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Overhead to Underground Conversion - Customer Cost Sheet <br /> Project: City of Suny Isles Beach-Phase 1 Date Estimate Provided to Customer: Dec.12,2007 <br /> Underground Cost <br /> New UG Installation(+) $542,608 Cost for FPL to install new underground facilities <br /> Equivalent OH Installation (-) ($157,925) Cost to install an overhead system at current hardening standards <br /> Existing Overhead Cost <br /> OH Removal Cost&Make ready(+ 567,538 Cost for FPL to remove existing overhead facilities <br /> Existing OH Value(+) 512,218 Net Book Value of existing OH facilities to be removed <br /> Salvage Value(-) SO Credit for re-usable items <br /> Subtotal' 5464;439: Total customer contribution as specified in Tariff 12.2.3 <br /> • <br /> GAF • .,(5116;1101 <br /> CIAC' c1•-$348j329 <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' "$325,649 Total customer contribution owed <br /> Cost Breakdowns for Customer Contributions <br /> Direct Engineering, <br /> Total LaborNehicle Material Supervision,and <br /> Support <br /> New UG Facilities(+) $542,608 $208,761 $241,846 $92,001 <br /> Credit for equivalent OH(-) (Si57,925) ($92,006) ($46,113) ($19,806) <br /> OH Removal Cost&Make ready(+ 567,538 $54,796 $2,491 510,251 <br /> Total - $452,221 $171,551 $198,224 - 582,446. <br /> Net Book Value(+) $12,218 <br /> Salvage Value(-) S0 <br /> Subtotal* $464,,439 <br /> GAF _ ($116,110), <br /> CIAC' $348,329 <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' , 5325,649 sr�ert <br /> .a:'a.s'S ` 1str N'eY- ire:1:-°.^ .._`i.- °'4T -iLrsag ra astir <br /> Major Material Breakdown <br /> Quantity Item <br /> 15,861 Primary UG Cable(feet) <br /> Install 8 UG Switch Cabinet(each) <br /> 11 UG Transformer(each) <br /> 3 Splice box for UG feeder(each) <br /> 6,276 OH Primary Conductor(feet) <br /> Remove 21 Poles(each) <br /> 15 OH Transformer(each) <br /> 0 Primary UG Cable(feet) <br /> Estimate includes$75,060 for Maintenance of Traffic <br />