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Overhead to Underground Conversion - Customer Cost Sheet <br /> Project:City of Suny Isles Beach -Phase 2 Date Estimate Provided to Customer: Dec. 7, 2007 <br /> Underground Cost <br /> New UG Installation(+) 5270,283 Cost for FPL to install new underground facilities <br /> Equivalent OH Installation(-) (560,556) Cost to install an overhead system at current hardening standards <br /> Existing Overhead Cost <br /> OH Removal Cost&Make ready(+ $27,532 Cost for FPL to remove existing overhead facilities <br /> Existing OH Value(+) $1,594 Net Book Value of existing OH facilities to be removed <br /> Salvage Value(-) SO Credit for re-usable items <br /> Subtotal* $238,853 Total customer contribution as specified in Tariff 12.2.3 <br /> GAF ($59,713) <br /> CIAC' $179,140 <br /> Engineering Deposit(-) (522,680) Engineering deposit previously collected <br /> Customer work performed SO Customer labor for the conduit&concrete products installation <br /> Net Due FPL' $156,460 Total customer contribution owed <br /> • <br /> Cost Breakdowns for Customer Contributions <br /> Direct Engineering, <br /> Total LaborNehicle Material Supervision,and <br /> Support <br /> New UG Facilities(+) 5270,283 5122,297 $99,466 $48,520 <br /> Credit for equivalent OH(-) ($60,556) ($29,336) ($22,606) ($8,614) <br /> OH Removal Cost (+) $27,532 $25,432 SO $2,100 <br /> Total $237,259 $118,393 $76,860 $42,006 <br /> Net Book Value(+) $1,594 <br /> Salvage Value(-) SO _ <br /> Subtotal' $238,853 <br /> GAF ($59,713) <br /> CIAC' $179,140 <br /> Engineering Deposit(-) ($22,680) Engineering deposit previously collected <br /> Customer work performed SO Customer labor for the conduit&concrete products installation <br /> Net Due FPL' $156,460 <br /> Major Material Breakdown <br /> Quantity Item <br /> 5,316 Primary UG Cable(feet) <br /> Install 3 UG Switch Cabinet(each) <br /> 2 UG Transformer(each) <br /> 1 Splice box for UG feeder(each) <br /> 3,861 OH Primary Conductor(feet) <br /> Remove 12 Poles(each) <br /> 4 OH Transformer(each) <br /> 0 Primary UG Cable(feet) <br /> '- Estimate includes$47,874 for Maintenance of Traffic <br />