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<br />Overhead to Underground Conversion - Customer Cost Sheet <br /> <br />Project: City of Sunny Isles Beach - Phase 3 Date Estimate Provided to Customer: Nov. 10, 2008 <br /> <br />Customer Performs Work - Conduit & Concrete Products Installation <br /> <br />Underground Cost <br />New UG Installation (+) <br />Equivalent OH Installation (-) <br /> <br />Existing Overhead Cost <br />OH Removal Cost & Make ready (+ <br />Existing OH Value (+) <br />Salvage Value (-) <br />Subtotal* <br />GAF <br />CIAC* <br />Engineering Deposit (-) <br />Net Due FPL* <br /> <br />$327,828 <br />($147,279) <br /> <br />Cost for FPL to install new underground facilities <br />Cost to install an overhead system at current hardening standards <br /> <br />$61,290 <br />$17,064 <br />$0 <br /> <br />Cost for FPL to remove existing overhead facilities <br />Net Book Value of existing OH facilities to be removed <br />Credit for re-usable items <br />Total customer contribution as specified in Tariff 12.2.3 <br /> <br /> <br />($139,838) Engineering deposit ($1,680) and CIAC ($138,158) previously collectel <br />l:'mnHijl,~;:$_~,~1~'j~1:milrn1.;1 Total customer contribution owed <br /> <br />New UG Facilities (+) <br />Credit for equivalent OH (-) <br />OH Removal Cost (+) <br />Total <br />Net Book Value (+) <br />Salvage Value (-) <br />Subtotal* <br />GAF <br />CIAC* <br />Engineering Deposit (-) <br />Net Due FPL* <br /> <br />Cost Breakdowns for Customer Contributions <br /> <br />Total <br /> <br />LaborNehicle <br /> <br />Direct Engineering, <br />Supervision, and Support <br /> <br />Material <br /> <br />$327,828 $101,061 $146,495 $80,272 <br />($147,279) ($62,851) ($62,450) ($21,978) <br />$61,290 $53,897 $1,089 $6,304 <br />nm1'rmm~~,'!1;J!~!tJtuiJitiiHi~lm:mm,~,~~.1Qr@ij;Wi:ll:i::nWmJ!~:j~~2!1~~m'ililHiimJ::'jm1tli;J!j:iji'i!$,~1.~~~jUr~rJ;ill!lJ(~m;;m:i <br />$17,064 <br />$0 <br /> <br /> <br />1:'iJli~mj!;,U1~it?Q,Jili::!:j!i:ij <br />($139,838) Engineering deposit ($1,680) and CIAC ($138,158) previously collecte <br />j!ijj::ii'~:J,$,~;~,1,~J,t:::nt..:1<ii <br /> <br />Install <br /> <br />Remove <br /> <br />Major Material Breakdown <br /> <br />Quanti <br />17,084 <br />2 <br />16 <br />1 <br /> <br />Item <br />Primary UG Cable (feet) <br />UG Switch Cabinet (each) <br />UG Transformer (each) <br />S lice box for UG feeder each <br /> <br />5,222 <br />37 <br />13 <br />160 <br /> <br /> <br />*0 Estimate includes $66,000 for Maintenance of Traffic <br />