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Overhead to Underground Conversion- Customer Cost Sheet <br /> Project City of Sunny Isles Beach-Phase 3 Date Estimate Provided to Customer. Nov.10,2008 <br /> Customer Performs Work- Conduit&Concrete Products Installation <br /> Underground Cost <br /> New UG Installation(+) $318,770 Cost for FPL to install new underground facilities <br /> Equivalent OH Installation(-) ($147,279) Cost to install an overhead system at current hardening standards <br /> Existing Overhead Cost <br /> OH Removal Cost 8 Make ready(+ $61,290 Cost for FPL to remove existing overhead facilities <br /> Existing OH Value(+) $17,064 Net Book Value of existing OH facilities to be removed <br /> Salvage Value(-) $0 Credit for re-usable items <br /> Subtotal $249,845 .-`•..Total customer contribution as specified in Tariff 12.2.3 <br /> GAF "($110,007) <br /> CIAC' :$139,839.- . <br /> Engineering Deposit(-) ($1,680) Engineering deposit previously collected <br /> Net Due FPL` - - $138,159 - - Total customer contribution owed <br /> < . Fi : .-,t f�.c. ' ' rv'SLa Y Y(�.. _ x ti� a r[- <br /> Cost Breakdowns for Customer Contributions <br /> Total LaborNehicle Material Direct Engineering, <br /> Supervision,and Support <br /> New UG Facilities(+) $318,770 $97,202 $143,168 $78,400 • <br /> Credit for equivalent OH(-) ($147,279) ($62,851) ($62,450) ($21,978) <br /> OH Removal Cost (+) $61,290 $53,897 $1,089 $6,304 <br /> Total $232,7B1 - • - $88,248 $81,807 • $62,726 <br /> Net Book Value(+) $17,064 <br /> Salvage Value(-) $0 <br /> Subtotal* - -$249,845 • <br /> GAF ($110,007) <br /> CIAC• `$139;839 <br /> Engineering Deposit(-) ($1,680) Engineering deposit previously collected <br /> Net Due FPL* $138,159: <br /> Major Material Breakdown <br /> Quantity Item <br /> 16,242 Primary UG Cable(feet) <br /> Install 2 UG Switch Cabinet(each) <br /> 16 UG Transformer(each) <br /> 0 Splice box for UG feeder(each) <br /> 5,222 01-1 Primary Conductor(feet) <br /> Remove 37 Poles(each) <br /> 13 OH Transformer(each) <br /> 160 Primary UG Cable(feet) <br /> • <br /> '- Estimate includes$66,000 for Maintenance of Traffic <br />