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 443 Report Org Sites 443 Report Org Sites 443 Sites 443

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 $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 $6,143,678 $877,668 $14,158 $6,271,885 $895,984 $14,436 $6,394,964 $913,566 NA NA $895,739

Spare Analyzers $307,184 $43,883 $313,594 $44,799 $319,748 $45,678 NA NA $44,787

Labor TEC1 TEC2 PRO1 PRO2 PRO3 PRO4 Per Site Total

Procurement Hours per site 0 0 0 4 0 0 4 NA 1,861 266 NA 1,861 266 NA 1,861 266 266 NA NA

Cost per site 0 0 0 197 0 0 $197 $273 $127,082 $18,155 $279 $123,556 $17,651 $284 $125,981 $17,997 $17,934 NA NA

Installation Hours per site 0 8 8 0 0 0 16 NA 7088 1013 NA 7,088 1013 NA 7,088 1013 1,013 NA NA

Cost per site 0 327 353 0 0 0 $680 $943 $417,770 $59,681 $963 $426,488 $60,927 $982 $434,858 $62,123 $60,910 NA NA

Sub Total - Hours 0 8 8 4 0 0 20 NA 8,949 1,278 NA 8,949 1,278 NA 8,949 1,278 1,278 NA NA

Sub Total - Costs $0 $327 $353 $197 $0 $0 $877 $1,216 $999,388 $1,242 $1,019,360 $1,266 $1,039,364 $78,845 NA $940,526

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 $501,751 $501,751 $1,155 $511,597 $511,597 NA $337,783 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 53,160 53,160 NA 53,160 53,160 35,440 NA NA

Cost per site 0 2451 2647 0 0 0 $5,098 $0 $0 $0 $7,218 $3,197,407 $3,197,407 $7,359 $3,260,152 $3,260,152 $2,152,520 NA NA

Sub Total - Hours 0 60 60 0 0 0 120 NA 0 0 NA 53,160 53,160 NA 53,160 53,160 35,440 NA NA

Sub Total - Costs $0 $60 $60 $0 $0 $0 $5,898 $0 $0 $0 $8,350 $3,699,158 $3,699,158 $8,514 $3,771,750 $3,771,750 $2,490,302 $337,783 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 $627,188 $627,188 $1,444 $639,496 $639,496 NA $422,228 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 5,316 5,316 NA 5,316 5,316 3,544 NA NA

Cost per site 0 245 132 148 0 0 $525 $0 $0 $0 $743 $329,274 $329,274 $758 $335,736 $335,736 $221,670 NA NA

Routine Maint. Hours per site 0 16 8 32 0 0 56 NA 0 0 NA 24,808 24,808 NA 24,808 24,808 16,539 NA NA

Cost per site 0 654 353 1576 0 0 $2,583 $0 $0 $0 $3,657 $1,620,028 $1,620,028 $3,729 $1,651,819 $1,651,819 $1,090,616 NA NA

Sub Total - Hours 0 22 11 35 0 0 68 NA 0 0 NA 30,124 30,124 NA 30,124 30,124 20,083 NA NA

Sub Total - Costs $0 $899 $485 $1,724 $0 $0 $4,108 $0 $0 $0 $5,816 $2,576,490 $2,576,490 $5,930 $2,627,051 $2,627,051 $1,312,286 $422,228 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 6,202 6,202 NA 6,202 6,202 4,135 NA NA

Cost per site 0 245 132 148 111 0 $636 $0 $0 $0 $900 $398,892 $398,892 $918 $406,720 $406,720 $268,537 NA NA

Data reporting Hours per site 0 1 2 4 2 0 9 NA 0 0 NA 3,987 3,987 NA 3,987 3,987 2,658 NA NA

Cost per site 0 41 88 197 111 0 $437 $0 $0 $0 $619 $274,081 $274,081 $631 $279,460 $279,460 $184,514 NA NA

Data validation Hours per site 0 0 4 8 0 0 12 NA 0 0 NA 5,316 5,316 NA 5,316 5,316 3,544 NA NA

Cost per site 0 0 176 394 0 0 $570 $0 $0 $0 $807 $357,497 $357,497 $823 $364,513 $364,513 $240,670 NA NA

Data distribution Hours per site 0 1 1 2 0 0 4 NA 0 0 NA 1,772 1,772 NA 1,772 1,772 1,181 NA NA

Cost per site 0 41 44 99 0 0 $184 $0 $0 $0 $261 $115,403 $115,403 $266 $117,667 $117,667 $77,690 NA NA

Sub Total - Hours 0 8 10 17 4 0 39 NA 0 0 NA 17,277 17,277 NA 17,277 17,277 11,518 NA NA

Sub Total - Costs $0 $327 $440 $838 $222 $0 $1,827 $0 $0 $0 $2,587 $1,145,873 $1,145,873 $2,637 $1,168,360 $1,168,360 $771,411 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

October 21, 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 0 0 0 20 16 0 36 NA 0 0 NA 15,948 15,948 NA 15,948 15,948 10,632 NA NA

Cost per site 0 0 0 985 887 0 $1,872 $0 $0 $0 $2,650 $1,174,097 $1,174,097 $2,702 $1,197,137 $1,197,137 $790,411 NA NA

Routine Calibrations Hours per site 0 26 0 0 0 0 26 NA 0 0 NA 11,518 11,518 NA 11,518 11,518 7,679 NA NA

Cost per site 0 1062 0 0 0 0 $1,062 $0 $0 $0 $1,504 $666,074 $666,074 $1,533 $679,145 $679,145 $448,406 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 1,772 1,772 NA 1,772 1,772 1,181 NA NA

Cost per site 0 0 0 99 111 0 $210 $0 $0 $0 $297 $131,710 $131,710 $303 $134,294 $134,294 $88,668 NA NA

Training Hours per site 0 1 1 2 1 0 5 NA 0 0 NA 2,215 2,215 NA 2,215 2,215 1,477 NA NA

Cost per site 0 41 44 99 55 0 $239 $0 $0 $0 $338 $149,898 $149,898 $345 $152,840 $152,840 $100,913 NA NA

Reporting Hours per site 0 0 0 3 3 0 6 NA 0 0 NA 2,658 2,658 NA 2,658 2,658 1,772 NA NA

Cost per site 0 0 0 148 166 0 $314 $0 $0 $0 $445 $196,937 $196,937 $453 $200,802 $200,802 $132,580 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 34,507 NA NA 34,507 23,004

Sub Total - Costs $0 $1,103 $53 $1,592 $1,496 $293 $4,537 $0 NA $0 $6,423 NA $2,348,665 $6,549 NA $2,394,754 $1,581,140

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 5,316 5,316 NA 5,316 5316 NA 5,316 5,316 5,316 NA NA

Cost per site 0 0 0 0 444 234 $678 $940 $416,541 $416,541 $960 $425,234 $425,234 $979 $433,579 $433,579 $425,118 NA NA

Supervision/review Hours per site 0 0 16 8 4 2 30 NA 13,290 13,290 NA 13,290 13,290 NA 13,290 13,290 13,290 NA NA

Cost per site 0 0 706 394 222 117 $1,439 $1,996 $884,075 $884,075 $2,037 $902,524 $902,524 $2,077 $920,235 $920,235 $902,278 NA NA

Sub Total - Hours 0 0 16 8 12 6 42 NA 18606 18606 NA 18606 18606 NA 18606 18,606 18,606 NA NA

Sub Total - Costs $0 $0 $706 $394 $666 $351 $2,117 $2,936 $1,300,617 $1,300,617 $2,997 $1,327,758 $1,327,758 $3,056 $1,353,814 $1,353,814 $1,327,396 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 8,949 1,278 NA 8,949 1,278 NA 8,949 1,278 1,278

Costs $0 $327 $353 $197 $0 $0 $877 $1,216 $0 $999,388 $1,242 $0 $1,019,360 $1,266 $0 $1,039,364 $78,845 NA $940,526

3 - Supplies & site visits Hours 0 60 60 0 0 0 120 NA 0 0 NA 53160 53160 NA 53160 53160 35440 NA NA

Costs $0 $60 $60 $0 $0 $0 $5,898 $0 $0 $0 $8,350 $3,699,158 $3,699,158 $8,514 $3,771,750 $3,771,750 $2,490,302 $337,783 NA

4 - Maintenance Hours 0 22 11 35 0 0 68 NA 0 0 NA 30124 30124 NA 30124 30124 20082.66667

Costs $0 $899 $485 $1,724 $0 $0 $4,108 $0 $0 $0 $5,816 $2,576,490 $2,576,490 $5,930 $2,627,051 $2,627,051 $1,312,286 $422,228 NA

5 - Data Managment Hours 0 8 10 17 4 0 39 NA 0 0 NA 17277 17277 NA 17277 17277 11518 NA NA

Costs $0 $327 $440 $838 $222 $0 $1,827 $0 $0 $0 $2,587 $1,145,873 $1,145,873 $2,637 $1,168,360 $1,168,360 $771,411 NA NA

6 - Quality Assurance Hours 0 27 1 32 27 5 93 NA NA 0 NA NA 34507 NA NA 34507 23004 NA NA

Costs $0 $1,103 $53 $1,592 $1,496 $293 $4,537 $0 NA $0 $6,423 NA $2,348,665 $6,549 NA $2,394,754 $1,581,140 $0 NA

7 - Supervision Hours 0 0 16 8 12 6 42 NA 18606 18606 NA 18606 18606 NA 18606 18606 18606 NA NA

Costs $0 $0 $706 $394 $666 $351 $2,117 $2,936 $1,300,617 $1,300,617 $2,997 $1,327,758 $1,327,758 $3,056 $1,353,814 $1,353,814 $1,327,396 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 31,849 20,498 NA 132,410 155,565 NA 132,410 155,565 110,543 NA

Costs $0 $2,716 $2,097 $5,435 $3,161 $1,230 $21,417 $6,999 1,622,347 $2,345,966 $30,322 9,077,724 $12,164,225 $30,917 9,255,864 $12,402,934 $7,608,287 $760,011 $940,526

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network

Entire Network