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THE APPLICATION OF KENTUCKY POWER

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THE APPLICATION OF KENTUCKY POWER ( the-application-kentucky-power )

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Pre Operation - Mobilization 12 Month Period -]un 1,2014 to May31,2015 Facility Labor & Program Implementation Facility Costs Purchasing, Handling, Corporate, & Administrative Charges [TotalMobilization Cost Labor Consumables 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 Hours of Operation Subtotal $ $ 969,985 $ Year 1 $ 1,260,467 $ 175,097 $ 161,347 $ 633,541 $ 418,649 $ 2,649,101 TOTAL $ 1,260,467 $ 175,097 $ 161,347 $ 633,541 Year 3 418,649 $ $ 2,649,101 $ 6,321 $ Note: When online, units assumed to be at 100% maximum load for variable cost calculation. $ $ $ I $ US$ 487,945 212,000 261,546 961,491 I Year 2 Weeks/ Year Days / Week Hours / Day Hours / Year Starts / Year Year 4 50 2 5 500 50 Year 5 $ 1,291,978 $ 1,324,278 $ 1,357,385 $ 1,391,319 $ 179,475 $ $ 165,381 $ $ 649,379 $ $ 429,116 $ $ 2,715,329 $ 188,561 $ 173,753 $ 682,254 $ 450,840 $ 2,852,792 $ 2,924,112 $ $ $ $ $ 12,001 $ 5,014 $ 123,456 $ 140,471 $ The Brattle Group 2011 PJM CONE Slirdy Appendix Page C-8 ]line 1,2015 to May 31,201 Projected Costs Variable Cost $/MWh 0.07 0.03 0.73 0.83 0.04 0.87 :ar 1 Total Cos Variable 183,961 $ 169,515 $ 665,614 $ 439,843 $ 2,783,211 $ 193,275 178,097 699,310 Fixed 1,260,467 163,096 $ 156,333 $ 510,085 $ 829,514 $ 412,328 $ 146,792 $ 2,502,309 $ 462,111 7

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