rtner not to exceed 0.7% per yr.) 0.70% (In reality 0 3% • 04%l Energy Price (USS/MW) 107.00 O&M (USUMW) $ 37,000.00 Overhead $ 1,148,545.18 Land Lease (% of Revenues) 2.00% Depreciation (Years) 10 Construction Period (Months) 12 Price Escalator per Year 2.00% Investment (USS/MVV) $ 1.800,0

Receipts Tax 102,855 1.8% 791 118,550 1.8% 912 89.830 1.6% 691 Payroll 301,108 5.1% 2,316 304,527 4.7% 2,343 5276.434 5.1% 2.126 Land Lease 61,582 1.0% 474 61,569 0.9% 474 554.480 1.0% 419 Total Unallocated Expenses 5989,140 16.8% 57.609 51,124,244 17.3% $8,648 51.139.738

500 (1.064) 10.276 11.048 (772) Electricity 1.369 4.600 (3.231) 16,533 20.542 (4.009) Electric - P 327 450 (123) 1,681 1.989 (308) Land Lease 5.132 5.131 1 22,700 22.676 24 Insurance 31.415 26.737 4.678 102.497 118.160 (15.663) Miscellaneous 0 300 (300) 406 1226 (920) P