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Wood Group lant Services lus Estimate for a 2 x 1 Frame 7FA CC ower Facility located in Will County, IL Pre Operation -Mobilization Hours of Operation 12 Month Period Facility Labor and 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-Year Annual Fee Summary Facility staff labor costs Consumables Office Administration Maintenance & Minor Repairs Purchasing, Handling, Corporate, & Administrative Charges TOTAL Year 1 $ 3,631,653 $ 1,069,272 $ 216,029 $ 1,181,221 $ 485,993 $ 6,584,169 TOTAL $ 3,631,653 $ 1,069,272 US$ $ 2,302,001 $ 212,000 $ 262,244 $ 2,776,245 Year 2 $ 3,722,445 $ 1,096,003 $ 221,429 $ 1,210,751 $ 498,143 $ 6,748,771 Weeks/ Year Days / Week Hours/ Day Hours/ Year Starts/ Year Year 4 $ 3,910,893 $ 1,151,488 $ 232,639 $ 1,272,046 $ 523,362 $ 6,917,491 $ 7,090,428 50 5 20 5,000 150 Year 5 $ 4,008,666 Subtotal $ $ 2,466,522 $ 485,993 $ 1,432,267 $ 0.66 426,361 $ 0.19 $ 216,029 $ $ 1,181,221 $ i95,20i $ 1,325,166 $ $ 6,584,169 $ Note: When online, units assumed to be at 80% maximum load for variable cost calculation. !ar1 Total Cos Variable Fixed 3,631,653 299,050 214,019 919,198 Variable Cost $/MWh $ 0.14 $ 0.10 $ 0.42 $ 1,128,759 1,205 $ $ $ $ The Brattle Groicp 201I PJM CONE Stirdy Appendix Page (7-15 Year 3 $ 3,815,506 $ 1,123,403 $ 226,965 $ 1,241,020 $ $ $ 1,180,276 238,456 1,303,847 $ 510,597 536,446 June 1,2015 to May 3, ?016 59,632 $ 1,384,799 $ 5,490,281 $ 0.85 $ $ 7,267,691 14PDF Image | THE APPLICATION OF KENTUCKY POWER
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