20260306Sch 51 Cost Workpapers (Mar2026).pdf

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Work Order Cost Estimate Data Source:Work
Order
Data Updated Daily
Work Order II '
WO Number: 1002911858 Description: Development
Customer Name: Est Date: Jan 7,2026 10:08:31 AM
Work Zone: SMALLJOB Design Version: 16
Service Address: Crew Type: URDCREW
Estimate Est Labor Contractor Labor Contract Materials Direct Service To Contract Overhead Salvage Deferred Adhoc Adjusted Total
Request Ver Hours Hours Cost Labor Cost Materials Cost Cost Tools Amt Amt Materials Cost for
Cost Cost AdHoc
78682 16 252.1 $0.00 $14,894.08 $0.00 $23,944.67 $0.00 $0.00 $4,565.63 $0.00 $16,783.34 $0.00 $38,111.51 $0.00 $98,299.23
Work Function Original CU Name Description Quantity Unit Cost Linecost
I 1CN15 E\UP\EC CABLE UG#1SOL W/CN 15KV 2,211 3.19708729 7,068.76
25P-13-240/120 E\UX\TR PAD XFMR,25KVA,1 PH,13200/7620,240/120V,NO TAPS 1 5,990.91 5,990.91
2CDTPL E\UP\CD CNDT-2 INCH PVC 2,010 1.7830199 3,583.87
2SWEEP E\UP\CD SWEEP,2 IN,90 DEG PVC 12 21.6975 260.37
37.5P-20-240/120 E\UX\TR PAD XFMR,37.5KVA,1 PH,20780/12000,240/120V,NO TAPS 3 9,029.91 27,089.73
3CDTPL E\UV\CD CNDT-3 INCH PVC 1,230 3.13347967 3,854.18
3SWEEP E\UV\CD SWEEP,3 IN,90 DEG PVC 16 34.48625 551.78
4/OTXUG E\UV\SW CABLE#4/0 UG TRIPLEX 1,353 3.1271323 4,231.01
50P-13-240/120 E\UX\TR PAD XFMR,50KVA,1 PH,13200/7620,240/120V,NO TAPS 1 6,248.91 6,248.91
BC15 E\UP\PC BUSH CAP 15KV 2 39.075 78.15
BOXPAD E\UX\UE BOX PAD-1PH PADMOUNT TRANSF 5 1,465.43 7,327.15
BUS40 E\UV\SC SEC BUS-4 POS,1-SCREW CONN 24 54.0075 1,296.18
CBLPUSH E\UP\EC CABLE PUSH 4 HRS/CABLE/CONDUIT 1 434.58 434.58
EB15 E\UP\PC ELBW 15KV FOR#1 ALCN 12 143.58916667 1,723.07
GNDUG E\UP\GR GROUND-AT PAD OR VAULT 2 103.4 206.8
GNDUG E\UX\GR GROUND-AT PAD OR VAULT 5 103.4 517
HH E\UL\HH HANDHOLE 13 IN X 24 IN 8 281.77625 2,254.21
JE1 E\UP\EN JNCTN ENCL 1PH 15KV 4POS 2 1,271.14 2,542.28
JE1-GNDSLV E\UP\UE GROUND SLV 1PH JE1&JE1-25KV 2 457.72 915.44
Electric Admin and Acct Electric Admin and Acct 76.24
Electric Labor Overhead Electric Labor Overhead 12,004.63
Electric Material Overhead Electric Material Overhead 6,692.27
Electric Overhead Electric Overhead 3,351.71
Overall-Total nh "
Development Cost Per Lot
Total Cost Lots Cost/Lot
$ 98,299 3C $ 3,277
He 1 of 3 Run Date: Jan 7,2026
Internal Use 0nly

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Work Order Cost Estimate Data Source:Work
Order
Data Updated Daily
Work Order 1002911858
WO Number: 1002911858 Description: Builder's Charge
Customer Name: Est Date: Jan 7,2026 10:08:54 AM
Work Zone: SMALLJOB Design Version: 17
Service Address: Crew Type: URDCREW
Estimate � Est� Labor Contractor Labor Contract Materials Direct Service Tools Contract I Overhead Salvage Deferred Adhoc Adjusted Total
Request Ver Hours Hours Cost Labor Cost Materials Cost Cost Tools Cost Amt Amt Materials Cost for AdHoc
Cost
78682 17 2.76 $0.00 $163.06 $0.00 $160.45 $0.00 $0.00 $50.00 $0.00 $167.17 $0.00 $0.00 $0.00 $540.68
Work Function Original CU Name Description Quantity Unit Cost Linecost
I 2/OTXUG E\UV\SW CABLE 2/0 UG TRIPLEX 55 2.50581818 137.82
2CDTPL E\UV\CD CNDT-2 INCH PVC 50 1.7804 89.02
DD24HOE E\UV\DT BACKHOE 24 IN DIRT DITCH 50 2.9334 146.67
Electric Admin and Acct Electric Admin and Acct 0.37
Electric Labor Overhead Electric Labor Overhead 131.42
Electric Material Overhead Electric Material Overhead 18.94
Electric Overhead Electric Overhead 16.44
Overall-Total 540.66
He 1 of 3 Run Date: Jan 7,2026
Internal Use 0nly

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Work Order Cost Estimate Data Source:Work
Order
Data Updated Daily
Work Order 1002911858
WO Number: 1002911858 Description: OH Primary Fixed
Customer Name: Est Date: Jan 7,2026 10:12:34 AM
Work Zone: SMALLJOB Design Version: 18
Service Address: Crew Type: OHCREW
Estimate I Est Labor Contractor Labor Contract Materials I Direct I Service Tools Contract I Overhead Salvage Deferred Adhoc Adjusted Total
Request Ver Hours Hours Cost Labor Cost Materials Cost Cost Tools Amt Amt Materials Cost for Ad Hoc
Cost Cost
78682 18 23.87 $0.00 $1,390.91 $0.00 $2,381.39 $0.00 $0.00 $581.73 $0.00 $1,598.03 $0.00 $0.00 $0.00 $5,952.06
Work Function Original CU Name Description Quantity Unit Cost Linecost
I 1X E\OH\GA ANCHOR PLATE 1 IN X 10 FT 1 533.4 533.4
45PCL3 E\OH\PL POLE CDR 45 FT DIRT CLS 3 1 2,011.23 2,011.23
7/16DGKIT-LIGHT E\OH\GA DOWN GUY KIT 7/16 LIGHT CONSTR 2 543.8 1,087.6
CDEA4AC E\OH\CL CLAMP D.E.AUTO FOR#4 ACSR 4 39.9375 159.75
DEINPL25 E\OH\IN INSULATOR DEADEND 15/25KV PE 2 26.11 52.22
GND E\OH\GR GROUND ROD 1 110.76 110.76
GND-THEFT DIET E\OH\GR GROUND THEFT DETERRENT COVER 1 114.4 114.4
NDE E\OH\IN DEADEND NEUT(8KV) 2 14.91 29.82
NPDEHW E\OH\HW HDWRE D.E.NEUT 1 WAY ON POLE 2 28.095 56.19
PDEHW E\OH\HW HDWR DE-1 WAY ON POLE 2 41.155 82.31
PIVT15-25 E\OH\IN INSULATOR-PIN VISE TOP 15-25KV 1 49.64 49.64
PP E\OH\PI POLE TOP PIN SINGLE 15-35KV 1 66.71 66.71
Electric Admin and Acct Electric Admin and Acct 4.39
Electric Labor Overhead Electric Labor Overhead 1,121.06
Electric Material Overhead Electric Material Overhead 281
Electric Overhead Electric Overhead 191.58
Overall-Total 5,952.06
He 1 of 3 Run Date: Jan 7,2026
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Work Order Cost Estimate Data Source:Work
Order
Data Updated Daily
Work Order II '
WO Number: 1002911858 Description: OH Primary Variable
Customer Name: Est Date: Jan 7,2026 10:12:22 AM
Work Zone: SMALLJOB Design Version: 19
Service Address: Crew Type: OHCREW
Estimate I Est Labor Contractor Labor Contract Materials Direct Service Tools Contract Overhead Salvage Deferred Adhoc Adjusted Total
Request Ver Hours Hours Cost Labor Cost Materials Cost Cost Tools Amt Amt Materials CostforAdHoc
Cost Cost
78682 19 17.53 $0.00 $1,021.46 $0.00 $1,612.41 $0.00 $0.00 $427.22 $0.00 $1,151.30 $0.00 $0.00 $0.00 $4,212.39
Work Function Original CU Name Description Quantity Unit Cost Linecost
I 1 RH E\OH\SR SEC RACK,1 SPOOL-HEAVY DUTY 1 141.47 141.47
45PCL3 E\OH\PL POLE CDR 45 FT DIRT CLS 3 1 2,011.23 2,011.23
4ACSR E\OH\EC CNDTR 4 ACSR 770 0.7275974 560.25
GND E\OH\GR GROUND ROD 1 110.76 110.76
GND-THEFT DET E\OH\GR GROUND THEFT DETERRENT COVER 1 114.4 114.4
PIVT15-25 E\OH\IN INSULATOR-PIN VISE TOP 15-25KV 1 49.64 49.64
PP E\OH\PI POLE TOP PIN SINGLE 15-35KV 1 66.71 66.71
ST4 E\OH\CL PRFRMD TIE WIRE-SPOOL#4 ACSR 1 6.63 6.63
Electric Admin and Acct Electric Admin and Acct 3.08
Electric Labor Overhead Electric Labor Overhead 823.29
Electric Material Overhead Electric Material Overhead 190.25
Electric Overhead Electric Overhead 134.68
Overall-Total 4,212.39
Overhead Primary Variable Cost
Total Cost Length(ft) Cost/ft
$ 4,212 350 $ 12.04
He 1 of 3 Run Date: Jan 7,2026
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Work Order Cost Estimate Data Source:Work
Order
Data Updated Daily
Work Order II '
WO Number: 1002911858 Description: OH Service
Customer Name: Est Date: Jan 7,2026 10:12:09 AM
Work Zone: SMALLJOB Design Version: 20
Service Address: Crew Type: OHCREW
Estimate Est Labor Contractor Labor Contract Materials Direct Service Tools Contract Overhead Salvage Deferred Adhoc Adjusted Total
Request Ver Hours Hours Cost Labor Cost Materials Cost Cost Tools Cost Amt Amt Materials Cost for AdHoc
Cost
78682 20 1.86 $0.00 $108.38 $0.00 $73.54 $0.00 $0.00 $45.33 $0.00 $106.26 $0.00 $0.00 $0.00 $333.51
Work Function Original CU Name Description Quantity Unit Cost Linecost
I 2TX E\OH\SW CNDTR#2 TRIPLEX 66 3.44318182 227.25
Electric Admin and Acct Electric Admin and Acct 0.23
Electric Labor Overhead Electric Labor Overhead 87.35
Electric Material Overhead Electric Material Overhead 8.68
Electric Overhead Electric Overhead 10
all 333.51
Overhead Service Variable Cost
Total Cost Length(ft) Cost/ft
$ 334 60 $ 5.56
He 1 of 3 Run Date: Jan 7,2026
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Work Order Cost Estimate Data Source:Work
Order
Data Updated Daily
Work Order 1002911858
WO Number: 1002911858 Description: OH Transformer
Customer Name: Est Date: Jan 7,2026 10:09:21 AM
Work Zone: SMALLJOB Design Version: 21
Service Address: Crew Type: OHCREW
Estimate Est Labor Contractor Labor Contract Materials Direct Service Tools Contract Overhead Salvage Deferred Adhoc Adjusted Total
Request Ver Hours Hours Cost Labor Cost Materials Cost Cost Tools Amt Amt Materials Cost for AdHoc
Cost Cast
78682 21 101.4 $0.00 $5,908.56 $0.00 $72.36 $0.00 $0.00 $2,471.10 $0.00 $5,151.18 $0.00 $20,413.29 $0.00 $34,016.49
Work Function Original CU Name Description Quantity Unit Cost I Linecost
1 100-13-120/240 E\OH\TR OH XFMR,100KVA,1 PH,7620/13200,120/240V,NO TAPS 1 7,923.59 7,923.59
15-13-120/240 E\OH\TR OH XFMR,15KVA,1 PH,7620/13200,120/240V,NO TAPS 1 3,895.67 3,895.67
25-13-120/240 E\OH\TR OH XFMR,25KVA,1 PH,7620/13200,120/240V,NO TAPS 1 3,464.67 3,464.67
37.5-13-120/240 E\OH\TR OH XFMR,37.5KVA,1 PH,7620/13200,120/240V,NO TAPS 1 3,183.27 3,183.27
50-13-120/240 E\OH\TR OH XFMR,50KVA,1 PH,7620/13200,120/240V,NO TAPS 1 3,399.53 3,399.53
75-13-120/240 E\OH\TR OH XFMR,75KVA,1PH,7620/13200,120/240120V,NO TAPS 1 4,137.56 4,137.56
Electric Admin and Acct Electric Admin and Acct 26
Electric Labor Overhead Electric Labor Overhead 4,762.3
Electric Material Overhead Electric Material Overhead 2,079.71
Electric Overhead Electric Overhead 1,144.19
Overall-Total 34,016.49
He 1 0'
3 Run Date: Jan 7,2026
Internal Use 0nly

Work Order Cost Estimate Data Source:Work
Order
Data Updated Daily
WO Number: 1002911858 Description: OH Transformer Install
Customer Name: Est Date: Jan 7,2026 10:11:56 AM
Work Zone: SMALLJOB Design Version: 22
Service Address: Crew Type: OHCREW
[lis1q, ate Est Labor[Contractor Labor Contract Materials Direct ServiceTools Contract Overhead Salvage Deferred Adhoc AdjustedTotal
Reuest Ver Hours rs Cost Labor Cost Materials Cost Cost Tools Cost Amt Amt Materials Cost for Ad Hoc
Cost
78682 22 6.29 $0.00 $366.50 $0.00 $581.58 $0.00 $0.00 $153.29 $0.00 $413.62 $0.00 $0.00 $0.00 $1,514.99
Work Function Original CU Name Description Quantity Unit Cost Linecost
I 18FGSOB E\OH\LF 18 IN FIBERGLASS SO BRACKET 1 247.37 247.37
3/OCUWP E\OH\RW CNDTR,3/0 COPPER WP 23 4.97 114.31
3R E\OH\SR 3 SPOOL RACK 1 210.1 210.1
C0100 E\OH\XD CUTOUT POLY 15,25,35KV 100A 1 206.66 206.66
GNDT E\OH\GR GROUND-OH TRNSFORMER 1 33.98 33.98
LA10T E\OH\XD TFMR LIGHTNING ARRESTER 10KV 1 236.05 236.05
TMHW E\OH\HW TRANSF MOUNTING HRDWR 3-25KVA 1 52.9 52.9
Electric Admin and Acct Electric Admin and Acct 1.11
Electric Labor Overhead Electric Labor Overhead 295.39
Electric Material Overhead Electric Material Overhead 68.63
Electric Overhead Electric Overhead 48.49
Overall-Total J�1,514.99
OH Transformer Unit Cost %Used %Cost OverheadTransformerTota1
15-13-120/240 $ 3,895.67 32.82% $1,278.56 Install Transformer Total
25-13-120/240 $ 3,464.67 30.52% $1,057.42 $ 1,515 $ 3,707 $ 5,222
37-13-120/240 $ 3,183.27 13.63% $ 433.88
50-20-120/240 $ 3,399.53 15.26% $ 518.77
75-13-120/240 $ 4,137.56 5.24% $ 216.81
100-13-120/240 $ 7,923.59 2.54% $ 201.26
Total $ 3,707
For '-Of
3 Run Date: Jan 7,2026
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Work Order Cost Estimate Data Source:Work
Order
Data Updated Daily
Work Order 1002911858
WO Number: 1002911858 Description: UG Primary Fixed
Customer Name: Est Date: Jan 7,2026 10:11:43 AM
Work Zone: SMALLJOB Design Version: 23
Service Address: Crew Type: URDCREW
Estimate � Est� Labor Contractor Labor Contract Materials Direct Service Tools Contract Overhead Salvage Deferred Adhoc Adjusted Total
Request Ver Hours Hours Cost Labor Cost Materials Cost Cost Tools Cost Amt Amt Materials Cost for AdHoc
Cost 1
78682 23 6.96 $0.00 $411.20 $0.00 $1,600.48 $0.00 $0.00 $126.04 $0.00 $616.49 $0.00 $0.00 $0.00 $2,754.21
Work Function Original CU Name Description Quantity Unit Cost Linecost
I 2SWEEP E\UP\CD SWEEP,2 IN,90 DEG PVC 2 21.765 43.53
BC15 E\UP\EN BUSH CAP 15KV 2 39.075 78.15
EB15 E\UX\PC ELBW 15KV FOR#1 ALCN 2 143.59 287.18
JE1 E\UP\EN JNCTN ENCL 1 PH 15KV 4POS 1 1,271.14 1,271.14
JE1-GNDSLV E\UP\UE GROUND SLV 1PH JE1&JE1-25KV 1 457.72 457.72
Electric Admin and Acct Electric Admin and Acct 2.15
Electric Labor Overhead Electric Labor Overhead 331.43
Electric Material Overhead Electric Material Overhead 188.86
Electric Overhead Electric Overhead 94.05
Overall-Total '
He 1 of 3 Run Date: Jan 7,2026
Internal Use 0nly

Work Order Cost Estimate Data Source:Work
Order
Data Updated Daily
WO Number: 1002911858 Description: UG Primary Variable
Customer Name: Est Date: Jan 7,2026 10:09:09 AM
Work Zone: SMALLJOB Design Version: 24
Service Address: Crew Type: URDCREW
Estimate Est Labor Contractor Labor Contract Materials Direct Service Tools Contract Overhead Salvage Deferred Adhoc Adjusted Total
Request Ver Hours Hours Cost Labor Cost Materials Cost Cost Tools Overhead
Amt Materials CostforAdHoc
Cost Cost
78682 24 46.88 $0.00 $2,769.67 $0.00 $2,460.16 $0.00 $0.00 $849.00 $0.00 $2,796.19 $0.00 $0.00 $0.00 $8,875.02
Work Function Original CU Name Description Quantity I Unit Cost Linecost
I 1CN15 E\UP\EC CABLE UG#1SOL W/CN 15KV 682 3.19645161 2,179.98
2CDTPL E\UP\CD CNDT-2 INCH PVC 620 1.78406452 1,106.12
CBLPUSH E\UP\EC CABLE PUSH 4 HRS/CABLE/CONDUIT 1 434.58 434.58
DD36HOE E\UP\DT BACKHOE 36 IN DIRT DITCH 620 3.80346774 2,358.15
Electric Admin and Acct Electric Admin and Acct 6.06
Electric Labor Overhead Electric Labor Overhead 2,232.35
Electric Material Overhead Electric Material Overhead 290.3
Electric Overhead Electric Overhead 267.48
Overall-Total - 8,875.02
Underground Primary Variable
Total Cost Length(ft) Cost/ft
$ 8,875 620 $ 14.31
Fe 1 of 3 Run Date: Jan 7,2026
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Work Order Cost Estimate Data Source:Work
Order
Data Updated Daily
Work Order 1002911858
WO Number: 1002911858 Description: UG Secondary Fixed
Customer Name: Est Date: Jan 7,2026 10:11:30 AM
Work Zone: SMALLJOB Design Version: 25
Service Address: Crew Type: URDCREW
Estimate Est� Labor Contractor Labor Contract Materials Direct Service Tools Contract Overhead Salvage Deferred Adhoc Adjusted Total
Request Ver Hours Hours Cost Labor Cost Materials Cost Cost Tools Cost Amt Amt Materials Cost for AdHoc
I Cost
78682 25 2.79 $0.00 $164.82 $0.00 $283.72 $0.00 $0.00 $50.54 $0.00 $188.78 $0.00 $0.00 $0.00 $687.86
Work Function Original CU Name Description Quantity Unit Cost Linecost
I 2SWEEP E\UV\CD SWEEP,2 IN,90 DEG PVC 1 21.76 21.76
3SWEEP E\UV\CD SWEEP,3 IN,90 DEG PVC 1 34.58 34.58
BUS40 E\UV\SC SEC BUS-4 POS,1-SCREW CONN 3 53.84666667 161.54
HH E\UL\HH HANDHOLE 13 IN X 24 IN 1 281.2 281.2
Electric Admin and Acct Electric Admin and Acct 0.49
Electric Labor Overhead Electric Labor Overhead 132.84
Electric Material Overhead Electric Material Overhead 33.48
Electric Overhead Electric Overhead 21.97
Overall-Total 687.86
He 1 of 3 Run Date: Jan 7,2026
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Work Order Cost Estimate Data Source:Work
Order
Data Updated Daily
Work Order II '
WO Number: 1002911858 Description: UG Secondary Variable
Customer Name: Est Date: Jan 7,2026 10:10:33 AM
Work Zone: SMALLJOB Design Version: 26
Service Address: Crew Type: URDCREW
Estimate Est Labor Contractor Labor Contract Materials Direct Service Tools Contract Overhead Salvage Deferred Adhoc Adjusted Total
Request Ver Hours Hours Cost Labor Cost Materials Cost Cost Tools Cost Amt Amt Materials Cost for AdHoc
Cost
78682 26 2.76 $0.00 $163.06 $0.00 $262.05 $0.00 $0.00 $50.00 $0.00 $183.72 $0.00 $0.00 $0.00 $658.83
Work Function Original CU Name Description Quantity I Unit Cost Linecost
I 3CDTPL E\UV\CD CNDT-3 INCH PVC 50 3.1304 156.52
4/OTXUG E\UV\SW CABLE#4/0 UG TRIPLEX 55 3.12581818 171.92
DD24HOE E\UV\DT BACKHOE 24 IN DIRT DITCH 50 2.9334 146.67
Electric Admin and Acct Electric Admin and Acct 0.47
Electric Labor Overhead Electric Labor Overhead 131.42
Electric Material Overhead Electric Material Overhead 30.92
Electric Overhead Electric Overhead 20.91
Overall-Total c"
Underground Secondary Variable
Total Cost Length(ft) Cost;ft
$ 659 50 $ 13.18
He 1 of 3 Run Date: Jan 7,2026
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Work Order Cost Estimate Data Source:Work
Order
Data Updated Daily
Work Order II '
WO Number: 1002911858 Description: UG Service
Customer Name: Est Date: Jan 7,2026 10:10:22 AM
Work Zone: SMALLJOB Design Version: 27
Service Address: Crew Type: URDCREW
Estimate Est Labor Contractor Labor Contract Materials Direct Service Tools Contract Overhead Salvage Deferred Adhoc Adjusted Total
Request Ver Hours Hours Cost Labor Cost Materials Cost Cost Tools Cost Amt Amt Materials Cost for AdHoc
Cost
78682 27 4.13 $0.00 $244.00 $0.00 $239.78 $0.00 $0.00 $74.79 $0.00 $250.08 $0.00 $0.00 $0.00 $808.65
Work Function Original CU Name Description Quantity Unit Cost Linecost
I 2/OTXUG E\UV\SW CABLE 2/0 UG TRIPLEX 82 2.49597561 204.67
2CDTPL E\UV\CD CNDT-2 INCH PVC 75 1.78546667 133.91
DD24HOE E\UV\DT BACKHOE 24 IN DIRT DITCH 75 2.9332 219.99
Electric Admin and Acct Electric Admin and Acct 0.55
Electric Labor Overhead Electric Labor Overhead 196.66
Electric Material Overhead Electric Material Overhead 28.29
Electric Overhead Electric Overhead 24.58
Overall-Total 1"
Underground Service Variable Cost
Total Length(ftj Costift
$ 809 75 10.78
He 1 of 3 Run Date: Jan 7,2026
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Work Order Cost Estimate Data Source:Work
Order
Data Updated Daily
Work Order 1002911858
WO Number: 1002911858 Description: UG Transformer
Customer Name: Est Date: Jan 7,2026 10:09:57 AM
Work Zone: SMALLJOB Design Version: 28
Service Address: Crew Type: URDCREW
Estimate Est Labor Contractor Labor Contract Materials Direct Service Tools I Contract Overhead Salvage Deferred Adhoc Adjusted Total
Request Ver Hours Hours Cost Labor Cost Materials Cost Cost Tools Amt Amt Materials Cost for AdHoc
Cost Cost
78682 28 101.4 $0.00 $5,990.70 $0.00 $44.40 $0.00 $0.00 $1,836.36 $0.00 $5,187.95 $0.00 $40,113.03 $0.00 $53,172.44
Work Function Original CU Name Description Quantity Unit Cost Linecost
I 10OP-13-240/120 E\UX\TR PAD XFMR,100KVA,1 PH,13200/7620,240/120V,NO TAPS 1 7,338.91 7,338.91
15P-13-240/120-T E\UX\TR PAD XFMR,15KVA,1 PH,13200/7620,240/120V,TAPS 1 7,482.91 7,482.91
25P-13-240/120 E\UX\TR PAD XFMR,25KVA,1 PH,13200/7620,240/120V,NO TAPS 1 5,990.91 5,990.91
37.5P-13-240/120 E\UX\TR PAD XFMR,37.5KVA,1 PH,13200/7620,240/120V,NO TAPS 1 8,644.91 8,644.91
5OP-13-240/120 E\UX\TR PAD XFMR,50KVA,1 PH,13200/7620,240/120V,NO TAPS 1 6,248.91 6,248.91
75P-13-240/120 E\UX\TR PAD XFMR,75KVA,1 PH,13200/7620,240/120V,NO TAPS 1 6,655.91 6,655.91
Electric Admin and Acct Electric Admin and Acct 42.36
Electric Labor Overhead Electric Labor Overhead 4,828.5
Electric Material Overhead Electric Material Overhead 4,075.18
Electric Overhead Electric Overhead 1,863.94
Overall-Total -
He 1 of 3 Run Date: Jan 7,2026
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Work Order Cost Estimate Data Source:Work
Order
Data Updated Daily
Work Order II '
WO Number: 1002911858 Description: UG Transformer Install
Customer Name: Est Date: Jan 7,2026 10:09:49 AM
Work Zone: SMALLJOB Design Version: 29
Service Address: Crew Type: URDCREW
Estimate � Est I Labor Contractor Labor Contract Materials Direct Serviols Contract Overhead Salvage Deferred Adhoc Adjusted Total
Request Ver Hours Hours Cost Labor Cost Materials Cost Cost Tools Cost Amt Amt Materials Cost for AdHoc
Cost
78682 29 12.19 $0.00 $720.18 $0.00 $687.93 $0.00 $0.00 $220.78 $0.00 $734.93 $0.00 $0.00 $0.00 $2,363.82
Work Function Original CU Name Description Quantity Unit Cost Linecost
I 2SWEEP E\UP\CD SWEEP,2 IN,90 DEG PVC 1 21.76 21.76
BC15 E\UX\PC BUSH CAP 15KV 1 38.3 38.3
BOXPAD E\UX\UE BOX PAD-1 PH PADMOUNT TRANSF 1 1,465.43 1,465.43
GNDUG E\UX\GR GROUND-AT PAD OR VAULT 1 103.4 103.4
Electric Admin and Acct Electric Admin and Acct 1.62
Electric Labor Overhead Electric Labor Overhead 580.46
Electric Material Overhead Electric Material Overhead 81.17
Electric Overhead Electric Overhead 71.68
Overall-Total
UG Transformer Unit Cost %Used %Cost Underground TransformerTotaI
15P-13-120/240 $ 7,482.91 25.22% $1,887.19 Install ITransfornner Total
25P-13-120/240 $ 5,990.91 33.51% $2,007.55 S 2,364 $ 6,770 $ 9,134
37P-20-120/240 $ 8,644.91 9.74% $ 842.01
SOP-13-120/240 $ 6,248.91 20.28% $1,267.28
75P-13-120/240 $ 6,655.91 8.68% $ 577.73
10OP-13-120/240 $ 7,338.91 2.57% $ 188.61
Total $6,770.38
He 1 of 3 Run Date: Jan 7,2026
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Work Order Cost Estimate Data Source:Work
Order
Data Updated Daily
Work Order 1002911858
WO Number: 1002911858 Description: Secondary Pole Fixed Cost
Customer Name: Est Date: Jan 7,2026 10:09:35 AM
Work Zone: SMALLJOB Design Version: 30
Service Address: Crew Type: OHCREW
Estimate � Est I Labor Contractor Labor Contract Materials Direct Service Tools Contract Overhead Salvage Deferred Adhoc Adjusted Total
Request Ver Hours Hours Cost Labor Cost Materials Cost Cost Tools Cost Amt Amt Materials Cost for AdHoc
Cost
78682 30 11.52 $0.00 $671.27 $0.00 $799.96 $0.00 $0.00 $280.74 $0.00 $714.26 $0.00 $0.00 $0.00 $2,466.23A
Work Function Original CU Name Description Quantity Unit Cost I Linecost
1 1 RH E\OH\SR SEC RACK,1 SPOOL-HEAVY DUTY 1 141.47 141.47
35PCL4 E\OH\PL POLE CDR 35 FT DIRT CLS 4 1 1,610.5 1,610.5
Electric Admin and Acct Electric Admin and Acct 1.75
Electric Labor Overhead Electric Labor Overhead 541.04
Electric Material Overhead Electric Material Overhead 94.39
Electric Overhead Electric Overhead 77.08
Overall-Total J 2,466.23
He 1 of 3 Run Date: Jan 7,2026
Internal Use 0nly