## Data Entry for PM25 Updated on Spares
Overall Comment 1/1 (daily) 148 sequential 733 110 Sampling Platforms 975 Report Org133 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 7Comment 

### 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 CategoryTEC1 TEC2 PRO1PRO2PRO3PRO4 Total Adjusted Total Yearly Cost Adjusted Total Yearly CostAdjusted 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 $18,956NA 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 $6,923NA 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 $25,879NA NA



### Element 2 - Site Installation Years Amoritized 7Comment 

### Element 2 - Site Installation Element 2 - Site Installation Element 2 - Site Installation
Unit costYear Per Site Per Site Per Site Materials Adjusted Total Yearly Cost Adjusted Total Yearly CostAdjusted Total Yearly Cost

Single-channel analyzers $7,0002013 $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 $7,0002013 $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 $7,0002013 $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 $11,0002013 $13,178 $685,256 $97,894 $8,561 $445,172 $63,596 $8,729 $453,908 $64,844 NA NA $75,445

Sequential Sampler $11,0002013 $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 $11,0002013 $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 $18,3002013 $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 $18,3002013 $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 $12,0002013 $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) $4002013 $479 $536,225 $76,604 $489 $547,415 $78,202 $499 $558,157 $79,737 NA NA $78,181

Sampling Platform $2,0002013 $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 PRO1PRO2PRO3PRO4Per Site Total ProcurementHours 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 $279,930NA NA Installation a) Single ChannelHours 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 $20,419NA NA b) SequentialHours 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) SeasonalHours 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 $3,179NA NA d) ContinuousHours 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 $38,317NA NA e) SpeciationHours 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 $18,468NA 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 $405,123NA $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 costYear Adjusted Total Yearly Cost Adjusted Total Yearly CostAdjusted Total Yearly Cost Filters $4002013 $423 $446,375 $446,375 $432 $455,690 $455,690 $440 $464,632 $464,632 NA $455,566 NA Speciation sampling national contract$7,057,2042013 $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 $3,0002013 $3,594 $3,594 $513 $3,669 $3,669 $524 $3,741 $3,741 $534 NA NA $524 Clean Room for Weighing $75,0002013 $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 PRO1PRO2PRO3PRO4Per 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$5,477,170NA 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$1,145,487NA 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$2,034,750NA NA Laboratory

Hours per site 0 108 0 132 0 0 24094.2 45,819 45,819 94.2 45,819 45,81994.2 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$6,493,135NA 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 

### Sampler Type Sampling Schedule

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 costYear Adjusted Total Yearly Cost Adjusted Total Yearly CostAdjusted 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 PRO1PRO2PRO3PRO4Per 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 $576,266NA 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 $149,872NA 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 $476,422NA 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 $168,009NA NA Routine Maintenance TEC1 TEC2 PRO1PRO2PRO3PRO4Per 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 $664,095NA 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 $226,237NA 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 $460,862NA 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 PRO1PRO2PRO3PRO4 Total Adjusted Total Yearly Cost Adjusted Total Yearly CostAdjusted 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$3,588,444NA 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 $349,565NA 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 $254,569NA 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 $587,562NA NA Data Reporting TEC1 TEC2 PRO1PRO2PRO3PRO4 Total Adjusted Total Yearly Cost Adjusted Total Yearly CostAdjusted 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 16,49322.5 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 $898,007NA 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 $118,019NA NA Seasonal Hours per site 0 4.5 13.5 4.5 0 0 22.5 23 1,170 1,170 23 1,170 1,17022.5 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 $63,706NA 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 $431,966NA NA Data Validation TEC1 TEC2 PRO1PRO2PRO3PRO4 Total Adjusted Total Yearly Cost Adjusted Total Yearly CostAdjusted Total Yearly Cost Sequential Hours per site 0 9 9 18 27 0 63 63 46,179 46,179 63 46,179 46,17963.0 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$2,823,076NA 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 $238,080NA NA Seasonal Hours per site 0 9 9 13.5 27 0 58.5 59 3,042 3,042 59 3,042 3,04258.5 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 $186,158NA 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 $471,976NA NA Data Distribution TEC1 TEC2 PRO1PRO2PRO3PRO4 Total Adjusted Total Yearly Cost Adjusted Total Yearly CostAdjusted 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 $844,234NA 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 $191,902NA 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 costYear Adjusted Total Yearly Cost Adjusted Total Yearly CostAdjusted Total Yearly Cost Filter-based calibration kit $1202013 $144 $151,667 $4,333 $147 $154,832 $4,424 $150 $157,870 $4,511 NA NA $4,423 Continuous calibration kit $752013 $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 PRO1PRO2PRO3PRO4 Total Adjusted Total Yearly Cost Adjusted Total Yearly CostAdjusted 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 $399,712NA 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 $182,133NA 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 $28,356NA 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 $328,235NA NA Reporting TEC1 TEC2 PRO1PRO2PRO3PRO4 Total Adjusted Total Yearly Cost Adjusted Total Yearly CostAdjusted 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 $188,205NA 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 $85,758NA 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 $155,597NA NA Implementation/coordination TEC1 TEC2 PRO1PRO2PRO3PRO4 Total Adjusted Total Yearly Cost Adjusted Total Yearly CostAdjusted 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 $518,908NA 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 $236,447NA 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 $471,976NA NA Training TEC1 TEC2 PRO1PRO2PRO3PRO4 Total Adjusted Total Yearly Cost Adjusted Total Yearly CostAdjusted 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 $256,317NA 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 $116,794NA 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 $18,183NA 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 $211,908NA 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 PRO1PRO2PRO3PRO4Labor per RO Adjusted per ROTotal Yearly CostAdjusted per ROTotal 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 59,263NA 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 PRO1PRO2PRO3PRO4 Total Adjusted Total Yearly Cost Adjusted Total Yearly CostAdjusted 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 $470,513NA 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 $92,434NA 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 $33,379NA 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$1,424,079NA 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 $5,080,565NA 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 PRO1PRO2PRO3PRO4 Total Adjusted Total Yearly Cost Adjusted Total Yearly CostAdjusted Total Yearly Cost 1 - Network DesignHours 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 InstallationHours 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 $405,123NA $5,191,173 3 - Supplies & site visitsHours 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 - MaintenanceHours 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 ManagmentHours 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$11,149,627NA NA 6 - Quality AssuranceHours 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 - SupervisionHours 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 $9,966NA $4,978,067 $4,978,067NA $5,081,950$5,081,950NA $5,181,678$5,181,678$5,080,565NA NA 

## Total TEC1 TEC2 PRO1PRO2PRO3PRO4 Total Adjusted Total Yearly Cost Adjusted Total Yearly CostAdjusted 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$72,679NA 82,045,505$52,087,931NA 83,503,255$53,138,567NA 85,141,913$54,181,351$38,291,920$1,079,896$13,839,415

$53,211,231