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<br /> Overhead to Underground Conversion -Customer Cost Sheet
<br /> Project:City of Sunny Isles Beach-Phase 2B Date Estimate Provided to Customer: March 7,2016
<br /> Customer Performs Work- Conduit&Concrete Products Installation
<br /> Underground Cost
<br /> New UG•Installation(+) $704,072 Cost for FPL to install new underground facilities
<br /> Equivalent OH Installation(-) ($258,260) Cost to install an overhead system at current hardening standards
<br /> Existing Overhead Cost
<br /> OH Removal&Make Ready Cost (• $159,854 Cost for FPL to remove existing overhead facilities
<br /> Existing OH Value(4-) $41,546 Net Book Value of existing OH facilities to be removed
<br /> Operational Cost Diff (+) $5,366
<br /> Salvage Value(-) $0 Credit for re-usable items
<br /> Subtotal* $652,578 Total customer contribution as specified in Tariff 12.2.3
<br /> GAF ($199,533)
<br /> CIAC* $453,045
<br /> Engineering Deposit(-) ($3,240) Engineering deposit previously collected
<br /> Net Due FPL* $449,805 Total customer contribution owed
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<br /> Cost Breakdowns for Customer Contributions
<br /> Total LaborNehicle Material Direct Engineering,
<br /> Supervision,and Support
<br /> New UG Facilities(+) $704,072 $177,636 $359,936 $166,500
<br /> Credit for equivalent OH(-) ($258,260) ($115,826) ($90,033) ($52,401)
<br /> OH Removal Cost (+) $159,854 $129,382 $10,515 $19,957
<br /> Total $605,666 $191,192 $280,418 $134,056
<br /> Net Book Value(+) $41,546
<br /> Operational Cost Diff (+) $5,366 (0.6 miles)
<br /> Salvage Value(-) $0
<br /> Subtotal* $652,578
<br /> GAF ($199,533)
<br /> CIAC* $453;04.5
<br /> Engineering Deposit(-) ($3,240) Engineering deposit previously collected
<br /> Net Due FPL* $449,805
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<br /> Major Material Breakdown
<br /> Quantity Item
<br /> 25,779 Primary UG Cable(feet)
<br /> Install 4 UG Switch Cabinet(VISTA's)
<br /> 11 UG Transformer(each)
<br /> 4 Splice box for UG feeder(each)
<br /> 13,284 OH Primary Conductor(feet)
<br /> Remove 30 Poles(each)
<br /> 20 OH Transformer(each)
<br /> 1,777 Primary UG Cable(feet)
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