MASTER Spec Pre- Post- Gas OIL METERED # Item Description 1947 1947 Heated Heated BLDGS 101 TAXES, FEES, & PERMITS 1.0226 1.0226 1.0226 1.0226 1.0226 201 Payroll,Bronx,All 0.1779 0.0735 0.0021 0.1562 0.0000 202 Payroll,Other,Union,Supts. 0.1296 0.1236 0.1553 0.1150 0.0982 203 Payroll,Other,Union,Other 0.1887 0.4526 0.3652 0.2958 0.3976 204 Payroll,Other,Non-Union,All 0.3714 0.1642 0.3366 0.2747 0.3981 205 Social Security Insurance 0.0469 0.0558 0.0549 0.0500 0.0480 206 Unemployment Insurance 0.0106 0.0114 0.0117 0.0112 0.0147 207 Private Health & Welfare 0.1182 0.1611 0.1183 0.1398 0.0890 LABOR COSTS 1.0434 1.0421 1.0441 1.0427 1.0455 301 Fuel Oil #2 0.3179 0.0964 0.0066 0.2629 0.3936 302 Fuel Oil #4 0.2583 0.0900 0.1586 0.2137 0.1599 303 Fuel Oil #6 0.4159 0.8173 0.8390 0.5186 0.4395 FUEL 0.9922 1.0037 1.0042 0.9951 0.9930 401 Electricity #1, 2,500 KWH 0.0211 0.0010 0.0237 0.0112 0.0000 402 Electricity #2, 15,000 KWH 0.1394 0.2354 0.0768 0.2151 0.0000 403 Electricity #3, 82,000 KWH 0.0000 0.0000 0.0000 0.0000 0.5055 404 Gas #1, 12,000 therms 0.0089 0.0012 0.0053 0.0070 0.0002 405 Gas #2, 65,000 therms 0.0851 0.0358 0.1645 0.0380 0.0177 406 Gas #3, 214,000 therms 0.1582 0.1974 0.4892 0.0426 0.0574 407 Steam #1, 1.2m lbs 0.0001 0.0473 0.0012 0.0001 0.0000 408 Steam #2, 2.6m lbs 0.0001 0.0176 0.0004 0.0001 0.0000 409 Telephone 0.0146 0.0103 0.0083 0.0155 0.0161 410 Water & Sewer 0.5956 0.4703 0.3076 0.6672 0.3700 UTILITIES 1.0230 1.0162 1.0769 0.9967 0.9669 501 Repainting 0.4027 0.4697 0.5499 0.3886 0.3662 502 Plumbing, Faucet 0.1553 0.0769 0.1287 0.1316 0.1465 503 Plumbing, Stoppage 0.1462 0.0736 0.1234 0.1261 0.1405 504 Elevator #1, 6 fl., 1 e. 0.0630 0.0165 0.0204 0.0565 0.0008 505 Elevator #2, 13 fl., 2 e. 0.0180 0.0831 0.0050 0.0448 0.0977 506 Elevator #3, 19 fl., 3 e. 0.0069 0.0561 0.0413 0.0164 0.0344 507 Burner Repair 0.0407 0.0386 0.0201 0.0470 0.0356 508 Boiler Repair, Tube 0.0463 0.0440 0.0229 0.0535 0.0406 509 Boiler Repair, Weld 0.0359 0.0340 0.0177 0.0413 0.0313 510 Refrigerator Repair 0.0136 0.0148 0.0132 0.0140 0.0075 511 Range Repair 0.0145 0.0157 0.0141 0.0151 0.0080 512 Roof Repair 0.0592 0.0422 0.0382 0.0601 0.0438 513 Air Conditioner Repair 0.0028 0.0299 0.0042 0.0069 0.0353 514 Floor Maint. #1, Studio 0.0002 0.0005 0.0004 0.0004 0.0006 515 Floor Maint. #2, 1 Br. 0.0005 0.0009 0.0008 0.0006 0.0096 516 Floor Maint. #3, 2 Br. 0.0043 0.0087 0.0075 0.0057 0.0093 CONTRACTOR SERVICES 1.0099 1.0052 1.0077 1.0087 1.0078 601 Management Fees 0.6203 0.7966 0.6475 0.7040 0.4680 602 Accountant Fees 0.1776 0.1182 0.1070 0.1614 0.3626 603 Attorney Fees 0.1819 0.1013 0.2447 0.1295 0.1472 604 Newspaper Ads 0.0052 0.0031 0.0071 0.0039 0.0042 605 Agency Fees 0.0059 0.0035 0.0081 0.0044 0.0048 606 Lease Forms 0.0155 0.0052 0.0076 0.0115 0.0171 607 Bill Envelopes 0.0151 0.0050 0.0074 0.0112 0.0166 608 Ledger Paper 0.0143 0.0047 0.0070 0.0106 0.0158 ADMINISTRATIVE COSTS 1.0357 1.0377 1.0364 1.0366 1.0363 701 INSURANCE COSTS 1.0076 1.0076 1.0076 1.0076 1.0076 801 Light Bulbs 0.0413 0.0442 0.0432 0.0419 0.0809 802 Light Switch 0.0479 0.0511 0.0501 0.0485 0.0938 803 Wet Mop 0.0408 0.0487 0.0347 0.0475 0.0557 804 Floor Wax 0.0379 0.0453 0.0322 0.0441 0.0518 805 Paint 0.2180 0.2109 0.2446 0.2076 0.1112 806 Pushbroom 0.0406 0.0412 0.0292 0.0401 0.0470 807 Detergent 0.0326 0.0390 0.0278 0.0379 0.0446 808 Bucket 0.0404 0.0483 0.0343 0.0469 0.0550 809 Washers 0.1095 0.0929 0.1128 0.1001 0.0558 811 Pine Disinfectant 0.0491 0.0524 0.0513 0.0498 0.0962 812 Window/Glass Cleaner 0.0529 0.0565 0.0553 0.0536 0.1037 813 Switch Plate 0.0384 0.0459 0.0327 0.0446 0.0524 814 Duplex Receptacle 0.0349 0.0417 0.0296 0.0406 0.0476 815 Toilet Seat 0.1112 0.0945 0.1146 0.1019 0.0567 816 Deck Faucet 0.1144 0.0972 0.1179 0.1047 0.0583 PARTS AND SUPPLIES 1.0100 1.0097 1.0103 1.0097 1.0106 901 Refrigerator #1 0.0877 0.0984 0.0737 0.0987 0.0796 902 Refrigerator #2 0.4775 0.5002 0.4009 0.5016 0.4046 903 Air Conditioner #1 0.0094 0.0375 0.0240 0.0158 0.0111 904 Air Conditioner #2 0.0114 0.0451 0.0288 0.0190 0.0134 905 Floor Runner 0.0861 0.1027 0.0481 0.1031 0.2442 906 Dishwasher 0.0397 0.0612 0.1451 0.0223 0.0135 907 Range #1 0.0492 0.0294 0.0470 0.0440 0.0430 908 Range #2 0.2543 0.1420 0.2430 0.2122 0.2072 REPLACEMENT COSTS 1.0152 1.01643 1.0107 1.0167 1.0166 ALL ITEMS 1.0181 1.02284 1.0353 1.0169 1.0110