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Wood Group Power Plant Services Cost Plus Estimate far a 2 x Frame 7FA SC Power Facility located in Fauquier County, VA Pre Operation - Mobilization 12 Month Period -]un I,2014 to May 31,2015 Facility Labor & Program Implementation Facility Costs Purchasing, Handling, Corporate, & Administrative Charges Total Mobilization 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 Year 1 US$ $ 499,050 $ 212,000 $ 261,546 $ 972,596 Year 2 Year 3 Weeks/ Year Days / Week Hours / D a y Hours/ Year Starts / Year Year 4 50 2 5 500 50 Year 5 $ 1,254,444 $ 1,285,805 $ 1,317,950 $ 1,350,899 $ 1,384,671 $ 175,097 $ $ 161,347 $ $ 633,541 $ $ 418,649 $ $ 2,643,078 $ TOTAL $ 1,254,444 $ 175,097 $ $ 161,347 $ $ 633,541 $ 179,475 $ 183,961 $ 165,381 $ 169,515 $ 649,379 $ 665,614 $ 429,116 $ 439,843 $ 2,709,156 $ 2,776,884 $ 188,561 $ 173,753 $ 682,254 $ 450,840 $ 2,846,306 $ 2,917,464 Subtotal $ $ $ 2,643,078 $ 146,792 $ 2,496,286 $ 969,985 $ 418,649 $ 6,321 $ 412,328 Note: When online, units assumed to he at 100% maximum load for variable cost calculation. TheBrattle Group2011PJMCONESlirdyAppendhPageC-9 lune 1,2015 to May 31,201 -Projected Costs Variable Cost $/MWh Variable $ Fixed 1,254,444 163,096 $ 156,333 $ 510,085 $ 829,514 $ $ 12,001 $ 5,O 1 4 $ 123,456 $ 140,471 $ 0.07 0.03 0.73 0.83 0.87 193,275 178,097 699,310 462,111 8PDF Image | THE APPLICATION OF KENTUCKY POWER
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