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<br />Overhead to Underground Conversion - Customer Cost Sheet <br /> <br />Project: City of Sunny Isles Beach - Phase 3 <br /> <br />FPL Performs All Work <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 />Date Estimate Provided to Customer: Nov. 10, 2008 <br /> <br />$519,937 <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 />$1.7,064 <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 />l~i~~ffi!mj~~~,~;gl!~jl}f~lJJiia: <br />($139,838) Engineering deposit ($1 ,680) and CIAC ($138, 158) previously collected <br />mjill:llimm~l~~;~~~n~m<K(4;if 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 />Material <br /> <br />Direct Engineering, <br />Supervision, and Support <br /> <br />$519,937 $282,224 $146,495 <br />($147,279) ($62,851) ($62,450) <br />$61,290 $53,897 $1,089 <br />'''' :j:::.l.~~~,~!,~!~[~:;:ln~;.I:U:H~lii'..,~,~L~i~J9JmtJ:~~1;,iillill:lj!:!,~<~M~4J;i!I'ill <br />$17,064 <br />$0 <br /> <br />$91,218 <br />($21,978) <br />$6,304 <br /> <br />:1~~lif.j:ili~lifffi~~J;Dfl~j~i~i~l ~j,!!,~I.~~;j;lfuj;~~J~ijr~mmj~~jillill;li <br /> <br /> <br />i:l:;':jj<:W:::<<$~~~,~~~;l:ill!L:]~:!Jl <br />($139,838) Engineering deposit ($1 ,680) and CIAC ($138, 158) previously collected <br />;~:ij::!::ii!i<$j;~<~;~~<1]i::m!:tmml!: <br /> <br />Install <br /> <br />Remove <br /> <br />Major Material Breakdown <br /> <br />Quantitv <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 />SaUce box for UG feeder (each) <br /> <br />5,222 <br />37 <br />13 <br />160 <br /> <br /> <br />*- Estimate includes $102,000 for Maintenance of Traffic <br />