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lesex e wi Wood Group ower Plant Services Cost Plus Estimate for a 2 x Frame 7FA SC Power Facility located in Middlesex County, NJ Pre Operation -Mobilization 12 Month Period -]un 1,2014 to May31,2015 Facility Labor & Program Implementation Facility Costs Purchasing, Handling, Corporate, & Administrative Charges Total Mobilization Cost Labor $ Consumables $ Hours of Operation Weeks/ Year 50 Days / Week 2 Hours/Day 5 Hours/Year 500 Office Administration Maintenance & Minor Repairs Purchasing, Handling, Corporate, & Administrative Charges TOTAL Multi-YearAnnual Fee Summary Facility staff labor costs Consumables Office Administration Maintenance & Minor Repairs Purchasing, Handling, Corporate, & Administrative Charges TOTAL $ 165,381 $ 169,515 $ Subtotal $ $ 969,985 $ 418,649 $ 140,471 $ 6,321 $ US$ 548,759 212,000 Starts/ Year Year1 Year2 Year3 Year4 Year5 $ 633,541 $ 123,456 $ $ $ $ $ $ $ 261,546 $ $ 1,022,305 50 1,473,690 $ 1,510,532 $ 1,548,296 $ 175,097 $ 179,475 $ 183,961 $ 1,587,003 $ 1,626,678 188,561 $ 193,275 173,753 $ 178,097 682,254 $ 699,310 450,840 $ 462,111 3,082,411 $ 3,159,471 $ 161,347 $ 633,541 $ 418,649 $ 2,862,324 TOTAL $ 1,473,690 $ 175,097 $ 12,001 $ 161,347 $ 5,014 $ 649,379 $ 429,116 $ 2,933,883 $ 665,614 $ $ 439,843 $ $ 3,007,229 $ lune I, 2015 to May 31,2016 -Projected Costs Year 1 Total Costs Variable Fixed 1,473,690 163,096 $ 156,333 $ 510,085 $ 829,514 $ Variable Cost $/MWh 0.07 0.03 0.73 0.83 0.04 0.87 412,328 $ $ 2,862,324 $ 146,792 $ 2,715,532 $ Note: When online, units assumed to be at 100% maximum load for variable cost calculation. Tlie Blnttle Group 2011 PJM CONE Study Appendr.r Page C-7 6PDF Image | THE APPLICATION OF KENTUCKY POWER
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