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

November 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

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network Entire Network

Entire Network

Entire Network

Entire Network

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