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Network Operations
| Network Operations Pricing Sheet I - Base | | | | | | | | | | | | | | | | | | |
| | Task 1.3.1 Network Operations | | Task 1.3.1.1 | | Task 1.3.1.2 | | Task 1.3.1.3 | | Task 1.3.1.4 | | Task 1.3.1.5 | | Task 1.3.1.6 | | Task 1.3.1.7 | | Task 1.3.1.8 | |
| | TOTAL COSTS | | Coordinate Operations | | Filter Purchase | | Coordinate Filters | | Filter Storage | | Quality Assurance | | Data Reduction/Database | | Network Documentation | | Steering Comm. Meeting | |
| I. DIRECT LABOR | RATE (Fully Loaded) | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS |
| Please list labor categories (e.g. Scientist, Technician, etc.) | | | | | | | | | | | | | | | | | | | |
| Sub-Total | | | | | | | | | | | | | | | | | | | |
| II. TRAVEL |
| Please list travel categories (e.g. Airfare, Lodging, etc.) |
| Sub-Total |
| III. Other Direct Costs |
| Please list other direct costs (e.g. filters, shipping, etc.) |
| Sub-Total |
| IV. Other Costs |
| Please list other costs (e.g. Capital Equipment) |
| Sub-Total |
| V. Total Task Costs | | | | | | | | | | | | | | | | | | | |
| Network Operations Pricing Sheet I - Option Period 1 | | | | | | | | | | | | | | | | | | |
| | Task 1.3.1 Network Operations | | Task 1.3.1.1 | | Task 1.3.1.2 | | Task 1.3.1.3 | | Task 1.3.1.4 | | Task 1.3.1.5 | | Task 1.3.1.6 | | Task 1.3.1.7 | | Task 1.3.1.8 | |
| | TOTAL COSTS | | Coordinate Operations | | Filter Purchase | | Coordinate Filters | | Filter Storage | | Quality Assurance | | Data Reduction/Database | | Network Documentation | | Steering Comm. Meeting | |
| I. DIRECT LABOR | RATE (Fully Loaded) | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS |
| Please list labor categories (e.g. Scientist, Technician, etc.) | | | | | | | | | | | | | | | | | | | |
| Sub-Total | | | | | | | | | | | | | | | | | | | |
| II. TRAVEL |
| Please list travel categories (e.g. Airfare, Lodging, etc.) |
| Sub-Total |
| III. Other Direct Costs |
| Please list other direct costs (e.g. filters, shipping, etc.) |
| Sub-Total |
| IV. Other Costs |
| Please list other costs (e.g. Capital Equipment) |
| Sub-Total |
| V. Total Task Costs | | | | | | | | | | | | | | | | | | | |
| Network Operations Pricing Sheet I - Option Period 2 | | | | | | | | | | | | | | | | | | |
| | Task 1.3.1 Network Operations | | Task 1.3.1.1 | | Task 1.3.1.2 | | Task 1.3.1.3 | | Task 1.3.1.4 | | Task 1.3.1.5 | | Task 1.3.1.6 | | Task 1.3.1.7 | | Task 1.3.1.8 | |
| | TOTAL COSTS | | Coordinate Operations | | Filter Purchase | | Coordinate Filters | | Filter Storage | | Quality Assurance | | Data Reduction/Database | | Network Documentation | | Steering Comm. Meeting | |
| I. DIRECT LABOR | RATE (Fully Loaded) | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS |
| Please list labor categories (e.g. Scientist, Technician, etc.) | | | | | | | | | | | | | | | | | | | |
| Sub-Total | | | | | | | | | | | | | | | | | | | |
| II. TRAVEL |
| Please list travel categories (e.g. Airfare, Lodging, etc.) |
| Sub-Total |
| III. Other Direct Costs |
| Please list other direct costs (e.g. filters, shipping, etc.) |
| Sub-Total |
| IV. Other Costs |
| Please list other costs (e.g. Capital Equipment) |
| Sub-Total |
| V. Total Task Costs | | | | | | | | | | | | | | | | | | | |
| Network Operations Pricing Sheet I - Option Period 3 | | | | | | | | | | | | | | | | | | |
| | Task 1.3.1 Network Operations | | Task 1.3.1.1 | | Task 1.3.1.2 | | Task 1.3.1.3 | | Task 1.3.1.4 | | Task 1.3.1.5 | | Task 1.3.1.6 | | Task 1.3.1.7 | | Task 1.3.1.8 | |
| | TOTAL COSTS | | Coordinate Operations | | Filter Purchase | | Coordinate Filters | | Filter Storage | | Quality Assurance | | Data Reduction/Database | | Network Documentation | | Steering Comm. Meeting | |
| I. DIRECT LABOR | RATE (Fully Loaded) | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS |
| Please list labor categories (e.g. Scientist, Technician, etc.) | | | | | | | | | | | | | | | | | | | |
| Sub-Total | | | | | | | | | | | | | | | | | | | |
| II. TRAVEL |
| Please list travel categories (e.g. Airfare, Lodging, etc.) |
| Sub-Total |
| III. Other Direct Costs |
| Please list other direct costs (e.g. filters, shipping, etc.) |
| Sub-Total |
| IV. Other Costs |
| Please list other costs (e.g. Capital Equipment) |
| Sub-Total |
| V. Total Task Costs | | | | | | | | | | | | | | | | | | | |
| Network Operations Pricing Sheet I - Option Period 4 | | | | | | | | | | | | | | | | | | |
| | Task 1.3.1 Network Operations | | Task 1.3.1.1 | | Task 1.3.1.2 | | Task 1.3.1.3 | | Task 1.3.1.4 | | Task 1.3.1.5 | | Task 1.3.1.6 | | Task 1.3.1.7 | | Task 1.3.1.8 | |
| | TOTAL COSTS | | Coordinate Operations | | Filter Purchase | | Coordinate Filters | | Filter Storage | | Quality Assurance | | Data Reduction/Database | | Network Documentation | | Steering Comm. Meeting | |
| I. DIRECT LABOR | RATE (Fully Loaded) | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS |
| Please list labor categories (e.g. Scientist, Technician, etc.) | | | | | | | | | | | | | | | | | | | |
| Sub-Total | | | | | | | | | | | | | | | | | | | |
| II. TRAVEL |
| Please list travel categories (e.g. Airfare, Lodging, etc.) |
| Sub-Total |
| III. Other Direct Costs |
| Please list other direct costs (e.g. filters, shipping, etc.) |
| Sub-Total |
| IV. Other Costs |
| Please list other costs (e.g. Capital Equipment) |
| Sub-Total |
V. Total Task Costs
Filter Costs
| Pricing Sheet II - Base | | |
| ASSUMING 23,000 Filters per Year | Task 1.3.2 Filter Analysis | |
| Total Cost | Cost per Filter |
| Gravimetric Analysis | | |
| PM2.5 | | |
| PM10 | | |
| Elemental Analysis | | |
| Optical Absorption | | |
| TOTAL | |
| Pricing Sheet II Option Period 1 | | |
| ASSUMING 23,000 Filters per Year | Task 1.3.2 Filter Analysis | |
| Total Cost | Cost per Filter |
| Gravimetric Analysis | | |
| PM2.5 | | |
| PM10 | | |
| Elemental Analysis | | |
| Optical Absorption | | |
| TOTAL | | |
| Pricing Sheet II - Option Period 2 | | |
| ASSUMING 23,000 Filters per Year | Task 1.3.2 Filter Analysis | |
| Total Cost | Cost per Filter |
| Gravimetric Analysis | | |
| PM2.5 | | |
| PM10 | | |
| Elemental Analysis | | |
| Optical Absorption | | |
| TOTAL | | |
| Pricing Sheet II - Option Period 3 | | |
| ASSUMING 23,000 Filters per Year | Task 1.3.2 Filter Analysis | |
| Total Cost | Cost per Filter |
| Gravimetric Analysis | | |
| PM2.5 | | |
| PM10 | | |
| Elemental Analysis | | |
| Optical Absorption | | |
| TOTAL | | |
| Pricing Sheet II - Option Year 4 | | |
| ASSUMING 23,000 Filters per Year | Task 1.3.2 Filter Analysis | |
| Total Cost | Cost per Filter |
| Gravimetric Analysis | | |
| PM2.5 | | |
| PM10 | | |
| Elemental Analysis | | |
| Optical Absorption | | |
TOTAL
Attachment J.6 Cost Sheet
Optional Tasks
| Optional Task Pricing Sheet III - Base | | | | | | | | | | | | |
| | Optional Tasks | | Task 1.4.1 | | Task 1.4.2 | | Task 1.4.3 | | Task 1.4.6 | | Task 1.4.9 | |
| | TOTAL COSTS | | New Monitoring Site | | Site Repair | | Decommisioning Site | | Hydrogen Analysis | | Change in Maintenance Schedule | |
| I. DIRECT LABOR | RATE (Fully Loaded) | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS |
| Please list labor categories (e.g. Scientist, Technician, etc.) | | | | | | | | | | | | | |
| Sub-Total | | | | | | | | | | | | | |
| II. TRAVEL |
| Please list travel categories (e.g. Airfare, Lodging, etc.) |
| Sub-Total |
| III. Other Direct Costs |
| Please list other direct costs (e.g. filters, shipping, etc.) |
| Sub-Total |
| IV. Other Costs |
| Please list other costs (e.g. Capital Equipment) |
| Sub-Total |
| V. Total Task Costs | | | | | | | | | | | | | |
| Optional Task Pricing Sheet III - Option Period 1 | | | | | | | | | | | | |
| | Optional Tasks | | Task 1.4.1 | | Task 1.4.2 | | Task 1.4.3 | | Task 1.4.6 | | Task 1.4.9 | |
| | TOTAL COSTS | | New Monitoring Site | | Site Repair | | Decommisioning Site | | Hydrogen Analysis | | Change in Maintenance Schedule | |
| I. DIRECT LABOR | RATE (Fully Loaded) | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS |
| Please list labor categories (e.g. Scientist, Technician, etc.) | | | | | | | | | | | | | |
| Sub-Total | | | | | | | | | | | | | |
| II. TRAVEL |
| Please list travel categories (e.g. Airfare, Lodging, etc.) |
| Sub-Total |
| III. Other Direct Costs |
| Please list other direct costs (e.g. filters, shipping, etc.) |
| Sub-Total |
| IV. Other Costs |
| Please list other costs (e.g. Capital Equipment) |
| Sub-Total |
| V. Total Task Costs | | | | | | | | | | | | | |
| Optional Task Pricing Sheet III - Option Period 2 | | | | | | | | | | | | |
| | Optional Tasks | | Task 1.4.1 | | Task 1.4.2 | | Task 1.4.3 | | Task 1.4.6 | | Task 1.4.9 | |
| | TOTAL COSTS | | New Monitoring Site | | Site Repair | | Decommisioning Site | | Hydrogen Analysis | | Change in Maintenance Schedule | |
| I. DIRECT LABOR | RATE (Fully Loaded) | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS |
| Please list labor categories (e.g. Scientist, Technician, etc.) | | | | | | | | | | | | | |
| Sub-Total | | | | | | | | | | | | | |
| II. TRAVEL |
| Please list travel categories (e.g. Airfare, Lodging, etc.) |
| Sub-Total |
| III. Other Direct Costs |
| Please list other direct costs (e.g. filters, shipping, etc.) |
| Sub-Total |
| IV. Other Costs |
| Please list other costs (e.g. Capital Equipment) |
| Sub-Total |
| V. Total Task Costs | | | | | | | | | | | | | |
| Optional Task Pricing Sheet III - Option Period 3 | | | | | | | | | | | | |
| | Optional Tasks | | Task 1.4.1 | | Task 1.4.2 | | Task 1.4.3 | | Task 1.4.6 | | Task 1.4.9 | |
| | TOTAL COSTS | | New Monitoring Site | | Site Repair | | Decommisioning Site | | Hydrogen Analysis | | Change in Maintenance Schedule | |
| I. DIRECT LABOR | RATE (Fully Loaded) | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS |
| Please list labor categories (e.g. Scientist, Technician, etc.) | | | | | | | | | | | | | |
| Sub-Total | | | | | | | | | | | | | |
| II. TRAVEL |
| Please list travel categories (e.g. Airfare, Lodging, etc.) |
| Sub-Total |
| III. Other Direct Costs |
| Please list other direct costs (e.g. filters, shipping, etc.) |
| Sub-Total |
| IV. Other Costs |
| Please list other costs (e.g. Capital Equipment) |
| Sub-Total |
| V. Total Task Costs | | | | | | | | | | | | | |
| Optional Task Pricing Sheet III - Option Period 4 | | | | | | | | | | | | |
| | Optional Tasks | | Task 1.4.1 | | Task 1.4.2 | | Task 1.4.3 | | Task 1.4.6 | | Task 1.4.9 | |
| | TOTAL COSTS | | New Monitoring Site | | Site Repair | | Decommisioning Site | | Hydrogen Analysis | | Change in Maintenance Schedule | |
| I. DIRECT LABOR | RATE (Fully Loaded) | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS | HOURS | COSTS |
| Please list labor categories (e.g. Scientist, Technician, etc.) | | | | | | | | | | | | | |
| Sub-Total | | | | | | | | | | | | | |
| II. TRAVEL |
| Please list travel categories (e.g. Airfare, Lodging, etc.) |
| Sub-Total |
| III. Other Direct Costs |
| Please list other direct costs (e.g. filters, shipping, etc.) |
| Sub-Total |
| IV. Other Costs |
| Please list other costs (e.g. Capital Equipment) |
| Sub-Total |
V. Total Task Costs
Attachment J.6 Cost Sheet