Non Labor

 O & M

Years Amoritized 7 Per Site Per Site Per Site

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

Audit/Calibration Kits (Filter Based) $125 2013 $150 $98,536 $2,815 $153 $100,592 $2,874 $156 $102,566 $2,930 NA $2,873

Audit/Calibration Kits (Continuous) $360 2013 $431 $115,583 $3,302 $440 $117,995 $3,371 $449 $120,311 $3,437 NA $3,370

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 - Filter based Hours per site 0 0 0 35 34 0 69 26.4 21,321 21,321 26.4 21,321 21,321 26.4 21,321 21,321 21,321 NA

Cost per site 0 0 0 1724 1886 0 $3,610 $1,652 $1,336,357 $1,336,357 $1,686 $1,364,244 $1,364,244 $1,719 $1,391,016 $1,391,016 $1,363,872 NA

Audits - Continuous Hours per site 0 0 12 0 0 0 12 NA 3,216 3,216 NA 3,216 3,216 NA 3,216 3,216 3,216 NA

Cost per site 0 0 529 0 0 0 $529 $634 $169,843 $169,843 $647 $173,387 $173,387 $660 $176,790 $176,790 $173,340 NA

Training - Filter Hours per site 0 0 0 4 0 0 4 NA 2,632 2,632 NA 3,236 3,236 NA 3,236 3,236 3,035 NA

Cost per site 0 0 0 197 0 0 $197 $236 $155,292 $155,292 $241 $158,533 $158,533 $246 $161,644 $161,644 $158,489 NA

Training - Continuous Hours per site 0 0 2 2 1 0 5 NA 1,340 1,340 NA 1,340 1,340 NA 1,340 1,340 1,340 NA

Cost per site 0 0 88 99 55 0 $242 $290 $77,697 $77,697 $296 $79,319 $79,319 $302 $80,875 $80,875 $79,297 NA

Reporting - Filter Hours per site 0 0 0 6 6 0 12 NA 9,708 9,708 NA 9,708 9,708 NA 9,708 9,708 9,708 NA

Cost per site 0 0 0 296 333 0 $629 $754 $609,615 $609,615 $769 $622,337 $622,337 $784 $634,550 $634,550 $622,167 NA

Reporting - Cont Hours per site 0 0 2 2 1 0 5 NA 1,340 1,340 NA 4,045 4,045 NA 4,045 4,045 3,143 NA

Cost per site 0 0 88 99 55 0 $242 $290 $77,697 $77,697 $296 $79,319 $79,319 $302 $80,875 $80,875 $79,297 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 73 73 NA 0 0 NA 0 0 24 NA

Cost 0 0 9 15 0 0 $24 $29 $4,198 $4,198 $29 $0 $0 $30 $0 $0 $1,399 NA

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

Hours per RO 0 0 6 5 5 0 16 NA 2336 467 NA 0 0 NA 0 0 156 NA

Cost per RO 0 0 265 246 277 0 $788 $944 $137,828 $27,566 $964 $0 $0 $983 $0 $0 $9,189 NA

Sub Total - Hours 0 0 22 54 47 0 124 NA 41,966 40,097 NA 42,866 42,866 NA 42,866 42,866 41,943

Sub Total - Costs $0 $0 $979 $2,676 $2,606 $0 $6,261 $4,828 $2,568,528 $2,458,266 $4,929 $2,477,139 $2,477,139 $5,025 $2,525,750 $2,525,750 $2,487,051 $6,244

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

Filter Based Hours per site 0 0 0 2 2 0 4 NA 2,632 2,632 NA 2,632 2,632 NA 2,632 2,632 2,632 NA

Cost per site 0 0 0 99 111 0 $210 $252 165,540 $165,540 $257 168,994 $168,994 $262 172,310 $172,310 $168,948 NA

Continuous Hours per site 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 6 12 0 18 NA 4,824 4,824 NA 4,824 4,824 NA 4,824 4,824 4,824 NA

Cost per site 0 0 0 296 666 0 $962 $1,152 $308,864 $308,864 $1,177 $315,309 $315,309 $1,200 $321,497 $321,497 $315,223 NA

Supervision/review

Filter Based Hours per site 0 0 0 0 3 3 6 NA 3,948 3,948 NA 3,948 3,948 NA 3,948 3,948 3,948 NA

Cost per site 0 0 0 0 166 176 $342 $410 $269,593 $269,593 $418 $275,219 $275,219 $426 $280,620 $280,620 $275,144 NA

Continuous Hours per site 0 0 0 3 3 0 6 NA 1,608 1,608 NA 1,608 1,608 NA 1,608 1,608 1,608 NA

Cost per site 0 0 0 148 166 0 $314 $376 $100,814 $100,814 $384 $102,918 $102,918 $392 $104,938 $104,938 $102,890 NA

Sub Total - Hours 0 0 0 11 20 3 34 NA 13,012 13012 NA 13012 13012 NA 13012 13012 13,012 NA

Sub Total - Costs $0 $0 $0 $543 $1,109 $176 $1,828 NA $844,810 $844,810 NA $862,440 $862,440 NA $879,364 $879,364 $862,205 NA

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network
Summary by Element PM10 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 6 2 12 10 10 40 NA 5,840 834 NA 5,840 834 NA 1,460 209 626

Costs $0 $245 $88 $592 $555 $586 $2,066 $2,475 $361,360 $51,623 $2,527 $368,901 $52,700 $2,576 $376,140 $53,734 $52,686 NA

2 - Site Installation Hours 0 4 4 0 0 0 8 NA 7,907 1,512 NA 7,907 1,512 NA 7,907 1,512 1,512

Costs $0 $163 $176 $0 $0 $0 $339 $31,067 $13,812,697 $2,086,319 $31,715 $14,053,592 $2,123,092 $32,337 $14,284,851 $2,158,395 $82,006 NA

3 - Supplies & site visits Hours 0 84 169 127 0 0 380 NA 168,662 168,662 NA 185,974 185,974 NA 185,974 185,974 20,117 NA

Costs $0 $3,433 $7,457 $6,257 $0 $0 $17,147 $20,542 $11,514,454 $11,514,454 $20,971 $12,696,257 $12,696,257 $7,098 $5,612,683 $5,612,683 $9,941,131 $909,309

4 - Maintenance Hours 0 85 50 25 0 0 160 NA 49,440 49,440 NA 49,440 49,440 NA 49,440 49,440 49,440

Costs $0 $3,473 $2,206 $1,232 $0 $0 $7,861 $4,300 $3,479,051 $3,479,051 $4,390 $3,551,652 $3,551,652 $4,476 $3,621,349 $3,621,349 $2,611,003 $1,121,540

5 - Data Managment Hours 0 0 146 151 50 0 347 175 138,414 138,414 175 159,427 159,427 175 159,427 159,427 152,423 NA

Costs $0 $0 $6,443 $7,440 $2,773 $0 $16,656 $9,598 $7,461,201 $7,461,201 $13,001 $8,750,851 $8,750,851 $13,256 $8,922,577 $8,922,577 $8,378,210 NA

6 - Quality Assurance Hours 0 0 22 54 47 0 124 NA 41966 40097 NA 42866 42866 NA 42866 42866 41943 NA

Costs $0 $0 $979 $2,676 $2,606 $0 $6,261 $4,828 $2,568,528 $2,458,266 $4,929 $2,477,139 $2,477,139 $5,025 $2,525,750 $2,525,750 $2,487,051 $6,244

7 - Supervision Hours 0 0 0 11 20 3 34 NA 13012 13012 NA 13012 13012 NA 13012 13012 13012 NA

Costs $0 $0 $0 $543 $1,109 $176 $1,828 NA $844,810 $844,810 NA $862,440 $862,440 NA $879,364 $879,364 $862,205 NA

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

Hours 0 179 393 380 127 13 1,093 NA 383,275 411,972 NA 421,599 453,065 NA 417,219 452,440 279,073

Costs $0 $7,314 $17,349 $18,740 $7,043 $762 $52,158 NA 37,473,573 $27,895,723 NA 40,283,693 $30,514,131 NA 33,696,965 $23,773,853 $24,414,292 $2,037,092
Equipment

NA

NA

NA

NA

NA

NA

$777,179

$74,212

$823,868

$41,193

$324,145

NA

NA

NA

NA

NA

NA

NA

$2,040,597

NA

NA

$161,916

NA

NA

NA

NA

NA

NA

NA

NA

NA

$161,916

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA
NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

Equipment

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA
NA

$2,040,597

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

$2,040,597
Data Entry for PM25 Updated on Spares

Overall Comment 1/1 (daily) 148 sequential 733 110 Sampling Platforms 975

Report Org 133 1/3 585 single chanel 144 22

1/6 270 single channel collocated 190

seasonal 52 continuous 606 91

Filter-Based Total 1055 speciation 198

General Costs Avg Percent Sampled 39% Analyzer Spare Factor 15.00%

Average Yearly Costs

Year 1 2013 Year 2 2014 Year 3 2015 Labor

Non Labor

 O & M Equipment

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 5 5 5 15 NA 1,995 285 NA 1,995 285 NA 1,995 285 285 NA NA

Costs per RO 0 0 0 246 277 293 $816 $978 $130,017 $18,574 $998 $132,730 $18,961 $1,018 $135,334 $19,333 $18,956 NA NA

b) Site Selection (Reporting Organization)

Hours per RO 0 0 2 2 2 0 6 NA 798 114 NA 798 114 NA 798 114 114 NA NA

Costs per RO 0 0 88 99 111 0 $298 $357 $47,482 $6,783 $364 $48,472 $6,925 $372 $49,424 $7,061 $6,923 NA NA

Sub Total - Hours 0 0 2 7 7 5 21 NA 2,793 399 NA 2,793 399 NA 2,793 399 399 NA NA

Sub Total - Costs $0 $0 $88 $345 $388 $293 $1,114 $1,335 $177,498 $25,357 $1,362 $181,202 $25,886 $1,389 $184,758 $26,394 $25,879 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

Single-channel analyzers $7,000 2013 $8,386 $1,207,584 $172,512 $8,561 $1,232,784 $176,112 $8,729 $1,256,976 $179,568 NA NA $176,064

Spare Single-channel analyzers $7,000 2013 $8,386 $181,138 $25,877 $8,561 $184,918 $26,417 $8,729 $188,546 $26,935 NA NA $26,410

Collocated Single-channel analyzers $7,000 2013 $8,386 $1,593,340 $227,620 $8,561 $1,626,590 $232,370 $8,729 $1,658,510 $236,930 NA NA $232,307

Seasonal Single-channel analyzers $11,000 2013 $13,178 $685,256 $97,894 $8,561 $445,172 $63,596 $8,729 $453,908 $64,844 NA NA $75,445

Sequential Sampler $11,000 2013 $13,178 $9,659,474 $1,379,925 $13,453 $9,861,049 $1,408,721 $13,717 $10,054,561 $1,436,366 NA NA $1,408,337

Spare Sequential Samplers $11,000 2013 $13,178 $1,448,921 $206,989 $13,453 $1,479,157 $211,308 $13,717 $1,508,184 $215,455 NA NA $211,251

Continuous Sampler $18,300 2013 $21,923 $13,285,580 $1,897,940 $22,381 $13,562,825 $1,937,546 $22,820 $13,828,981 $1,975,569 NA NA $1,937,018

Spare Continuous Samplers $18,300 2013 $21,923 $1,992,837 $284,691 $22,381 $2,034,424 $290,632 $22,820 $2,074,347 $296,335 NA NA $290,553

Speciation Sampler $12,000 2013 $14,376 $2,846,448 $406,635 $14,676 $2,905,848 $415,121 $14,964 $2,962,872 $423,267 NA NA $415,008

Data acquisition (laptop/PDA) $400 2013 $479 $536,225 $76,604 $489 $547,415 $78,202 $499 $558,157 $79,737 NA NA $78,181

Sampling Platform $2,000 2013 $2,396 $2,336,100 $333,729 $2,446 $2,384,850 $340,693 $2,494 $2,431,650 $347,379 NA NA $340,600

Labor TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Procurement Hours per site 0 0 8 8 0 0 16 NA 34,327 4904 NA 34,327 4904 NA 34,327 4904 4,904 NA NA

Cost per site 0 0 353 394 0 0 $747 $895 $1,919,976 $274,282 $914 $1,960,042 $280,006 $932 $1,998,506 $285,501 $279,930 NA NA

Installation

a) Single Channel Hours per site 0 4 2 2 0 0 8 NA 2,672 382 NA 2,672 382 NA 2,672 382 382 NA NA

Cost per site 0 163 88 99 0 0 $350 $419 $140,046 $20,007 $428 $142,969 $20,424 $436 $145,774 $20,825 $20,419 NA NA

b) Sequential Hours per site 0 4 2 2 0 0 8 NA 5,864 838 NA 5,864 838 NA 5,864 838 838 NA NA

Cost per site 0 163 88 99 0 0 $350 $419 $307,347 $43,907 $428 $313,761 $44,823 $436 $319,918 $45,703 $44,811 NA NA

c) Seasonal Hours per site 0 4 2 2 0 0 8 NA 416 59 NA 416 59 NA 416 59 59 NA NA

Cost per site 0 163 88 99 0 0 $350 $419 $21,804 $3,115 $428 $22,259 $3,180 $436 $22,695 $3,242 $3,179 NA NA

d) Continuous Hours per site 0 2 3 3 0 0 8 NA 4,848 693 NA 4,848 693 NA 4,848 693 693 NA NA

Cost per site 0 82 132 148 0 0 $362 $434 $262,808 $37,544 $443 $268,292 $38,327 $451 $273,557 $39,080 $38,317 NA NA

e) Speciation Hours per site 0 2 8 2 0 0 12 NA 2,376 339 NA 2,376 339 NA 2,376 339 339 NA NA

Cost per site 0 82 353 99 0 0 $534 $640 $126,667 $18,095 $653 $129,310 $18,473 $666 $131,848 $18,835 $18,468 NA NA

Sub Total - Hours 0 16 17 11 0 0 44 NA 36,999 5,625 NA 36,999 5,625 NA 36,999 5,625 5,625 NA NA

Sub Total - Costs $0 $653 $749 $544 $0 $0 $1,946 $129,016 $38,551,550 $5,507,364 $126,817 $39,101,664 $5,585,952 $129,305 $39,868,991 $5,695,570 $405,123 NA $5,191,173

Element 3 - Sampling and Analysis 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

Filters $400 2013 $423 $446,375 $446,375 $432 $455,690 $455,690 $440 $464,632 $464,632 NA $455,566 NA

Speciation sampling national contract $7,057,204 2013 $8,454,530 $8,454,530 $8,454,530 $8,630,960 $8,630,960 $8,630,960 $8,800,333 $8,800,333 $8,800,333 NA NA $8,628,608

Microbalance $3,000 2013 $3,594 $3,594 $513 $3,669 $3,669 $524 $3,741 $3,741 $534 NA NA $524

Clean Room for Weighing $75,000 2013 $89,850 $89,850 $12,836 $91,725 $91,725 $13,104 $93,525 $93,525 $13,361 NA NA $13,100

Routine visits TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

1/1, 1/3, and 1/6 sites Hours per site 0 80 80 20 0 0 180 NA 103,590 103,590 NA 103,590 103,590 NA 103,590 103,590 103,590 NA NA

Cost per site 0 3269 3530 985 0 0 $7,784 $9,325 $5,366,671 $5,366,671 $9,520 $5,478,663 $5,478,663 $9,707 $5,586,176 $5,586,176 $5,477,170 NA NA

Seasonal sites Hours per site 0 20 20 5 0 0 45 NA 2,340 2,340 NA 2,340 2,340 NA 2,340 2,340 2,340 NA NA

Cost per site 0 817 882 246 0 0 $1,945 $2,330 $121,166 $121,166 $2,379 $123,694 $123,694 $2,425 $126,122 $126,122 $123,661 NA NA

Continuous sites Hours per site 0 0 6 26 0 0 32 NA 19,392 19,392 NA 19,392 19,392 NA 19,392 19,392 19,392 NA NA

Cost per site 0 0 265 1281 0 0 $1,546 $1,852 $1,122,377 $1,122,377 $1,891 $1,145,799 $1,145,799 $1,928 $1,168,284 $1,168,284 $1,145,487 NA NA

Speciation Hours per site 0 0 90 90 0 0 180 NA 35,640 35,640 NA 35,640 35,640 NA 35,640 35,640 35,640 NA NA

Cost per site 0 0 3971 4434 0 0 $8,405 $10,069 $1,993,700 $1,993,700 $10,279 $2,035,304 $2,035,304 $10,481 $2,075,245 $2,075,245 $2,034,750 NA NA

Laboratory Hours per site 0 108 0 132 0 0 240 94.2 45,819 45,819 94.2 45,819 45,819 94.2 45,819 45,819 45,819 NA NA

Cost per site 0 4413 0 6503 0 0 $10,916 $13,077 $6,362,140 $6,362,140 $13,350 $6,494,905 $6,494,905 $13,612 $6,622,361 $6,622,361 $6,493,135 NA NA

Sub Total - Hours 0 208 196 273 0 0 677 NA 206,781 206,781 NA 206,781 206,781 NA 206,781 206,781 19,392 NA NA

Sub Total - Costs $0 $8,499 $4,677 $9,015 $0 $0 $22,191 $8,491,608 $23,866,959 $23,866,959 $8,668,811 $24,365,017 $24,365,017 $8,838,927 $24,843,153 $24,843,153 $15,274,202 $455,566 $8,642,232

December 5, 2012 Sampling Schedule Sampler Type

Entire Network Entire Network

Entire Network Entire Network Entire Network

Entire Network

Entire Network Entire Network Entire Network
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

Sequential $300 2013 $359 $263,440 $263,440 $367 $268,938 $268,938 $374 $274,215 $274,215 NA $268,864 NA

Single channel $250 2013 $300 $100,033 $100,033 $306 $102,121 $102,121 $312 $104,125 $104,125 NA $102,093 NA

Seasonal $275 2013 $329 $17,131 $17,131 $336 $17,489 $17,489 $343 $17,832 $17,832 NA $17,484 NA

Continuous $155 2013 $186 $112,528 $112,528 $190 $114,876 $114,876 $193 $117,131 $117,131 NA $114,845 NA

Speciation $500 2013 $599 $118,602 $118,602 $612 $121,077 $121,077 $624 $123,453 $123,453 NA $121,044 NA

Remedial Repairs TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Sequential Hours per site 0 2 6 6 0 0 14 14 10,262 10,262 14 10,262 10,262 14 10,262 10,262 10,262 NA NA

Cost per site $0 $82 $265 $296 $0 $0 $643 $770 $564,640 $564,640 $786 $576,423 $576,423 $802 $587,735 $587,735 $576,266 NA NA

Single channel Hours per site 0 2 2 4 0 0 8 8 2,672 2,672 8 2,672 2,672 8 2,672 2,672 2,672 NA NA

Cost per site $0 $82 $88 $197 $0 $0 $367 $440 $146,848 $146,848 $449 $149,913 $149,913 $458 $152,855 $152,855 $149,872 NA NA

Seasonal Hours per site 0 2 6 6 0.0 0 14 14 728 728 14 728 728 14 728 728 728 NA NA

Cost per site $0 $82 $265 $296 $0 $0 $643 $770 $40,056 $40,056 $786 $40,892 $40,892 $802 $41,695 $41,695 $40,881 NA NA

Continuous Hours per site 0 2 6 6 0.0 0 14 14 8,484 8,484 14 8,484 8,484 14 8,484 8,484 8,484 NA NA

Cost per site $0 $82 $265 $296 $0 $0 $643 $770 $466,810 $466,810 $786 $476,552 $476,552 $802 $485,904 $485,904 $476,422 NA NA

Speciation Hours per site 0 0 4 6 4.0 0 14 14 2,772 2,772 14 2,772 2,772 14 2,772 2,772 2,772 NA NA

Cost per site $0 $0 $176 $296 $222 $0 $694 $831 $164,620 $164,620 $849 $168,055 $168,055 $865 $171,353 $171,353 $168,009 NA NA

Routine Maintenance TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Sequential Hours per site 0 2 6 8 0 0 16 16 11,728 11,728 16 11,728 11,728 16 11,728 11,728 11,728 NA NA

Cost per site $0 $82 $265 $394 $0 $0 $741 $888 $650,697 $650,697 $906 $664,276 $664,276 $924 $677,312 $677,312 $664,095 NA NA

Single channel Hours per site 0 2 4 6 0 0 12 12 4,008 4,008 12 4,008 4,008 12 4,008 4,008 4,008 NA NA

Cost per site $0 $82 $176 $296 $0 $0 $554 $664 $221,673 $221,673 $678 $226,299 $226,299 $691 $230,740 $230,740 $226,237 NA NA

Seasonal Hours per site 0 2 6 8 0.0 0 16 16 832 832 16 832 832 16 832 832 832 NA NA

Cost per site $0 $82 $265 $394 $0 $0 $741 $888 $46,161 $46,161 $906 $47,125 $47,125 $924 $48,049 $48,049 $47,112 NA NA

Continuous Hours per site 0 5 5 4 0.0 0 14 14 8,484 8,484 14 8,484 8,484 14 8,484 8,484 8,484 NA NA

Cost per site $0 $204 $221 $197 $0 $0 $622 $745 $451,565 $451,565 $761 $460,988 $460,988 $776 $470,034 $470,034 $460,862 NA NA

Speciation Hours per site 0 0 4 12 0.0 0 16 16 3,168 3,168 16 3,168 3,168 16 3,168 3,168 3,168 NA NA

Cost per site $0 $0 $176 $591 $0 $0 $767 $919 $181,935 $181,935 $938 $185,732 $185,732 $956 $189,377 $189,377 $185,681 NA NA

Sub Total - Hours 0 19 49 66 4 0 138 138 53,138 53,138 138 53,138 53,138 138 53,138 53,138 53,138 NA NA

Sub Total - Costs $0 $778 $2,162 $3,253 $222 $0 $6,415 $7,685 $3,546,741 $3,546,741 $7,846 $3,620,755 $3,620,755 $8,000 $3,691,808 $3,691,808 $2,995,438 $624,330 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

 Sequential Hours per site 0 18 54 18 0 0 90 90 65,970 65,970 90 65,970 65,970 90 65,970 65,970 65,970 NA NA

Cost per site 0 735 2382 887 0 0 $4,004 $4,797 $3,516,049 $3,516,049 $4,897 $3,589,422 $3,589,422 $4,993 $3,659,860 $3,659,860 $3,588,444 NA NA

 Single-channel Hours per site 0 0 6 12 0 0 18 18 6,012 6,012 18 6,012 6,012 18 6,012 6,012 6,012 NA NA

Cost per site 0 0 265 591 0 0 $856 $1,025 $342,513 $342,513 $1,047 $349,661 $349,661 $1,067 $356,522 $356,522 $349,565 NA NA

 Seasonal Hours per site 0 18 54 18 0 0 90 90 4,680 4,680 90 4,680 4,680 90 4,680 4,680 4,680 NA NA

Cost per site 0 735 2382 887 0 0 $4,004 $4,797 $249,433 $249,433 $4,897 $254,638 $254,638 $4,993 $259,635 $259,635 $254,569 NA NA

 Continuous Hours per site 0 0 2.5 10.5 3 0 16 16 9,696 9,696 16 9,696 9,696 16 9,696 9,696 9,696 NA NA

Cost per site 0 0 110 517 166 0 $793 $950 $575,708 $575,708 $970 $587,722 $587,722 $989 $599,256 $599,256 $587,562 NA NA

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

 Sequential Hours per site 0 4.5 13.5 4.5 0 0 22.5 23 16,493 16,493 23 16,493 16,493 22.5 16,493 16,493 16,493 NA NA

Cost per site 0 184 596 222 0 0 $1,002 $1,200 $879,890 $879,890 $1,225 $898,252 $898,252 $1,249 $915,879 $915,879 $898,007 NA NA

 Single-channel Hours per site 0 1 2 1 2 0 6 6 2,004 2,004 6 2,004 2,004 6.0 2,004 2,004 2,004 NA NA

Cost per site 0 41 88 49 111 0 $289 $346 $115,638 $115,638 $353 $118,051 $118,051 $360 $120,368 $120,368 $118,019 NA NA

 Seasonal Hours per site 0 4.5 13.5 4.5 0 0 22.5 23 1,170 1,170 23 1,170 1,170 22.5 1,170 1,170 1,170 NA NA

Cost per site 0 184 596 222 0 0 $1,002 $1,200 $62,421 $62,421 $1,225 $63,723 $63,723 $1,249 $64,974 $64,974 $63,706 NA NA

 Continuous Hours per site 0 0 4 6 2 0 12 12 7,272 7,272 12 7,272 7,272 12.0 7,272 7,272 7,272 NA NA

Cost per site 0 0 176 296 111 0 $583 $698 $423,251 $423,251 $713 $432,083 $432,083 $727 $440,563 $440,563 $431,966 NA NA

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

 Sequential Hours per site 0 9 9 18 27 0 63 63 46,179 46,179 63 46,179 46,179 63.0 46,179 46,179 46,179 NA NA

Cost per site 0 368 397 887 1498 0 $3,150 $3,774 $2,766,122 $2,766,122 $3,852 $2,823,846 $2,823,846 $3,928 $2,879,261 $2,879,261 $2,823,076 NA NA

 Single-channel Hours per site 0 0 4 6 2 0 12 12 3,340 3,340 12 3,340 3,340 12.0 3,340 3,340 3,340 NA NA

Cost per site 0 0 176 296 111 0 $583 $698 $233,277 $233,277 $713 $238,145 $238,145 $727 $242,818 $242,818 $238,080 NA NA

 Seasonal Hours per site 0 9 9 13.5 27 0 58.5 59 3,042 3,042 59 3,042 3,042 58.5 3,042 3,042 3,042 NA NA

Cost per site 0 368 397 665 1498 0 $2,928 $3,508 $182,403 $182,403 $3,581 $186,209 $186,209 $3,651 $189,863 $189,863 $186,158 NA NA

 Continuous Hours per site 0 0 5 5 2 1 13 13 9,529 9,529 13 9,529 9,529 13.0 9,529 9,529 9,529 NA NA

Cost per site 0 0 221 246 111 59 $637 $763 $462,454 $462,454 $779 $472,105 $472,105 $794 $481,369 $481,369 $471,976 NA NA

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

 Sequential Hours per site 0 0 0 9 9 0 18 18 13,194 13,194 18 13,194 13,194 18.0 13,194 13,194 13,194 NA NA

Cost per site 0 0 0 443 499 0 $942 $1,129 $827,202 $827,202 $1,152 $844,464 $844,464 $1,175 $861,036 $861,036 $844,234 NA NA

 Single-channel Hours per site 0 0 0 1 1 0 2 2 668 668 2 668 668 2.0 668 668 668 NA NA

Cost per site 0 0 0 49 55 0 $104 $125 $41,614 $41,614 $127 $42,482 $42,482 $130 $43,316 $43,316 $42,471 NA NA

 Seasonal Hours per site 0 0 0 9 9 0 18 18 936 936 18 936 936 18.0 936 936 936 NA NA

Cost per site 0 0 0 443 499 0 $942 $1,129 $58,683 $58,683 $1,152 $59,907 $59,907 $1,175 $61,083 $61,083 $59,891 NA NA

 Continuous Hours per site 0 0 0 3 2 0 5 5 3,030 3,030 5 3,030 3,030 5.0 3,030 3,030 3,030 NA NA

Cost per site 0 0 0 148 111 0 $259 $310 $188,031 $188,031 $317 $191,955 $191,955 $323 $195,722 $195,722 $191,902 NA NA

Sub Total - Hours 0 64 177 139 86 1 467 467 193,215 193,215 467 193,215 193,215 467 193,215 193,215 193,215 NA NA

Sub Total - Costs $0 $2,615 $7,786 $6,848 $4,770 $59 $22,078 $26,449 $10,924,689 $10,924,689 $27,001 $11,152,667 $11,152,667 $27,531 $11,371,525 $11,371,525 $11,149,627 NA NA

Entire Network

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

Years Amoritized 7 Per Site Per Site Per Site

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

Filter-based calibration kit $120 2013 $144 $151,667 $4,333 $147 $154,832 $4,424 $150 $157,870 $4,511 NA NA $4,423

Continuous calibration kit $75 2013 $90 $54,449 $1,556 $92 $55,585 $1,588 $94 $56,676 $1,619 NA NA $1,588

Per Site Per Site Per Site Per Site

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

 Sequential Hours per site 0 2 6 2 0 0 10 10.0 7,330 7,330 10.0 7,330 7,330 10.0 7,330 7,330 7,330 NA NA

Cost per site 0 82 265 99 0 0 $446 $534 $391,648 $391,648 $545 $399,821 $399,821 $556 $407,667 $407,667 $399,712 NA NA

 Single-channel Hours per site 0 2 6 2 0 0 10 10 3,340 3,340 10 3,340 3,340 10 3,340 3,340 3,340 NA NA

Cost per site 0 82 265 99 0 0 $446 $534 $178,459 $178,459 $545 $182,183 $182,183 $556 $185,758 $185,758 $182,133 NA NA

 Seasonal Hours per site 0 2 6 2 0 0 10 10 520 520 10 520 520 10 520 520 520 NA NA

Cost per site 0 82 265 99 0 0 $446 $534 $27,784 $27,784 $545 $28,364 $28,364 $556 $28,920 $28,920 $28,356 NA NA

 Continuous Hours per site 0 3 5 2 0 0 10 10 6,060 6,060 10 6,060 6,060 10 6,060 6,060 6,060 NA NA

Cost per site 0 123 221 99 0 0 $443 $531 $321,613 $321,613 $542 $328,324 $328,324 $552 $334,767 $334,767 $328,235 NA NA

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

 Sequential Hours per site 0 0 0 2 2 0 4 4 2,932 2,932 4 2,932 2,932 4 2,932 2,932 2,932 NA NA

Cost per site 0 0 0 99 111 0 $210 $252 $184,408 $184,408 $257 $188,256 $188,256 $262 $191,951 $191,951 $188,205 NA NA

 Single-channel Hours per site 0 0 0 2 2 0 4 4 3,340 3,340 4 3,340 3,340 4 3,340 3,340 3,340 NA NA

Cost per site 0 0 0 99 111 0 $210 $252 $84,028 $84,028 $257 $85,781 $85,781 $262 $87,465 $87,465 $85,758 NA NA

 Seasonal Hours per site 0 0 0 2 2 0 4 4 208 208 4 208 208 4 208 208 208 NA NA

Cost per site 0 0 0 99 111 0 $210 $252 $13,082 $13,082 $257 $13,355 $13,355 $262 $13,617 $13,617 $13,352 NA NA

 Continuous Hours per site 0 0 0 2 2 0 4 4 2,424 2,424 4 2,424 2,424 4 2,424 2,424 2,424 NA NA

Cost per site 0 0 0 99 111 0 $210 $252 $152,457 $152,457 $257 $155,639 $155,639 $262 $158,693 $158,693 $155,597 NA NA

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

 Sequential Hours per site 0 5 5 2 1 0 13 13 9,529 9,529 13 9,529 9,529 13 9,529 9,529 9,529 NA NA

Cost per site 0 204 221 99 55 0 $579 $694 $508,440 $508,440 $708 $519,050 $519,050 $722 $529,236 $529,236 $518,908 NA NA

 Single-channel Hours per site 0 5 5 2 1 0 13 13 3,340 3,340 13 3,340 3,340 13 3,340 3,340 3,340 NA NA

Cost per site 0 204 221 99 55 0 $579 $694 $231,676 $231,676 $708 $236,511 $236,511 $722 $241,152 $241,152 $236,447 NA NA

 Seasonal Hours per site 0 5 5 2 1 0 13 13 676 676 13 676 676 13 676 676 676 NA NA

Cost per site 0 204 221 99 55 0 $579 $694 $36,069 $36,069 $708 $36,822 $36,822 $722 $37,545 $37,545 $36,812 NA NA

 Continuous Hours per site 0 0 5 5 2 1 13 13 7,878 7,878 13 7,878 7,878 13 7,878 7,878 7,878 NA NA

Cost per site 0 0 221 246 111 59 $637 $763 $462,454 $462,454 $779 $472,105 $472,105 $794 $481,369 $481,369 $471,976 NA NA

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

 Sequential Hours per site 0 0 3 2 1 0 6 6 4,398 4,398 6 4,398 4,398 6 4,398 4,398 4,398 NA NA

Cost per site 0 0 132 99 55 0 $286 $343 $251,146 $251,146 $350 $256,387 $256,387 $357 $261,419 $261,419 $256,317 NA NA

 Single-channel Hours per site 0 0 3 2 1 0 6 6 3,340 3,340 6 3,340 3,340 6 3,340 3,340 3,340 NA NA

Cost per site 0 0 132 99 55 0 $286 $343 $114,438 $114,438 $350 $116,826 $116,826 $357 $119,118 $119,118 $116,794 NA NA

 Seasonal Hours per site 0 0 3 2 1 0 6 6 312 312 6 312 312 6 312 312 312 NA NA

Cost per site 0 0 132 99 55 0 $286 $343 $17,817 $17,817 $350 $18,188 $18,188 $357 $18,545 $18,545 $18,183 NA NA

 Continuous Hours per site 0 0 3 2 1 0 6 6 3,636 3,636 6 3,636 3,636 6 3,636 3,636 3,636 NA NA

Cost per site 0 0 132 99 55 0 $286 $343 $207,633 $207,633 $350 $211,965 $211,965 $357 $216,125 $216,125 $211,908 NA NA

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

Hours per RO 0 0 5 5 5 0 15 NA 1995 399 NA 1995 399 NA 1995 399 399 NA NA

Cost per RO 0 0 221 246 277 0 $744 $891 $118,544 $23,709 $910 $121,018 $24,204 $928 $123,393 $24,679 $24,197 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 5 5 5 15 NA 1,995 1,995 NA 1,995 1,995 NA 1,995 1,995 1,995 NA NA

Cost 0 0 0 246 277 293 $816 $978 $130,017 $26,003 $998 $132,730 $26,546 $1,018 $135,334 $27,067 $26,539 NA NA

Sub Total - Hours 0 24 60 45 27 6 162 132 59,263 59,263 132 59,263 59,263 132 59,263 59,263 59,263 NA NA

Sub Total - Costs $0 $981 $2,649 $2,223 $1,494 $352 $7,699 $9,223 $3,637,829 $3,238,753 $9,416 $3,713,743 $3,306,340 $9,601 $3,786,621 $3,371,223 $3,361,085 $0 $6,010

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

Sequential Hours per site 0 6 3 3 0 0 12 NA 8,796 8,796 NA 8,796 8,796 NA 8,796 8,796 8,796 NA NA

Cost per site 0 245 132 148 0 0 $525 $629 $461,020 $461,020 $642 $470,641 $470,641 $655 $479,877 $479,877 $470,513 NA NA

Single Channel Hours per site 0 6 3 3 0 0 12 NA 1,728 1,728 NA 1,728 1,728 NA 1,728 1,728 1,728 NA NA

Cost per site 0 245 132 148 0 0 $525 $629 $90,569 $90,569 $642 $92,459 $92,459 $655 $94,273 $94,273 $92,434 NA NA

Seasonal Hours per site 0 6 3 3 0 0 12 NA 624 624 NA 624 624 NA 624 624 624 NA NA

Cost per site 0 245 132 148 0 0 $525 $629 $32,705 $32,705 $642 $33,388 $33,388 $655 $34,043 $34,043 $33,379 NA NA

Continuous Hours per site 0 0 0 12 24 0 36 NA 21,816 21,816 NA 21,816 21,816 NA 21,816 21,816 21,816 NA NA

Cost per site 0 0 0 591 1331 0 $1,922 $2,303 $1,395,349 $1,395,349 $2,351 $1,424,467 $1,424,467 $2,397 $1,452,421 $1,452,421 $1,424,079 NA NA

Speciation Hours per site 0 0 0 7 7 0 14 NA 2,772 2,772 NA 2,772 2,772 NA 2,772 2,772 2,772 NA NA

Cost per site 0 0 0 345 388 0 $733 $878 $173,871 $173,871 $896 $177,499 $177,499 $914 $180,982 $180,982 $177,451 NA NA

Supervision/review

Sequential Hours per site 0 0 5 5 10 10 30 NA 21,990 21,990 NA 21,990 21,990 NA 21,990 21,990 21,990 NA NA

Cost per site 0 0 221 246 555 586 $1,608 $1,926 $1,412,039 $1,412,039 $1,967 $1,441,506 $1,441,506 $2,005 $1,469,794 $1,469,794 $1,441,113 NA NA

Single Channel Hours per site 0 0 5 5 10 10 30 NA 4,320 4,320 NA 4,320 4,320 NA 4,320 4,320 4,320 NA NA

Cost per site 0 0 221 246 555 586 $1,608 $1,926 $277,399 $277,399 $1,967 $283,188 $283,188 $2,005 $288,745 $288,745 $283,111 NA NA

Seasonal Hours per site 0 0 0 5 2 2 9 NA 468 468 NA 468 468 NA 468 468 468 NA NA

Cost per site 0 0 0 246 111 117 $474 $568 $29,528 $29,528 $580 $30,145 $30,145 $591 $30,736 $30,736 $30,136 NA NA

Continuous Hours per site 0 0 0 12 8 4 24 NA 14,544 14,544 NA 14,544 14,544 NA 14,544 14,544 14,544 NA NA

Cost per site 0 0 0 591 444 234 $1,269 $1,520 $921,279 $921,279 $1,552 $940,504 $940,504 $1,582 $958,960 $958,960 $940,248 NA NA

Speciation Hours per site 0 0 0 2 8 4 14 NA 2,772 2,772 NA 2,772 2,772 NA 2,772 2,772 2,772 NA NA

Cost per site 0 0 0 99 444 234 $777 $931 $184,308 $184,308 $950 $188,154 $188,154 $969 $191,846 $191,846 $188,102 NA NA

Sub Total - Hours 0 18 19 57 69 30 193 NA 79,830 79,830 NA 79,830 79,830 NA 79,830 79,830 79,830 NA NA

Sub Total - Costs $0 $735 $838 $2,808 $3,828 $1,757 $9,966 NA $4,978,067 $4,978,067 NA $5,081,950 $5,081,950 NA $5,181,678 $5,181,678 $5,080,565 NA NA

Entire Network

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Entire Network Entire Network

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Entire Network

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Entire Network
Summary by Element PM25 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 2 7 7 5 21 NA 2,793 399 NA 2,793 399 NA 2,793 399 399

Costs $0 $0 $88 $345 $388 $293 $1,114 $1,335 $177,498 $25,357 $1,362 $181,202 $25,886 $1,389 $184,758 $26,394 $25,879 NA NA

2 - Site Installation Hours 0 16 17 11 0 0 44 NA 36,999 5,625 NA 36,999 5,625 NA 36,999 5,625 5,625

Costs $0 $653 $749 $544 $0 $0 $1,946 $129,016 $38,551,550 $5,507,364 $126,817 $39,101,664 $5,585,952 $129,305 $39,868,991 $5,695,570 $405,123 NA $5,191,173

3 - Supplies & site visits Hours 0 208 196 273 0 0 677 NA 206,781 206,781 NA 206,781 206,781 NA 206,781 206,781 19,392 NA NA

Costs $0 $8,499 $4,677 $9,015 $0 $0 $22,191 $8,491,608 $23,866,959 $23,866,959 $8,668,811 $24,365,017 $24,365,017 $8,838,927 $24,843,153 $24,843,153 $15,274,202 $455,566 $8,642,232

4 - Maintenance Hours 0 19 49 66 4 0 138 138 53,138 53,138 138 53,138 53,138 138 53,138 53,138 53,138

Costs $0 $778 $2,162 $3,253 $222 $0 $7,685 #REF! $3,546,741 $3,546,741 $7,846 $3,620,755 $3,620,755 $8,000 $3,691,808 $3,691,808 $2,995,438 $624,330 NA

5 - Data Managment Hours 0 64 176.5 139 86 1 466.5 467 193,215 193,215 467 193,215 193,215 467 193,215 193,215 193,215 NA NA

Costs $0 $2,615 $7,786 $6,848 $4,770 $59 $22,078 $26,449 $10,924,689 $10,924,689 $27,001 $11,152,667 $11,152,667 $27,531 $11,371,525 $11,371,525 $11,149,627 NA NA

6 - Quality Assurance Hours 0 24 60 45 27 6 162 132 59263 59263 132 59263 59263 132 59263 59263 59263 NA NA

Costs $0 $981 $2,649 $2,223 $1,494 $352 $7,699 $9,223 $3,637,829 $3,238,753 $9,416 $3,713,743 $3,306,340 $9,601 $3,786,621 $3,371,223 $3,361,085 $0 $6,010

7 - Supervision Hours 0 18 19 57 69 30 193 NA 79830 79830 NA 79830 79830 NA 79830 79830 79830 NA NA

Costs $0 $735 $838 $2,808 $3,828 $1,757 $9,966 NA $4,978,067 $4,978,067 NA $5,081,950 $5,081,950 NA $5,181,678 $5,181,678 $5,080,565 NA NA

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

Hours 0 349 520 598 193 42 1,702 NA 572,755 598,250 NA 572,755 598,250 NA 572,755 598,250 410,862 NA

Costs $0 $14,261 $18,949 $25,036 $10,702 $2,461 $72,679 NA 82,045,505 $52,087,931 NA 83,503,255 $53,138,567 NA 85,141,913 $54,181,351 $38,291,920 $1,079,896 $13,839,415

$53,211,231
Data Entry for Pb Updated on Year 1 2013 Year 2 2014 Year 3 2015 Equipment

Spare Factor Report Org 75

0.00% Report Org Sites 236 Report Org Sites 236 Report Org Sites 236 Sites 236

Overall Comment 75 Spares 0 75 Spares 0 75 Spares 0 Spares 0

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 5 5 5 15 NA 1125 161 NA 1,125 161 NA 1,125 161 161 NA NA

Costs per RO 0 0 0 246 277 293 $816 $978 $73,318 $10,474 $998 $74,848 $10,693 $1,018 $76,316 $10,902 $10,690 NA NA

b) Site Selection (Reporting Organization)

Hours per RO 0 6 2 2 0 0 10 NA 750 107 NA 750 107 NA 750 107 107 NA NA

Costs per RO 0 245 88 99 0 0 $432 $518 $38,815 $5,545 $528 $39,625 $5,661 $539 $40,403 $5,772 $5,659 NA NA

Sub Total - Hours 0 6 2 7 5 5 25 NA 1,875 268 NA 1875 268 NA 1,875 268 268 NA NA

Sub Total - Costs $0 $245 $88 $345 $277 $293 $1,248 $1,495 $112,133 $16,019 $1,526 $114,473 $16,353 $1,556 $116,719 $16,674 $16,349 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 $2,000 2013 $2,396 $565,456 $80,779 $2,446 $577,256 $82,465 $2,494 $588,584 $84,083 NA NA $82,443

Spare Analyzers $2,000 2013 $2,396 $0 $0 $2,446 $0 $0 $0 $0 NA NA $0

Audit Cal Kit $125 2013 $150 $35,341 $5,049 $153 $36,079 $5,154 $156 $36,787 $5,255 NA NA $5,153

Labor TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Procurement Hours per site 3 5 0 0 0 0 8 NA 1,888 270 NA 1,888 270 NA 1,888 270 270 NA NA

Cost per site 85 204 0 0 0 0 $289 $346 $81,708 $11,673 $353 $83,413 $11,916 $360 $85,050 $12,150 $11,913 NA NA

Installation Hours per site 5 3 0 0 0 0 8 NA 1888 270 NA 1,888 270 NA 1,888 270 270 NA NA

Cost per site 142 123 0 0 0 0 $265 $317 $74,923 $10,703 $324 $76,486 $10,927 $330 $77,987 $11,141 $10,924 NA NA

Sub Total - Hours 8 8 0 0 0 0 16 NA 3,776 539 NA 3,776 539 NA 3,776 539 539 NA NA

Sub Total - Costs $227 $327 $0 $0 $0 $0 $554 $664 $108,204 $678 $110,462 $691 $112,630 $22,837 NA $87,595

Element 3 - Sampling and Analysis 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

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

Supplies $150 2013 $180 $42,409 $42,409 $183 $43,294 $43,294 $187 $44,144 $44,144 NA $43,282 NA

Filters $150 2013 $180 $42,409 $42,409 $183 $43,294 $43,294 $187 $44,144 $44,144 NA $43,282 NA

Lab Services $1,610 2013 $1,929 $455,192 $455,192 $1,969 $464,691 $464,691 $2,008 $473,810 $473,810 NA NA $464,564

Routine visits TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Hours per site 0 30 60 0 0 0 90 NA 21,240 21,240 NA 21,240 21,240 NA 21,240 21,240 21,240 NA NA

Cost per site 0 1226 2647 0 0 0 $3,873 $4,640 $1,095,006 $1,095,006 $4,737 $1,117,856 $1,117,856 $4,830 $1,139,793 $1,139,793 $1,117,552 NA NA

Sub Total - Hours 0 30 60 0 0 0 90 NA 21,240 21,240 NA 21,240 21,240 NA 21,240 21,240 21,240 NA NA

Sub Total - Costs $0 $30 $60 $0 $0 $0 $4,023 $6,928 $1,635,016 $1,635,016 $4,920 $1,204,445 $1,204,445 $7,211 $1,701,891 $1,701,891 $1,117,552 $86,565 464,564

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

$300 2013 $359 $84,818 $84,818 $367 $86,588 $86,588 $374 $88,288 $88,288 NA $86,565 NA

Remedial Repairs TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Hours per site 0 8 0 0 0 0 8 NA 1,888 1,888 NA 1,888 1,888 NA 1,888 1,888 1,888 NA NA

Cost per site 0 327 0 0 0 0 $327 $392 $92,452 $92,452 $400 $94,381 $94,381 $408 $96,233 $96,233 $94,356 NA NA

Routine Maint. Hours per site 0 8 0 0 0 0 8 NA 1,888 1,888 NA 1,888 1,888 NA 1,888 1,888 1,888 NA NA

Cost per site 0 327 0 0 0 0 $327 $392 $92,452 $92,452 $400 $94,381 $94,381 $408 $96,233 $96,233 $94,356 NA NA

Sub Total - Hours 0 16 0 0 0 0 16 NA 3,776 3,776 NA 3,776 3,776 NA 3,776 3,776 3,776 NA NA

Sub Total - Costs $0 $654 $0 $0 $0 $0 $954 $1,143 $269,723 $269,723 $1,167 $275,351 $275,351 $1,190 $280,755 $280,755 $188,711 $86,565 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 4 0 0 0 4 NA 944 944 NA 944 944 NA 944 944 944 NA NA

Cost per site 0 0 176 0 0 0 $176 $211 $49,760 $49,760 $215 $50,799 $50,799 $219 $51,795 $51,795 $50,785 NA NA

Data reporting Hours per site 0 0 0 4 0 0 4 NA 944 944 NA 944 944 NA 944 944 944 NA NA

Cost per site 0 0 0 197 0 0 $197 $236 $55,697 $55,697 $241 $56,860 $56,860 $246 $57,976 $57,976 $56,844 NA NA

Data validation Hours per site 0 0 0 12 0 0 12 NA 2,832 2,832 NA 2,832 2,832 NA 2,832 2,832 2,832 NA NA

Cost per site 0 0 0 591 0 0 $591 $708 $167,092 $167,092 $723 $170,579 $170,579 $737 $173,927 $173,927 $170,533 NA NA

Data distribution Hours per site 0 0 0 1 0 0 1 NA 236 236 NA 236 236 NA 236 236 236 NA NA

Cost per site 0 0 0 49 0 0 $49 $59 $13,854 $13,854 $60 $14,143 $14,143 $61 $14,420 $14,420 $14,139 NA NA

Sub Total - Hours 0 0 4 17 0 0 21 NA 4,956 4,956 NA 4,956 4,956 NA 4,956 4,956 4,956 NA NA

Sub Total - Costs $0 $0 $176 $837 $0 $0 $1,013 $1,214 $286,403 $286,403 $1,239 $292,380 $292,380 $1,263 $298,118 $298,118 $292,300 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

February 1, 2013

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 6 4 2 0 0 0 12 NA 2,832 2,832 NA 2,832 2,832 NA 2,832 2,832 2,832 NA NA

Cost per site 170 163 88 0 0 0 $421 $504 $119,028 $119,028 $515 $121,512 $121,512 $525 $123,897 $123,897 $121,479 NA NA

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

Hours per site 0 1 1 1 1 0 4 NA 944 944 NA 944 944 NA 944 944 944 NA NA

Cost per site 0 41 44 49 55 0 $189 $226 $53,436 $53,436 $231 $54,551 $54,551 $236 $55,621 $55,621 $54,536 NA NA

Training Hours per site 0 4 0 0 0 0 4 NA 944 944 NA 944 944 NA 944 944 944 NA NA

Cost per site 0 163 0 0 0 0 $163 $195 $46,085 $46,085 $199 $47,046 $47,046 $203 $47,970 $47,970 $47,034 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 38 38 NA 38 38 NA 38 38 38 NA NA

Cost 0 0 9 15 0 0 $24 $29 $2,156 $2,156 $29 $2,201 $2,201 $30 $2,245 $2,245 $2,201 NA NA

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

Hours per RO 0 12 0 0 0 0 12 NA 900 180 NA 900 180 NA 900 180 180 NA NA

Cost per RO 0 490 0 0 0 0 $490 $587 $44,027 $8,805 $599 $44,945 $8,989 $611 $45,827 $9,165 $8,987 NA NA

Sub Total - Hours 6 21 3 1 1 0 33 NA 5,658 4,938 NA 5,658 4,938 NA 5,658 4,938 4,938

Sub Total - Costs $170 $857 $141 $64 $55 $0 $1,287 $1,542 $264,732 $229,510 $1,574 $270,256 $234,300 $1,605 $275,560 $238,898 $234,236

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 2 2 0 4 NA 944 944 NA 944 944 NA 944 944 944 NA NA

Cost per site 0 0 0 99 111 0 $210 $252 $59,373 $59,373 $257 $60,612 $60,612 $262 $61,801 $61,801 $60,595 NA NA

Supervision/review Hours per site 0 0 0 3 3 0 6 NA 1,416 1,416 NA 1,416 1,416 NA 1,416 1,416 1,416 NA NA

Cost per site 0 0 0 148 166 0 $314 $376 $88,777 $88,777 $384 $90,629 $90,629 $392 $92,408 $92,408 $90,604 NA NA

Sub Total - Hours 0 0 0 5 5 0 10 NA 2360 2360 NA 2360 2360 NA 2360 2,360 2,360 NA NA

Sub Total - Costs $0 $0 $0 $247 $277 $0 $524 $628 $148,149 $148,149 $641 $151,241 $151,241 $653 $154,209 $154,209 $151,200 NA NA

Summary by Element Pb 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 6 2 7 5 5 25 NA 1,875 268 NA 1,875 268 NA 1,875 268 268

Costs $0 $245 $88 $345 $277 $293 $1,248 $1,495 $112,133 $16,019 $1,526 $114,473 $16,353 $1,556 $116,719 $16,674 $16,349 NA NA

2 - Site Installation Hours 8 8 0 0 0 0 16 NA 3,776 539 NA 3,776 539 NA 3,776 539 539

Costs $227 $327 $0 $0 $0 $0 $554 $664 $0 $108,204 $678 $0 $110,462 $691 $0 $112,630 $22,837 NA $87,595

3 - Sampling and Analysis Hours 0 30 60 0 0 0 90 NA 21240 21240 NA 21240 21240 NA 21240 21240 21240 NA NA

Costs $0 $30 $60 $0 $0 $0 $4,023 $6,928 $1,635,016 $1,635,016 $4,920 $1,204,445 $1,204,445 $7,211 $1,701,891 $1,701,891 $1,117,552 $86,565 $464,564

4 - Maintenance Hours 0 16 0 0 0 0 16 NA 3776 3776 NA 3776 3776 NA 3776 3776 3776

Costs $0 $654 $0 $0 $0 $0 $954 $1,143 $269,723 $269,723 $1,167 $275,351 $275,351 $1,190 $280,755 $280,755 $188,711 $86,565 NA

5 - Data Managment Hours 0 0 4 17 0 0 21 NA 4956 4956 NA 4956 4956 NA 4956 4956 4956 NA NA

Costs $0 $0 $176 $837 $0 $0 $1,013 $1,214 $286,403 $286,403 $1,239 $292,380 $292,380 $1,263 $298,118 $298,118 $292,300 NA NA

6 - Quality Assurance Hours 6 21 3 1 1 0 33 NA 5658 4938 NA 5658 4938 NA 5658 4938 4938 NA NA

Costs $170 $857 $141 $64 $55 $0 $1,287 $1,542 $264,732 $229,510 $1,574 $270,256 $234,300 $1,605 $275,560 $238,898 $234,236 $0 NA

7 - Supervision Hours 0 0 0 5 5 0 10 NA 2360 2360 NA 2360 2360 NA 2360 2360 2360 NA NA

Costs $0 $0 $0 $247 $277 $0 $524 $628 $148,149 $148,149 $641 $151,241 $151,241 $653 $154,209 $154,209 $151,200 NA NA

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

Hours 14 81 69 30 11 5 211 NA 37,983 38,077 NA 37,983 38,077 NA 37,983 38,077 38,077 NA

Costs $397 $2,113 $465 $1,493 $609 $293 $9,603 $13,613 2,451,424 $2,693,025 $11,744 2,037,890 $2,284,532 $14,170 2,551,691 $2,803,174 $2,023,185 $173,130 $552,160

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network
Data Entry for PAMSVOC Updated on

Overall Comment

General Costs

Element 1 - Network Design Years Amoritized 5 Comment

a) Network Design (by Reporting Organization)

Labor Category TEC1 TEC2 PRO1 PRO2 PRO3

Hours per RO 0 0 0 10 10

Costs per RO 0 0 0 493 555

b) Site Selection (Reporting Organization)

Hours per RO 0 0 0 4 4

Costs per RO 0 0 0 197 222

Sub Total - Hours 0 0 0 14 14

Sub Total - Costs $0 $0 $0 $690 $777

Element 2 - Site Installation Years Amoritized 5 Comment

Unit cost Year

Materials

Analyzers $30,000 2013

Canister sampling system $16,000 2013

Gas cleaning system $5,667 2013

Labor TEC1 TEC2 PRO1 PRO2 PRO3

Procurement Hours per site 0 0 0 8 0

Cost per site 0 0 0 394 0

Installation Hours per site 0 0 0 10 5

Cost per site 0 0 0 493 277

Sub Total - Hours 0 0 0 18 5

Sub Total - Costs $0 $0 $0 $887 $277

Element 3 - Supplies and Site Visits Comment

Supplies Unit cost Year

$16,000 2013

Routine visits TEC1 TEC2 PRO1 PRO2 PRO3

Hours per site 0 0 0 88 0

Cost per site 0 0 0 4335 0

Sub Total - Hours 0 0 0 88 0

Sub Total - Costs $0 $0 $0 $4,335 $0

Element 4 - Maintenance Comment

Spare parts/supplies Unit cost Year

$3,000 2013

Remedial Repairs TEC1 TEC2 PRO1 PRO2 PRO3

Hours per site 0 0 0 24 8

Cost per site 0 0 0 1182 444

Routine Maint. Hours per site 0 0 0 48 16

Cost per site 0 0 0 2365 887

Sub Total - Hours 0 0 0 72 24

February 1, 2013
Sub Total - Costs $0 $0 $0 $3,547 $1,331

Element 5 - Data Management Comment

Data aquisition/processing TEC1 TEC2 PRO1 PRO2 PRO3

Hours per site 0 0 0 24 0

Cost per site 0 0 0 1182 0

Data reporting Hours per site 0 0 0 8 1

Cost per site 0 0 0 394 55

Data validation Hours per site 0 0 0 32 8

Cost per site 0 0 0 1576 444

Data distribution Hours per site 0 0 0 70 30

Cost per site 0 0 0 3448 1664

Sub Total - Hours 0 0 0 134 39

Sub Total - Costs $0 $0 $0 $6,600 $2,163

Element 6 - Quality Assurance Comment

TEC1 TEC2 PRO1 PRO2 PRO3

Audits Hours per site 0 0 0 8 8

Cost per site 0 0 0 394 444

Routine Calibrations Hours per site 0 0 0 16 0

Cost per site 0 0 0 788 0

Coordination/implementation TEC1 TEC2 PRO1 PRO2 PRO3

Hours per site 0 0 0 4 2

Cost per site 0 0 0 197 111

Training Hours per site 0 0 0 0 16

Cost per site 0 0 0 0 887

Reporting Hours per site 0 0 0 6 2

Cost per site 0 0 0 296 111

QA Plan review (annual) TEC1 TEC2 PRO1 PRO2 PRO3

Hours per RO 0 0 0 0 0

Cost 0 0 0 0 0

QA Plan preparation Years Amoritized 5

Hours per RO 0 0 0 0 10

Cost per RO 0 0 0 0 555

Sub Total - Hours 0 0 0 34 38

Sub Total - Costs $0 $0 $0 $1,675 $2,108

Element 7 - Supervision Comment

Planning/coordination TEC1 TEC2 PRO1 PRO2 PRO3

Hours per site 0 0 0 0 20

Cost per site 0 0 0 0 1109

Supervision/review Hours per site 0 0 0 0 16

Cost per site 0 0 0 0 887

Sub Total - Hours 0 0 0 0 36

Sub Total - Costs $0 $0 $0 $0 $1,996

Summary by Element PAMSVOC
TEC1 TEC2 PRO1 PRO2 PRO3

1 - Network Design Hours 0 0 0 14 14

Costs $0 $0 $0 $690 $777

2 - Site Installation Hours 0 0 0 18 5

Costs $0 $0 $0 $887 $277

3 - Supplies & site visits Hours 0 0 0 88 0

Costs $0 $0 $0 $4,335 $0

4 - Maintenance Hours 0 0 0 72 24

Costs $0 $0 $0 $3,547 $1,331

5 - Data Managment Hours 0 0 0 134 39

Costs $0 $0 $0 $6,600 $2,163

6 - Quality Assurance Hours 0 0 0 34 38

Costs $0 $0 $0 $1,675 $2,108

7 - Supervision Hours 0 0 0 0 36

Costs $0 $0 $0 $0 $1,996

Total TEC1 TEC2 PRO1 PRO2 PRO3

Hours 0 0 0 360 156

Costs $0 $0 $0 $17,734 $8,652
Year 1 2013 Year 2

Spare Factor

0.00% Report Org Auto GC Sites 32 Report Org

14 Canister Sites 38 14

Element 1 - Network Design Element 1 - Network Design

Per RO Per RO Per RO

PRO4 Total Adjusted Total Yearly Cost Adjusted

10 30 NA 420 84 NA

586 $1,634 $1,958 $27,405 $5,481 $1,998

0 8 NA 112 22 NA

0 $419 $502 $7,027 $1,405 $512

10 38 NA 532 106 NA

$586 $2,053 $2,459 $34,433 $6,887 $2,511

Element 2 - Site Installation Element 2 - Site Installation

Per Site Per Site

Adjusted Total Yearly Cost Adjusted

$35,940 $1,150,080 $230,016 $36,690

$19,168 $728,384 $145,677 $19,568

$6,789 $217,250 $43,450 $6,931

PRO4 Per Site Total

0 8 NA 560 112 NA

0 $394 $472 $33,041 $6,608 $482

0 15 NA 480 96 NA

0 $770 $922 $29,519 $5,904 $942

0 23 NA 1,040 208 NA

$0 $1,164 $1,394 62,560 $431,655 $1,424

Element 3 - Supplies and Site Visits Element 3 - Supplies and Site Vis

Per Site Per Site

Adjusted Total Yearly Cost Adjusted

$19,168 $613,376 $613,376 $19,568

PRO4 Per Site Total

0 88 NA 2,816 2,816 NA

0 $4,335 $5,193 $166,187 $166,187 $5,302

0 88 NA 2,816 2,816 NA

$0 $20,335 $24,361 $779,563 $779,563 $24,870

Element 4 - Maintenance Element 4 - Maintenance

Per Site Per Site

Adjusted Total Yearly Cost Adjusted

$3,594 $115,008 $115,008 $3,669

PRO4 Per Site Total

0 32 NA 1,024 1,024 NA

0 $1,626 $1,948 $62,334 $62,334 $1,989

0 64 NA 2,048 2,048 NA

0 $3,252 $3,896 $124,669 $124,669 $3,977

0 96 NA 3,072 3,072 NA

Entire Network

Entire Network

Entire Network

Entire Network
$0 $7,878 $9,438 $302,011 $302,011 $9,635

Element 5 - Data Management Element 5 - Data Management

Per Site Per Site Per Site

PRO4 Total Adjusted Total Yearly Cost Adjusted

0 24 NA 768 768 NA

0 $1,182 $1,416 $45,313 $45,313 $1,446

1 10 NA 320 320 NA

59 $508 $609 $19,475 $19,475 $621

0 40 NA 1,280 1,280 NA

0 $2,020 $2,420 $77,439 $77,439 $2,470

10 110 NA 3,520 3,520 NA

586 $5,698 $6,826 $218,439 $218,439 $6,969

11 184 NA 5,888 5,888 NA

$645 $9,408 $11,271 $360,665 $360,665 $11,506

Element 6 - Quality Assurance Element 6 - Quality Assurance

Per Site Per Site Per Site

PRO4 Total Adjusted Total Yearly Cost Adjusted

0 16 NA 512 512 NA

0 $838 $1,004 $32,126 $32,126 $1,025

0 16 NA 512 512 NA

0 $788 $944 $30,209 $30,209 $964

PRO4 Total Adjusted

0 6 NA 192 192 NA

0 $308 $369 $11,807 $11,807 $377

0 16 NA 512 512 NA

0 $887 $1,063 $34,004 $34,004 $1,085

0 8 NA 256 256 NA

0 $407 $488 $15,603 $15,603 $498

PRO4 Labor per RO Adjusted per RO

0 0 NA 0 0 NA

0 $0 $0 $0 $0 $0

Per RO Per RO

5 15 NA 210 42 NA

293 $848 $1,016 $14,223 $2,845 $1,037

5 77 NA NA 2,026 NA

$293 $4,076 $4,883 NA $126,593 $4,985

Element 7 - Supervision Element 7 - Supervision

Per Site Per Site Per Site

PRO4 Total Adjusted Total Yearly Cost Adjusted

0 20 NA 640 640 NA

0 $1,109 $1,329 $42,515 $42,515 $1,356

8 24 NA 768 768 NA

469 $1,356 $1,624 $51,984 $51,984 $1,658

8 44 NA 1408 1408 NA

$469 $2,465 $2,953 $94,498 $94,498 $3,015

Year 1 2013 Year 2

Entire Network

Entire Network

Entire Network
PRO4 Total Adjusted Total Yearly Cost Adjusted

10 38 NA 532 106 NA

$586 $2,053 $2,459 $34,433 $6,887 $2,511

0 23 NA 1,040 208 NA

$0 $1,164 $1,394 $62,560 $431,655 $1,424

0 88 NA 2816 2816 NA

$0 $20,335 $24,361 $779,563 $779,563 $24,870

0 96 NA 3072 3072 NA

$0 $7,878 $9,438 $302,011 $302,011 $9,635

11 184 NA 5888 5888 NA

$645 $9,408 $11,271 $360,665 $360,665 $11,506

5 77 NA NA 2026 NA

$293 $4,076 $4,883 NA $126,593 $4,985

8 44 NA 1408 1408 NA

$469 $2,465 $2,953 $94,498 $94,498 $3,015

PRO4 Total Adjusted Total Yearly Cost Adjusted

34 550 NA 14,756 15,524 NA

$1,993 $47,379 $56,760 1,633,729 $2,101,871 $57,945
2014 Year 3 2015

Report Org

Sites 32 Report Org Sites 32 Sites

Canister Sites 38 14 Canister Sites 38 Canister Sites

Labor

ent 1 - Network Design Element 1 - Network Design

Per RO

Total Yearly Cost Adjusted Total Yearly Cost

420 84 NA 420 84 84

$27,977 $5,595 $2,038 $28,526 $5,705 $5,594

112 22 NA 112 22 22

$7,174 $1,435 $522 $7,315 $1,463 $1,434

532 106 NA 532 106 106

$35,151 $7,030 $2,560 $35,841 $7,168 $7,028

ent 2 - Site Installation Element 2 - Site Installation

Per Site

Total Yearly Cost Adjusted Total Yearly Cost

$1,174,080 $234,816 $37,410 $1,197,120 $239,424 NA

$626,176 $125,235 $19,952 $638,464 $127,693

$221,784 $44,357 $7,067 $226,136 $45,227 NA

560 112 NA 560 112 112

$15,420 $3,084 $491 $15,722 $3,144 $4,279

480 96 NA 480 96 96

$30,135 $6,027 $960 $30,726 $6,145 $6,025

1,040 208 NA 1,040 208 208

45,554 $413,519 $1,452 46,448 $421,634 $10,304

ent 3 - Supplies and Site Visits Element 3 - Supplies and Site Visits

Per Site

Total Yearly Cost Adjusted Total Yearly Cost

$626,176 $626,176 $19,952 $638,464 $638,464 NA

2,816 2,816 NA 2,816 2,816 2,816

$169,655 $169,655 $5,406 $172,984 $172,984 $169,608

2,816 2,816 NA 2,816 2,816 2,816

$795,831 $795,831 $25,358 $811,448 $811,448 $795,614

ent 4 - Maintenance Element 4 - Maintenance

Per Site

Total Yearly Cost Adjusted Total Yearly Cost

$117,408 $117,408 $3,741 $119,712 $119,712 NA

1,024 1,024 NA 1,024 1,024 1,024

$63,635 $63,635 $2,028 $64,884 $64,884 $63,618

2,048 2,048 NA 2,048 2,048 2,048

$127,270 $127,270 $4,055 $129,768 $129,768 $127,236

3,072 3,072 NA 3,072 3,072 3,072

Average Yearly Costs

Entire Network Entire Network

Entire Network Entire Network

Entire Network Entire Network

Entire Network Entire Network
$308,313 $308,313 $9,824 $314,364 $314,364 $190,853

ent 5 - Data Management Element 5 - Data Management

Per Site

Total Yearly Cost Adjusted Total Yearly Cost

768 768 NA 768 768 768

$46,259 $46,259 $1,474 $47,167 $47,167 $46,246

320 320 NA 320 320 320

$19,881 $19,881 $633 $20,271 $20,271 $19,876

1,280 1,280 NA 1,280 1,280 1,280

$79,055 $79,055 $2,519 $80,606 $80,606 $79,033

3,520 3,520 NA 3,520 3,520 3,520

$222,997 $222,997 $7,105 $227,373 $227,373 $222,936

5,888 5,888 NA 5,888 5,888 5,888

$368,191 $368,191 $11,732 $375,417 $375,417 $368,091

ent 6 - Quality Assurance Element 6 - Quality Assurance Labor

Per Site

Total Yearly Cost Adjusted Total Yearly Cost

512 512 NA 512 512 512

$32,796 $32,796 $1,045 $33,440 $33,440 $32,787

512 512 NA 512 512 512

$30,839 $30,839 $983 $31,444 $31,444 $30,831

Total Yearly Cost Adjusted Total Yearly Cost

192 192 NA 192 192 192

$12,054 $12,054 $384 $12,290 $12,290 $12,051

512 512 NA 512 512 512

$34,714 $34,714 $1,106 $35,395 $35,395 $34,704

256 256 NA 256 256 256

$15,928 $15,928 $508 $16,241 $16,241 $15,924

Total Yearly Cost Adjusted per RO Total Yearly Cost

0 0 NA 0 0 0

$0 $0 $0 $0 $0 $0

Per RO

210 42 NA 210 42 42

$14,519 $2,904 $1,057 $14,804 $2,961 $2,903

NA 2,026 NA NA 2,026 2,026

NA $129,235 $5,083 NA $131,771 $129,200

ent 7 - Supervision Element 7 - Supervision

Per Site

Total Yearly Cost Adjusted Total Yearly Cost

640 640 NA 640 640 640

$43,402 $43,402 $1,383 $44,254 $44,254 $43,390

768 768 NA 768 768 768

$53,068 $53,068 $1,691 $54,110 $54,110 $53,054

1408 1408 NA 1408 1,408 1,408

$96,470 $96,470 $3,074 $98,363 $98,363 $96,444

2014 Year 3 2015

Entire Network Entire Network

Entire Network Entire Network

Entire Network Entire Network

Entire Network Entire Network
Total Yearly Cost Adjusted Total Yearly Cost

532 106 NA 532 106 106

$35,151 $7,030 $2,560 $35,841 $7,168 $7,028

1,040 208 NA 1,040 208 208

$45,554 $413,519 $1,452 $46,448 $421,634 $10,304

2816 2816 NA 2816 2816 2816

$795,831 $795,831 $25,358 $811,448 $811,448 $795,614

3072 3072 NA 3072 3072 3072

$308,313 $308,313 $9,824 $314,364 $314,364 $190,853

5888 5888 NA 5888 5888 5888

$368,191 $368,191 $11,732 $375,417 $375,417 $368,091

NA 2026 NA NA 2026 2026

NA $129,235 $5,083 NA $131,771 $129,200

1408 1408 NA 1408 1408 1408

$96,470 $96,470 $3,074 $98,363 $98,363 $96,444

Total Yearly Cost Adjusted Total Yearly Cost

14,756 15,524 NA 14,756 15,524 15,524

1,649,511 $2,118,590 $59,082 1,681,881 $2,160,165 $1,597,534
Equipment

14

32

38

Non Labor

 O & M

NA NA

NA NA

NA NA

NA NA

NA NA

NA NA

NA $234,752

$132,868

NA $44,345

NA NA

NA NA

NA NA

NA NA

NA NA

NA $411,965

$626,005 NA

NA NA

NA NA

NA NA

$626,005 NA

$117,376 NA

NA NA

NA NA

NA NA

NA NA

NA NA

verage Yearly Costs
$117,376 NA

NA NA

NA NA

NA NA

NA NA

NA NA

NA NA

NA NA

NA NA

NA NA

NA NA

Non Labor

 O & M Equipment

NA NA

NA NA

NA NA

NA NA

NA NA

NA NA

NA NA

NA NA

NA NA

NA NA

NA NA

NA NA

NA NA

NA NA

NA NA

NA NA

NA NA

NA NA

NA NA

NA NA
NA NA

NA $411,965

NA NA

$626,005 NA

$117,376 NA

NA NA

NA NA

NA NA

$0 NA

NA NA

NA NA

NA

$743,381 $411,965
Data Entry for PAMSNMOC Updated on Year 1 2013 Year 2 2014 Year 3 2015 Equipment

Spare Factor Report Org 7

0.00% Report Org Sites 26 Report Org Sites 26 Report Org Sites 26 Sites 26

Overall Comment 7 Spares 0 7 Spares 0 7 Spares 0 Spares 0

General Costs Labor

Non Labor

 O & M

Element 1 - Network Design Years Amoritized 5 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 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA

Costs per RO 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA NA

b) Site Selection (Reporting Organization)

Hours per RO 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA

Costs per RO 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA NA

Sub Total - Hours 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA

Sub Total - Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA NA

Element 2 - Site Installation Years Amoritized 5 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 $11,426 2013 $13,688 $355,897 $71,179 $13,974 $363,324 $72,665 $14,248 $370,454 $74,091 NA NA $72,645

Spare Analyzers $0 $0 $0 $0 $0 $0 NA NA $0

Labor TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Procurement Hours per site 0 0 0 4 0 0 4 NA 104 21 NA 104 21 NA 104 21 21 NA NA

Cost per site 0 0 0 197 0 0 $197 $236 $6,136 $1,227 $241 $6,264 $1,253 $246 $6,387 $1,277 $1,252 NA NA

Installation Hours per site 0 8 8 0 0 0 16 NA 416 83 NA 416 83 NA 416 83 83 NA NA

Cost per site 0 327 353 0 0 0 $680 $815 $21,181 $4,236 $832 $21,623 $4,325 $848 $22,047 $4,409 $4,323 NA NA

Sub Total - Hours 0 8 8 4 0 0 20 NA 520 104 NA 520 104 NA 520 104 104 NA NA

Sub Total - Costs $0 $327 $353 $197 $0 $0 $877 $1,051 $76,643 $1,073 $78,242 $1,094 $79,778 $5,576 NA $72,645

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 $958 $24,918 $24,918 $978 $25,438 $25,438 $998 $25,938 $25,938 NA $25,431 NA

Routine visits TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Hours per site 0 60 60 0 0 0 120 NA 3,120 3,120 NA 3,120 3,120 NA 3,120 3,120 3,120 NA NA

Cost per site 0 2451 2647 0 0 0 $5,098 $6,107 $158,793 $158,793 $6,235 $162,106 $162,106 $6,357 $165,287 $165,287 $162,062 NA NA

Sub Total - Hours 0 60 60 0 0 0 120 NA 3,120 3,120 NA 3,120 3,120 NA 3,120 3,120 3,120 NA NA

Sub Total - Costs $0 $60 $60 $0 $0 $0 $5,898 $7,066 $183,711 $183,711 $7,213 $187,545 $187,545 $7,355 $191,225 $191,225 $187,493 $25,431 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 $1,198 $31,148 $31,148 $1,223 $31,798 $31,798 $1,247 $32,422 $32,422 NA $31,789 NA

Remedial Repairs TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Hours per site 0 6 3 3 0 0 12 NA 312 312 NA 312 312 NA 312 312 312 NA NA

Cost per site 0 245 132 148 0 0 $525 $629 $16,353 $16,353 $642 $16,694 $16,694 $655 $17,022 $17,022 $16,689 NA NA

Routine Maint. Hours per site 0 16 8 32 0 0 56 NA 1,456 1,456 NA 1,456 1,456 NA 1,456 1,456 1,456 NA NA

Cost per site 0 654 353 1576 0 0 $2,583 $3,094 $80,455 $80,455 $3,159 $82,134 $82,134 $3,221 $83,746 $83,746 $82,112 NA NA

Sub Total - Hours 0 22 11 35 0 0 68 NA 1,768 1,768 NA 1,768 1,768 NA 1,768 1,768 1,768 NA NA

Sub Total - Costs $0 $899 $485 $1,724 $0 $0 $4,108 $4,921 $127,956 $127,956 $5,024 $130,626 $130,626 $5,123 $133,190 $133,190 $98,801 $31,789 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 6 3 3 2 0 14 NA 364 364 NA 364 364 NA 364 364 364 NA NA

Cost per site 0 245 132 148 111 0 $636 $762 $19,810 $19,810 $778 $20,224 $20,224 $793 $20,620 $20,620 $20,218 NA NA

Data reporting Hours per site 0 1 2 4 2 0 9 NA 234 234 NA 234 234 NA 234 234 234 NA NA

Cost per site 0 41 88 197 111 0 $437 $524 $13,612 $13,612 $534 $13,896 $13,896 $545 $14,168 $14,168 $13,892 NA NA

Data validation Hours per site 0 0 4 8 0 0 12 NA 312 312 NA 312 312 NA 312 312 312 NA NA

Cost per site 0 0 176 394 0 0 $570 $683 $17,754 $17,754 $697 $18,125 $18,125 $711 $18,481 $18,481 $18,120 NA NA

Data distribution Hours per site 0 1 1 2 0 0 4 NA 104 104 NA 104 104 NA 104 104 104 NA NA

Cost per site 0 41 44 99 0 0 $184 $220 $5,731 $5,731 $225 $5,851 $5,851 $229 $5,966 $5,966 $5,849 NA NA

Sub Total - Hours 0 8 10 17 4 0 39 NA 1,014 1,014 NA 1,014 1,014 NA 1,014 1,014 1,014 NA NA

Sub Total - Costs $0 $327 $440 $838 $222 $0 $1,827 $2,189 $56,907 $56,907 $2,234 $58,095 $58,095 $2,278 $59,235 $59,235 $58,079 NA NA

Entire Network Entire Network Entire Network

Entire Network

Entire Network

Average Yearly Costs

Entire Network Entire Network

February 1, 2013

Entire Network

Entire Network

Entire Network

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 20 16 0 36 NA 936 936 NA 936 936 NA 936 936 936 NA NA

Cost per site 0 0 0 985 887 0 $1,872 $2,243 $58,309 $58,309 $2,289 $59,526 $59,526 $2,334 $60,694 $60,694 $59,510 NA NA

Routine Calibrations Hours per site 0 26 0 0 0 0 26 NA 676 676 NA 676 676 NA 676 676 676 NA NA

Cost per site 0 1062 0 0 0 0 $1,062 $1,272 $33,079 $33,079 $1,299 $33,769 $33,769 $1,324 $34,432 $34,432 $33,760 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 104 104 NA 104 104 NA 104 104 104 NA NA

Cost per site 0 0 0 99 111 0 $210 $252 $6,541 $6,541 $257 $6,678 $6,678 $262 $6,809 $6,809 $6,676 NA NA

Training Hours per site 0 1 1 2 1 0 5 NA 130 130 NA 130 130 NA 130 130 130 NA NA

Cost per site 0 41 44 99 55 0 $239 $286 $7,444 $7,444 $292 $7,600 $7,600 $298 $7,749 $7,749 $7,598 NA NA

Reporting Hours per site 0 0 0 3 3 0 6 NA 156 156 NA 156 156 NA 156 156 156 NA NA

Cost per site 0 0 0 148 166 0 $314 $376 $9,780 $9,780 $384 $9,985 $9,985 $392 $10,181 $10,181 $9,982 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 4 4 NA 4 4 NA 4 4 4 NA NA

Cost 0 0 9 15 0 0 $24 $29 $201 $201 $29 $205 $205 $30 $209 $209 $205 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 105 21 NA 105 21 NA 105 21 21 NA NA

Cost per RO 0 0 0 246 277 293 $816 $978 $6,843 $1,369 $998 $6,986 $1,397 $1,018 $7,123 $1,425 $1,397 NA NA

Sub Total - Hours 0 27 1 32 27 5 93 NA NA 2,027 NA NA 2,027 NA NA 2,027 2,027

Sub Total - Costs $0 $1,103 $53 $1,592 $1,496 $293 $4,537 $5,435 NA $116,724 $5,549 NA $119,160 $5,658 NA $121,498 $119,127

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 312 312 NA 312 312 NA 312 312 312 NA NA

Cost per site 0 0 0 0 444 234 $678 $812 $21,118 $21,118 $829 $21,559 $21,559 $845 $21,982 $21,982 $21,553 NA NA

Supervision/review Hours per site 0 0 16 8 4 2 30 NA 780 780 NA 780 780 NA 780 780 780 NA NA

Cost per site 0 0 706 394 222 117 $1,439 $1,724 $44,822 $44,822 $1,760 $45,757 $45,757 $1,794 $46,655 $46,655 $45,745 NA NA

Sub Total - Hours 0 0 16 8 12 6 42 NA 1092 1092 NA 1092 1092 NA 1092 1,092 1,092 NA NA

Sub Total - Costs $0 $0 $706 $394 $666 $351 $2,117 $2,536 $65,940 $65,940 $2,589 $67,316 $67,316 $2,640 $68,637 $68,637 $67,298 NA NA

Summary by Element PAMSNMOC 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 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0

Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA NA

2 - Site Installation Hours 0 8 8 4 0 0 20 NA 520 104 NA 520 104 NA 520 104 104

Costs $0 $327 $353 $197 $0 $0 $877 $1,051 $0 $76,643 $1,073 $0 $78,242 $1,094 $0 $79,778 $5,576 NA $72,645

3 - Supplies & site visits Hours 0 60 60 0 0 0 120 NA 3120 3120 NA 3120 3120 NA 3120 3120 3120 NA NA

Costs $0 $60 $60 $0 $0 $0 $5,898 $7,066 $183,711 $183,711 $7,213 $187,545 $187,545 $7,355 $191,225 $191,225 $187,493 $25,431 NA

4 - Maintenance Hours 0 22 11 35 0 0 68 NA 1768 1768 NA 1768 1768 NA 1768 1768 1768

Costs $0 $899 $485 $1,724 $0 $0 $4,108 $4,921 $127,956 $127,956 $5,024 $130,626 $130,626 $5,123 $133,190 $133,190 $98,801 $31,789 NA

5 - Data Managment Hours 0 8 10 17 4 0 39 NA 1014 1014 NA 1014 1014 NA 1014 1014 1014 NA NA

Costs $0 $327 $440 $838 $222 $0 $1,827 $2,189 $56,907 $56,907 $2,234 $58,095 $58,095 $2,278 $59,235 $59,235 $58,079 NA NA

6 - Quality Assurance Hours 0 27 1 32 27 5 93 NA NA 2027 NA NA 2027 NA NA 2027 2027 NA NA

Costs $0 $1,103 $53 $1,592 $1,496 $293 $4,537 $5,435 NA $116,724 $5,549 NA $119,160 $5,658 NA $121,498 $119,127 $0 NA

7 - Supervision Hours 0 0 16 8 12 6 42 NA 1092 1092 NA 1092 1092 NA 1092 1092 1092 NA NA

Costs $0 $0 $706 $394 $666 $351 $2,117 $2,536 $65,940 $65,940 $2,589 $67,316 $67,316 $2,640 $68,637 $68,637 $67,298 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 96 43 11 382 NA 7,514 9,125 NA 7,514 9,125 NA 7,514 9,125 9,125 NA

Costs $0 $2,716 $2,097 $4,745 $2,384 $644 $19,364 $23,198 434,515 $627,881 $23,682 443,582 $640,984 $24,147 452,287 $653,563 $536,375 $57,221 $72,645

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network
Data Entry for PAMSNOx Updated on Year 1 2013 Year 2 2014 Year 3 2015 Equipment

Spare Factor Report Org 20

0.00% Report Org Precursor NOy 103 Report Org Precursor NOy 103 Report Org Precursor NOy 103 Precursor NOy 103

Other 0 Other 0 Other 0 Other 0

Overall Comment 20 Spares 0 20 Spares 0 20 Spares 0 Spares 0

General Costs Labor

Non Labor

 O & M

Element 1 - Network Design (1) Years Amoritized 5 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 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA

Costs per RO 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA NA

b) Site Selection (Reporting Organization)

Hours per RO 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA

Costs per RO 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA NA

Sub Total - Hours 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA

Sub Total - Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA NA

Element 2 - Site Installation (1) Years Amoritized 5 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 $20,500 2013 $24,559 $2,529,577 $505,915 $25,072 $2,582,365 $516,473 $25,564 $2,633,041 $526,608 NA NA $516,332

Spare Analyzers $0 $0 $0 $0 $0 $0 NA NA $0

Labor TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Procurement Hours per site 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA

Cost per site 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA NA

Installation Hours per site 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA

Cost per site 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA NA

Sub Total - Hours 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA

Sub Total - Costs $0 $0 $0 $0 $0 $0 $0 $0 $505,915 $0 $516,473 $0 $526,608 $0 NA $516,332

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 2013 $958 $98,715 $98,715 $978 $100,775 $100,775 $998 $102,753 $102,753 NA $100,748 NA

Routine visits TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Hours per site 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA

Cost per site 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA NA

Sub Total - Hours 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA

Sub Total - Costs $0 $0 $0 $0 $0 $0 0 $958 $98,715 $98,715 $978 $100,775 $100,775 $998 $102,753 $102,753 $100,748 $100,748 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 2013 $1,198 $123,394 $123,394 $1,223 $125,969 $125,969 $1,247 $128,441 $128,441 NA $125,935 NA

Remedial Repairs TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Hours per site 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA

Cost per site 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA NA

Routine Maint. Hours per site 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA

Cost per site 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA NA

Sub Total - Hours 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA

Sub Total - Costs $0 $0 $0 $0 $0 $0 0 $1,198 $123,394 $123,394 $1,223 $125,969 $125,969 $1,247 $128,441 $128,441 $0 $125,935 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 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA

Cost per site 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA NA

Data reporting Hours per site 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA

Cost per site 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA NA

Data validation Hours per site 0 0 5 10 0 0 15 NA 1,545 1,545 NA 1,545 1,545 NA 1,545 1,545 1,545 NA NA

Cost per site 0 0 221 493 0 0 $714 $855 $88,103 $88,103 $873 $89,942 $89,942 $890 $91,707 $91,707 $89,917 NA NA

Data distribution Hours per site 0 0 2 3 0 0 5 NA 515 515 NA 515 515 NA 515 515 515 NA NA

Cost per site 0 0 88 148 0 0 $236 $283 $29,121 $29,121 $289 $29,729 $29,729 $294 $30,312 $30,312 $29,721 NA NA

Sub Total - Hours 0 0 7 13 0 0 20 NA 2,060 2,060 NA 2,060 2,060 NA 2,060 2,060 2,060 NA NA

Sub Total - Costs $0 $0 $309 $641 $0 $0 $950 $1,138 $117,224 $117,224 $1,162 $119,671 $119,671 $1,185 $122,019 $122,019 $119,638 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

February 1, 2013

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 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 36 36 0 0 72 NA 7,416 7,416 NA 7,416 7,416 NA 7,416 7,416 7,416 NA NA

Cost per site 0 0 1588 1773 0 0 $3,361 $4,026 $414,727 $414,727 $4,111 $423,382 $423,382 $4,191 $431,690 $431,690 $423,266 NA NA

Routine Calibrations Hours per site 0 24 24 0 0 0 48 NA 4,944 4,944 NA 4,944 4,944 NA 4,944 4,944 4,944 NA NA

Cost per site 0 981 1059 0 0 0 $2,040 $2,444 $251,724 $251,724 $2,495 $256,977 $256,977 $2,544 $262,020 $262,020 $256,907 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 412 412 NA 412 412 NA 412 412 412 NA NA

Cost per site 0 0 0 99 111 0 $210 $252 $25,913 $25,913 $257 $26,453 $26,453 $262 $26,973 $26,973 $26,446 NA NA

Training Hours per site 0 1 1 2 1 0 5 NA 515 515 NA 515 515 NA 515 515 515 NA NA

Cost per site 0 41 44 99 55 0 $239 $286 $29,491 $29,491 $292 $30,107 $30,107 $298 $30,697 $30,697 $30,098 NA NA

Reporting Hours per site 0 0 3 3 0 0 6 NA 618 618 NA 618 618 NA 618 618 618 NA NA

Cost per site 0 0 132 148 0 0 $280 $335 $34,550 $34,550 $342 $35,271 $35,271 $349 $35,963 $35,963 $35,262 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 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA

Cost 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA NA

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

Hours per RO 0 0 5 5 5 0 15 NA 300 60 NA 300 60 NA 300 60 60 NA NA

Cost per RO 0 0 221 246 277 0 $744 $891 $17,826 $3,565 $910 $18,198 $3,640 $928 $18,555 $3,711 $3,639 NA NA

Sub Total - Hours 0 25 69 48 8 0 150 NA NA 13,965 NA NA 13,965 NA NA 13,965 13,965

Sub Total - Costs $0 $1,022 $3,044 $2,365 $443 $0 $6,874 $8,235 NA $759,970 $8,407 NA $775,830 $8,572 NA $791,054 $775,618

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 1,236 1,236 NA 1,236 1236 NA 1,236 1,236 1,236 NA NA

Cost per site 0 0 0 0 444 234 $678 $812 $83,661 $83,661 $829 $85,407 $85,407 $845 $87,083 $87,083 $85,384 NA NA

Supervision/review Hours per site 0 0 16 8 4 2 30 NA 3,090 3,090 NA 3,090 3,090 NA 3,090 3,090 3,090 NA NA

Cost per site 0 0 706 394 222 117 $1,439 $1,724 $177,564 $177,564 $1,760 $181,269 $181,269 $1,794 $184,827 $184,827 $181,220 NA NA

Sub Total - Hours 0 0 16 8 12 6 42 NA 4326 4326 NA 4326 4326 NA 4326 4,326 4,326 NA NA

Sub Total - Costs $0 $0 $706 $394 $666 $351 $2,117 $2,536 $261,225 $261,225 $2,589 $266,676 $266,676 $2,640 $271,910 $271,910 $266,604 NA NA

Summary by Element PAMSNOx 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 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0

Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA NA

2 - Site Installation Hours 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0

Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $505,915 $0 $0 $516,473 $0 $0 $526,608 $0 NA $516,332

3 - Supplies & site visits Hours 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA NA

Costs $0 $0 $0 $0 $0 $0 $0 $958 $98,715 $98,715 $978 $100,775 $100,775 $998 $102,753 $102,753 $100,748 $100,748 NA

4 - Maintenance Hours 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0

Costs $0 $0 $0 $0 $0 $0 $0 $1,198 $123,394 $123,394 $1,223 $125,969 $125,969 $1,247 $128,441 $128,441 $0 $125,935 NA

5 - Data Managment Hours 0 0 7 13 0 0 20 NA 2060 2060 NA 2060 2060 NA 2060 2060 2060 NA NA

Costs $0 $0 $309 $641 $0 $0 $950 $1,138 $117,224 $117,224 $1,162 $119,671 $119,671 $1,185 $122,019 $122,019 $119,638 NA NA

6 - Quality Assurance Hours 0 25 69 48 8 0 150 NA NA 13965 NA NA 13965 NA NA 13965 13965 NA NA

Costs $0 $1,022 $3,044 $2,365 $443 $0 $6,874 $8,235 NA $759,970 $8,407 NA $775,830 $8,572 NA $791,054 $775,618 $0 NA

7 - Supervision Hours 0 0 16 8 12 6 42 NA 4326 4326 NA 4326 4326 NA 4326 4326 4326 NA NA

Costs $0 $0 $706 $394 $666 $351 $2,117 $2,536 $261,225 $261,225 $2,589 $266,676 $266,676 $2,640 $271,910 $271,910 $266,604 NA NA

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

Hours 0 25 92 69 20 6 212 NA 6,386 20,351 NA 6,386 20,351 NA 6,386 20,351 20,351 NA

Costs $0 $1,022 $4,059 $3,400 $1,109 $351 $9,941 $14,066 600,559 $1,866,444 $14,359 613,091 $1,905,394 $14,641 625,122 $1,942,785 $1,262,608 $226,682 $516,332

1) includes costs for Precursor NOy analyzers only, NO2 analyzers are covered in NO2 network costs (see seperate spreadsheet)

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network
Data Entry for PAMSSurfMet Updated on Year 1 2013 Year 2 2014 Year 3 2015 Equipment

Spare Factor Report Org 18

5.00% Report Org Sites 83 Report Org Sites 83 Report Org Sites 83 Sites 83

Overall Comment 18 Spares 4 18 Spares 4 18 Spares 4 Spares 4

General Costs Labor

Non Labor

 O & M

Element 1 - Network Design Years Amoritized 5 Comment Element 1 - Network Design Element 1 - Network Design Element 1 - Network Design

Network Design and Site Selection 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 5 12 2 19 NA 342 68 NA 342 68 NA 342 68 68 NA NA

Costs per RO 0 0 0 246 666 117 $1,029 $1,233 $22,189 $4,438 $1,258 $22,652 $4,530 $1,283 $23,097 $4,619 $4,529 NA NA

Sub Total - Hours 0 0 0 5 12 2 19 NA 342 68 NA 342 68 NA 342 68 68 NA NA

Sub Total - Costs $0 $0 $0 $246 $666 $117 $1,029 $1,233 $22,189 $4,438 $1,258 $22,652 $4,530 $1,283 $23,097 $4,619 $4,529 NA NA

Element 2 - Site Installation Years Amoritized 5 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 $17,285 2013 $20,707 $1,718,717 $343,743 $21,140 $1,754,583 $350,917 $21,554 $1,789,015 $357,803 NA NA $350,821

Spare Analyzers $85,936 $17,187 $87,729 $17,546 $89,451 $17,890 NA NA $17,541

Labor TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Procurement Hours per site 0 0 0 4 4 0 8 NA 697 139 NA 697 139 NA 697 139 139 NA NA

Cost per site 0 0 0 197 222 0 $419 $502 $43,746 $8,749 $512 $42,532 $8,506 $522 $43,367 $8,673 $8,643 NA NA

Installation Hours per site 0 8 8 0 0 0 16 NA 1328 266 NA 1,328 266 NA 1,328 266 266 NA NA

Cost per site 0 327 353 0 0 0 $680 $815 $67,615 $13,523 $832 $69,026 $13,805 $848 $70,381 $14,076 $13,801 NA NA

Sub Total - Hours 0 8 8 4 4 0 24 NA 2,025 405 NA 2,025 405 NA 2,025 405 405 NA NA

Sub Total - Costs $0 $327 $353 $197 $222 $0 $1,099 $1,317 $383,203 $1,344 $390,774 $1,370 $398,443 $22,444 NA $368,362

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

$750 2013 $899 $74,576 $74,576 $917 $76,132 $76,132 $935 $77,626 $77,626 NA $76,111 NA

Routine visits TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Hours per site 0 60 60 0 0 0 120 NA 9,960 9,960 NA 9,960 9,960 NA 9,960 9,960 9,960 NA NA

Cost per site 0 2451 2647 0 0 0 $5,098 $6,107 $506,915 $506,915 $6,235 $517,493 $517,493 $6,357 $527,648 $527,648 $517,352 NA NA

Sub Total - Hours 0 60 60 0 0 0 120 NA 9,960 9,960 NA 9,960 9,960 NA 9,960 9,960 9,960 NA NA

Sub Total - Costs $0 $2,451 $2,647 $0 $0 $0 $5,848 $7,006 $581,490 $581,490 $7,152 $593,625 $593,625 $7,292 $605,274 $605,274 $593,463 $76,111 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

$2,000 2013 $2,396 $198,868 $198,868 $2,446 $203,018 $203,018 $2,494 $207,002 $207,002 NA $202,963 NA

Remedial Repairs TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Hours per site 0 0 8 8 0 0 16 NA 1,328 1,328 NA 1,328 1,328 NA 1,328 1,328 1,328 NA NA

Cost per site 0 0 353 394 0 0 $747 $895 $74,277 $74,277 $914 $75,827 $75,827 $932 $77,315 $77,315 $75,807 NA NA

Routine Maint. Hours per site 0 0 30 40 0 0 70 NA 5,810 5,810 NA 5,810 5,810 NA 5,810 5,810 5,810 NA NA

Cost per site 0 0 1324 1971 0 0 $3,295 $3,947 $327,635 $327,635 $4,030 $334,472 $334,472 $4,109 $341,036 $341,036 $334,381 NA NA

Sub Total - Hours 0 0 38 48 0 0 86 NA 7,138 7,138 NA 7,138 7,138 NA 7,138 7,138 7,138 NA NA

Sub Total - Costs $0 $0 $1,677 $2,365 $0 $0 $6,042 $7,238 $600,780 $600,780 $7,389 $613,317 $613,317 $7,534 $625,353 $625,353 $410,188 $202,963 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 1,660 1,660 NA 1,660 1,660 NA 1,660 1,660 1,660 NA NA

Cost per site 0 0 353 394 222 0 $969 $1,161 $96,352 $96,352 $1,185 $98,362 $98,362 $1,208 $100,292 $100,292 $98,335 NA NA

Data reporting Hours per site 0 0 3 4 3 0 10 NA 830 830 NA 830 830 NA 830 830 830 NA NA

Cost per site 0 0 132 197 166 0 $495 $593 $49,220 $49,220 $605 $50,247 $50,247 $617 $51,233 $51,233 $50,233 NA NA

Data validation Hours per site 0 0 5 10 0 0 15 NA 1,245 1,245 NA 1,245 1,245 NA 1,245 1,245 1,245 NA NA

Cost per site 0 0 221 493 0 0 $714 $855 $70,996 $70,996 $873 $72,477 $72,477 $890 $73,900 $73,900 $72,458 NA NA

Data distribution Hours per site 0 0 2 3 0 0 5 NA 415 415 NA 415 415 NA 415 415 415 NA NA

Cost per site 0 0 88 148 0 0 $236 $283 $23,466 $23,466 $289 $23,956 $23,956 $294 $24,426 $24,426 $23,950 NA NA

Sub Total - Hours 0 0 18 25 7 0 50 NA 4,150 4,150 NA 4,150 4,150 NA 4,150 4,150 4,150 NA NA

Sub Total - Costs $0 $0 $794 $1,232 $388 $0 $2,414 $2,892 $240,034 $240,034 $2,952 $245,043 $245,043 $3,010 $249,851 $249,851 $244,976 NA NA

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Average Yearly Costs

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February 1, 2013

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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 5,976 5,976 NA 5,976 5,976 NA 5,976 5,976 5,976 NA NA

Cost per site 0 0 0 1773 1997 0 $3,770 $4,516 $374,866 $374,866 $4,611 $382,689 $382,689 $4,701 $390,199 $390,199 $382,585 NA NA

Routine Calibrations Hours per site 0 24 24 0 0 0 48 NA 3,984 3,984 NA 3,984 3,984 NA 3,984 3,984 3,984 NA NA

Cost per site 0 981 1059 0 0 0 $2,040 $2,444 $202,845 $202,845 $2,495 $207,078 $207,078 $2,544 $211,142 $211,142 $207,022 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 332 332 NA 332 332 NA 332 332 332 NA NA

Cost per site 0 0 0 99 111 0 $210 $252 $20,881 $20,881 $257 $21,317 $21,317 $262 $21,735 $21,735 $21,311 NA NA

Training Hours per site 0 1 1 2 1 0 5 NA 415 415 NA 415 415 NA 415 415 415 NA NA

Cost per site 0 41 44 99 55 0 $239 $286 $23,765 $23,765 $292 $24,261 $24,261 $298 $24,737 $24,737 $24,254 NA NA

Reporting Hours per site 0 0 0 3 3 0 6 NA 498 498 NA 498 498 NA 498 498 498 NA NA

Cost per site 0 0 0 148 166 0 $314 $376 $31,222 $31,222 $384 $31,874 $31,874 $392 $32,499 $32,499 $31,865 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 9 9 NA 9 9 NA 9 9 9 NA NA

Cost 0 0 9 15 0 0 $24 $29 $518 $518 $29 $528 $528 $30 $539 $539 $528 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 270 54 NA 270 54 NA 270 54 54 NA NA

Cost per RO 0 0 0 246 277 293 $816 $978 $17,596 $3,519 $998 $17,963 $3,593 $1,018 $18,316 $3,663 $3,592 NA NA

Sub Total - Hours 0 25 25 48 47 5 151 NA NA 11,268 NA NA 11,268 NA NA 11,268 11,268

Sub Total - Costs $0 $1,022 $1,112 $2,380 $2,606 $293 $7,413 $8,881 NA $657,616 $9,066 NA $671,340 $9,244 NA $684,514 $671,157

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 996 996 NA 996 996 NA 996 996 996 NA NA

Cost per site 0 0 0 0 444 234 $678 $812 $67,416 $67,416 $829 $68,823 $68,823 $845 $70,174 $70,174 $68,804 NA NA

Supervision/review Hours per site 0 0 16 8 4 2 30 NA 2,490 2,490 NA 2,490 2,490 NA 2,490 2,490 2,490 NA NA

Cost per site 0 0 706 394 222 117 $1,439 $1,724 $143,086 $143,086 $1,760 $146,071 $146,071 $1,794 $148,938 $148,938 $146,032 NA NA

Sub Total - Hours 0 0 16 8 12 6 42 NA 3486 3486 NA 3486 3486 NA 3486 3,486 3,486 NA NA

Sub Total - Costs $0 $0 $706 $394 $666 $351 $2,117 $2,536 $210,502 $210,502 $2,589 $214,895 $214,895 $2,640 $219,112 $219,112 $214,836 NA NA

Summary by Element PAMSSurfMet 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 5 12 2 19 NA 342 68 NA 342 68 NA 342 68 68

Costs $0 $0 $0 $246 $666 $117 $1,029 $1,233 $22,189 $4,438 $1,258 $22,652 $4,530 $1,283 $23,097 $4,619 $4,529 NA NA

2 - Site Installation Hours 0 8 8 4 4 0 24 NA 2,025 405 NA 2,025 405 NA 2,025 405 405

Costs $0 $327 $353 $197 $222 $0 $1,099 $1,317 $0 $383,203 $1,344 $0 $390,774 $1,370 $0 $398,443 $22,444 NA $368,362

3 - Supplies & site visits Hours 0 60 60 0 0 0 120 NA 9960 9960 NA 9960 9960 NA 9960 9960 9960 NA NA

Costs $0 $2,451 $2,647 $0 $0 $0 $5,848 $7,006 $581,490 $581,490 $7,152 $593,625 $593,625 $7,292 $605,274 $605,274 $593,463 $76,111 NA

4 - Maintenance Hours 0 0 38 48 0 0 86 NA 7138 7138 NA 7138 7138 NA 7138 7138 7138

Costs $0 $0 $1,677 $2,365 $0 $0 $6,042 $7,238 $600,780 $600,780 $7,389 $613,317 $613,317 $7,534 $625,353 $625,353 $410,188 $202,963 NA

5 - Data Managment Hours 0 0 18 25 7 0 50 NA 4150 4150 NA 4150 4150 NA 4150 4150 4150 NA NA

Costs $0 $0 $794 $1,232 $388 $0 $2,414 $2,892 $240,034 $240,034 $2,952 $245,043 $245,043 $3,010 $249,851 $249,851 $244,976 NA NA

6 - Quality Assurance Hours 0 25 25 48 47 5 151 NA NA 11268 NA NA 11268 NA NA 11268 11268 NA NA

Costs $0 $1,022 $1,112 $2,380 $2,606 $293 $7,413 $8,881 NA $657,616 $9,066 NA $671,340 $9,244 NA $684,514 $671,157 $0 NA

7 - Supervision Hours 0 0 16 8 12 6 42 NA 3486 3486 NA 3486 3486 NA 3486 3486 3486 NA NA

Costs $0 $0 $706 $394 $666 $351 $2,117 $2,536 $210,502 $210,502 $2,589 $214,895 $214,895 $2,640 $219,112 $219,112 $214,836 NA NA

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

Hours 0 93 165 138 82 13 492 NA 27,101 36,475 NA 27,101 36,475 NA 27,101 36,475 36,475 NA

Costs $0 $3,800 $7,289 $6,814 $4,548 $761 $25,962 $31,102 1,654,995 $2,678,063 $31,752 1,689,532 $2,733,524 $32,375 1,722,687 $2,787,166 $2,161,593 $279,074 $368,362

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

Spare Factor Report Org 6

0.00% Report Org Sites 14 Report Org Sites 14 Report Org Sites 14 Sites 14

Overall Comment 6 Spares 0 6 Spares 0 6 Spares 0 Spares 0

General Costs Labor

Non Labor

 O & M

Element 1 - Network Design Years Amoritized 5 Comment Element 1 - Network Design Element 1 - Network Design Element 1 - Network Design

Network Design and Site Selection (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 5 12 2 19 NA 114 23 NA 114 23 NA 114 23 23 NA NA

Costs per RO 0 0 0 246 666 117 $1,029 $1,233 $7,396 $1,479 $1,258 $7,551 $1,510 $1,283 $7,699 $1,540 $1,510 NA NA

Sub Total - Hours 0 0 0 5 12 2 19 NA 114 23 NA 114 23 NA 114 23 23 NA NA

Sub Total - Costs $0 $0 $0 $246 $666 $117 $1,029 $1,233 $7,396 $1,479 $1,258 $7,551 $1,510 $1,283 $7,699 $1,540 $1,510 NA NA

Element 2 - Site Installation Years Amoritized 5 Comment Element 2 - Site Installation Element 2 - Site Installation Element 2 - Site Installation

Unit cost Year Per Site Per Site Per Site

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

LAP/RASS $125,000 2013 5 $149,750 $748,750 $149,750 $152,875 $764,375 $152,875 $155,875 $779,375 $155,875 NA NA $152,833

Radar profiler $125,000 2013 7 $149,750 $1,048,250 $209,650 $152,875 $1,070,125 $214,025 $155,875 $1,091,125 $218,225 NA NA $213,967

Rawindsondes $45,000 2013 1 $53,910 $53,910 $10,782 $55,035 $55,035 $11,007 $56,115 $56,115 $11,223 NA NA $11,004

SODAR $65,000 2013 1 $77,870 $77,870 $15,574 $79,495 $79,495 $15,899 $81,055 $81,055 $16,211 NA NA $15,895

LAP/RASS +NEXRAD $125,000 2013 0 $149,750 $0 $0 $152,875 $0 $0 $155,875 $0 $0 NA NA $0

Computer hardware & software $8,000 2013 $9,584 $134,176 $26,835 $9,784 $136,976 $27,395 $9,976 $139,664 $27,933 NA NA $27,388

Total $2,062,956 $412,591 $2,106,006 $421,201 $2,147,334 $429,467 NA NA $421,086

Labor TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Contractor Per Site Total

Acceptance Testing Hours per site 0 24 0 24 0 0 12 60 NA 840 168 NA 840 168 NA 840 168 168 NA NA

Cost per site $0 $981 $0 $1,182 $0 $0 $300 $2,463 $2,951 $41,309 $8,262 $3,012 $42,171 $8,434 $3,071 $42,999 $8,600 $8,432 NA NA

Procurement Hours per site 0 0 0 8 8 0 0 16 NA 224 45 NA 224 45 NA 224 45 45 NA NA

Cost per site $0 $0 $0 $394 $444 $0 $0 $838 $1,004 $14,055 $2,811 $1,025 $14,348 $2,870 $1,045 $14,630 $2,926 $2,869 NA NA

Installation Hours per site 0 0 0 10 5 0 0 15 NA 210 42 NA 210 42 NA 210 42 42 NA NA

Cost per site $0 $0 $0 $493 $277 $0 $0 $770 $922 $12,914 $2,583 $942 $13,184 $2,637 $960 $13,443 $2,689 $2,636 NA NA

Sub Total - Hours 0 0 0 18 13 0 31 NA 1,274 255 NA 1,274 255 NA 1,274 255 255 NA NA

Sub Total - Costs $0 $0 $0 $887 $721 $0 $1,608 $426,247 $435,142 $443,681 $13,937 NA $421,086

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

$1,000 2013 $1,198 $16,772 $16,772 $1,223 $17,122 $17,122 $1,247 $17,458 $17,458 NA $17,117 NA

Routine field service checks TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Contractor Per Site Total

Hours per site 0 0 0 16 0 0 16 NA 224 224 NA 224 224 NA 224 224 224 NA NA

Cost per site $0 $0 $0 $788 $0 $0 $788 $944 $13,216 $13,216 $964 $13,492 $13,492 $983 $13,757 $13,757 $13,488 NA NA

Sub Total - Hours 0 0 0 16 0 0 16 NA 224 224 NA 224 224 NA 224 224 224 NA NA

Sub Total - Costs $0 $0 $0 $16 $0 $0 $1,788 $2,142 $29,988 $29,988 $2,187 $30,614 $30,614 $2,230 $31,215 $31,215 $30,606 $17,117 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

$2,000 2013 $2,396 $33,544 $33,544 $2,446 $34,244 $34,244 $2,494 $34,916 $34,916 NA $34,235 NA

Remedial Field Service TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Contractor Per Site Total

Hours per site 0 0 0 5 0 0 5 NA 70 70 NA 70 70 NA 70 70 70 NA NA

Cost per site $0 $0 $0 $246 $0 $0 $246 $295 $4,126 $4,126 $301 $4,212 $4,212 $307 $4,295 $4,295 $4,211 NA NA

Sub Total - Hours 0 0 0 5 0 0 0 5 NA 70 70 NA 70 70 NA 70 70 70 NA NA

Sub Total - Costs $0 $0 $0 $246 $0 $0 $0 $246 $295 $4,126 $4,126 $301 $4,212 $4,212 $307 $4,295 $4,295 $4,211 $34,235 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, etc. TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Contractor Total Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost

Hours per site 0 0 3 3 0 0 6 NA 84 84 NA 84 84 NA 84 84 84 NA NA

Cost per site $0 $0 $132 $148 $0 $0 $280 $335 $4,696 $4,696 $342 $4,794 $4,794 $349 $4,888 $4,888 $4,793 NA NA

Data validation Hours per site 0 0 0 4 0 0 4 NA 56 56 NA 56 56 NA 56 56 56 NA NA

Cost per site $0 $0 $0 $197 $0 $0 $197 $236 $3,304 $3,304 $241 $3,373 $3,373 $246 $3,439 $3,439 $3,372 NA NA

Sub Total - Hours 0 0 3 7 0 0 0 10 NA 140 140 NA 140 140 NA 140 140 140 NA NA

Sub Total - Costs $0 $0 $132 $345 $0 $0 $0 $477 $571 $8,000 $8,000 $583 $8,167 $8,167 $595 $8,327 $8,327 $8,165 NA NA

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Average Yearly Costs

Entire Network Entire Network

February 1, 2013

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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 Contractor Total Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost

Audits Hours per site 0 0 0 18 18 0 36 NA 504 504 NA 504 504 NA 504 504 504 NA NA

Cost per site $0 $0 $0 $887 $998 $0 $1,885 $2,258 $31,615 $31,615 $2,305 $32,275 $32,275 $2,351 $32,908 $32,908 $32,266 NA NA

Routine Calibrations Hours per site 0 0 18 12 0 0 30 NA 420 420 NA 420 420 NA 420 420 420 NA NA

Cost per site $0 $0 $794 $591 $0 $0 $1,385 $1,659 $23,229 $23,229 $1,694 $23,714 $23,714 $1,727 $24,179 $24,179 $23,708 NA NA

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

Hours per site 0 0 0 1 1 0 2 NA 28 28 NA 28 28 NA 28 28 28 NA NA

Cost per site $0 $0 $0 $49 $55 $0 $104 $125 $1,744 $1,744 $127 $1,781 $1,781 $130 $1,816 $1,816 $1,780 NA NA

Training Hours per site 0 1 1 2 1 0 5 NA 70 70 NA 70 70 NA 70 70 70 NA NA

Cost per site $0 $41 $44 $99 $55 $0 $239 $286 $4,009 $4,009 $292 $4,092 $4,092 $298 $4,172 $4,172 $4,091 NA NA

Reporting Hours per site 0 0 0 3 3 0 6 NA 84 84 NA 84 84 NA 84 84 84 NA NA

Cost per site $0 $0 $0 $148 $166 $0 $314 $376 $5,266 $5,266 $384 $5,376 $5,376 $392 $5,482 $5,482 $5,375 NA NA

QA Plan review (annual) TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Contractor 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 3 3 NA 3 3 NA 3 3 3 NA NA

Cost $0 $0 $9 $15 $0 $0 $24 $29 $173 $173 $29 $176 $176 $30 $180 $180 $176 NA NA

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

Hours per RO 0 0 0 6 18 0 24 NA 144 29 NA 144 29 NA 144 29 29 NA NA

Cost per RO $0 $0 $0 $296 $998 $0 $1,294 $1,550 $9,301 $1,860 $1,583 $9,495 $1,899 $1,614 $9,682 $1,936 $1,899 NA NA

Sub Total - Hours 0 1 19 42 41 0 104 NA NA 1,138 NA NA 1,138 NA NA 1,138 1,138

Sub Total - Costs $0 $41 $847 $2,085 $2,272 $0 $5,245 $6,284 NA $67,896 $6,415 NA $69,313 $6,541 NA $70,673 $69,294

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 Contractor Total Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost

Hours per site 0 0 0 0 6 6 12 NA 168 168 NA 168 168 NA 168 168 168 NA NA

Cost per site 0 $0 $0 $0 $333 $352 $685 $821 $11,489 $11,489 $838 $11,729 $11,729 $854 $11,959 $11,959 $11,725 NA NA

Supervision/review Hours per site 0 0 16 8 4 2 30 NA 420 420 NA 420 420 NA 420 420 420 NA NA

Cost per site $0 $0 $706 $394 $222 $117 $1,439 $1,724 $24,135 $24,135 $1,760 $24,639 $24,639 $1,794 $25,122 $25,122 $24,632 NA NA

Sub Total - Hours 0 0 16 8 10 8 42 NA 588 588 NA 588 588 NA 588 588 588 NA NA

Sub Total - Costs $0 $0 $706 $394 $555 $469 $2,124 $2,545 $35,624 $35,624 $2,598 $36,367 $36,367 $2,649 $37,081 $37,081 $36,357 NA NA

Summary by Element PAMSUpperAir 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 5 12 2 19 NA 114 23 NA 114 23 NA 114 23 23

Costs $0 $0 $0 $246 $666 $117 $1,029 $1,233 $7,396 $1,479 $1,258 $7,551 $1,510 $1,283 $7,699 $1,540 $1,510 NA NA

2 - Site Installation Hours 0 0 0 18 13 0 31 NA 1,274 255 NA 1,274 255 NA 1,274 255 255

Costs $0 $0 $0 $887 $721 $0 $1,608 $0 $0 $426,247 $0 $0 $435,142 $0 $0 $443,681 $13,937 NA $421,086

3 - Supplies & site visits Hours 0 0 0 16 0 0 16 NA 224 224 NA 224 224 NA 224 224 224 NA NA

Costs $0 $0 $0 $16 $0 $0 $1,788 $2,142 $29,988 $29,988 $2,187 $30,614 $30,614 $2,230 $31,215 $31,215 $30,606 $17,117 NA

4 - Maintenance Hours 0 0 0 5 0 0 5 NA 70 70 NA 70 70 NA 70 70 70

Costs $0 $0 $0 $246 $0 $0 $246 $295 $4,126 $4,126 $301 $4,212 $4,212 $307 $4,295 $4,295 $4,211 $34,235 NA

5 - Data Managment Hours 0 0 3 7 0 0 10 NA 140 140 NA 140 140 NA 140 140 140 NA NA

Costs $0 $0 $132 $345 $0 $0 $477 $571 $8,000 $8,000 $583 $8,167 $8,167 $595 $8,327 $8,327 $8,165 NA NA

6 - Quality Assurance Hours 0 1 19 42 41 0 104 NA NA 1138 NA NA 1138 NA NA 1138 1138 NA NA

Costs $0 $41 $847 $2,085 $2,272 $0 $5,245 $6,284 NA $67,896 $6,415 NA $69,313 $6,541 NA $70,673 $69,294 $0 NA

7 - Supervision Hours 0 0 16 8 10 8 42 NA 588 588 NA 588 588 NA 588 588 588 NA NA

Costs $0 $0 $706 $394 $555 $469 $2,124 $2,545 $35,624 $35,624 $2,598 $36,367 $36,367 $2,649 $37,081 $37,081 $36,357 NA NA

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

Hours 0 1 38 101 76 10 227 NA 2,410 2,437 NA 2,410 2,437 NA 2,410 2,437 2,437 NA

Costs $0 $41 $1,685 $4,219 $4,214 $586 $12,517 $13,069 85,135 $573,361 $13,342 86,911 $585,326 $13,604 88,617 $596,812 $164,080 $51,352 $421,086

Entire Network

Entire Network

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Entire Network
Data Entry for PAMSCarbE Updated on Year 1 2013 Year 2 2014 Year 3 2015

Spare Factor Report Org 1

0.00% Report Org Sites 2 Report Org Sites 2 Report Org Sites 2 Sites 2

Overall Comment 1 Spares 0 1 Spares 0 1 Spares 0 Spares 0

General Costs Labor

Non Labor

 O & M

Element 1 - Network Design (see O3) Years Amoritized 5 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 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA

Costs per RO 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA

b) Site Selection (Reporting Organization)

Hours per RO 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA

Costs per RO 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA

Sub Total - Hours 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA

Sub Total - Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA

Element 2 - Site Installation Years Amoritized 5 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 $16,000 2013 $19,168 $38,336 $7,667 $19,568 $39,136 $7,827 $19,952 $39,904 $7,981 NA NA

Spare Analyzers $0 $0 $0 $0 $0 $0 NA NA

Labor TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Procurement Hours per site 0 0 0 8 0 0 8 NA 16 3 NA 16 3 NA 16 3 3 NA

Cost per site 0 0 0 394 0 0 $394 $472 $944 $189 $482 $964 $193 $491 $983 $197 $193 NA

Installation Hours per site 0 6 0 0 0 0 6 NA 12 2 NA 12 2 NA 12 2 2 NA

Cost per site 0 245 0 0 0 0 $245 $294 $587 $117 $300 $599 $120 $306 $611 $122 $120 NA

Sub Total - Hours 0 6 0 8 0 0 14 NA 28 6 NA 28 6 NA 28 6 6 NA

Sub Total - Costs $0 $245 $0 $394 $0 $0 $639 $766 $7,973 $781 $8,140 $797 $8,300 $313 NA

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 and Other Costs Unit cost Year Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost

Supplies $750 2013 $899 $1,797 $1,797 $917 $1,835 $1,835 $935 $1,871 $1,871 NA $1,834

Carbonyl sample cartridges $8,500 2013 $10,183 $20,366 $20,366 $10,396 $20,791 $20,791 $10,600 $21,199 $21,199 NA $20,785

Supplies/reagents $2,400 2013 $2,875 $5,750 $5,750 $2,935 $5,870 $5,870 $2,993 $5,986 $5,986 NA $5,869

Sample analysis $13,300 2013 $15,933 $31,867 $31,867 $16,266 $32,532 $32,532 $16,585 $33,170 $33,170 NA $32,523

Amoritized Years Amoritized 5

HPLC/UV with autosampler $59,000 2013 $70,682 $141,364 $28,273 $72,157 $144,314 $28,863 $73,573 $147,146 $29,429 NA NA

Equipment (auxiliary) $1,000 2013 $1,198 $2,396 $479 $1,223 $2,446 $489 $1,247 $2,494 $499 NA NA

Routine visits TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Hours per site 0 0 8 8 0 0 16 NA 32 32 NA 32 32 NA 32 32 32 NA

Cost per site 0 0 353 394 0 0 $747 $895 $1,790 $1,790 $914 $1,827 $1,827 $932 $1,863 $1,863 $1,827 NA

Sub Total - Hours 0 0 8 8 0 0 16 NA 32 32 NA 32 32 NA 32 32 32 NA

Sub Total - Costs $0 $0 $8 $8 $0 $0 $1,497 $1,793 $3,587 $3,587 $1,831 $3,662 $3,662 $1,867 $3,734 $3,734 $1,891 $61,011

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

$10,200 2013 $12,220 $24,439 $24,439 $12,475 $24,949 $24,949 $12,719 $25,439 $25,439 NA $24,942

Remedial Calibrations TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Hours per site 0 0 12 4 0 0 16 NA 32 32 NA 32 32 NA 32 32 32 NA

Cost per site 0 0 529 197 0 0 $726 $870 $1,739 $1,739 $888 $1,776 $1,776 $905 $1,811 $1,811 $1,775 NA

Repairs 0 8 72 24 0 0 104 NA 208 208 NA 416 416 NA 832 832 485 NA

Cost per site 0 327 3177 1182 0 0 $4,686 $5,614 $11,228 $11,228 $5,614 $11,228 $11,228 $5,614 $11,228 $11,228 $11,228 NA

Routine Maint. Hours per site 0 0 64 160 0 0 224 NA 448 448 NA 448 448 NA 448 448 448 NA

Cost per site 0 0 2824 7882 0 0 $10,706 $12,826 $25,652 $25,652 $13,093 $26,187 $26,187 $13,350 $26,701 $26,701 $26,180 NA

Sub Total - Hours 0 0 76 164 0 0 240 NA 480 480 NA 480 480 NA 480 480 480 NA

Sub Total - Costs $0 $0 $3,353 $8,079 $0 $0 $26,318 $31,529 $63,058 $63,058 $32,070 $64,140 $64,140 $32,589 $65,178 $65,178 $39,183 $24,942

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 24 24 0 0 48 NA 96 96 NA 96 96 NA 96 96 96 NA

Cost per site 0 0 1059 1182 0 0 $2,241 $2,685 $5,369 $5,369 $2,741 $5,481 $5,481 $2,795 $5,589 $5,589 $5,480 NA

Data reporting Hours per site 0 0 0 16 2 2 20 NA 40 40 NA 40 40 NA 40 40 40 NA

Cost per site 0 0 0 788 111 117 $1,016 $1,217 $2,434 $2,434 $1,243 $2,485 $2,485 $1,267 $2,534 $2,534 $2,484 NA

Data validation Hours per site 0 0 0 48 12 0 60 NA 120 120 NA 120 120 NA 120 120 120 NA

Cost per site 0 0 0 2365 666 0 $3,031 $3,631 $7,262 $7,262 $3,707 $7,414 $7,414 $3,780 $7,559 $7,559 $7,412 NA

Data distribution Hours per site 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA

Cost per site 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA

Sub Total - Hours 0 0 24 88 14 2 128 NA 256 256 NA 256 256 NA 256 256 256 NA

Sub Total - Costs $0 $0 $1,059 $4,335 $777 $117 $6,288 $7,533 $15,066 $15,066 $7,690 $15,380 $15,380 $7,841 $15,682 $15,682 $15,376 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

February 1, 2013

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

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

Calibration Stds $4,500 2013 $5,391 $10,782 $10,782 $5,504 $11,007 $11,007 $5,612 $11,223 $11,223 NA $11,004

Calibrations Hours per site 0 0 4 10 0 0 14 NA 28 28 NA 28 28 NA 28 28 28 NA

Cost per site 0 0 176 493 0 0 $669 $801 $1,603 $1,603 $818 $1,636 $1,636 $834 $1,668 $1,668 $1,636 NA

Audits Hours per site 0 0 4 8 0 0 12 NA 24 24 NA 24 24 NA 24 24 24 NA

Cost per site 0 0 176 394 0 0 $570 $683 $1,366 $1,366 $697 $1,394 $1,394 $711 $1,422 $1,422 $1,394 NA

Training Hours per site 0 1 8 5 2 0 16 NA 32 32 NA 32 32 NA 32 32 32 NA

Cost per site 0 41 353 246 111 0 $751 $900 $1,799 $1,799 $918 $1,837 $1,837 $936 $1,873 $1,873 $1,836 NA

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

Hours per site 0 0 0 12 4 0 16 NA 32 32 NA 32 32 NA 32 32 32 NA

Cost per site 0 0 0 591 222 0 $813 $974 $1,948 $1,948 $994 $1,989 $1,989 $1,014 $2,028 $2,028 $1,988 NA

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

Hours per RO 0 0 0 12 0 0 12 NA 12 2 NA 12 2 NA 12 2 2 NA

Cost per RO 0 0 0 591 0 0 $591 $708 $708 $142 $723 $723 $145 $737 $737 $147 $145 NA

Sub Total - Hours 0 1 16 47 6 0 70 NA NA 118 NA NA 118 NA NA 118 118

Sub Total - Costs $0 $41 $705 $2,315 $333 $0 $3,394 $4,066 $7,424 $6,858 $4,151 $7,579 $7,001 $4,232 $7,728 $7,138 $6,999 $11,004

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 24 12 0 36 NA 72 72 NA 72 72 NA 72 72 72 NA

Cost per site 0 0 0 1182 666 0 $1,848 $2,214 $4,428 $4,428 $2,260 $4,520 $4,520 $2,304 $4,609 $4,609 $4,519 NA

Supervision/review Hours per site 0 0 0 0 24 12 36 NA 72 72 NA 72 72 NA 72 72 72 NA

Cost per site 0 0 0 0 1331 703 $2,034 $2,437 $4,873 $4,873 $2,488 $4,975 $4,975 $2,536 $5,073 $5,073 $4,974 NA

f Sub Total - Hours 0 0 0 24 36 12 72 NA 144 144 NA 144 144 NA 144 144 144 NA

Sub Total - Costs $0 $0 $0 $1,182 $1,997 $703 $3,882 $4,651 $9,301 $9,301 $4,748 $9,495 $9,495 $4,841 $9,682 $9,682 $9,493 NA

Summary by Element PAMSCarbE 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 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0

Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA

2 - Site Installation Hours 0 6 0 8 0 0 14 NA 28 6 NA 28 6 NA 28 6 6

Costs $0 $245 $0 $394 $0 $0 $639 $766 $0 $7,973 $781 $0 $8,140 $797 $0 $8,300 $313 NA

3 - Supplies & site visits Hours 0 0 8 8 0 0 16 NA 32 32 NA 32 32 NA 32 32 32 NA

Costs $0 $0 $8 $8 $0 $0 $1,497 $1,793 $3,587 $3,587 $1,831 $3,662 $3,662 $1,867 $3,734 $3,734 $1,891 $61,011

4 - Maintenance Hours 0 0 76 164 0 0 240 NA 480 480 NA 480 480 NA 480 480 480

Costs $0 $0 $3,353 $8,079 $0 $0 $26,318 $31,529 $63,058 $63,058 $32,070 $64,140 $64,140 $32,589 $65,178 $65,178 $39,183 $24,942

5 - Data Managment Hours 0 0 24 88 14 2 128 NA 256 256 NA 256 256 NA 256 256 256 NA

Costs $0 $0 $1,059 $4,335 $777 $117 $6,288 $7,533 $15,066 $15,066 $7,690 $15,380 $15,380 $7,841 $15,682 $15,682 $15,376 NA

6 - Quality Assurance Hours 0 1 16 47 6 0 70 NA NA 118 NA NA 118 NA NA 118 118 NA

Costs $0 $41 $705 $2,315 $333 $0 $3,394 $4,066 $7,424 $6,858 $4,151 $7,579 $7,001 $4,232 $7,728 $7,138 $6,999 $11,004

7 - Supervision Hours 0 0 0 24 36 12 72 NA 144 144 NA 144 144 NA 144 144 144 NA

Costs $0 $0 $0 $1,182 $1,997 $703 $3,882 $4,651 $9,301 $9,301 $4,748 $9,495 $9,495 $4,841 $9,682 $9,682 $9,493 NA

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

Hours 0 7 124 339 56 14 540 NA 940 1,036 NA 940 1,036 NA 940 1,036 1,036

Costs $0 $286 $5,125 $16,313 $3,107 $820 $42,018 $50,338 91,012 $105,843 $51,271 92,677 $107,818 $52,167 94,275 $109,713 $73,254 $96,957

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network
Equipment

NA

NA

NA

NA

NA

NA

$7,825

$0

NA

NA

NA

NA

NA

$7,825

NA

NA

NA

NA

$28,855

$489

NA

NA

NA

$29,344

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA
Equipment

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

$7,825

NA

$29,344

NA

NA

NA

NA

NA

NA

NA

NA

$37,169
Data Entry for PAMSCarbD Updated on Year 1 2013 Year 2 2014 Year 3 2015

Spare Factor Report Org 6

0.00% Report Org Sites 8 Report Org Sites 8 Report Org Sites 8 Sites 8

Overall Comment 6 Spares 0 6 Spares 0 6 Spares 0 Spares 0

General Costs Labor

Non Labor

 O & M

Element 1 - Network Design (see O3) Years Amoritized 5 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 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA

Costs per RO 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA

b) Site Selection (Reporting Organization)

Hours per RO 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA

Costs per RO 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA

Sub Total - Hours 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA

Sub Total - Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA

Element 2 - Site Installation Years Amoritized 5 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 $16,000 2013 $19,168 $153,344 $30,669 $19,568 $156,544 $31,309 $19,952 $159,616 $31,923 NA NA

Spare Analyzers $0 $0 $0 $0 $0 $0 NA NA

Labor TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Procurement Hours per site 0 0 0 8 0 0 8 NA 64 13 NA 64 13 NA 64 13 13 NA

Cost per site 0 0 0 394 0 0 $394 $472 $3,776 $755 $482 $3,855 $771 $491 $3,931 $786 $771 NA

Installation Hours per site 0 6 0 0 0 0 6 NA 48 10 NA 48 10 NA 48 10 10 NA

Cost per site 0 245 0 0 0 0 $245 $294 $2,348 $470 $300 $2,397 $479 $306 $2,444 $489 $479 NA

Sub Total - Hours 0 6 0 8 0 0 14 NA 112 22 NA 112 22 NA 112 22 22 NA

Sub Total - Costs $0 $245 $0 $394 $0 $0 $639 $766 $31,894 $781 $32,559 $797 $33,198 $1,250 NA

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 and Other Costs Unit cost Year Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost

Supplies $250 2013 $300 $2,396 $2,396 $306 $2,446 $2,446 $312 $2,494 $2,494 NA $2,445

Carbonyl sample cartridges $2,900 2013 $3,474 $27,794 $27,794 $3,547 $28,374 $28,374 $3,616 $28,930 $28,930 NA $28,366

Supplies/reagents $1,200 2013 $1,438 $11,501 $11,501 $1,468 $11,741 $11,741 $1,496 $11,971 $11,971 NA $11,738

Sample analysis $4,433 2013 $5,311 $42,486 $42,486 $5,422 $43,372 $43,372 $5,528 $44,224 $44,224 NA $43,361

Amoritized Years Amoritized 5

HPLC/UV with autosampler $59,000 2013 $70,682 $565,456 $113,091 $72,157 $577,256 $115,451 $73,573 $588,584 $117,717 NA NA

Equipment (auxiliary) $1,000 2013 $1,198 $9,584 $1,917 $1,223 $9,784 $1,957 $1,247 $9,976 $1,995 NA NA

Routine visits TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Hours per site 0 16 16 0 0 0 32 NA 256 256 NA 256 256 NA 256 256 256 NA

Cost per site 0 654 706 0 0 0 $1,360 $1,629 $13,034 $13,034 $1,663 $13,306 $13,306 $1,696 $13,567 $13,567 $13,303 NA

Sub Total - Hours 0 16 16 0 0 0 32 NA 256 256 NA 256 256 NA 256 256 256 NA

Sub Total - Costs $0 $16 $16 $0 $0 $0 $1,610 $1,929 $15,430 $15,430 $1,969 $15,752 $15,752 $2,008 $16,061 $16,061 $13,815 $85,909

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

$3,400 2013 $4,073 $32,586 $32,586 $4,158 $33,266 $33,266 $4,240 $33,918 $33,918 NA $33,257

Remedial Calibrations TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Hours per site 0 0 12 4 0 0 16 NA 128 128 NA 128 128 NA 128 128 128 NA

Cost per site 0 0 529 197 0 0 $726 $870 $6,958 $6,958 $888 $7,103 $7,103 $905 $7,243 $7,243 $7,101 NA

Repairs 0 8 72 24 0 0 104 NA 832 832 NA 6,656 6,656 NA 53,248 53,248 20,245 NA

Cost per site 0 327 3177 1182 0 0 $4,686 $5,614 $44,911 $44,911 $5,614 $44,911 $44,911 $5,614 $44,911 $44,911 $44,911 NA

Routine Maint. Hours per site 0 0 32 80 0 0 112 NA 896 896 NA 896 896 NA 896 896 896 NA

Cost per site 0 0 1412 3941 0 0 $5,353 $6,413 $51,303 $51,303 $6,547 $52,374 $52,374 $6,675 $53,402 $53,402 $52,359 NA

Sub Total - Hours 0 0 44 84 0 0 128 NA 1,024 1,024 NA 1,024 1,024 NA 1,024 1,024 1,024 NA

Sub Total - Costs $0 $0 $1,941 $4,138 $0 $0 $14,165 $16,970 $135,757 $135,757 $17,207 $137,653 $137,653 $17,434 $139,473 $139,473 $104,371 $33,257

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 12 12 0 0 24 NA 192 192 NA 192 192 NA 192 192 192 NA

Cost per site 0 0 529 591 0 0 $1,120 $1,342 $10,734 $10,734 $1,370 $10,958 $10,958 $1,397 $11,173 $11,173 $10,955 NA

Data reporting Hours per site 0 0 0 8 1 1 10 NA 80 80 NA 80 80 NA 80 80 80 NA

Cost per site 0 0 0 394 55 59 $508 $609 $4,869 $4,869 $621 $4,970 $4,970 $633 $5,068 $5,068 $4,969 NA

Data validation Hours per site 0 0 0 24 6 0 30 NA 240 240 NA 240 240 NA 240 240 240 NA

Cost per site 0 0 0 1182 333 0 $1,515 $1,815 $14,520 $14,520 $1,853 $14,823 $14,823 $1,889 $15,114 $15,114 $14,819 NA

Data distribution Hours per site 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA

Cost per site 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA

Sub Total - Hours 0 0 12 44 7 1 64 NA 512 512 NA 512 512 NA 512 512 512 NA

Sub Total - Costs $0 $0 $529 $2,167 $388 $59 $3,143 $3,765 $30,123 $30,123 $3,844 $30,751 $30,751 $3,919 $31,355 $31,355 $30,743 NA

Entire Network Entire Network Entire Network

Entire Network

Entire Network

Average Yearly Costs

Entire Network Entire Network

February 1, 2013

Entire Network

Entire Network

Entire Network

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

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

Calibration Stds $1,500 2013 $1,797 $14,376 $14,376 $1,835 $14,676 $14,676 $1,871 $14,964 $14,964 NA $14,672

Calibrations Hours per site 0 0 2 5 0 0 7 NA 56 56 NA 56 56 NA 56 56 56 NA

Cost per site 0 0 88 246 0 0 $334 $400 $3,201 $3,201 $408 $3,268 $3,268 $416 $3,332 $3,332 $3,267 NA

Audits Hours per site 0 0 4 8 0 0 12 NA 96 96 NA 96 96 NA 96 96 96 NA

Cost per site 0 0 176 394 0 0 $570 $683 $5,463 $5,463 $697 $5,577 $5,577 $711 $5,686 $5,686 $5,575 NA

Training Hours per site 0 1 8 5 2 0 16 NA 128 128 NA 128 128 NA 128 128 128 NA

Cost per site 0 41 353 246 111 0 $751 $900 $7,198 $7,198 $918 $7,348 $7,348 $936 $7,492 $7,492 $7,346 NA

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

Hours per site 0 0 0 6 3 0 9 NA 72 72 NA 72 72 NA 72 72 72 NA

Cost per site 0 0 0 296 166 0 $462 $553 $4,428 $4,428 $565 $4,520 $4,520 $576 $4,609 $4,609 $4,519 NA

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

Hours per RO 0 0 0 12 0 0 12 NA 72 14 NA 72 14 NA 72 14 14 NA

Cost per RO 0 0 0 591 0 0 $591 $708 $4,248 $850 $723 $4,337 $867 $737 $4,422 $884 $867 NA

Sub Total - Hours 0 1 14 36 5 0 56 NA NA 366 NA NA 366 NA NA 366 366

Sub Total - Costs $0 $41 $617 $1,773 $277 $0 $2,708 $3,244 $24,537 $21,139 $3,312 $25,049 $21,580 $3,377 $25,541 $22,004 $21,574 $14,672

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 12 6 0 18 NA 144 144 NA 144 144 NA 144 144 144 NA

Cost per site 0 0 0 591 333 0 $924 $1,107 $8,856 $8,856 $1,130 $9,040 $9,040 $1,152 $9,218 $9,218 $9,038 NA

Supervision/review Hours per site 0 0 0 0 12 6 18 NA 144 144 NA 144 144 NA 144 144 144 NA

Cost per site 0 0 0 0 666 352 $1,018 $1,220 $9,757 $9,757 $1,245 $9,960 $9,960 $1,269 $10,156 $10,156 $9,957 NA

f Sub Total - Hours 0 0 0 12 18 6 36 NA 288 288 NA 288 288 NA 288 288 288 NA

Sub Total - Costs $0 $0 $0 $591 $999 $352 $1,942 $2,327 $18,612 $18,612 $2,375 $19,001 $19,001 $2,422 $19,373 $19,373 $18,995 NA

Summary by Element PAMSCarbD 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 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0

Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA

2 - Site Installation Hours 0 6 0 8 0 0 14 NA 112 22 NA 112 22 NA 112 22 22

Costs $0 $245 $0 $394 $0 $0 $639 $766 $0 $31,894 $781 $0 $32,559 $797 $0 $33,198 $1,250 NA

3 - Supplies & site visits Hours 0 16 16 0 0 0 32 NA 256 256 NA 256 256 NA 256 256 256 NA

Costs $0 $16 $16 $0 $0 $0 $1,610 $1,929 $15,430 $15,430 $1,969 $15,752 $15,752 $2,008 $16,061 $16,061 $13,815 $85,909

4 - Maintenance Hours 0 0 44 84 0 0 128 NA 1024 1024 NA 1024 1024 NA 1024 1024 1024

Costs $0 $0 $1,941 $4,138 $0 $0 $14,165 $16,970 $135,757 $135,757 $17,207 $137,653 $137,653 $17,434 $139,473 $139,473 $104,371 $33,257

5 - Data Managment Hours 0 0 12 44 7 1 64 NA 512 512 NA 512 512 NA 512 512 512 NA

Costs $0 $0 $529 $2,167 $388 $59 $3,143 $3,765 $30,123 $30,123 $3,844 $30,751 $30,751 $3,919 $31,355 $31,355 $30,743 NA

6 - Quality Assurance Hours 0 1 14 36 5 0 56 NA NA 366 NA NA 366 NA NA 366 366 NA

Costs $0 $41 $617 $1,773 $277 $0 $2,708 $3,244 $24,537 $21,139 $3,312 $25,049 $21,580 $3,377 $25,541 $22,004 $21,574 $14,672

7 - Supervision Hours 0 0 0 12 18 6 36 NA 288 288 NA 288 288 NA 288 288 288 NA

Costs $0 $0 $0 $591 $999 $352 $1,942 $2,327 $18,612 $18,612 $2,375 $19,001 $19,001 $2,422 $19,373 $19,373 $18,995 NA

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

Hours 0 23 86 184 30 7 330 NA 2,192 2,469 NA 2,192 2,469 NA 2,192 2,469 2,469

Costs $0 $302 $3,103 $9,063 $1,664 $411 $24,207 $29,000 199,922 $252,955 $29,488 203,157 $257,296 $29,957 206,262 $261,464 $190,748 $133,838

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network
Equipment

NA

NA

NA

NA

NA

NA

$31,300

$0

NA

NA

NA

NA

NA

$31,300

NA

NA

NA

NA

$115,420

$1,956

NA

NA

NA

$117,376

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA
Equipment

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

$31,300

NA

$117,376

NA

NA

NA

NA

NA

NA

NA

NA

$148,676
Data Entry for PAMSHalfD Updated on Year 1 2013 Year 2 2014 Year 3 2015

Spare Factor Report Org 7

0.00% Report Org Sites 10 Report Org Sites 10 Report Org Sites 10 Sites 10

Overall Comment 7 Spares 0 7 Spares 0 7 Spares 0 Spares 0

General Costs Labor

Non Labor

 O & M

Element 1 - Network Design (see O3) Years Amoritized 5 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 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA

Costs per RO 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA

b) Site Selection (Reporting Organization)

Hours per RO 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA

Costs per RO 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA

Sub Total - Hours 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA

Sub Total - Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA

Element 2 - Site Installation Years Amoritized 5 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 $16,000 2013 $19,168 $191,680 $38,336 $19,568 $195,680 $39,136 $19,952 $199,520 $39,904 NA NA

Spare Analyzers $0 $0 $0 $0 $0 $0 NA NA

Labor TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Procurement Hours per site 0 0 0 8 0 0 8 NA 80 16 NA 80 16 NA 80 16 16 NA

Cost per site 0 0 0 394 0 0 $394 $472 $4,720 $944 $482 $4,819 $964 $491 $4,913 $983 $963 NA

Installation Hours per site 0 6 0 0 0 0 6 NA 60 12 NA 60 12 NA 60 12 12 NA

Cost per site 0 245 0 0 0 0 $245 $294 $2,935 $587 $300 $2,996 $599 $306 $3,055 $611 $599 NA

Sub Total - Hours 0 6 0 8 0 0 14 NA 140 28 NA 140 28 NA 140 28 28 NA

Sub Total - Costs $0 $245 $0 $394 $0 $0 $639 $766 $39,867 $781 $40,699 $797 $41,498 $1,563 NA

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 and Other Costs Unit cost Year Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost

Supplies $125 2013 $150 $1,498 $1,498 $153 $1,529 $1,529 $156 $1,559 $1,559 NA $1,528

Carbonyl sample cartridges $1,450 2013 $1,737 $17,371 $17,371 $1,773 $17,734 $17,734 $1,808 $18,082 $18,082 NA $17,729

Supplies/reagents $600 2013 $719 $7,188 $7,188 $734 $7,338 $7,338 $748 $7,482 $7,482 NA $7,336

Sample analysis $2,217 2013 $2,655 $26,554 $26,554 $2,711 $27,108 $27,108 $2,764 $27,640 $27,640 NA $27,100

Amoritized Years Amoritized 5

HPLC/UV with autosampler $59,000 2013 $70,682 $706,820 $141,364 $72,157 $721,570 $144,314 $73,573 $735,730 $147,146 NA NA

Equipment (auxiliary) $1,000 2013 $1,198 $11,980 $2,396 $1,223 $12,230 $2,446 $1,247 $12,470 $2,494 NA NA

Routine visits TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Hours per site 0 16 16 0 0 0 32 NA 320 320 NA 320 320 NA 320 320 320 NA

Cost per site 0 654 706 0 0 0 $1,360 $1,629 $16,293 $16,293 $1,663 $16,633 $16,633 $1,696 $16,959 $16,959 $16,628 NA

Sub Total - Hours 0 16 16 0 0 0 32 NA 320 320 NA 320 320 NA 320 320 320 NA

Sub Total - Costs $0 $16 $16 $0 $0 $0 $1,485 $1,779 $17,790 $17,790 $1,816 $18,162 $18,162 $1,852 $18,518 $18,518 $17,268 $53,693

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

$1,700 2013 $2,037 $20,366 $20,366 $2,079 $20,791 $20,791 $2,120 $21,199 $21,199 NA $20,785

Remedial Calibrations TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Hours per site 0 0 6 2 0 0 8 NA 80 80 NA 80 80 NA 80 80 80 NA

Cost per site 0 0 265 99 0 0 $364 $436 $4,361 $4,361 $445 $4,452 $4,452 $454 $4,539 $4,539 $4,451 NA

Repairs 0 2 16 8 0 0 26 NA 260 260 NA 2,600 2,600 NA 26,000 26,000 9,620 NA

Cost per site 0 82 706 394 0 0 $1,182 $1,416 $14,160 $14,160 $1,416 $14,160 $14,160 $1,416 $14,160 $14,160 $14,160 NA

Routine Maint. Hours per site 0 0 16 40 0 0 56 NA 560 560 NA 560 560 NA 560 560 560 NA

Cost per site 0 0 706 1971 0 0 $2,677 $3,207 $32,070 $32,070 $3,274 $32,740 $32,740 $3,338 $33,382 $33,382 $32,731 NA

Sub Total - Hours 0 0 22 42 0 0 64 NA 640 640 NA 640 640 NA 640 640 640 NA

Sub Total - Costs $0 $0 $971 $2,070 $0 $0 $5,923 $7,096 $70,958 $70,958 $7,214 $72,143 $72,143 $7,328 $73,281 $73,281 $51,342 $20,785

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 6 6 0 0 12 NA 120 120 NA 120 120 NA 120 120 120 NA

Cost per site 0 0 265 296 0 0 $561 $672 $6,721 $6,721 $686 $6,861 $6,861 $700 $6,996 $6,996 $6,859 NA

Data reporting Hours per site 0 0 0 4 0.5 0.5 5 NA 50 50 NA 50 50 NA 50 50 50 NA

Cost per site 0 0 0 197 28 29 $254 $304 $3,043 $3,043 $311 $3,106 $3,106 $317 $3,167 $3,167 $3,106 NA

Data validation Hours per site 0 0 0 12 3 0 15 NA 150 150 NA 150 150 NA 150 150 150 NA

Cost per site 0 0 0 591 166 0 $757 $907 $9,069 $9,069 $926 $9,258 $9,258 $944 $9,440 $9,440 $9,256 NA

Data distribution Hours per site 0 0 0 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0 NA

Cost per site 0 0 0 0 0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA

Sub Total - Hours 0 0 6 22 3.5 0.5 32 NA 320 320 NA 320 320 NA 320 320 320 NA

Sub Total - Costs $0 $0 $265 $1,084 $194 $29 $1,572 $1,883 $18,833 $18,833 $1,923 $19,226 $19,226 $1,960 $19,603 $19,603 $19,220 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

February 1, 2013

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

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

Calibration Stds $1,500 2013 $1,797 $17,970 $17,970 $1,835 $18,345 $18,345 $1,871 $18,705 $18,705 NA $18,340

Calibrations Hours per site 0 0 1 2.5 0 0 3.5 NA 35 35 NA 35 35 NA 35 35 35 NA

Cost per site 0 0 44 123 0 0 $167 $200 $2,001 $2,001 $204 $2,042 $2,042 $208 $2,082 $2,082 $2,042 NA

Audits Hours per site 0 0 2 4 0 0 6 NA 60 60 NA 60 60 NA 60 60 60 NA

Cost per site 0 0 88 197 0 0 $285 $341 $3,414 $3,414 $349 $3,486 $3,486 $355 $3,554 $3,554 $3,485 NA

Training Hours per site 0 0.5 4 2.5 1 0 8 NA 80 80 NA 80 80 NA 80 80 80 NA

Cost per site 0 20 176 123 55 0 $374 $448 $4,481 $4,481 $457 $4,574 $4,574 $466 $4,664 $4,664 $4,573 NA

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

Hours per site 0 0 0 3 1.5 0 4.5 NA 45 45 NA 45 45 NA 45 45 45 NA

Cost per site 0 0 0 148 83 0 $231 $277 $2,767 $2,767 $283 $2,825 $2,825 $288 $2,881 $2,881 $2,824 NA

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

Hours per RO 0 0 0 12 0 0 12 NA 84 17 NA 84 17 NA 84 17 17 NA

Cost per RO 0 0 0 591 0 0 $591 $708 $4,956 $991 $723 $5,060 $1,012 $737 $5,159 $1,032 $1,012 NA

Sub Total - Hours 0 1 7 24 3 0 34 NA NA 237 NA NA 237 NA NA 237 237

Sub Total - Costs $0 $20 $308 $1,182 $138 $0 $1,648 $1,974 $17,619 $13,654 $2,016 $17,987 $13,939 $2,055 $18,340 $14,213 $13,935 $18,340

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 6 3 0 9 NA 90 90 NA 90 90 NA 90 90 90 NA

Cost per site 0 0 0 296 166 0 $462 $553 $5,535 $5,535 $565 $5,650 $5,650 $576 $5,761 $5,761 $5,649 NA

Supervision/review Hours per site 0 0 0 0 6 3 9 NA 90 90 NA 90 90 NA 90 90 90 NA

Cost per site 0 0 0 0 333 176 $509 $610 $6,098 $6,098 $623 $6,225 $6,225 $635 $6,347 $6,347 $6,223 NA

f Sub Total - Hours 0 0 0 6 9 3 18 NA 180 180 NA 180 180 NA 180 180 180 NA

Sub Total - Costs $0 $0 $0 $296 $499 $176 $971 $1,163 $11,633 $11,633 $1,188 $11,875 $11,875 $1,211 $12,108 $12,108 $11,872 NA

Summary by Element PAMSHalfD 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 0 0 0 0 NA 0 0 NA 0 0 NA 0 0 0

Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA

2 - Site Installation Hours 0 6 0 8 0 0 14 NA 140 28 NA 140 28 NA 140 28 28

Costs $0 $245 $0 $394 $0 $0 $639 $766 $0 $39,867 $781 $0 $40,699 $797 $0 $41,498 $1,563 NA

3 - Supplies & site visits Hours 0 16 16 0 0 0 32 NA 320 320 NA 320 320 NA 320 320 320 NA

Costs $0 $16 $16 $0 $0 $0 $1,485 $1,779 $17,790 $17,790 $1,816 $18,162 $18,162 $1,852 $18,518 $18,518 $17,268 $53,693

4 - Maintenance Hours 0 0 22 42 0 0 64 NA 640 640 NA 640 640 NA 640 640 640

Costs $0 $0 $971 $2,070 $0 $0 $5,923 $7,096 $70,958 $70,958 $7,214 $72,143 $72,143 $7,328 $73,281 $73,281 $51,342 $20,785

5 - Data Managment Hours 0 0 6 22 3.5 0.5 32 NA 320 320 NA 320 320 NA 320 320 320 NA

Costs $0 $0 $265 $1,084 $194 $29 $1,572 $1,883 $18,833 $18,833 $1,923 $19,226 $19,226 $1,960 $19,603 $19,603 $19,220 NA

6 - Quality Assurance Hours 0 1 7 24 3 0 34 NA NA 237 NA NA 237 NA NA 237 237 NA

Costs $0 $20 $308 $1,182 $138 $0 $1,648 $1,974 $17,619 $13,654 $2,016 $17,987 $13,939 $2,055 $18,340 $14,213 $13,935 $18,340

7 - Supervision Hours 0 0 0 6 9 3 18 NA 180 180 NA 180 180 NA 180 180 180 NA

Costs $0 $0 $0 $296 $499 $176 $971 $1,163 $11,633 $11,633 $1,188 $11,875 $11,875 $1,211 $12,108 $12,108 $11,872 NA

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

Hours 0 23 51 102 15 4 194 NA 1,600 1,725 NA 1,600 1,725 NA 1,600 1,725 1,725

Costs $0 $281 $1,560 $5,026 $831 $205 $12,238 $14,661 119,213 $172,734 $14,938 121,405 $176,043 $15,203 123,510 $179,220 $115,200 $92,819

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network
Equipment

NA

NA

NA

NA

NA

NA

$39,125

$0

NA

NA

NA

NA

NA

$39,125

NA

NA

NA

NA

$144,275

$2,445

NA

NA

NA

$146,720

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA
Equipment

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

NA

$39,125

NA

$146,720

NA

NA

NA

NA

NA

NA

NA

NA

$185,845
Data Entry for NATTS Updated on Year 1 2013 Year 2 2014 Year 3 2015 Equipment

Spare Factor Report Org 22

0.00% Report Org Sites 27 Report Org Sites 27 Report Org Sites 27 Sites 27

Overall Comment 22 Spares 0 22 Spares 0 22 Spares 0 Spares 0

General Costs Labor

Non Labor

 O & M

Element 1 - Network Design Comment Element 1 - Network Design Element 1 - Network Design Element 1 - Network Design

 Costs included with other pollutants

Sub Total - Hours NA NA NA NA NA NA NA NA NA NA NA NA

Sub Total - Costs NA NA NA NA NA NA NA NA NA NA NA NA

Element 2 - Site Installation Comment Element 2 - Site Installation Element 2 - Site Installation Element 2 - Site Installation

 Costs included with other pollutants

Sub Total - Hours NA NA NA NA NA NA NA NA NA NA NA NA

Sub Total - Costs NA NA NA NA NA NA NA NA NA NA NA NA

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

Analysis (grant to RO) $129,385 2013 $155,003 $3,410,071 $3,410,071 $158,238 $3,481,233 $3,481,233 $161,343 $3,549,548 $3,549,548 NA NA $3,480,284

Sub Total - Hours NA NA NA NA NA NA NA NA NA NA NA NA

Sub Total - Costs $155,003 $3,410,071 $3,410,071 $158,238 $3,481,233 $3,481,233 $161,343 $3,549,548 $3,549,548 NA NA 3,480,284

Element 4 - Maintenance Comment Element 4 - Maintenance Element 4 - Maintenance Element 4 - Maintenance

 Costs included with other pollutants

Sub Total - Hours NA NA NA NA NA NA NA NA NA NA NA NA

Sub Total - Costs NA NA NA NA NA NA NA NA NA NA NA NA

Element 5 - Data Management Comment Element 5 - Data Management Element 5 - Data Management Element 5 - Data Management

 Costs included with other pollutants

Sub Total - Hours NA NA NA NA NA NA NA NA NA NA NA NA

Sub Total - Costs NA NA NA NA NA NA NA NA NA NA NA NA

Element 6 - Quality Assurance Comment Element 6 - Quality Assurance Element 6 - Quality Assurance Element 6 - Quality Assurance Labor

Non Labor

 O & M Equipment

 Costs included with other pollutants

Sub Total - Hours NA NA NA NA NA NA NA NA NA NA NA NA

Sub Total - Costs NA NA NA NA NA NA NA NA NA NA NA NA

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

 Costs included with other pollutants

Sub Total - Hours NA NA NA NA NA NA NA NA NA NA NA NA

Sub Total - Costs NA NA NA NA NA NA NA NA NA NA NA NA

Summary by Element NATTS 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 0 0 0 0 NA NA NA NA NA NA NA NA NA NA

Costs $0 $0 $0 $0 $0 $0 $0 NA NA NA NA NA NA NA NA NA NA NA NA

2 - Site Installation Hours 0 0 0 0 0 0 0 NA NA NA NA NA NA NA NA NA NA

Costs $0 $0 $0 $0 $0 $0 $0 NA NA NA NA NA NA NA NA NA NA NA NA

3 - Supplies & site visits Hours 0 0 0 0 0 0 0 NA NA NA NA NA NA NA NA NA NA NA NA

Costs $0 $0 $0 $0 $0 $0 $0 $155,003 $3,410,071 $3,410,071 $158,238 $3,481,233 $3,481,233 $161,343 $3,549,548 $3,549,548 NA NA 3,480,284

4 - Maintenance Hours 0 0 0 0 0 0 0 NA NA NA NA NA NA NA NA NA NA

Costs $0 $0 $0 $0 $0 $0 $0 NA NA NA NA NA NA NA NA NA NA NA NA

5 - Data Managment Hours 0 0 0 0 0 0 0 NA NA NA NA NA NA NA NA NA NA NA NA

Costs $0 $0 $0 $0 $0 $0 $0 NA NA NA NA NA NA NA NA NA NA NA NA

6 - Quality Assurance Hours 0 0 0 0 0 0 0 NA NA NA NA NA NA NA NA NA NA NA NA

Costs $0 $0 $0 $0 $0 $0 $0 NA NA NA NA NA NA NA NA NA NA NA NA

7 - Supervision Hours 0 0 0 0 0 0 0 NA NA NA NA NA NA NA NA NA NA NA NA

Costs $0 $0 $0 $0 $0 $0 $0 NA NA NA NA NA NA NA NA NA NA NA NA

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

Hours 0 0 0 0 0 0 0 NA NA NA NA NA NA NA NA NA NA NA NA

Costs $0 $0 $0 $0 $0 $0 $0 $155,003 $3,410,071 $3,410,071 $158,238 $3,481,233 $3,481,233 $161,343 $3,549,548 $3,549,548 NA NA $3,480,284

February 1, 2013 Average Yearly Costs

Entire Network Entire Network Entire Network
Data Entry for Generic Network Updated on Year 1 2013 Year 2 2014 Year 3 2015 Equipment

Report Org 168

Small Shelter Sites 1,294 Small Shelter Sites 1,294 Small Shelter Sites 1,294 Sites 1294

Large Shelter Sites 269 Large Shelter Sites 269 Large Shelter Sites 269

Total Shelter Sites 1,563 Total Shelter Sites 1,563 Total Shelter Sites 1,563

Other Sites 1,342 Other Sites 1,342 Other Sites 1,342

Total Sites 2,905 Total Sites 2,905 Total Sites 2,905

Report Org QA Orgs Report Org QA Orgs Report Org QA Orgs

Overall Comment 168 156 168 156 168 156

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 (see individual pollutants) Entire Network Entire Network Entire Network

b) Site Selection (see individual pollutants) Base year 1998 Adjusted Adjusted Adjusted

c) Travel other than monitoring sites Hours 24,595 24,595 24,595 24,595 24,595 NA NA

Costs (not linked to hours) $ 1,052,498 $1,218,793 $1,242,263 $1,267,418 $1,242,825 NA NA

d) Saturation studies Hours 16,909 16,909 16,909 16,909 16,909 NA NA

Costs (not linked to hours) $ 828,343 $959,221 $977,693 $997,491 $978,135 NA NA

e) Additional indirect cost adj ($2/hour) Base year 2005 Costs (not linked to hours) $ 4,211,427 $4,345,772 $4,429,158 $4,518,862 NA $4,431,264

Sub Total - Hours 41,504 41,504 41,504 41,504 41,504 NA NA

Sub Total - Costs $6,092,268 $4,345,772 $4,429,158 $4,518,862 $2,220,960 NA 4,431,264

Element 2 - Site Installation Comment Element 2 - Site Installation Element 2 - Site Installation Element 2 - Site Installation

Per Site Per Site Per Site

Materials Unit cost Year Years Amoritized 7 Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost

Multigas calibrator $14,000 2013 $16,772 $26,214,636 $3,744,948 $17,122 $26,761,686 $3,823,098 $17,458 $27,286,854 $3,898,122 NA NA $3,822,056

Zero air supply $4,000 2013 $4,792 $7,489,896 $1,069,985 $4,892 $7,646,196 $1,092,314 $4,988 $7,796,244 $1,113,749 NA NA $1,092,016

Ambient air intake manifold assembly $1,500 2013 $1,797 $2,808,711 $401,244 $1,835 $2,867,324 $409,618 $1,871 $2,923,592 $417,656 NA NA $409,506

Shelters Unit cost Year Years Amoritized 10 Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost

Shelter (large, temp controlled) $25,500 2013 $30,549 $8,217,681 $821,768 $31,187 $8,389,169 $838,917 $31,799 $8,553,797 $855,380 NA NA $838,688

Shelter (small, temp controlled) $13,000 2013 $15,574 $20,152,756 $2,015,276 $15,899 $20,573,306 $2,057,331 $16,211 $20,977,034 $2,097,703 NA NA $2,056,770

Shelter delivery charges $500 2013 $599 $936,237 $93,624 $612 $955,775 $95,577 $624 $974,531 $97,453 NA NA $95,551

Other shelter equipment/accessories $4,000 2013 $4,792 $7,489,896 $748,990 $4,892 $7,646,196 $764,620 $4,988 $7,796,244 $779,624 NA NA $764,411

Other

Site preparation $4,500 2013 $5,391 $15,660,855 $2,237,265 $5,504 $15,987,668 $2,283,953 $5,612 $16,301,408 $2,328,773 NA NA $2,283,330

Power drop $700 2013 $839 $2,436,133 $348,019 $856 $2,486,971 $355,282 $873 $2,535,775 $362,254 NA NA $355,185

Land/Lease $3,000 2013 $3,594 $10,440,570 $10,440,570 $3,669 $10,658,445 $10,658,445 $3,741 $10,867,605 $10,867,605 NA NA $10,655,540

Rent $284 2013 $340 $987,852 $987,852 $347 $1,008,466 $1,008,466 $354 $1,028,256 $1,028,256 NA NA $1,008,191

Sub Total - Hours 0 0 0 0 0 0 0 0 0 0 0 NA

Sub Total - Costs $102,835,223 $22,909,540 $104,981,200 $23,387,619 $107,041,338 $23,846,575 NA NA $23,381,245

Element 3 - Sampling and Analysis 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

Utilities $1,000 2013 $1,198 $3,480,190 $3,480,190 $1,223 $3,552,815 $3,552,815 $1,247 $3,622,535 $3,622,535 NA $3,551,847 NA

Vehicle $65,362 2013 $78,304 $78,304 $78,304 $79,938 $79,938 $79,938 $81,506 $81,506 $81,506 NA $79,916 NA

Subtotal $66,362 $79,502 $3,558,494 $3,558,494 $81,161 $3,632,753 $3,632,753 $82,753 $3,704,041 $3,704,041 NA $3,631,763 $0

Open Path Monitoring Hours 2,610 2,610 2,610 2,610 2,610 2,610 2,610 2,610 NA NA

Costs (not linked to hours) $ 108,460 $125,597 $125,597 $128,015 $128,015 $130,608 $130,608 $128,073 NA NA

Routine visits TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Hours per site 0 0 0 0 1.6 1.6 3.2 3.2 9,296 9,296 3.2 9,296 9,296 3.2 9,296 9,296 9,296 NA NA

Cost per site 0 0 0 0 89 94 $183 $219 $636,875 $636,875 $224 $650,165 $650,165 $228 $662,924 $662,924 $649,988 NA NA

Sub Total - Hours 0 0 0 0 1.6 1.6 3.2 3.2 11,906 11,906 3 11,906 11,906 3 11,906 11,906 11,906 NA NA

Sub Total - Costs $0 $0 $0 $0 $2 $2 $183 $219 $762,471 $762,471 $224 $778,180 $778,180 $228 $793,531 $793,531 $778,061 NA NA

Element 4 - Maintenance - see individual pollutants Comment Element 4 - Maintenance Element 4 - Maintenance Element 4 - Maintenance

Per Site Per Site Per Site

Sub Total - Hours 0 0 0 0 0 0 0 0 0 0 0 NA

Sub Total - Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 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

Analysis and Trends (Rep. Org.) TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Total Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost

Hours per site 0 0 1040 0 0 0 1040 1040 174,720 174,720 1040 174,720 174,720 1040 174,720 174,720 174,720 NA NA

Cost per site 0 0 45885 0 0 0 $45,885 $54,970 9,234,999 $9,234,999 $56,117 9,427,716 $9,427,716 $57,219 9,612,724 $9,612,724 $9,425,146 NA NA

Sub Total - Hours 0 0 1040 0 0 0 1040 1,040 174,720 174,720 1,040 174,720 174,720 1,040 174,720 174,720 174,720 NA NA

Sub Total - Costs $0 $0 $45,885 $0 $0 $0 $45,885 $54,970 $9,234,999 $9,234,999 $56,117 $9,427,716 $9,427,716 $57,219 $9,612,724 $9,612,724 $9,425,146 NA NA

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

February 1, 2013
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

Equipment Unit cost Year Years Amoritized 7 Adjusted Total Yearly Cost Adjusted Total Yearly Cost Adjusted Total Yearly Cost

Multigas calibrator $14,000 2013 $16,772 $2,616,432 $373,776 $17,122 $2,671,032 $381,576 $17,458 $2,723,448 $389,064 NA NA $381,472

Zero air supply $4,000 2013 $4,792 $747,552 $106,793 $4,892 $763,152 $109,022 $4,988 $778,128 $111,161 NA NA $108,992

Miscellaneous equipment $2,000 2013 $2,396 $373,776 $53,397 $2,446 $381,576 $54,511 $2,494 $389,064 $55,581 NA NA $54,496

Sub Total - Hours 0 0 0 0 0 0 0 0 0 0

Sub Total - Costs $23,960 $3,737,760 $533,966 $24,460 $3,815,760 $545,109 $24,940 $3,890,640 $555,806 $544,960

Element 7 - Supervision - see individual pollutants Comment Element 7 - Supervision Element 7 - Supervision Element 7 - Supervision

Per Site Per Site Per Site Per Site

Sub Total - Hours 0 $0 0 0 $0 0 0 $0 0 0 0 NA NA

Sub Total - Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA NA

Summary by Element Generic Network 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 0 0 0 41,504 41,504 0 0 41,504 0 0 41,504 41,504

Costs $0 $0 $0 $0 $0 $0 $6,092,268 $4,345,772 $0 $0 $4,429,158 $0 $0 $4,518,862 $2,220,960 NA 4,431,264

2 - Site Installation Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Costs $0 $0 $0 $0 $0 $0 $0 $0 $102,835,223 $22,909,540 $0 $104,981,200 $23,387,619 $0 $107,041,338 $23,846,575 NA NA $23,381,245

3 - Sampling and Analysis Hours 0 0 0 0 1.6 1.6 3.2 3.2 11,906 11,906 3.2 11,906 11,906 3.2 11,906 11,906 11906 NA NA

Costs $0 $0 $0 $0 $2 $2 $183 $219 $762,471 $762,471 $224 $778,180 $778,180 $228 $793,531 $793,531 $778,061 $3,631,763 NA

4 - Maintenance Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA

5 - Data Managment Hours 0 0 1040 0 0 0 1040 1040 174,720 174,720 1040 174,720 174,720 1040 174,720 174,720 174720 NA NA

Costs $0 $0 $45,885 $0 $0 $0 $45,885 $54,970 $9,234,999 $9,234,999 $56,117 $9,427,716 $9,427,716 $57,219 $9,612,724 $9,612,724 $9,425,146 NA NA

6 - Quality Assurance Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NA NA NA

Costs $0 $0 $0 $0 $0 $0 $0 $23,960 $3,737,760 $533,966 $24,460 $3,815,760 $545,109 $24,940 $3,890,640 $555,806 NA $0 555,806

7 - Supervision Hours 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NA NA

Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 NA NA

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

Hours 0 0 1,040 0 2 2 42,547 NA 186,626 186,626 NA 186,626 228,130 NA 186,626 228,130 228,130 NA

Costs $0 $0 $45,885 $0 $2 $2 $6,138,336 $4,424,921 $116,570,453 $33,440,976 $80,801 115,187,096 $38,567,782 $82,387 117,447,593 $39,327,498 $12,424,167 $3,631,763 $28,913,274

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network
Labor Hours Labor Costs

Non-labor O 

& M

Equipment 

Contract Total Cost

Labor 

Hours Labor Costs

Non-labor 

O & M

Equipment 

Contract Total Cost

Labor 

Hours Labor Costs

Non-labor 

O & M

Equipment 

Contract Total Cost

1. Network Design 613 $40,521 $40,521 499 $32,990 $32,990 472 $31,197 $31,197

2. Site Installation 1,261 $67,186 $801,458 $868,644 874 $46,585 $555,702 $602,287 1,162 $62,428 $864,784 $927,213

3. Sampling & Analysis 52,440 $3,151,333 $427,444 $3,578,777 36,360 $2,185,020 $296,374 $2,481,395 48,320 $2,906,267 $394,204 $3,300,471

4. Maintenance 29,716 $1,660,621 $534,305 $2,194,926 20,604 $1,151,415 $370,468 $1,521,883 34,629 $1,991,714 $492,755 $2,484,469

5. Data Management 17,043 $976,176 $976,176 11,817 $676,845 $676,845 20,133 $1,189,510 $1,189,510

6. Quality Assurance 34,045 $2,001,191 $2,001,191 23,653 $1,390,677 $1,390,677 54,665 $3,258,789 $3,258,789

7. Supervision 18,354 $1,131,124 $1,131,124 12,726 $784,281 $784,281 16,912 $1,043,162 $1,043,162

Totals 153,472 $9,028,152 $961,750 $801,458 $10,791,359 106,534 $6,267,813 $666,842 $555,702 $7,490,357 176,293 $10,483,068 $886,958 $864,784 $12,234,811

Labor Hours Labor Costs

Non-labor O 

& M

Equipment 

Contract Total Cost

Labor 

Hours Labor Costs

Non-labor 

O & M

Equipment 

Contract Total Cost

Labor 

Hours Labor Costs

Non-labor 

O & M

Equipment 

Contract Total Cost

1. Network Design 831 $54,864 $54,864 626 $52,686 $52,686 399 25,879 25,879

2. Site Installation 3,610 $188,848 $1,833,581 $2,022,429 1,512 $82,006 2,040,597 $2,122,602 5,625 405,123 5,191,173 5,596,295

3. Sampling & Analysis 104,960 $5,451,933 $855,541 $6,307,473 20,117 $9,941,131 909,309 161,916 $11,012,356 19,392 15,274,202 455,566 8,642,232 24,372,000

4. Maintenance 59,477 $3,323,775 $1,069,426 $4,393,201 49,440 $2,611,003 1,121,540 $3,732,543 53,138 2,995,438 624,330 3,619,768

5. Data Management 34,112 $1,953,841 $1,953,841 152,423 $8,378,210 $8,378,210 193,215 11,149,627 11,149,627

6. Quality Assurance 68,712 $4,029,319 $4,029,319 41,943 $2,487,051 6,244 $2,493,295 59,263 3,361,085 6,010 3,367,096

7. Supervision 36,736 $2,263,974 $2,263,974 13,012 $862,205 $862,205 79,830 5,080,565 5,080,565

Totals 308,438 $17,266,555 $1,924,966 $1,833,581 $21,025,102 279,073 $24,414,292 $2,030,849 $2,208,756 $28,653,897 410,862 38,291,920 1,079,896 13,839,415 53,211,231

Labor Hours Labor Costs

Non-labor O 

& M

Equipment 

Contract Total Cost

Labor 

Hours Labor Costs

Non-labor 

O & M

Equipment 

Contract Total Cost

Labor 

Hours Labor Costs

Non-labor 

O & M

Equipment 

Contract Total Cost

1. Network Design 268 $16,349 $16,349 $0 198 13,097 13,097

2. Site Installation 539 $22,837 $87,595 $110,432 $0 1,028 485,131 1,868,641 2,353,772

3. Sampling & Analysis 21,240 $1,117,552 $86,565 $464,564 $1,668,681 $3,480,284 $3,480,284 16,728 1,741,506 1,059,515 293,440 3,094,461

4. Maintenance 3,776 $188,711 $86,565 $275,276 $0 14,192 899,033 561,258 1,460,290

5. Data Management 4,956 $292,300 $292,300 $0 14,340 864,451 864,451

6. Quality Assurance 4,938 $234,236 $234,236 $0 31,145 1,808,284 113,310 1,921,594

7. Supervision 2,360 $151,200 $151,200 $0 11,512 722,623 722,623

Totals 38,077 $2,023,185 $173,130 $552,160 $2,748,474 0 $0 $0 $3,480,284 $3,480,284 89,142 6,534,124 1,734,083 2,162,081 10,430,289

Labor Hours Labor Costs

Non-labor O 

& M

Equipment 

Contract Total Cost

1. Network Design 41,504 2,220,960 4,431,264 $6,652,224

2. Site Installation 23,381,245 $23,381,245

3. Sampling & Analysis 11,906 778,061 3,631,763 $4,409,824

4. Maintenance $0

5. Data Management 174,720 9,425,146 $9,425,146

6. Quality Assurance 555,806 $555,806

7. Supervision $0

Totals 228,130 $12,424,167 $3,631,763 $28,368,314 $44,424,244

Labor Hours Labor Costs

Non-labor O 

& M

Equipment 

Contract Total Cost

1. Network Design 45,410 $2,488,544 $0 $4,431,264 $6,919,808

2. Site Installation 15,612 $1,360,143 $0 $36,624,776 $37,984,919

3. Sampling & Analysis 331,463 $42,547,005 $8,116,280 $13,042,437 $63,705,722

4. Maintenance 264,973 $14,821,710 $4,860,647 $0 $19,682,357

5. Data Management 622,759 $34,906,106 $0 $0 $34,906,106

6. Quality Assurance 318,362 $18,570,633 $113,310 $568,060 $19,252,003

7. Supervision 191,442 $12,039,134 $0 $0 $12,039,134

Totals 1,790,021 $126,733,274 $13,090,237 $54,666,536 $194,490,047

Cost Element

Average 2013-2015 General Network

Cost Element

Grand Total Average 2013-2015

Average 2013-2015 SO2

Cost Element

Cost Element

Average 2013-2015 Pb Average 2013-2015 NATTS Average 2013-2015 PAMS

Average 2013-2015 CO Average 2013-2015 NO2

Cost Element

Average 2013-2015 O3 Average 2013-2015 PM 10 Average 2013-2015 PM 2.5
Table 1. Grand Total Average 2013-2015 Renewal for Labor Hours & Costs

Cost Element

Labor 

Hours Labor Costs Non-labor O & M

Equipment 

Contract Total Cost

1. Network Design 45,410 $2,488,544 $0 $4,431,264 $6,919,808

2. Site Installation 15,612 $1,360,143 $0 $36,624,776 $37,984,919

3. Sampling & Analysis 331,463 $42,547,005 $8,116,280 $13,042,437 $63,705,722

4. Maintenance 264,973 $14,821,710 $4,860,647 $0 $19,682,357

5. Data Management 622,759 $34,906,106 $0 $0 $34,906,106

6. Quality Assurance 318,362 $18,570,633 $113,310 $568,060 $19,252,003

7. Supervision 191,442 $12,039,134 $0 $0 $12,039,134

Totals 1,790,021 $126,733,274 $13,090,237 $54,666,536 $194,490,047