Scenario 3

TOTAL PROJECT COST-4 FF-PAC-2 SCRS

800,600
0.6337 0.3663 1.00
maint
4 -FFs-PACs 507,329 15,220

2-SCRs 293,271 8,798

sub total DIRECT -4 FF-PAC-2 SCRS
449,900
0.6660 0.3340 1.00
main cost'
4 FFs-PACs 299,639 8,989

2-SCRs 150,261 4,508

TOTAL PROJECT COST PER ONE UNIT
800,600 TOTAL PROJECT COST FOR PJFF-PAC ONLY

0.6337 0.3663 1.00

Installed PJFF Installed PAC
total project pjff total project pac
maint
1- FFs-PACs 126,832 per pjff x 4 3,805 121,759 5,073 = 126,832
1-SCRs 146,635 per SCR x 4,399
sub total DIRECT
449,900
0.6660 0.3340 1.00

main cost'
1 FFs-PACs 74,910 per pjff x 4 2,247

1-SCRs 75,130 per SCR x 2 2,254

sub total DIRECT FOR PJFF -PAC ONE ONLY

71,913 2,996 = 74,910

PJFF equip PAC equipe

SUMMARY

TOTAL PROJECT SUBTOTAL

COST PER ONE DIRECT COST
CA$ UNIT PER ONE UNIT
FF $ 121,759.07 $ 71,913.39
PAC $ 5,073.29 $ 2,996.39
SCR $ 146,635.27 $ 75,130.44
Scenario 3 superceded
TOTAL PROJECT COST-4 FF-PAC-2 SCRS
699,700 ff scr
0.6337 0.3663 1.00
maint
4 -FFs-PACs 443,390 13,302

2-SCRs 256,310 7,689

sub total DIRECT -4 FF-PAC-2 SCRS
393,200 ff scr
0.6660 0.3340 1.00
main cost'
4 FFs-PACs 261,876 7,856

2-SCRs 131,324 3,940

TOTAL PROJECT COST PER ONE UNIT
699,700 TOTAL PROJECT COST FOR PJFF-PAC ONLY

0.6337 0.3663 1.00

Installed PJFF Installed PAC
total project pjff total project pac
maint
1- FFs-PACs 110,848 per pjff x 4 3,325 106,414 4,434 = 110,848
1-SCRs 128,155 per SCR x 3,845
sub total DIRECT
393,200
0.6660 0.3340 1.00

main cost'
1 FFs-PACs 65,469 per pjff x 4 1,964

1-SCRs 65,662 per SCR x 2 1,970

sub total DIRECT FOR PJFF -PAC ONE ONLY

62,850 2,619 = 65,469

PJFF equip PAC equipe

SUMMARY

TOTAL PROJECT SUBTOTAL

COST PER ONE DIRECT COST
CA$ UNIT PER ONE UNIT
FF $ 106,413.72 $ 62,850.29
PAC $ 4,433.90 $ 2,618.76
SCR $ 128,154.75 $ 65,661.90
scenario 2 superceded
TOTAL PROJECT COST-4 FGD-2 SCRS
1,189,000 fgd scr Scenario 1 FGD 2 unit 1 unit

0.7896 0.2104 1.0000 1.00 Total project cost 518,600 259,300

maint Sub total direct 307,200 153,600
4 -FGDs 938,829 28,165

2-SCRs 250,171 7,505

sub total DIRECT -4 FGDs-2 SCRS
673,300 ff scr
0.8049 0.1951 1.0000
main cost'
4 -FGDs 541,956 16,259

2-SCRs 131,344 3,940

TOTAL PROJECT COST PER ONE UNIT
1,189,000

0.7896 0.2104 1.00

Unit 7 -FGDs 259,300
Unit 8 -FGDs 259,300
maint Unit 5 -FGDs 210,114
Unit 7 &8 -FGDs 518,600 15,558 Unit 6 -FGDs 210,114
Unit 5 &6 -FGDs 420,229 12,607 1-SCRs 125,086
1-SCRs 125,086 per SCR x 3,753 total
sub total DIRECT -4 FGD-2 SCRS
-

0.00
Unit 7 -FGDs 153,600
Unit 8 -FGDs 153,600
maint Unit 5 -FGDs 117,378
Unit 7 &8 -FGDs 307,200 9,216 Unit 6 -FGDs 117,378
Unit 5 &6 -FGDs 234,756 7,043 1-SCRs 65,672
1-SCRs 65,672 per SCR x 1,970 total

SUMMARY

TOTAL PROJECT SUBTOTAL

COST PER ONE DIRECT COST
CA$ UNIT PER ONE UNIT
2 SCRS

1.00

1,189,000

673,300
scenario 2
TOTAL PROJECT COST-4 FGD-2 SCRS
1,360,300 fgd scr Scenario 1 FGD 2 unit 1 unit

0.7896 0.2104 1.0000 1.00 Total project cost 593,400 296,700

maint Sub total direct 351,500 175,750
4 -FGDs 1,074,087 32,223

2-SCRs 286,213 8,586

sub total DIRECT -4 FGDs-2 SCRS
770,300 ff scr
0.8049 0.1951 1.0000
main cost'
4 -FGDs 620,034 18,601

2-SCRs 150,266 4,508

TOTAL PROJECT COST PER ONE UNIT
1,360,300

0.7896 0.2104 1.00

Unit 7 -FGDs 296,700
Unit 8 -FGDs 296,700
maint Unit 5 -FGDs 240,343
Unit 7 &8 -FGDs 593,400 17,802 Unit 6 -FGDs 240,343
Unit 5 &6 -FGDs 480,687 14,421 1-SCRs 143,107
1-SCRs 143,107 per SCR x 4,293 total
sub total DIRECT -4 FGD-2 SCRS
-

0.00
Unit 7 -FGDs 175,750
Unit 8 -FGDs 175,750
maint Unit 5 -FGDs 134,267
Unit 7 &8 -FGDs 351,500 10,545 Unit 6 -FGDs 134,267
Unit 5 &6 -FGDs 268,534 8,056 1-SCRs 75,133
1-SCRs 75,133 per SCR x 2,254 total

SUMMARY

TOTAL PROJECT SUBTOTAL

COST PER ONE DIRECT COST
CA$ UNIT PER ONE UNIT
2 SCRS

1.00

1,360,300

770,300