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6 MONTHS OF OPERATION - STEFANO'S SITE* <br /> Capital <br /> Costs Operational Costs Totals <br /> (Purchase <br /> Only) <br /> Unit Type <br /> Total Total Carbon Total Total <br /> Capital Rental Supplement O&M Change- Estimated Estimated <br /> Cost Costslino Total Rents al Fuel Costs(total Outs& Costs Costs <br /> Costs for 6 mos} Disposal Rental Purchase <br /> (estimated) <br /> I <br /> Carbon $26,00000 $1,50000 $9,00000 $2,40000 $2,40000 $8,40000 $22,20000 $39,20000 <br /> Catalytic $37,00000 $2,00000 $12,00000 $6,00000 $2,40000 $000 $20,40000 $45,40000 <br /> Thermal $44,00000 $2,40000 $14,40000 $12,00000 S2,40000 $000 $28,80000 $58,40000 <br /> *Assumptions 1)Does not include replacement of any non-standard parts for any of the systems designated,2)Monitoring costs not included, <br /> 3)Assumes a skid-mounted,standard 250-cfm rated unit with no remote monitoring 4)Carbon system assumes(3)1,000-1b cannisters <br /> 12 MONTHS OF OPERATION - STEFANO'S SITE* <br /> Capital <br /> Costs Operational Costs Totals <br /> (Purchase <br /> Unit Type Only) <br /> Capital Total Fuel Total Carbon Total Total <br /> Renta[ O&M Change- Estimated Estimated <br /> (estimated) <br /> Cast Costs/mc, Total Rents Costs(estimated) Costs(total Outs& Costs Costs <br /> for 12 mos) Disposal Rental Purchase <br /> Carbon $26,00000 $1,50000 $18,000 00 $4,80000 S4,80000 $16,90000 $44,40000 $52,40000 <br /> Catalytic $37,00000 $2,00000 $24,00000 $12,00000 $4,80000 $000 $40,80000 $53,80000 <br /> Thermal $44,00000 $2,40000 S28,80000 $24,00000 $4,90000 $000 $57,60000 $72,80000 <br /> *Assumptions 1)Does not include replacement of any non-standard parts for any of the systems designated,2)Monitoring costs not included, <br /> 3)Assumes a skid-mounted,standard 250-cfm rated unit with no remote monitoring 4)Carbon system assumes(3) 1,000-1b cannisters <br /> 24 MONTHS OF OPERATION - STEFANO'S SITE* <br /> Capital <br /> Costs Operational Costs Totals <br /> (Purchase <br /> Unit Type Only) <br /> Total Fuel Total Carbon Total Total <br /> Capital Rental O&M Change- Estimated Estimated <br /> Cost Costs/mo Total Rents Costs Costs(total Outs& Costs Costs <br /> (estimated) for 24mos) Disposal Rental Purchase <br /> Carbon S26,00000 $1,50000 $36,00000 $9,60000 $9,60000 $33,60000 $98,90000 $78,80000 <br /> Catalytic $37,00000 $2,00000 $48,00000 $24,00000 $9,60000 $000 $81,60000 $70 600 00 <br /> Thermal S44,00000 $2,40000 $57,60000 $48,00000 $9,60000 $000 $115,20000 $101,60000 <br /> *Assumptions 1)Does not include replacement of any non-standard parts for any of the systems designated,2)Monitoring costs not included, <br /> 3}Assumes a skid-mounted,standard 250-cfm rated unit with no remote monitonng,4)Carbon system assumes(3)1,000-1b canisters <br />