2370t01

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Overview

A
B
C

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Sheet 1: A

							Table 3.1, 2011 SO2 Monitoring Costs																					Table 3.2, 2012 SO2 Monitoring Costs																				Table 3.3, 2013 SO2 Monitoring Costs																					Table 3.0, Summary of SO2 2011-2013 Monitoring Costs
																					Nov 2009																					Nov 2009																					Nov 2009																		Nov 2009
					Previous Amoritized Hours and Costs					New Site Hours and Costs																Previous Amoritized Hours and Costs					New Site Hours and Costs																Previous Amoritized Hours and Costs					New Site Hours and Costs															2011				2012				2013
							Total	Total					Total	Total	# Old				Summary SO2									Total	Total					Total	Total	# Old				Summary SO2									Total	Total					Total	Total	# Old										Summary SO2				Summary SO2				Summary SO2				Average 2011-2013 SO2
			# Old	Hours/	Years	Cost/	Amor.	Amor.	# New	Hours/	Years	Cost/	Amor.	Amor.	Plus New	Labor	Labor	Labor	Labor	Non-labor	Equip/			# Old	Hours/	Years	Cost/	Amor.	Amor.	# New	Hours/	Years	Cost/	Amor.	Amor.	Plus New	Labor	Labor	Labor	Labor	Non-labor	Equip/			# Old	Hours/	Years	Cost/	Amor.	Amor.	# New	Hours/	Years	Cost/	Amor.	Amor.	Plus New	Labor	Labor	Labor	Labor	Non-labor	Equip/			Labor	Labor	Non-labor	Equip/	Labor	Labor	Non-labor	Equip/	Labor	Labor	Non-labor	Equip/	Labor	Labor	Non-labor	Equip/
Cost Element			Sites	Site	Amor.	Site	Hours	Cost	Sites	Site	Amor.	Site	Hours	Cost	Sites	Hours	O & M	Hours	Costs	O & M	Contract $			Sites	Site	Amor.	Site	Hours	Cost	Sites	Site	Amor.	Site	Hours	Cost	Sites	Hours	O & M	Hours	Costs	O & M	Contract $			Sites	Site	Amor.	Site	Hours	Cost	Sites	Site	Amor.	Site	Hours	Cost	Sites	Hours	O & M	Hours	Costs	O & M	Contract $			Hours	Costs	O & M	Contract $	Hours	Costs	O & M	Contract $	Hours	Costs	O & M	Contract $	Hours	Costs	O & M	Contract $
1. Network Design
		Network design study (RO)	93	30	7	$1,881	399	$24,987										399	$24,987					93	30	7	$1,920	399	$25,508	32	30	7	$1,958	137	$8,949				536	$34,457					76	30	7	$1,958	326	$21,253										326	$21,253					399	$24,987			536	$34,457			326	$21,253			420	$26,899
		Site selection (RO)	93	8	7	$482	106	$6,407										106	$6,407					93	8	7	$492	106	$6,541	32	8	7	$502	37	$2,295				143	$8,836					76	8	7	$502	87	$5,450										87	$5,450					106	$6,407			143	$8,836			87	$5,450			112	$6,898
Element #1 totals							505	$31,394										505	$31,394									505	$32,049										679	$43,292									413	$26,703										413	$26,703					505	$31,394			679	$43,292			413	$26,703			532	$33,796
2. Site Installation
		Analyzer	390		7	$10,200		$568,286													$568,286			390		7	$10,410		$579,986	115		7	$1,517		$174,471							$754,457			275		7	$10,620		$417,214													$417,214						$568,286				$754,457				$417,214				$579,986
		Spare analyzers	20		7	$10,200		$28,414													$28,414			20		7	$10,410		$28,999	6		7	$1,517		$8,724							$37,723			14		7	$10,620		$20,861																			$28,414												$9,471
		Procurement	390	8	7	$227	446	$12,633										446	$12,633					390	8	7	$231	446	$12,896	115	8	7	$236	131	$3,877				577	$16,774					275	8	7	$236	314	$9,272										314	$9,272					446	$12,633			577	$16,774			314	$9,272			446	$12,893
		Equipment installation	390	16	7	$783	891	$43,606										891	$43,606					390	16	7	$799	891	$44,516	115	16	7	$815	263	$13,383				1,154	$57,899					275	16	7	$815	629	$32,004										629	$32,004					891	$43,606			1,154	$57,899			629	$32,004			891	$44,503
		Relocation costs																												115			$2,500									$287,500																															$287,500								$95,833
Element #2 totals							1,337	$652,940										1,337	$56,240		$596,700							1,337	$666,397			28	$4,085	394	$200,456							$1,079,680							943	$479,350										943	$41,275		$417,214			1,337	$56,240		$596,700	1,731	$74,673		$1,041,957	943	$41,275		$417,214	1,337	$57,396		$685,290
3. Supplies and Site Visits
		Supplies													390					$359,112																390					$373,776				275						115						390					$373,776						$359,112				$373,776				$373,776				$368,888
		Routine site visits													390	46,800	$2,288,441	46,800	$2,288,441																	390	46,800	$2,381,888	46,800	$2,381,888					275						115						390	46,800	$2,381,888	46,800	$2,381,888					46,800	$2,288,441			46,800	$2,381,888			46,800	$2,381,888			46,800	$2,350,739
Element #3 totals																46,800	$2,288,441	46,800	$2,288,441	$359,112																	46,800	$2,381,888	46,800	$2,381,888	$373,776																	46,800	$2,381,888	46,800	$2,381,888	$373,776				46,800	$2,288,441	$359,112		46,800	$2,381,888	$373,776		46,800	$2,381,888	$373,776		46,800	$2,350,739	$368,888
4. Maintenance
		Spare parts/supplies													390					$448,890																390					$458,250																390					$467,220						$448,890				$458,250				$467,220				$458,120
		Remedial repairs													390	4,680	$235,667	4,680	$235,667																	390	4,680	$240,581	4,680	$240,581																	390	4,680	$245,291	4,680	$245,291					4,680	$235,667			4,680	$240,581			4,680	$245,291			4,680	$240,513
		Routine maintenance													390	21,840	$1,159,483	21,840	$1,159,483																	390	21,840	$1,183,660	21,840	$1,183,660																	390	21,840	$1,206,829	21,840	$1,206,829					21,840	$1,159,483			21,840	$1,183,660			21,840	$1,206,829			21,840	$1,183,324
Element #4 totals																26,520	$1,395,150	26,520	$1,395,150	$448,890																	26,520	$1,424,241	26,520	$1,424,241	$458,250																	26,520	$1,452,120	26,520	$1,452,120	$467,220				26,520	$1,395,150	$448,890		26,520	$1,424,241	$458,250		26,520	$1,452,120	$467,220		26,520	$1,423,837	$458,120
5 Data Management
		Data acquistion/processing													390	5,460	$285,494	5,460	$285,494																	390	5,460	$291,447	5,460	$291,447																	390	5,460	$297,152	5,460	$297,152					5,460	$285,494			5,460	$291,447			5,460	$297,152			5,460	$291,364
		Data reporting													390	3,510	$196,165	3,510	$196,165																	390	3,510	$200,255	3,510	$200,255																	390	3,510	$204,175	3,510	$204,175					3,510	$196,165			3,510	$200,255			3,510	$204,175			3,510	$200,198
		Data validation													390	4,680	$255,867	4,680	$255,867																	390	4,680	$261,203	4,680	$261,203																	390	4,680	$266,315	4,680	$266,315					4,680	$255,867			4,680	$261,203			4,680	$266,315			4,680	$261,128
		Data distribution													390	1,560	$82,596	1,560	$82,596																	390	1,560	$84,318	1,560	$84,318																	390	1,560	$85,968	1,560	$85,968					1,560	$82,596			1,560	$84,318			1,560	$85,968			1,560	$84,294
	5 Minute SO2
		Data acquistion/processing													390	1,365	$71,374	1,365	$71,374																	390	1,365	$72,862	1,365	$72,862																	390	1,365	$74,288	1,365	$74,288					1,365	$71,374			1,365	$72,862			1,365	$74,288			1,365	$72,841
		Data reporting													390	878	$49,041	878	$49,041																	390	878	$50,064	878	$50,064																	390	878	$51,044	878	$51,044					878	$49,041			878	$50,064			878	$51,044			878	$50,050
		Data validation													390	1,170	$63,967	1,170	$63,967																	390	1,170	$65,301	1,170	$65,301																	390	1,170	$66,579	1,170	$66,579					1,170	$63,967			1,170	$65,301			1,170	$66,579			1,170	$65,282
		Data distribution													390	390	$20,649	390	$20,649																	390	390	$21,080	390	$21,080																	390	390	$21,492	390	$21,492					390	$20,649			390	$21,080			390	$21,492			390	$21,074
Element # 5 totals																19,013	$1,025,153	19,013	$1,025,153																		19,013	$1,046,528	19,013	$1,046,528																		19,013	$1,067,014	19,013	$1,067,014					19,013	$1,025,153			19,013	$1,046,528			19,013	$1,067,014			19,013	$1,046,232
6. Quality Assurance
		Audits													390	14,040	$840,771	14,040	$840,771																	390	14,040	$858,302	14,040	$858,302																	390	14,040	$875,103	14,040	$875,103					14,040	$840,771			14,040	$858,302			14,040	$875,103			14,040	$858,059
		Routine calibrations													390	10,140	$476,721	10,140	$476,721																	390	10,140	$486,662	10,140	$486,662																	390	10,140	$496,188	10,140	$496,188					10,140	$476,721			10,140	$486,662			10,140	$496,188			10,140	$486,523
		Coordination/implementation													390	1,560	$94,267	1,560	$94,267																	390	1,560	$96,233	1,560	$96,233																	390	1,560	$98,116	1,560	$98,116					1,560	$94,267			1,560	$96,233			1,560	$98,116			1,560	$96,205
		Training													390	1,950	$107,285	1,950	$107,285																	390	1,950	$109,522	1,950	$109,522																	390	1,950	$111,666	1,950	$111,666					1,950	$107,285			1,950	$109,522			1,950	$111,666			1,950	$109,491
		Reporting													390	2,340	$140,951	2,340	$140,951																	390	2,340	$143,891	2,340	$143,891																	390	2,340	$146,707	2,340	$146,707					2,340	$140,951			2,340	$143,891			2,340	$146,707			2,340	$143,850
		QA plan review (annual) RO	93	23	5	$55	432	$1,028							93	23	$1,285	456	$2,314					93	23	5	$58	432	$1,070							93	23	$1,312	456	$2,382					57	15	5	$978	171	$11,144							57	29	$1,640	200	$12,784					456	$2,314			456	$2,382			200	$12,784			370	$5,827
		QA plan preparation (RO)	93	47	5	$959	865	$17,834							93	47	$44,584	911	$62,418					93	47	5	$978	865	$18,183							93	47	$2,624	911	$20,807											36	15	5	$518	108	$3,729	36	108	$3,729	108	$3,729					911	$62,418			911	$20,807			108	$3,729			644	$28,984
Element #6 totals							1,297	$18,862								30,100	$1,705,865	31,397	$1,724,727									1,297	$19,253								30,100	$1,698,545	31,397	$1,717,798									171	$11,144								30,167	$1,733,148	30,338	$1,744,292					31,397	$1,724,727			31,397	$1,717,798			30,338	$1,744,292			31,044	$1,728,939
7. Supervision
		Planning/coordination													390	4,680	$304,347	4,680	$304,347																	390	4,680	$310,694	4,680	$310,694																	390	4,680	$316,775	4,680	$316,775					4,680	$304,347			4,680	$310,694			4,680	$316,775			4,680	$310,605
		Supervision/review													390	11,700	$645,953	11,700	$645,953																	390	11,700	$659,422	11,700	$659,422																	390	11,700	$672,330	11,700	$672,330					11,700	$645,953			11,700	$659,422			11,700	$672,330			11,700	$659,235
	5 Minute SO2
		Planning/coordination													390	1,170	$76,087	1,170	$76,087																	390	1,170	$77,673	1,170	$77,673																	390	1,170	$79,194	1,170	$79,194					1,170	$76,087			1,170	$77,673			1,170	$79,194			1,170	$77,651
		Supervision/review													390	2,925	$161,488	2,925	$161,488																	390	2,925	$164,855	2,925	$164,855																	390	2,925	$168,082	2,925	$168,082					2,925	$161,488			2,925	$164,855			2,925	$168,082			2,925	$164,809
Element #7 totals																20,475	$1,187,875	20,475	$1,187,875																		20,475	$1,212,644	20,475	$1,212,644																		20,475	$1,236,381	20,475	$1,236,381					20,475	$1,187,875			20,475	$1,212,644			20,475	$1,236,381			20,475	$1,212,300
Summary of Burdens and Costs							3,139	$703,196								142,907	$7,602,484	146,047	$7,708,979	$808,002	$596,700							3,139	$717,699						$200,456		142,907	$7,763,846	144,883	$7,826,391	$832,026	$1,079,680							1,526	$517,198								142,974	$7,870,550	144,500	$7,949,673	$840,996	$417,214			146,047	$7,708,979	$808,002	$596,700	146,615	$7,901,064	$832,026	$1,041,957	144,500	$7,949,673	$840,996	$417,214	145,721	$7,853,239	$827,008	$685,290
Summary Totals																					$9,113,681																					$9,738,097																					$9,207,883						$9,113,681				$9,775,047				$9,207,883				$9,365,537
																146,047	$9,113,681																				146,047	$9,514,027																				144,500	$9,228,744
1.151	(percent inflation 2004 to 2011)
1.175	(percent inflation 2004 to 2012)
1.198	(percent inflation 2004 to 2013)
1.020	(percent inflation 2010 to 2011)
1.041	(percent inflation 2010 to 2012)
1.062	(percent inflation 2010 to 2013)

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Sheet 2: B

						Table 22.1, 2011 General SO2 Network Monitoring Costs																				Table 22.2, 2012 General SO2 Network Monitoring Costs																				Table 22.3, 2013 General SO2 Network Monitoring Costs																				Table 22.0, Summary of General SO2 Network 2011-2013 Monitoring Costs
																				Nov 2009																				Nov 2009																				Nov 2009																	Nov 2009
			Previous Amoritized Hours and Costs						New Site Hours and Costs for General Network														Previous Amoritized Hours and Costs						New Site Hours and Costs for General Network														Previous Amoritized Hours and Costs						New Site Hours and Costs for General Network														2010				2011				2012
						Total	Total					Total	Total					Summary, General Network								Total	Total					Total	Total					Summary, General Network								Total	Total					Total	Total					Summary, General Network					Summary, General Network				Summary, General Network				Summary, General Network				Average 2010-2012 General Network
		# Old	Hours/	Years	Cost/	Amor.	Amor.	# New	Hours/	Years	Cost/	Amor.	Amor.	# Old			Labor	Labor	Non-labor	Equip/		# Old	Hours/	Years	Cost/	Amor.	Amor.	# New	Hours/	Years	Cost/	Amor.	Amor.	# Old			Labor	Labor	Non-labor	Equip/		# Old	Hours/	Years	Cost/	Amor.	Amor.	# New	Hours/	Years	Cost/	Amor.	Amor.	# Old			Labor	Labor	Non-labor	Equip/		Labor	Labor	Non-labor	Equip/	Labor	Labor	Non-labor	Equip/	Labor	Labor	Non-labor	Equip/	Labor	Labor	Non-labor	Equip/
Cost Element		Sites	Site	Amor.	Site	Hours	Cost	Sites	Site	Amor.	Site	Hours	Cost	Plus New	Hours	O & M	Hours	Costs	O & M	Contract $		Sites	Site	Amor.	Site	Hours	Cost	Sites	Site	Amor.	Site	Hours	Cost	Plus New	Hours	O & M	Hours	Costs	O & M	Contract $		Sites	Site	Amor.	Site	Hours	Cost	Sites	Site	Amor.	Site	Hours	Cost	Plus New	Hours	O & M	Hours	Costs	O & M	Contract $		Hours	Costs	O & M	Contract $	Hours	Costs	O & M	Contract $	Hours	Costs	O & M	Contract $	Hours	Costs	O & M	Contract $
1. Network Design
	Network design study (see pollutant)
	Site selection (see pollutant)
	Additional indirect cost adj ($2/hour)					146,592	$337,455												146,592	$337,455						147,160	$345,826												147,160	$345,826						144,101	$345,266												144,101	$345,266					$337,455				$345,826				$345,266				$342,849
Element #1 totals																			146,592	$337,455						147,160	$345,826												147,160	$345,826						144,101	$345,266												144,101	$345,266		0	$0		$337,455	0	$0		$345,826	0	$0		$345,266	0	$0		$342,849
2. Site Installation
	Multigas calibrator	130		7	$16,114		$299,260													$299,260		130		7	$16,450		$305,500	115		7	16,450		270,250					$16,450		$575,750		345		7	$16,772		$826,620													$826,620					$299,260				$575,750				$826,620				$567,210
	Zero air supply	130		7	$4,604		$85,503													$85,503		130		7	$4,700		$87,286	115		7	4,700		77,214					$4,700		$164,500		345		7	$4,792		$236,177													$236,177					$85,503				$164,500				$236,177				$162,060
	Ambient air intake manifold assembly	130		7	$1,727		$32,064													$32,064		130		7	$1,763		$32,732	115		7	1,763		28,955					$1,763		$61,688		345		7	$1,797		$88,566													$88,566					$32,064				$61,688				$88,566				$60,773
	Shelter (large, temp controlled)	130		10	$29,351		$381,557													$381,557		130		10	$29,963		$389,513	115		10	29,963		344,569					$29,963		$734,081		345		10	$30,549		$1,053,941													$1,053,941					$381,557				$734,081				$1,053,941				$723,193
	Shelter delivery charges	130		10	$576		$7,482													$7,482		130		10	$588		$7,638	115		10	588		6,756					$588		$14,394		345		10	$599		$20,666													$20,666					$7,482												$2,494
	Other shelter equipment/accessories	130		10	$4,604		$59,852													$59,852		130		10	$4,700		$61,100	115		10	4,700		54,050					$4,700		$115,150		345		10	$4,792		$165,324													$165,324					$59,852				$115,150				$165,324				$113,442
	Data logger	130		10	$2,302		$29,926													$29,926		130		10	$2,350		$30,550	115		10	9,400		108,100							$138,650		345		10	$2,396		$82,662													$82,662					$29,926				$138,650				$82,662				$83,746
	Site preparation	130		7	$5,180		$96,191													$96,191		130		7	$5,288		$98,196	115		7	5,288		86,866					$5,288		$185,063		345		7	$5,391		$265,699													$265,699					$96,191				$185,063				$265,699				$182,318
	Power drop	130		7	$806		$14,963													$14,963		130		7	$823		$15,275	115		7	823		13,513					$823		$28,788		345		7	$839		$41,331													$41,331					$14,963				$28,788				$41,331				$28,361
	Land/lease	130			$1,200		$156,000												$156,000			130			$1,200		$156,000	115			1,200		138,000				1,200			$156,000		345			$1,200		$414,000													$414,000					$0				$156,000				$414,000				$190,000
Element #2 totals							$1,162,796												$156,000	$1,006,796							$1,183,789						$1,128,273				1,200	$64,273		$2,174,063							$3,194,986													$3,194,986					$1,006,796				$2,159,669				$3,174,320				$2,113,595
3. Sampling and Analysis
	Vehicle																		$75,232																				$76,800																				$78,304					$75,232				$76,800				$78,304				$76,779
	Travel time to sites	130				104	$10,175										104	$10,175				130				104	$10,387										104	$10,387				130				104	$10,590										104	$10,590				104	$10,175			104	$10,387			104	$10,590			104	$10,384
Element #3 totals						104	$10,175										104	$10,175	$75,232							104	$10,387										104	$10,387	$76,800							104	$10,590										104	$10,590	$78,304			104	$10,175	$75,232		104	$10,387	$76,800		104	$10,590	$78,304		104	$10,384	$76,779
4. Maintenance
Element #4 totals
5. Data Management
	Analysis and trends (rep org)	108	208		$10,564	22,464	$1,140,899										22,464	$1,140,899				108	208		$10,784	22,464	$1,164,688								22,464	$1,164,688	22,464	$1,164,688				168	208		$10,995	34,944	$1,847,201										34,944	$1,847,201				22,464	$1,140,899			22,464	$1,164,688			34,944	$1,847,201			26,624	$1,384,263
Element #5 totals						22,464	$1,140,899										22,464	$1,140,899								22,464	$1,164,688								22,464	$1,164,688	22,464	$1,164,688								34,944	$1,847,201										34,944	$1,847,201				22,464	$1,140,899			22,464	$1,164,688			34,944	$1,847,201			26,624	$1,384,263
6. Quality Assurance
	Multigas calibrator	108		7	$16,114		$248,616													$248,616		130		7	$16,450		$305,500	115		7	16,450		270,250							$575,750		156		7	$16,772		$373,776													$373,776					$248,616				$575,750				$373,776				$399,381
	Zero air supply	108		7	$4,604		$71,033													$71,033		130		7	$4,700		$87,286	115		7	4,700		77,214							$164,500		156		7	$4,792		$106,793													$106,793					$71,033				$164,500				$106,793				$114,109
	Miscellaneous equipment	108		7	$2,302		$35,517													$35,517		130		7	$2,350		$43,643	115		7	2,350		38,607							$82,250		156		7	$2,396		$53,397													$53,397					$35,517				$82,250				$53,397				$57,054
Element #6 totals							$355,166													$355,166							$436,429						$386,071							$822,500							$533,966													$533,966					$355,166				$822,500				$533,966				$570,544
7. Supervision
Element #7 totals
Summary of Burdens and Costs						22,568	$2,669,036										22,568	$1,151,074	$377,824	$1,699,417						169,728	$3,141,119						$1,514,345			$1,164,688	23,768	$1,239,348	$223,960	$3,342,389						179,149	$5,932,009										35,048	$1,857,791	$222,405	$4,074,218		22,568	$1,151,074	$75,232	$1,699,417	22,568	$1,175,075	$76,800	$3,327,995	35,048	$1,857,791	$78,304	$4,053,552	26,728	$1,394,647	$76,779	$3,026,988
Summary Totals																				$3,228,314																				$4,805,697																				$6,154,414					$2,925,722				$4,579,870				$5,989,647				$4,498,413
															22,568	$3,046,859																			169,728	$6,044,112																			179,149	$6,154,414
1.151	(percent inflation 2004 to 2011)
1.175	(percent inflation 2004 to 2012)
1.198	(percent inflation 2004 to 2013)
1	(percent inflation 1998 to 2007)
1	(percent inflation 1998 to 2008)
1	(percent inflation 1998 to 2009)
1	(percent inflation 2004 to 2006)
1	(percent inflation 2004 to 2007)
1	(percent inflation 2004 to 2008)
1	(percent inflation 2004 to 2009)
1	(percent inflation 2006 to 2007)
1	(percent inflation 2006 to 2008)
1	(percent inflation 2005 to 2007)
1	(percent inflation 2005 to 2008)
1	(percent inflation 2005 to 2009)
1.128	(percent inflation 2004 to 2010)
1.151	(percent inflation 2004 to 2011)
1.175	(percent inflation 2004 to 2012)

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Sheet 3: C

Summary for SO2 for 2011-2013 Monitoring Burden and Costs
											Nov 2009					Aug 2006
		Average 2011-2013 SO2						Average 2011-2013 General Network
	Labor	Labor	Non-labor	Equip/	Total		Labor	Labor	Non-labor	Equip/	Total
Cost Element	Hours	Costs	O & M	Contract $	Cost		Hours	Costs	O & M	Contract $	Cost
1. Network Design	532	$33,796			$33,796					$342,849	$342,849
2. Site Installation	1,337	$57,396		$685,290	$742,686					$2,113,595	$2,113,595
3. Sampling & Analysis	46,800	$2,350,739	$368,888		$2,719,627		104	$10,384	$76,779		$87,163
4. Maintenance	26,520	$1,423,837	$458,120		$1,881,957
5. Data Management	19,013	$1,046,232			$1,046,232		26,624	$1,384,263			$1,384,263
6. Quality Assurance	31,044	$1,728,939			$1,728,939					$570,544	$570,544
7. Supervision	20,475	$1,212,300			$1,212,300
Totals	145,721	$7,853,238	$827,008	$685,290	$9,365,537		26,728	$1,394,647	$76,779	$3,026,988	$4,498,413
	SO2 Grand Total Average 2011-2013
	Labor	Labor	Non-labor	Equip/	Total
Cost Element	Hours	Costs	O & M	Contract $	Cost
1. Network Design	532	$33,796	$0	$342,849	$376,645
2. Site Installation	1,337	$57,396	$0	$2,798,886	$2,856,281
3. Sampling & Analysis	46,904	$2,361,123	$445,667	$0	$2,806,789
4. Maintenance	26,520	$1,423,837	$458,120	$0	$1,881,957
5. Data Management	45,637	$2,430,494	$0	$0	$2,430,494
6. Quality Assurance	31,044	$1,728,939	$0	$570,544	$2,299,483
7. Supervision	20,475	$1,212,300	$0	$0	$1,212,300
Totals	172,449	$9,247,885	$903,787	$3,712,278	$13,863,950