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EXHIBIT B-1 <br />FOG Program Cost Estimate with OCHCA Support <br />Period: January 1 to December 31, 2006 <br />Rate Subtotal Total <br />cram Implementation/Management <br />T&M <br />12 months <br />$6,000 <br />$72,000 <br />ual Assessment <br />T&M <br />1 <br />$7,000 <br />$7,000 <br />FSE <br />Inspections <br />hitting Inspections <br />Unit <br />103 <br />$121 <br />$12,463 <br />Inspections <br />Unit <br />108 <br />$58 <br />$6,264 <br />Inspections <br />Unit <br />426 <br />$74 <br />$31,524 <br />'/GRE Inspections <br />Unit <br />62 <br />$84 <br />$5,208 <br />ipliance Inspections <br />Unit <br />140 <br />$124 <br />$17,360 <br />Days <br />Source Inspection Oversight andT&M 10 $1,190 $11,900 <br />-up <br />FSEs <br />ement Inspections T&M 10 $251 $2,510 <br />ement Project Management T&M 10 $1,490 $14,900 <br />H <br />$79,000 <br />$84,719 <br />$17,410 <br />$181,129 <br />