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Group Power Plant Services Cost Plus Estimate for a 2 x Frame 7FA SC w/SCR Power Facility located in Charles County, MD Pre Operation -Mobilization 06 Month Period -Jun 1,2014 to May31,2015 Facility Labor & Program Implementation Facility Costs Purchasing, Handling, Corporate, & Administrative Charges Total Mobilization Cost Multi-YearAnnual Fee Summary Labor Consumables Office Adminish'ation 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 $ $ 146,464 $ I Year2 I 1,332,536 $ 1,365,849 I I Year5 lune I , 2015 May31,2016 Year1 1 $ 1,300,035 JuneI,2016 May31,2017 ]une I, 2017 May31,2018 $ $ $ $ $ $ $ $ $ 181,090 161,347 633,541 TOTAL $ $ $ $ 185,618 $ 165,381 $ 649,379 $ 429,392 $ 2,762,306 I $ 190,258 169,515 665,614 Fixed $ $ $ $ $ $ $ $ $ I $ 1,434,995 199,890 178,097 699,310 462,408 2,974,701 418,919 440,127 $ 2,694,932 I $ $ 2,831,363 I $ 1,300,035 181,090 $ 161,347 $ 633,541 $ 975,978 $ 17,994 5,014 123,456 $ $ $ $ $ 1,300,035 163,096 $ 0.11 156,333 $ 0.03 510,085 $ 0.73 829,514 $ 0.87 US$ $ 747,269 $ 212,000 $ 149,046 $ 1,108,315 Weeks/ Year Days/ Week Hours/ Day Hours/ Year Starts / Yeas lune 1,2018 May31,2019 year4 1,399,995 195,015 173,753 682,254 451,130 2,902,147 50 2 5 500 50 June 1,2019 May31,ZOZO Year 1 Total Costs Variable Variable Cost $/MWh 412,328 $ 0.04 $ 2,694,932 $ 153,055 $ 2,541,877 $ 0.91 418,919 $ 6,591 $ Note: When online, units assumed to be at 100% maximum load for variable cost calculation. The Bratile Groiip 201I PJM CONE Study Appends Page C-II Year3 10PDF Image | THE APPLICATION OF KENTUCKY POWER
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