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Kittitas Valley Wind Power Project EFSEC Application January 12, 2003 Section 2.12 Construction And Operation Activities Page 2 Table 2.12.3-1 Construction Labor Force Mix (Approximate Personnel) Construction Phase Project Management Engineers Field Technical Staff Skilled Labor Equip Operators Unskilled Labor Engineering/Surveying/Design 6 12 0 0 18 Road Construction 5 5 15 5 30 Foundations Construction 3 4 23 30 60 Electrical Collection System Construction Substation Construction 2 3 23 12 40 5 3 8 4 20 Wind Turbine Assembly and Erection Plant Energization and Commissioning Construction Punchlist Clean-Up TOTALS 4 6 15 15 40 5 10 15 0 30 1 1 3 10 15 31 44 102 76 253 TOTAL Table 2.12.3-2 Construction Labor Resource Loading (Approximate Personnel) Month Before Commercial Operation 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 CLEAN UP Project Management Engineers 6 6 5 8 10 10 10 10 14 14 9 9 9 5 5 1 Field Technical Staff 0 12 5 9 12 12 10 10 16 19 16 16 16 10 10 1 Kittitas Valley Wind Power Project EFSEC Application January 12, 2003 Skilled Labor Equipment Operators 0 0 15 38 61 61 54 54 69 38 30 30 30 15 15 3 Unskilled Labor 0 0 5 35 47 47 46 46 61 19 15 15 15 0 0 10 TOTAL 6 18 30 90 130 130 120 120 160 90 70 70 70 30 30 15 Section 2.12 Construction And Operation Activities Page 3 2.12.4 Operations and Maintenance Labor Force The Project will be operated and maintained by a team of approximately 16 to 18 personnel consisting of the following staff positions: Position Plant/Site Manager Operations Manager Operating Technicians Administrative Manager Administrative Assistant TOTAL Number of Personnel 1 1 8-10 1 1 16-18 The Operations and Maintenance (O M) team will staff the Project during core operating hours 8 hours per day, 5 days per week, with weekend shifts and extended hours as required..