Data Entry for SO2 Updated on Year 1 2016 Year 2 2017 Year 3 2018 Equipment

Spare Factor Report Org 113

5.00% Report Org Sites 412 Report Org Sites 412 Report Org Sites 412 Sites 412

Overall Comment 113 Spares 21 113 Spares 21 113 Spares 21 Spares 21

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 $2,266 $256,068 $36,581 $2,313 $261,412 $37,345 $2,359 $266,542 $38,077 $37,334 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 $581 $65,662 $9,380 $593 $67,033 $9,576 $605 $68,348 $9,764 $9,573 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 $2,847 $321,730 $45,961 $2,907 $328,444 $46,921 $2,964 $334,890 $47,841 $46,908 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 2016 $13,868 $5,713,759 $816,251 $14,158 $5,832,995 $833,285 $14,436 $5,947,461 $849,637 NA NA $833,058

Spare Analyzers $285,688 $40,813 $291,650 $41,664 $297,373 $42,482 NA NA $41,653

Labor TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Procurement Hours per site 0 0 0 4 0 0 4 NA 1,730 247 NA 1,730 247 NA 1,730 247 247 NA NA

Cost per site 0 0 0 197 0 0 $197 $273 $118,189 $16,884 $279 $114,910 $16,416 $284 $117,165 $16,738 $16,679 NA NA

Installation Hours per site 0 8 8 0 0 0 16 NA 6592 942 NA 6,592 942 NA 6,592 942 942 NA NA

Cost per site 0 327 353 0 0 0 $680 $943 $388,536 $55,505 $963 $396,644 $56,663 $982 $404,427 $57,775 $56,648 NA NA

Sub Total - Hours 0 8 8 4 0 0 20 NA 8,322 1,189 NA 8,322 1,189 NA 8,322 1,189 1,189 NA NA

Sub Total - Costs $0 $327 $353 $197 $0 $0 $877 $1,216 $929,453 $1,242 $948,028 $1,266 $966,632 $73,327 NA $874,711

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 2016 $0 $0 $0 $1,133 $466,640 $466,640 $1,155 $475,797 $475,797 NA $314,145 NA

Routine visits TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Hours per site 0 60 60 0 0 0 120 NA 0 0 NA 49,440 49,440 NA 49,440 49,440 32,960 NA NA

Cost per site 0 2451 2647 0 0 0 $5,098 $0 $0 $0 $7,218 $2,973,661 $2,973,661 $7,359 $3,032,015 $3,032,015 $2,001,892 NA NA

Sub Total - Hours 0 60 60 0 0 0 120 NA 0 0 NA 49,440 49,440 NA 49,440 49,440 32,960 NA NA

Sub Total - Costs $0 $60 $60 $0 $0 $0 $5,898 $0 $0 $0 $8,350 $3,440,300 $3,440,300 $8,514 $3,507,812 $3,507,812 $2,316,037 $314,145 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 2016 $0 $0 $0 $1,416 $583,299 $583,299 $1,444 $594,746 $594,746 NA $392,682 NA

Remedial Repairs TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Hours per site 0 6 3 3 0 0 12 NA 0 0 NA 4,944 4,944 NA 4,944 4,944 3,296 NA NA

Cost per site 0 245 132 148 0 0 $525 $0 $0 $0 $743 $306,232 $306,232 $758 $312,242 $312,242 $206,158 NA NA

Routine Maint. Hours per site 0 16 8 32 0 0 56 NA 0 0 NA 23,072 23,072 NA 23,072 23,072 15,381 NA NA

Cost per site 0 654 353 1576 0 0 $2,583 $0 $0 $0 $3,657 $1,506,662 $1,506,662 $3,729 $1,536,229 $1,536,229 $1,014,297 NA NA

Sub Total - Hours 0 22 11 35 0 0 68 NA 0 0 NA 28,016 28,016 NA 28,016 28,016 18,677 NA NA

Sub Total - Costs $0 $899 $485 $1,724 $0 $0 $4,108 $0 $0 $0 $5,816 $2,396,194 $2,396,194 $5,930 $2,443,217 $2,443,217 $1,220,455 $392,682 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 0 0 NA 5,768 5,768 NA 5,768 5,768 3,845 NA NA

Cost per site 0 245 132 148 111 0 $636 $0 $0 $0 $900 $370,978 $370,978 $918 $378,258 $378,258 $249,746 NA NA

Data reporting Hours per site 0 1 2 4 2 0 9 NA 0 0 NA 3,708 3,708 NA 3,708 3,708 2,472 NA NA

Cost per site 0 41 88 197 111 0 $437 $0 $0 $0 $619 $254,902 $254,902 $631 $259,904 $259,904 $171,602 NA NA

Data validation Hours per site 0 0 4 8 0 0 12 NA 0 0 NA 4,944 4,944 NA 4,944 4,944 3,296 NA NA

Cost per site 0 0 176 394 0 0 $570 $0 $0 $0 $807 $332,481 $332,481 $823 $339,005 $339,005 $223,829 NA NA

Data distribution Hours per site 0 1 1 2 0 0 4 NA 0 0 NA 1,648 1,648 NA 1,648 1,648 1,099 NA NA

Cost per site 0 41 44 99 0 0 $184 $0 $0 $0 $261 $107,327 $107,327 $266 $109,433 $109,433 $72,253 NA NA

Sub Total - Hours 0 8 10 17 4 0 39 NA 0 0 NA 16,068 16,068 NA 16,068 16,068 10,712 NA NA

Sub Total - Costs $0 $327 $440 $838 $222 $0 $1,827 $0 $0 $0 $2,587 $1,065,688 $1,065,688 $2,637 $1,086,601 $1,086,601 $717,430 NA NA

Average Yearly Costs

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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 20 16 0 36 NA 0 0 NA 14,832 14,832 NA 14,832 14,832 9,888 NA NA

Cost per site 0 0 0 985 887 0 $1,872 $0 $0 $0 $2,650 $1,091,937 $1,091,937 $2,702 $1,113,365 $1,113,365 $735,100 NA NA

Routine Calibrations Hours per site 0 26 0 0 0 0 26 NA 0 0 NA 10,712 10,712 NA 10,712 10,712 7,141 NA NA

Cost per site 0 1062 0 0 0 0 $1,062 $0 $0 $0 $1,504 $619,464 $619,464 $1,533 $631,620 $631,620 $417,028 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 0 0 NA 1,648 1,648 NA 1,648 1,648 1,099 NA NA

Cost per site 0 0 0 99 111 0 $210 $0 $0 $0 $297 $122,493 $122,493 $303 $124,897 $124,897 $82,463 NA NA

Training Hours per site 0 1 1 2 1 0 5 NA 0 0 NA 2,060 2,060 NA 2,060 2,060 1,373 NA NA

Cost per site 0 41 44 99 55 0 $239 $0 $0 $0 $338 $139,409 $139,409 $345 $142,144 $142,144 $93,851 NA NA

Reporting Hours per site 0 0 0 3 3 0 6 NA 0 0 NA 2,472 2,472 NA 2,472 2,472 1,648 NA NA

Cost per site 0 0 0 148 166 0 $314 $0 $0 $0 $445 $183,156 $183,156 $453 $186,750 $186,750 $123,302 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 0 0 NA 57 57 NA 57 57 38 NA NA

Cost 0 0 9 15 0 0 $24 $0 $0 $0 $34 $3,840 $3,840 $35 $3,915 $3,915 $2,585 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 0 0 NA 1695 339 NA 1695 339 226 NA NA

Cost per RO 0 0 0 246 277 293 $816 $0 $0 $0 $1,155 $130,546 $26,109 $1,178 $133,108 $26,622 $17,577 NA NA

Sub Total - Hours 0 27 1 32 27 5 93 NA NA 0 NA NA 32,120 NA NA 32,120 21,413

Sub Total - Costs $0 $1,103 $53 $1,592 $1,496 $293 $4,537 $0 NA $0 $6,423 NA $2,186,407 $6,549 NA $2,229,313 $1,471,906

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 4,944 4,944 NA 4,944 4944 NA 4,944 4,944 4,944 NA NA

Cost per site 0 0 0 0 444 234 $678 $940 $387,393 $387,393 $960 $395,477 $395,477 $979 $403,238 $403,238 $395,369 NA NA

Supervision/review Hours per site 0 0 16 8 4 2 30 NA 12,360 12,360 NA 12,360 12,360 NA 12,360 12,360 12,360 NA NA

Cost per site 0 0 706 394 222 117 $1,439 $1,996 $822,210 $822,210 $2,037 $839,368 $839,368 $2,077 $855,840 $855,840 $839,139 NA NA

Sub Total - Hours 0 0 16 8 12 6 42 NA 17304 17304 NA 17304 17304 NA 17304 17,304 17,304 NA NA

Sub Total - Costs $0 $0 $706 $394 $666 $351 $2,117 $2,936 $1,209,603 $1,209,603 $2,997 $1,234,845 $1,234,845 $3,056 $1,259,077 $1,259,077 $1,234,508 NA NA

Summary by Element SO2 Year 1 2016 Year 2 2017 Year 3 2018

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 $2,847 $321,730 $45,961 $2,907 $328,444 $46,921 $2,964 $334,890 $47,841 $46,908 NA NA

2 - Site Installation Hours 0 8 8 4 0 0 20 NA 8,322 1,189 NA 8,322 1,189 NA 8,322 1,189 1,189

Costs $0 $327 $353 $197 $0 $0 $877 $1,216 $0 $929,453 $1,242 $0 $948,028 $1,266 $0 $966,632 $73,327 NA $874,711

3 - Supplies & site visits Hours 0 60 60 0 0 0 120 NA 0 0 NA 49440 49440 NA 49440 49440 32960 NA NA

Costs $0 $60 $60 $0 $0 $0 $5,898 $0 $0 $0 $8,350 $3,440,300 $3,440,300 $8,514 $3,507,812 $3,507,812 $2,316,037 $314,145 NA

4 - Maintenance Hours 0 22 11 35 0 0 68 NA 0 0 NA 28016 28016 NA 28016 28016 18677

Costs $0 $899 $485 $1,724 $0 $0 $4,108 $0 $0 $0 $5,816 $2,396,194 $2,396,194 $5,930 $2,443,217 $2,443,217 $1,220,455 $392,682 NA

5 - Data Managment Hours 0 8 10 17 4 0 39 NA 0 0 NA 16068 16068 NA 16068 16068 10712 NA NA

Costs $0 $327 $440 $838 $222 $0 $1,827 $0 $0 $0 $2,587 $1,065,688 $1,065,688 $2,637 $1,086,601 $1,086,601 $717,430 NA NA

6 - Quality Assurance Hours 0 27 1 32 27 5 93 NA NA 0 NA NA 32120 NA NA 32120 21413 NA NA

Costs $0 $1,103 $53 $1,592 $1,496 $293 $4,537 $0 NA $0 $6,423 NA $2,186,407 $6,549 NA $2,229,313 $1,471,906 $0 NA

7 - Supervision Hours 0 0 16 8 12 6 42 NA 17304 17304 NA 17304 17304 NA 17304 17304 17304 NA NA

Costs $0 $0 $706 $394 $666 $351 $2,117 $2,936 $1,209,603 $1,209,603 $2,997 $1,234,845 $1,234,845 $3,056 $1,259,077 $1,259,077 $1,234,508 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 29,920 19,106 NA 123,444 144,750 NA 123,444 144,750 102,869 NA

Costs $0 $2,716 $2,097 $5,435 $3,161 $1,230 $21,417 $6,999 1,531,333 $2,185,017 $30,322 8,465,472 $11,318,383 $30,917 8,631,597 $11,540,494 $7,080,572 $706,827 $874,711

Entire Network

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Entire Network