20090420Application.pdf

e e
Avista Corp.
1411 East Mission P. O. Box 3727
Spokane. Washington 99220-0500
Telephone [phone]
Toll Free 800-727-9170
RECEIVED
2009 March 31 AM 11:49
IDAHOPUBUC
UTILITIES COMMISSION
AVISTA-
Corp.
March 31, 2009
Jean D. Jewell, Secretar
Idaho Public Utilities Commission
Statehouse Mail
W. 472 Washington Street
Boise, Idaho 83720
-Avu-E-oCf-cB
Dear Ms. Jewell:
Advice No. ADV 09-01-E
Attached for filing with the Commission is an electronic copy of the Company's proposed revisions
to the following tarff sheets, I.P.U.C. No. 28:
Eleventh Revision Sheet 51 D
Twelft Revision Sheet 51 E
Tenth Revision Sheet 51F
Eleventh Revision Sheet 51 G
Twelft Revision Sheet 51R
Tenth Revision Sheet 51N
Tenth Revision Sheet 510
Canceling
Canceling
Canceling
Canceling
Canceling
Canceling
Canceling
Tenth Revision Sheet 51D
Eleventh Revision Sheet 51 E
Ninth Revision Sheet 51F
Tenth Revision Sheet 51 G
Eleventh Revision Sheet 51 R
Ninth Revision Sheet 51N
Ninth Revision Sheet 510
These tarff sheets are being fied to update the Company's Electrc Line Extension Schedule 51 to
reflect 2008 average costs and are proposed to become effective May 4, 2008. The cost materials
and labor has increased significantly over the past year, resultig in an overall increase in line
extension costs.
Enclosed as Attachment 1 is a copy of the workpapers supporting the line extension cost revisions
contained in the proposed tarff sheets. Please direct any questions to me at 509.495.8620.
Sincerely,Q~~
Patrck Ehrbar
Sr. Regulatory Analyst, State and Federal Regulation
Avista Utilities
509-495-8620
Pat.ehrbar~avistacorp.com
Enclosures
e e
I.P.U.C. NO.28
Eleventh Revision Sheet 510
Canceling
Tenth Revision Sheet 510
AVISTA CORPORATION
dba Avista Utilties
510
SCHEDULE 51 - continued
EXAMPLE:
For a single-phase pnmary overhead extension of 2310
feet:
1. The Basic Cost is calculated from the charges in
section 7.
a. $3,774 + ($4.04 per ft x 2310 ft.) = $13,106.
b. The average Basic Cost is $13,106/2310 ft =
$5.67 per ft.
2. Exceptional Cost:
a. If the cost estimate from the extension drawing is
$14,000, the average estimated primary cost is
$14,000/2310 ft = $6.06 per ft.
b. The Exceptional Cost for a long extension is the
difference between the estimated cost and the
tanffed cost for the length greater than 1500 ft:
EC = ($6.06 - $5.67) x (2310 ft - 1500 ft) = $316.
3. Total Pnmary Cost
a. The Customer's pnmary extension cost is
$13,106 + $316 = $13,422.
b. The total extension cost is calculated by
combining all Basic Costs, Exceptional Costs,
Allowance, Cost Reductions and Share of
Previous Extension for the extension.
5) "Customer-Requested Cost" is the cost of unusual labor and/or
materials which is requested by the Customer but which is not
necessary to construct the Line Extension based on the
Company's minimum design, construction, and operating
practices. All Customer-Requested Costs must be paid in full
by the Customer. Customer-Requested Costs may include,
but are not limited to, the following:
a) facilties to provide three-phase service where single-
phase service is adequate
b) constrction which is not for electnc servce
c) facilities longer, deeper, or larger than deemed
appropriate by the Company
d) underground facilties in overhead areas
e) soil compaction on pnvate property
Issued March 31, 2009 Effective May 4, 2009
Issued by Avista Utilities
~ ~#' ~ Norwood, Vice President - State & Federal Regulation
e e
I.P.U.C. NO.28
Twelfth Revision Sheet 51 E
Canceling
Eleventh Revision Sheet 51 E
AVISTA CORPORATION
dba Avista Utilties
51E
SCHEDULE 51 - continued
6) "Share of Previous Extension" applies only to Primary Circuits
less than five years old. If part of a previous line extension is
used to serve a new Customer, the new Customer must pay a
share of the previous Primary Circuit cost and Transformer
cost, if shared, to the Company before the start of
construction. The amount paid by the new Customer wil be
refunded to existing Customers in relation to their share of the
Primary Circuit and Transformer, if shared. The Company wil
refund appropriate shares to the bearers of Extension
Certificates when the Certificates are presented for payment
and the connection of the subsequent Customer has been
verified. The Company wil make a reasonable attempt to
inform the bearer of the Certificate when a refund is due.
Bearers of Extension Certificates must apply for refunds
before the original line extension becomes six years old.
Unclaimed refunds will be returned to the contributor.
EXAMPLE:
1. First Customer pays $8,450 for 1,000 feet of
primary underground circuit ($8.45 per foot).
2. Second Customer takes service within five years
using 600 feet of the original extension.
3. Both Customers share the first 600 feet equally:
600 ft x $8.45/ft x ì' = $2,535.
4. The Second Customer's payment of $2,535 will be
refunded to the First Customer to reduce his
investment in the 600 feet to $2,535. The First
Customets investment in the remaining 400 feet
remains at $3,380. ($8,450 -$2,535-$2,535=$3,380)
EXCEPTION: If the refund to an existing Customer is
less than $50 each, the new Customer wil not be
required to pay that share and the existing Customer
wil not receive a refund.
Issued March 31, 2009 Effective May 4, 2009
Issued by Avista Utilities
By ~ ~,. ::Norw. Vic Prsident - State & Fedel Reglation
e e
I.P.U.C. NO.28
Tenth Revision Sheet 51F
Canceling
Ninth Revision Sheet 51 F
AVISTA CORPORATION
dba Avista Utilties
51F
SCHEDULE 51 - continued
4. RULES AND CHARGES FOR UNDEVELOPED RESIDENTIAL LOTS
a. A development is a group of neighboring undeveloped lots separated
by no more than streets and under the ownership or legal control of a
single party as determined by the Company. Both the General Rules
and the following rules apply to line extensions within
residential developments.
b. Before Company facilities will be installed, the developer must submit
a written application for service, a copy of the plat as approved by the
governing agency depicting dedicated utilit easements approved by
the serving utilties and must pay an extension cost to the Company
which is computed as follows:
Basic Cost
Exceptional Costs
Customer-Requested Costs
Cost Reductions
(one) Design Fee of $185
extension cost within development
cost of extension to development
Share of Previous Exension
extension cost
+
+
=
+
+
=
1 ) "Basic Cost" will be computed frm the following rate per lot
when the Development serves single phase loads, has at least
six lots and the average frontage is no more than 175 feet per
lot. The Basic Cost includes the cost of the Primary Circuit, the
Transformer and the Secondary Circuit in the utilty easement
or public right-of-way, but does not include the Service Circuit
from the point of connection with the Secondary Circuit to the
Point of Delivery. Any Exceptional Costs involved with
installation of the service must be paid by the party requesting
the service.
Developments:$1,701 per Lot
Issued March 31, 2009 Effective May 4, 2009
Issued by Avista Utilties
~ ~,. uiIY Norw, Vice Presldon - Sla & Federl Regulaton
e e
I.P.U.C. NO.28
Eleventh Revision Sheet 51 G
Canceling
Tenth Revision Sheet 51G
AVISTA CORPORATION
dba Avista Utilties
51G
SCHEDULE 51 - continued
The Basic Cost for all other Developments wil be computed
from the rates listed in this Schedule for Service Circuits,
Secondary Circuits, Transformers and Primary Circuits.
2) "Cost Reductions," "Exceptional Costs" and "Share of Previous
Extension" are described under Rules for Individual Customers.
3) "Extension to development" is the line extension between the
Company's existing energized electric facilties and the
boundary of the development. The Rules for Individual
Customers apply to the extension to the development.
c. In lieu of a cash payment of the Basic Cost in a Development, the
Company wil accept a cash payment of $522 per lot and a letter of
credit, a contractor's performance bond, promissory note, or another
credit instrument for $1,179 ($1,701 less $522) per lot upon execution of
a written agreement with the Developer. The agreement shall prescribe
the requirements for such a credit instrument and shall permit the face
amount of the instrument to be reduced annually as new customers are
connected within the Development. The Developer may provide
ditching within the Development, for which they wil receive a $522 per
lot Cost Reduction. If the Developer provides the ditching, they may
make a cash payment or provide an appropriate credit instrument for
$1,179 per lot.
d. Prior to installation of the Service Circuit to each single-family residence
in a development, the home builder wil be required to make a non-
refundable cash payment to the Company of $766 per residence. There
wil be no charge to the builder for the installation of the Service Circuit to
serve a duplex or multiplex dwellng.
e. A Developer who pays the extension cost described in 4.b.1) may apply
for a refund annually for each permanent Customer connected within the
Development during the first five years after the extension is completed.
The Company wil make a reasonable attempt to inform the bearer of the
certificate when a refund is due. The Company wil pay the refund to the
bearer of the Extension Certificate when it is presented to the Company
for payment and the connection of the permanent Customer has been
verified.
Issued March 31,2009 Effective May 4, 2009
Issued by Avista Utilities~ ~_ ~y Nord. Vic President - State & Federl Regulation
e e
I.P.U.C. NO.28
Tweft Revision Sheet 51 H
Canceling
Eleventh Revision Sheet 51 H
AVISTA CORPORATION
dba Avista Utilties
51H
SCHEDULE 51 - continued
For Developers who have made a cash payment to the Company for
the Basic Cost in the development, the sum of all refunds shall not
exceed the total Basic Cost paid by the Developer or $1,179 per lot
multiplied by the number lots, whichever is less. The developer must
apply for the refunds before the line extension becomes six years old.
f. In a Development where primary taps may be required into some lots to
provide adequate service or where the loads are not clearly defined, the
Company may elect to install only an initial Primary Circuit through the
Development (no Transformers or Secondary Circuits). The Rules for
Individual Customers wil be used to establish the extension cost of
the Primary Circuit and that cost must be paid in advance by the
Developer.
The permanent Customer on each lot must meet the Rules for
Individual Customers for the extension into the lot, except they wil not
pay a share of the cost of the Primary Circuit through the Development
or a share of previous extensions outside the Development. The
applicable Allowance will be credited first to the Basic Cost to serve the
permanent Customer. The Developer will be refunded only the portion
of the Allowance not granted or applied to the permanent Customer.
Issued March 31, 2009 Effective May 4, 2009
Issued by Avista Utilities
By ~ ~"" ~~orwOOd, Vice President - State & Federal Regulation
e e
Tenth Revision Sheet 51 N
Canceling
Ninth Revision Sheet 51 N
AVISTA CORPORATION
dba Avista Utiities
I.P.u.C. NO.28 51N
SCHEDULE 51 - continued
Single-Phase
Overhead Primary Circuit:
Fixed Costs:
Variable Costs:
Underground Primary Circuit:
Fixed Costs:
Variable Costs:
Three-Phase*
Overhead Primary Circuit:
Fixed Costs:
Variable Costs:
Underground Primary Circuit:
Fixed Costs:
Variable Costs:
$3,774 per Customer
$4.04 per foot
$1,384 per Customer
$8.45 per foot
$5,706 per Customer
$5.27 per foot
$2,066 per Customer
$16.88 perfoot
*Note: Secondary Circuit, Service Circuit, and Transformer costs
for three phase installations wil vary based on the installed
capacity of the Line Extension and are not shown in this
Schedule.
g. "Secondary Circuit" is the electrical facility from the Company's
Transformer to a handhole or connectors from which one or more
Service Circuits originate. The Secondary Circuit is single phase, is
operated at less than 600 volts to ground and may include conductors,
connectors, supporting structures, conduit, handholes, junction box
and trench. The Basic Cost of the Secondary Circuit shall be
computed using the following rates.
Single Phase Overhead Secondary Circuit:
Fixed Costs:
Variable Costs:
$253 per customer
$4.23 per foot
Issued March 31, 2009 Effective May 4, 2009
Issued by ~)_Utilties IBy r -, N #' ~rwoOd, Vice President - State & Federal Regulation
e e
I.P.U.C. NO.28
Tenth Revision Sheet 510
Canceling
Ninth Revision Sheet 510
AVISTA CORPORATION
dba Avista Utilities
510
SCHEDULE 51 - continued
Single Phase Underground Secondary Circuit:
Fixed Costs:
Variable Costs:
$199 per customer
$6.80 per foot
h. "Service Circuit" is the electrical facilty between the Company's
Transformer, connectors, or hand hole and the Point of Delivery for a
single Customer or building. The Service Circuit is single phase*, is
operated at less than 600 volts to ground and may include
conductors, connectors, junction box, supporting structures, conduit,
hand holes and trench. The Basic Cost of the Service Circuit shall be
computed using the following rates. These rates do not include meters
and metering facilties which are used by the Company for biling
purposes.
Single Phase Overhead Service Circuit:
Fixed Costs: $253 per customer
Variable Costs: $4.23 per foot
Single Phase Underground Service Circuit:
Fixed Costs: $199 per customer
Variable Costs: $6.80 per foot
i. "Transformer" Basic Cost shall be computed using the following
rates for single phase transformers.
Single Phase Overhead Transformer Costs:
Single Phase Pad mount Transformer Costs:
$1 ,173 per Customer
$1,659 per Customer
j. "Underground Facilties" may include primary cable, secondary and
service cable, secondary and service connections, surface-type (pad-
mount) Transformers, concrete pads, enclosures, switch gear,
terminations, equipment protective barriers and conduit or duct where
necessary. These facilties wil be owned, operated and maintained
by the Company unless otherwise provided for by agreement.
Issued March 31, 2009 Effective May 4, 2009
Issued by Avista Utilties
B~ ::,. ..or, Vice Preident - State & Federl Regula.on
e e
Eleventh Revision Sheet 510
I.P.U.C. NO.28
Canceling
Tenth Revision Sheet 510 510
AVISTA CORPORATION
dba Avista Utilties
SCHEDULE 51 - continued
EXAMPLE:
For a single-phase primary overhead extension of 2310
feet:
1. The Basic Cost is calculated from the charges in
section 7.
a.$3,774 + ($4.04 per ft x 2310 ft.) = $13,106.
b.The average Basic Cost is $13,106/2310 ft =
$5.67 per ft.
2.Exceptional Cost:
a.If the cost estimate from the extension drawing is
$14,000, the average estimated primary cost is
$14,000/2310 ft = $6.06 per ft.
b.The Exceptional Cost for a long extension is the
diference between the estimated cost and the
tariffed cost for the length greater than 1500 ft:
EC = ($6.06 - $5.67) x (2310 ft - 1500 ft) = $316.
3.Total Primary Cost
a. The Customer's primary extension cost is
$13.106 + $316 = $13.422.
b.The total extension cost is calculated by
combining all Basic Costs, Exceptional Costs,
Allowance, Cost Reductions and Share of
Previous Extension for the extension.
5)"Customer-Requested Cost" is the cost of unusual labor and/or
materials which is requested by the Customer but which is not
necessary to construct the Line Extension based on the
Company's minimum design, construction, and operating
practices. All Customer-Requested Costs must be paid in full
by the Customer. Customer-Requested Costs may include,
but are not limited to, the following:
a)facilties to provide three-phase service where single-
phase service is adequate
b)construction which is not for electrc service
c)facilties longer, deeper, or larger than deemed
appropriate by the Company
d)underground facilties in overhead areas
e)soil compaction on private propert
Issued March 31, 2009 Effective May 4,2009
.. .Issued by Avista Utilities
~ ~,.., Nor. Vic Prident - Slate & Federl Regulaton
e e
I.P.U.C. NO.28
Twelfth Revision Sheet 51 E
Canceling
Eleventh Revision Sheet 51 E
AVISTA CORPORATION
dba Avista Utilties
51E
SCHEDULE 51 - continued
6) "Share of Previous Extension" applies only to Primary Circuits
less than five years old. If part of a previous line extension is
used to serve a new Customer, the new Customer must pay a
share of the previous Primary Circuit cost and Transformer
cost, if shared, to the Company before the start of
construction. The amount paid by the new Customer wil be
refunded to existing Customers in relation to their share of the
Primary Circuit and Transformer, if shared. The Company wil
refund appropriate shares to the bearers of Extension
Certificates when the Certificates are presented for payment
and the connection of the subsequent Customer has been
verified. The Company will make a reasonable attempt to
inform the bearer of the Certifcate when a refund is due.
Bearers of Extension Certificates must apply for refunds
before the original line extension becomes six years old.
Unclaimed refunds wil be returned to the contributor.
EXAMPLE:
1. First Customer pays $8,450 for 1,000 feet of
primary underground circuit ($8.45 per foot).
2. Second Customer takes service within five years
using 600 feet of the original extension.
3. Both Customers share the first 600 feet equally:
600 ft x $8.45/ft x ì' = $2.535.
4. The Second Customer's payment of $2,535 wil be
refunded to the First Customer to reduce his
investment in the 600 feet to $2,535. The First
Customer's investment in the remaining 400 feet
remains at $3,380. ($8,450 -$2,535-$2.535=$3.380)
EXCEPTION: If the refund to an existing Customer is
less than $50 each, the new Customer wil not be
required to pay that share and the existing Customer
wil not receive a refund.
Issued March 31, 2009 Effective May 4, 2009
Issued by AvlstaLüe¡ '-
~ AlI4 ~ Norwood, Vice President - State & Federal Regulation
"e e
I.P.U.C. NO.28
Tenth Revision Sheet 51F
CancelingNinth Revision Sheet 51 F 51 F
AVISTA CORPORATION
dba Avista Utilties
SCHEDULE 51 - continued
4. RULES AND CHARGES FOR UNDEVELOPED RESIDENTIAL LOTS
a. A development is a group of neighboring undeveloped lots separated
by no more than streets and under the ownership or legal control of a
single' party as determined by the Company. Both the General Rules
and the following rules apply to line extensions within
residential developments.
b. Before Company facilties will be installed, the developer must submit
a written application for service, a copy of the plat as approved by the
governing agency depicting dedicated utility easements approved by
the serving utilities and must pay an extension cost to the Company
which is computed as follows:
Basic Cost
Exceptional Costs
Customer-Requested Costs
Cost Reductions
(one) Design Fee of $185
extension cost within development
cost of extension to development
Share of Previous Extension
extension cost
+
+
=
+
+
=
1 )"Basic Cost" will be computed from the following rate per lot
when the Development serves single phase loads, has at least
six lots and the average frontage is no more than 175 feet per
lot. The Basic Cost includes the cost of the Primary Circuit, the
Transformer and the Secondary Circuit in the utility easement
or public right-of-way, but does not include the Service Circuit
from the point of connection with the Secondary Circuit to the
Point of Delivery. Any Exceptional Costs involved with
installation of the service must be paid by the party requesting
the service.
Developments:$1.701 per Lot
Issued March 31, 2009 Effective May 4, 2009
Issued by Avista Utilities
8~ ~,... No. Vice President - Slate & Federl Reglat
e -
I.P.u.C. NO.28
Eleventh Revision Sheet 51 G
Canceling
Tenth Revision Sheet 51G
AVISTA CORPORATION
dba Avista Utilities
51G
SCHEDULE 51 - continued
The Basic Cost for all other Developments wil be computed
from the rates listed in this Schedule for Service Circuits,
Secondary Circuits, Transformers and Primary Circuits.
2) "Cost Reductions," "Exceptional Costs" and "Share of Previous
Extension" are described under Rules for Individual Customers.
3) "Extension to development" is the line extension between the
Company's existing energized electric facilties and the
boundary of the development. The Rules for Individual
Customers apply to the extension to the development.
c. In lieu of a cash payment of the Basic Cost in a Development, the
Company will accept a cash payment of $522 per lot and a letter of
credit, a contractots performance bond, promissory note, or another
credit instrument for $1,179 ($1,701 less $522) per lot upon execution of
a written agreement with the Developer. The agreement shall prescribe
the requirements for such a credit instrument and shall permit the face
amount of the instrument to be reduced annually as new customers are
connected within the Development. The Developer may provide
ditching within the Development, for which they wil receive a $522 per
lot Cost Reduction. If the Developer provides the ditching, they may
make a cash payment or provide an appropriate credit instrument for
$1 ! 179 per lot.
d. Prior to installation of the Service Circuit to each single-family residence
in a development, the home builder wil be required to make a non-
refundable cash payment to the Company of $766 per residence. There
wil be no charge to the builder for the installation of the Service Circuit to
serve a duplex or multiplex dwellng.
e. A Developer who pays the extension cost described in 4.b.1) may apply
for a refund annually for each permanent Customer connected within the
Development during the first five years after the extension is completed.
The Company wil make a reasonable attempt to inform the bearer of the
certificate when a refund is due. The Company will pay the refund to the
bearer of the Extension Certificate when it is presented to the Company
for payment and the connection of the permanent Customer has been
verified.
Issued March 31, 2009 Effective May 4, 2009
Issued by Avista UtiltiesB~ ~#4 .:Nor, Vice President - Sta & Federl Reuiation
--e
I.P.U.C. NO.28
Twelfth Revision Sheet 51 H
Canceling
Eleventh Revision Sheet 51 H
AVISTA CORPORATION
dba Avista Utilities
51H
SCHEDULE 51 - continued
For Developers who have made a cash payment to the Company for
the Basic Cost in the development, the sum of all refunds shall not
exceed the total Basic Cost paid by the Developer or $1 ! 179 per lot
multiplied by the number lots, whichever is less. The developer must
apply for the refunds before the line extension becomes six years old.
f. In a Development where primary taps may be required into some lots to
provide adequate service or where the loads are not clearly defined, the
Company may elect to install only an initial Primary Circuit through the
Development (no Transformers or Secondary Circuits). The Rules for
Individual Customers wil be used to establish the extension cost of
the Primary Circuit and that cost must be paid in advance by the
Developer.
The permanent Customer on each lot must meet the Rules for
Individual Customers for the extension into the lot, except they wil not
pay a share of the cost of the Primary Circuit through the Development
or a share of previous extensions outside the Development. The
applicable Allowance wil be credited first to the Basic Cost to serve the
permanent Customer. The Developer will be refunded only the portion
of the Allowance not granted or applied to the permanent Customer.
Issued March 31, 2009 Effective May 4, 2009
Issued by Avista Utilities
~ ~,. ~y Noi, Vice Preident - Sta & Federl Reglation
e e
I.P.U.C. NO.28
Tenth Revision Sheet 51N
Canceling
Ninth Revision Sheet 51 N
AVISTA CORPORATION
dba Avista Utilties
51N
SCHEDULE 51 - continued
Single-Phase
Overhead Primary Circuit:
Fixed Costs:
Variable Costs:
Underground Primary Circuit:
Fixed Costs:
Variable Costs:
$3,774 per Customer
$4.04 per foot
$1,384 per Customer
$8.45 per foot
Three-Phase*
Overhead Primary Circuit:
Fixed Costs:
Variable Costs:
$5,706 per Customer
$5.27 per foot
Underground Primary Circuit:
Fixed Costs:
Variable Costs:
$2,066 per Customer
$16.88 per foot
*Note: Secondary Circuit, Service Circuit, and Transformer costs
for three phase installations will vary based on the installed
capacity of the Line Extension and are not shown in this
Schedule.
g. "Secondary Circuit" is the electrical facilty from the Company's
Transformer to a handhole or connectors from which one or more
Service Circuits originate. The Secondary Circuit is single phase, is
operated at less than 600 volts to ground and may include conductors,
connectors, supporting structures, conduit, hand holes, junction box
and trench. The Basic Cost of the Secondary Circuit shall be
computed using the following rates.
Single Phase Overhead Secondary Circuit:
Fixed Costs:
Variable Costs:
$253 per customer
$4.23 per foot
Issued March 31, 2009 Effective May 4, 2009
Issued by Avista Utilities¡B~ N #' ~orwoOd, Vice President - State & Federal Regulation
e .
I.P.U.C. NO.28
Tenth Revision Sheet 510
Canceling
Ninth Revision Sheet 510
AVISTA CORPORATION
dba Avista Utilties
510
SCHEDULE 51 - continued
Single Phase Underground Secondary Circuit:
Fixed Costs:
Variable Costs:
$199 per customer
$6.80 per foot
h. "Service Circuit" is the electrical facilty between the Company's
Transformer, connectors, or hand hole and the Point of Delivery for a
single Customer or building. The Service Circuit is single phase*, is
operated at less than 600 volts to ground and may include
conductors, connectors, junction box, supporting structures, conduit,
handholes and trench. The Basic Cost of the Service Circuit shall be
computed using the following rates. These rates do not include meters
and metering facilties which are used by the Company for billng
purposes.
Single Phase Overhead Service Circuit:
Fixed Costs: $253 per customer
Variable Costs: $4.23 per foot
Single Phase Underground Service Circuit:
Fixed Costs: $199 per customerVariable Costs: $6.80 per foot
i. "Transformet' Basic Cost shall be computed using the following
rates for single phase transformers.
Single Phase Overhead Transformer Costs:
Single Phase Padmount Transformer Costs:
$1,173 per Customer
$1,659 per Customer
j. "Underground Facilties" may include primary cable, secondary and
service cable, secondary and service connections, surface-type (pad-
mount) Transformers, concrete pads. enclosures, switch gear,
terminations, equipment protective barriers and conduit or duct where
necessary. These facilities wil be owned, operated and maintained
by the Company unless otherwse provided for by agreement.
Issued March 31, 2009 Effecive May 4, 2009
Issued by Avista UtilitiesB~ JI- ~orwood, Vice President - State & FederalRegulation
.e ". .
I.P.U.C. NO.28
Tenth Revision Sheet 510
Canceling
Ninth Revision Sheet 510
AVISTA CORPORATION
dba Avista Utilities
510
SCHEDULE 51 - continued
EXMPLE:
For a single-phase primary overhead extension of 2310
feet:
1. The Basic Cost is calculated from the charges in
section 7.
a. ~ + ($3 per ftx 2310 ft.) = $11,547.
b. The average Basic Cost is $11,547/2310 ft =
$& per ft.
2. Exceptional Cost:
a. If the cost estimate from the extension drawing is
$12,5QQ, the average estimated primary cost is
$12,5QQ/2310 ft = $& per ft.
b. The Exceptional Cost for a long extension is the
difference between the estimated cost and the
tariffed cost for the length greater than 1500 ft:
EC = ($é - $&) x (2310 ft - 1500 ft) = ~.
3. Total Primary Cost
a. The Customets primary extension cost is
$11547 + ~= $11,879.
b. The total extension cost is calculated by
combining all Basic Costs, Exceptional Costs,
Allowance, Cost Reductons and Share of
Previous Extension for the extension.
5) "Customer-Requested cose is the cost of unusual labor and/or
materials which is requested by the Customer but which is not
necessary to construct the Line Extension based on the
Company's minimum design, constructon, and operating
practices. All Customer-Requested Costs must be paid in full
by the Customer. Customer-Requested Costs may include,
but are not limited to, the following:
a) facilties to provide three-phase service where single-
phase service is adequate
b) construction which is not for electrc service
c) facilties longer, deeper, or larger than deemed
appropriate by the Company
d) underground facilties in overhead areas
e) soil compaction on private property
Issued April 4, 2008 Effective May 15.2008
Issued by Avista Utilties
BY?e ~,. :::;or, Vice Preident - Sla & Federl Reglatiii
e e
I.P.U.C. NO.28
Eleventh Revision Sheet 51 E
Canceling
Tenth Revision Sheet 51E
AVISTA CORPORATION
dba Avista Utilties
51E
SCHEDULE 51 - continued
6) "Share of Previous Extension" applies only to Primary Circuits
less than five years old. If part of a previous line extension is
used to serve a new Customer, the new Customer must pay a
share of the previous Primary Circuit cost and Transformer
cost, if shared, to the Company before the start of
construction. The amount paid by the new Customer will be
refunded to existing Customers in relation to their share of the
Primary Circuit and Transformer, if shared. The Company will
refund appropriate shares to the bearers of Extension
Certificates when the Certificates are presented for payment
and the connection of the subsequent Customer has been
verified. . The Company wil make a reasonable attempt to
inform the bearer of the Certificate when a refund is due.
Bearers of Extension Certificates must apply for refunds
before the original line extension becomes six years old.
Unclaimed refunds wil be returned to the contributor.
EXAMPLE:
1. First Customer pays $- for 1,000 feet of
primary underground circuit ($7 per foot).
2. Second Customer takes service within five years
using 600 feet of the original extension.
3. Both Customers share the first 600 feet equally:
600 ft x $7ft x ì' = $2,241.
4. The Second Customer's payment of $~ wil be
refunded to the First Customer to reduce his
investment in the 600 feet to~. The First
Customer's investment in the remaining 400 feet
remains at $2,Q88. ($7,470 -$2,241 ~=~)
EXCEPTION: If the refund to an existing Customer is
less than $50 each, the new Customer Will not be
required to pay that share and the existing Customer
wil not receive a refund.
Issued April 4, 2008 Effective May 15, 2008
Issued by
By
Avista Utilities
~ ~":rw. Vice Preid - State & Fedel Relatn
e e
I.P.U.C. NO.28
Ninth Revision Sheet 51 F
Canceling
Eighth Revision Sheet 51 F
AVISTA CORPORATION
dba Avista Utilities
51F
SCHEDULE 51 - continued
4. RULES AND CHARGES FOR UNDEVELOPED RESIDENTIAL LOTS
a. A development is a group of neighboring undeveloped lots separated
by no more than streets and under the ownership or legal control of a
single part as.determined by the Company. Both the General Rules
and the following rules apply to line extensions wihin
residential developments.
b. Before Company facilties wil be installed, the developer must submit
a written application for service, a copy of the plat as approved by the
governing agency depicting dedicated utility easements approved by
the serving utilties and must pay an extension cost to the Company
which is computed as follows:
Basic Cost
Exceptional Costs
Customer-Requested Costs
Cost Reductions
(one) Design Fee of $185
extension cost within development
cost of extension to development
Share of Previous Extension
extension cost
+
+
=
+
+
=
1 ) "Basic Cost" wil be computed from the following rate per lot
when the Development serves single phase loads, has at least
six lots and the average frontage is no more than 175 feet per
lot. The Basic Cost includes the cost of the Primary Circuit, the
Transfrmer and the Secondary Circuit in the utilty easement
or public right-of-way, but does not include the Service Circuit
from the point of connection with the Secondary Circuit to the
Point of Delivery. Any Exceptional Costs involved with
installation of the service must be paid by the part requesting
the service.
Developments:$1,567 per Lot
Issued April 4, 2008 Effecive May 15,2008
Issued by
By
Avista Utilities
~ ~I-K::rwOOd, Vice president-State.& Federal Regulation
e e
I.P.U.C. NO.28
Tenth Revision Sheet 51G
Canceling
Ninth Revision Sheet 51 G
AVISTA CORPORATION
dba Avista Utilties
51G
SCHEDULE 51 - continued
The Basic Cost for all other Developments will be computed
from the rates listed in this Schedule for Service Circuits,
Secondary Circuits, Transformers and Primary Circuits.
2) "Cost Reductions," "Exceptional Costs" and "Share of Previous
Extension" are described under Rules for Individual Customers.
3) "Extension to development" is the line extension between the
Company's existing energized electric facilties and the
boundary of the development. The Rules for Individual
Customers apply to the extension to the development.
c. In lieu of a cash payment of the Basic Cost in a Development, the
Company wil accept a cash payment of $4 per lot and a letter of
credit, a contractots performance bond, promissory note, or another
credit instrument for ~ ($4 less $4) per lot upon execution of
a written agreement with the Developer. The agreement shall prescribe
the requirements for such a credit instrument and shall permit the face
amount of the instrument to be reduced annually as new customers are
connected within the Development. The Developer may provide
ditching within the Development, for which they wil receive a $4 per
lot Cost Reducton. If the Developer provides the ditching, they may
make a cash payment or provide an appropriate credit instrument for~perlot.
d. Prior to installation of the Service Circuit to each single-family residence
in a development, the home builder will be required to make a non-
refundable cash payment to the Company of $ê per residence. There
wil be no charge to the builder for the installation of the Service Circuit to
serve a duplex or multiplex dwellng.
e. A Developerwho pays the extension cost described in 4.b.1) may apply
for a refund annually for each permanent Customer connected within the
Development during the first five years after the extension is completed.
The Company wil make a reasonable attempt to inform the bearer of the
certificate when a refund is due. The Company will pay the refund to the
bearer of the Exension Certificate when it is presented to the Company
for payment and the connection of the permanent Customer has been
verified.
Issued April 4, 2008 Efftive May 15, 2008
Issued by Avista Utilties I
By ~ AI #' ~rwOOd, Vice President - State & Federal Regulation
e e
I.P.U.C. NO.28
Eleventh Revision Sheet 51 H
Canceling
Tenth Revision Sheet 51 H
AVISTA CORPORATION
dba Avista Utilities
51H
SCHEDULE 51 - continued
For Developers who have made a cash payment to the Company for
the Basic Cost in the development, the sum of all reunds shall not
exceed the total Basic Cost paid by the Developer or $1, 113 per lot
multiplied by the number lots, whichever is less. The developer must
apply for the refunds before the line extension becmes six years old.
f. In a Development where primary taps may be required into some lots to
provide adequate service or where the loads are not clearly defined, the
Company may elect to install only an initial Primary Circuit through the
Development (no Transformers or Secndary Circuits). The Rules for
Individual Customers will be used to establish the extension cost of
the Primary Circuit and that cost must be paid in advance by the
Developer.
The permanent Customer on each lot must meet the Rules for
Individual Customers for the extension into the lot, except they will not
pay a share of the cost of the Primary Circuit through the Development
or a share of previous extensions outside the Development. The
applicable Allowance will be credited first to the Basic Cost to serve the
permanent Customer. The Developer wil be rended only the portion
of the Allowance not granted or applied to the permanent Customer.
Issued April 4, 2008 Effective May 15, 2008
Issued by Avista Utilties
By ~ ~"" tciirwOOd, Vice President - State & Federal Regulation
e e
I.P.U.C. NO.28
Ninth Revision Sheet 51 N
Canceling
Eighth Revision Sheet 51 N
AVISTA CORPORATION
dba Avista Utilties
51N
SCHEDULE 51 - continued
Single-Phase
Overhead Primary Circuit:
Fixed Costs:
Variable Costs:
Underground Primary Circuit:
Fixed Costs:
Variable Costs:
$~ per Customer~perfoot
~ per Customer
$+ per foot
Three-Phase*
Overhead Primary Circuit:
Fixed Costs:
Variable Costs:
Underground Primary Circuit:
Fixed Costs:
Variable Costs:
$5,034 per Customer
$4 per foot
$1,754 per Customer
$14.87 per foot
*Note: Secondary Circuit, Service Circuit, and Transformer costs
for three phase installations wil vary based on the installed
capacity of the Line Extension and are not shown in this
Schedule.
g. "Secondary Circuit" is the electrical facilty from the Company's
Transformer to a handhole or connectors from which one or more
Service Circuits originate. The Secondary Circuit is single phase, is
operated at less than 600 volts to ground and may include conductors,
connectors, supporting structures, conduit, handholes, junction box
and trench. The Basic Cost of the Secondary Circuit shall be
computed using the following rates.
Single Phase Overhead Secondary Circuit:
Fixed Costs:
Variable Costs:
~ per customer
$3: per foot
Issued April 4, 2008 Effective May 15, 2008
Issued by Avista Utilities
B~ ,... w: Norw, Vic Prent - Sla & Fedl Reglaton
e e
I.P.U.C. No.28
Ninth Revision Sheet 510
Canceling
Eighth Revision Sheet 510
AVISTA CORPORATION
dba Avista Utilities
510
SCHEDULE 51 - continued
Single Phase Underground Secondary Circuit:
Fixed Costs:
Variable Costs:
$.i per customer
$ê per foot
h. "Service Circuit" is the electrical facilty betwen the Company's
Transformer, connectors, or hand hole and the Point of Delivery for a
single Customer or building. The Service Circuit is single phase*, is
operated at less than 600 volts to ground and may include
conductors, connectors, junction box, supporting structures, conduit,
hand holes and trench. The Basic Cost of the Service Circuit shall be
computed using the following rates. These rates do not include meters
and metering facilties which are used by the Company for biling
purposes.
Single Phase Overhead Servce Circuit:
Fixed Costs: ~ per customer
Variable Costs: $3 per foot
Single Phase Underground Service Circuit:
Fixed Costs: $4 per customer
Variable Costs: $&. per foot
i. "Transformer" Basic Cost shall be computed using the following
rates for single phase transformers.
Single Phase Overhead Transformer Costs:
Single Phase Padmount Transformer Costs:
~ per Customer
$1,881 per Customer
j. "Underground Facilties" may include primary cable, secondary and
service cable, secondary and service connections, surface-type (pad-
mount) Transformers, concrete pads, enclosures, switch gear,
terminations, equipment protective barriers and conduit or duct where
necessary. These facilties wil be owned, operated and maintained
by the Company unless otherwise provided for by agreement.
Issued April 4, 2008 Effective May 15, 2008
Issued by
By
Avista Utilties
~ ~,.~, Vic Preidenl- State & Federa Relaton
e
ATTACHMNT 1
WORKAPERS
e
e e
Avista Utilities
Idaho 2009 Schedule 51 Costs for Developments based on 2008 Costs
e
03-02-2009
TARIFFED CONSTRUCTION COSTS
COMPARE TO PAGE 2.1
DO NOT CHANGE THE FIGURES ON 2-1
COST
TYPE FACILITY FIXED VARIABLE
OH Primary 3,77.73 4.04 per foot
OH Secndary 252.64 4.23 per fot
OH Service 252.64 4.23 per foot
OH Transformer 1,173.28 oer new transformer
UG Primary 1,384.41 8.45 per foot
UG Secondary 199.32 6.80 per foot
UG Service 199.32 6.80 per foot
UG Transfonner 1,658.79 loer new transformer
DEVEL AU 1,701.00 ioer lot
COST REDUCTIONS FOR DEVELOPMENTS
FOR PAGE 2-5
ZONE 1A
TARIFFED COST = $1,701.00
FACIL DITCH TOTALCONDUIT CABLE ETC
PRIMARY 511.27 100.04 522.34 1133.64
TRANSF 356.69 356.69
SEC 55.58 16.35 138.73 210.66
TOTAL 566.85 116.39 1017.76 1,701.00
TARIFF ADJUSTMENT
PRIMARY 511.27 100.04 522.34 1133.64
TRANSF 356.69 356.69
SEC 55.58 16.35 138.73 210.66
TOTAL 566.85 116.39 1017.76 1701.00
COST LESS 8~ INSPECTION-
PRIMARY 470.37 92.03
TRANSF 0.00 0.00
SEC 51.13 15.05
TOTAL 521.50 107.08
DITCHING CREDIT TO DEVELOPER
DITCH BY DEVELOPER
AVISTA DITCH; CONDUIT BY DEV. - PRIMARY
-- SECONDARY
AVISTA DITCH; JOINT WITH GAS
$521.50
$92.03
$15.05
$173.03
SERVICE COST PER LOT
FACIL
Isvc
DITCH
273.46
CONDUIT CABLE,ETC
103.94 I 209.741
TOTAL
587.14
PAGE 1
IDAHO
oar lot
per lot
per lot
Der lot
e
201.xls
e
03-02-2009
TARIFFED CONSTRUCTION COSTS
COMPARE TO PAGE 2-1
DO NOT CHANGE THE FIGURES ON 2.1
e
WASHINGTON
COST
TYPE FACILITY FIXED VARIABLE
OH Primary 3,77.73 4.04 per fot
OH Secondary 252.64 4.23 per fot
OH Service 252.64 4.23 per fot
OH Transformer 1,17328 leer ne trrmer
UG Primary 1,384.41 8.45 per fot
UG Secndary 199.32 6.80 per fot
UG Service 199.32 6.80 per fot
UG Transformer 1.658.79 Icer new trnsformer
DEVEL All 1,701.00 Icer lot
COST REDUCTIONS FOR DEVELOPMENTS
FOR PAGE 2-5
ZONE lA
TARIFFED COST = $910.00
FACIL DITCH CONDUIT CABLE ETC TOTAl,
PRIMARY 511.27 100.04 522.34 1133.64
TRANSF 356.69 356.69
SEC 55.58 16.35 138.73 210.66
TOTALS 566.85 116.39 1017.76 1.701.00
TARIFF ADJUSTMENT
TOTAL 303.25 62.27 544.48 910.00
PRIMARY 273.52 53.52 279.44 606.48
TRANSF 190.82 190.82
SEC 29.73 8.75 74.22 112.70
COST LESS 8% INSPECTION
TOTAL 278.99 5729
PRIMARY 251.64 49.24
TRANSF 0.00 0.00
SEC 27.36 8.05
DITCHING CREDIT TO DEVELOPER
DITCH BY DEVELOPER
DITCH & COT BY DEVELOPER
AVISTA DITCH; CONDUIT BY DEV. -- PRIMARY
-SECONDARY
AVISTA UTILITIES DITCH; JOINT WITH GAS
$278.99
$336.28
$49.24
$8.05
$173.03
per lot
cer lot
per lot
per lot
cer lot
SERVICE COST PER LOT
FACIL
Isvc
DITCH
273.46
CONOUIT CABLE,ETC
103.94 I 209.741
TOTAL
587.14
PAGE 2
201.xls
Override = $120
Override = $120
Primary Overrie - $75
Secondary Override - $15
Override = $120
e e
03-02-2009 7:01 AM
AVERAGE COST ANALYSIS FOR OVERHEAD PRIMARY
LENGTH: 440 FEET PHASES: 1
FIXED COSTS:
5A 1 122.45 135.56 150.58 166.50 183.27 203.63
GND 1 222.13 248.36 278.39 310.22 343.77 38.48
LA10T 1 129.57 137.75 147.11 157.03 167.49 180.19
13C01/10 1 179.51 191.08 204.33 218.38 233.18 251.14
TMHW 1 28.49 32.35 36.76 41.45 46.38 52.37
682.15 745.10 817.17 893.58 974.10 1071.80
100% TAP MATERIALS AND TRANSFORMER POLE
1RH 2 129.50 144.31 161.27 179.25 198.19 221.18
181 2 421.76 468.04 521.04 577.22 636.43 708.27
3/8 2 594.42 651.50 716.87 786.15 859.18 947.78
40P 1 1169.24 1264.89 1374.42 1490.53 1612.88 1761.36
CDEA4AC 2 55.88 62.05 69.12 76.61 84.50 94.08
DEINPL 15 2 24.32 24.63 24.98 25.36 25.75 26.23
PDEHW 2 54.66 59.60 65.25 71.24 77.56 85.22
2449.78 2675.02 2932.95 3206.36 3494.49 3844.12
2289% TAP POLE
13TW4 2 12.40 13.63 15.05 16.55 18.12 20.04
1RH 1 64.75 72.16 80.64 89.62 99.10 110.59
40P 1 1169.24 1264.89 1374.42 1490.53 1612.88 1761.36
PI13 1 23.20 23.51 23.86 24.24 24.63 25.11
PP 1 44.34 49.28 54.93 60.92 67.24 74.90
1313.93 1423.47 1548.90 1681.85 1821.97 1992.00
TOTAL 3432.71 3745.97 4104.69 4484.94 4885.66 5371.92
ZONE WEIGHTS
1':''''0'''''''''
0.536 0.184 0.114 0.114 0.027 0.024
'::mmm,:,::w:m¡:¡!¡~mw¡'::":¡!¡¡¡~:W¡¡mW¡¡:¡mmm,,::'.':':",: '0::::,'; ¡,;::;:':,: -; ';: i,: :¡::: ~ j::' ¡iii::,;;: ¡;::: ii' l::';¡:m~ij;¡;¡¡¡m..".- ;"",-",_"",0"",-""""":,,,-,:,,-:;::,::::'1"",'"
PAGE 3
3773.73
,::mm",m'mm;:'¡:m~
201.xls OHP
03-02-2009 7:01 AM
VARIABLE COSTS:
e e
13TW4 1 6.20 6.82 7.52 8.27 9.06 10.02
1RH 1 64.75 72.16 80.64 89.62 99.10 110.59
40P 1 1169.24 1264.89 1374.42 1490.53 1612.88 1761.36
PI13 1 23.20 23.51 23.86 24.24 24.63 25.11
PP 1 44.34 49.28 54.93 60.92 67.24 74.90
100%
14ACSR
1307.73 1416.65 1541.37 1673.58 1812.91 1981.98
CONDUCTOR
~ 483.451 539.051 602.721 670.211 741.331 827.631
COST PER FT
TOTAL VARIABLE COST: 1613.93 1763.68 1935.17 2116.95 2308.51 2540.97
3.671 4.011 4.401 4.815 5.250 5.779
ZONE WEIGHTS
I..; . . ..,,',...,.:..:.... ",¡'J'.,:'"'.',.,,,
0.536 0.184 0.114 0.114 0.027 0.024 4.041H"""', .,'." "r"',,',,' .1"" '.,.;,:;::.;::,dH.;':',:d)i:,"\:':,,'dl;'-':':~-:'
"-:"';':":'::':';'.'::J::::~';"-'
PAGE 4
201.xls OHP
-e
03-02-2009 7:01 AM
AVERAGE COST OF OVERHEAD SERVICE DROP
LENGTH: 109 FEET
FIXED COSTS:
VARIABLE COSTS:
WEIGHTED
AVE COST
2.20
12.24
250.96
11.65
6.44
283.48
2.96
18.76
380.75
16.45
8.96
427.88
2.54
15.20
309.95
13.83
7.58
349.11
2.73
16.81
341.94
15.02
8.21
384.70
2.37
13.68
279.60
12.71
6.99
315.34
TOTAL VARIABLE COST 428.62 474.31 526.63 582.09 640.54 711.46
COST PER FOOT 3.926 4.345 4.824 5.332 5.868 6.517
ZONE WEIGHTS 0.692 0.101 4.2340.0150.106 0.064 0.021
PAGE 5
201.xls OHC
e --
03-02-2009 7:01 AM
AVERAGE COST OF OH TRANSFORMERS
WEIGHTED
AVE COST
10KVA 1 2.89%31.52 32.48 33.58 34.74 35.97 37.46
15KVA 1 58.16%633.72 652.70 674.43 697.46 721.74 751.20
25KVA 1 27.27%363.98 373.03 383.38 394.36 405.94 419.98
50KVA 1 5.89%107.39 109.53 111.97 114.56 117.29 120.61
75KVA 1 0.31%6.77 6.88 7.01 7.15 7.29 7.46
TOTALS 1143.37 1174.60 1210.37 1248.28 1288.23 1336.70
ZONE WEIGHTS 0.595 0.149 0.112 0.097 0.029 0.018 1173.28
PAGE 6
201.xls OHX
PAGEl
e e
03-02-2009 7:01 AM 201.xls UGPL
AVERAGE COST OF UNDERGROUND PRIMARY
LENGTH:639 FEET PHASES:1
VARIABLE COSTS:
WEIGHTED
AVE COST
760.66 859.27 972.20 1091.90 1218.05 1371.12
16.85 18.70 20.82 23.07 25.44 28.31
101.08 116.51 134.17 152.90 172.64 196.58
878.59 994.48 1127.19 1267.87 1416.12 1596.01
100%CABLE AND DITCH
1CN15 639 1534.10 1599.19 1673.72 1752.72 1835.98 1937.00
DD30HOE 639.2 3167.60 3728.21 4370.17 5050.65 5767.78 6637.98
LS 1 31.97 32.74 33.62 34.56 35.55 36.75
4733.67 5360.14 6077.51 6837.93 7639.31 8611.73
TOTAL VARIABLE COST:4872.90 5517.74 6256.14 7038.85 7863.73 8864.65
COST PER FOOT 7.623 8.632 9.787 11.012 12.302 13.868
ZONE WEIGHTS 0.5917 0.2271 0.0849 0.0550 0.0183 0.0229 8.452
PAGE 8
e e
03-02-2009 7:01 AM 201.xls UGC
AVERAGE COST OF UNDERGROUND SERVICE DROP
LENGTH:104.16 FEET
FIXED COSTS:
WEIGHTED
AVE COST
79.251 89.851 101.081 112.921 127.29
95.16 100.78 106.70 113.88
46.98 52.86 59.05 66.56
142.14 153.64 165.75 180.45
TOTAL FIXED COST:191.82 210.55 231.99 254.72 278.67 307.74
ZONE WEIGHTS 0.790 0.127 0.032 0.037 0.006 0.008 199.32
VARIABLE COSTS:
WEIGHTED
AVE COST
100%WEIGHTED CONDUCTOR
6DXUG 104 0.40%0.34 0.36 0.39 0.42 0.46 0.49
2TXUG 104 0.97%1.51 1.62 1.73 1.86 1.99 2.15
2/0TXUG 104 63.06%123.49 130.18 137.84 145.96 154.51 164.89
4/0TXUG 104 35.56%85.56 89.34 93.65 98.23 103.06 108.91
210.90 221.49 233.62 246.47 260.02 276.45
100%DITCH
IDD24HOE ~436.30 513.52 601.95 695.67 794.45 914.311
19.87%CONDUIT
12CDTPL ~123.95 140.02 158.42 17793 198.48 223.431
TOTAL VARIABLE COST 671.84 762.84 867.05 977.50 1093.91 1235.17
COST PER FOOT 6.450 7.324 8.324 9.385 10.503 11.859
ZONE WEIGHTS 0.790 0.127 0.032 0.037 0.006 0.008 6.800
PAGE 9
e e
03-02-2009 7:01 AM
AVERAGE COST OF PADMOUNT TRANSFORMERS
CUST/XF 1.005
I
I INSTALLED COST:1 WEIGHTED
ITEM I QTY IWEIGHTI 1A I 18 I 1C 1 10 I 1E I 1F .1 AVE COST
100%TRANSFORMER: WEIGHTED
15KVAP 1 53.59%772.16 789.93 810.29 831.87 854.61 882.20
25KVAP 1 32.35%545.06 555.79 568.08 581.11 594.83 611.49
50KVAP 1 7.84%166.35 169.19 172.45 175.90 179.53 183.95
75KVAP 1 6.05%152.47 154.66 157.17 159.83 162.64 166.04
100KVAP 1 0.16%5.02 5.08 5.14 5.20 5.27 5.36
TOTALS 100.0%1641.06 1674.65 1713.13 1753.91 1796.89 1849.04
COST PER CUSTOMER 1632.99 1666.43 1704.71 1745.29 1788.06 1839.96
ZONEWTS 0.611 0.224 0.072 0.052 0.021 0.020 1658.79
I..".""./,':,,\':...,'..,..'.....'.'.'.:/';'"
PAGE 10
201.xls UGXL
e e
03-02-2009 7:01 AM
AVERAGE COST OF PRIMARY IN DEVELOPMENT
LENGTH 86.28 FEET PHASES: 1
AVE DEV 20.52 CUST 4.12 TRANSF
FIXED COSTS:
WEIGHTED
AVE COST
GNDSLV1 4 1324.08 1373.45 1429.98 1489.90 1553.06 1629.69
P44PL 4 391.80 404.14 418.28 433.26 449.04 468.20
BI15 7 236.32 241.72 247.90 254.46 261.36 269.75
BC15 1 30.02 30.79 31.67 32.61 33.60 34.80
EB15 8 852.32 932.54 1024.41 1121.79 1224.41 1348.93
GNDUG 4 266.44 297.30 332.63 370;08 409.55 457.45
3100.98 3279.94 3484.87 3702.10 3931.02 4208.81
1481% NEW UG TAPS PER DEVELOPMENT
1CN15 20 48.00 50.04 52.37 54.84 57.45 60.61
BC15 2 60.04 61.58 63.35 65.22 67.20 69.59
DD36HOE 6 35.40 41.67 48.84 56.44 64.46 74.18
EB15 2 213.08 233.14 256.10 280.45 306.10 337.23
GNDUG 1 66.61 74.32 83.16 92.52 102.39 114.36
JE1 1 847.61 878.4 913.80 951.25 990.72 1038.62
S15 2 421.56 467.84 520.84 577.02 636.23 708.07
1692.30 1807.05 1938.46 2077.74 2224.54 2402.66
1358% NEW OH TAPS PER DEVELOPMENT
13lW4 1 6.20 6.82 7.52 8.27 9.06 10.02
1R 1 64.75 70.61 77.33 84.44 91.94 101.04
40P 1 1169.24 1264.89 1374.42 1490.53 1612.88 1761.36
PI13 1 23.20 23.51 23.86 24.24 24.63 25.11
PP 1 44.34 49.28 54.93 60.92 67.24 74.90
1307.73 1415.11 1538.06 1668.40 1805.76 1972.43
4783% TAP NEW OR EXISTING POLE PER DEVELOPMENT
13C01/10 1 179.51 191.08 204.33 218.38 233.18 251.14
1CN15 30 72.00 75.05 78.55 82.26 86.17 90.91
2RSR 1 232.42 263.28 298.61 336.06 375.53 423.43
5A 1 122.45 135.56 150.58 166.50 183.27 203.63
GND 1 222.13 248.36 278.39 310.22 343.77 384.48
RLA10 1 150.58 158.76 168.12 178.04 188.50 201.20
TRM15 1 96.65 106.37 117.50 129.30 141.73 156.82
1075.74 1178.46 1296.08 1420.76 1552.16 1711.60
52.17%TAP NEW OR EXISTING UG PER DEVELOPMENT
IEB15 I 11 I 106.54 116.57 128.05 140.22 153.05 168.621
TOTAL FIXED COST:4099.35 4364.26 4667.59 4989.14 5328.00 5739.18
COST PER LOT:199.78 212.69 227.48 243.15 259.66 279.70
ZONE WEIGHTS 0.981 0.014 0.005 0.000 0.000 0.000 200.10
PAGE 11
201.xls UGPO
e e
03-02-2009 7:01 AM
AVERAGE COST OF PRIMARY IN DEVELOPMENT
LENGTH 86.28 FEET PHASES: 1
AVE DEV 20.52 CUST 4.12 TRANSF
I, ','.' '," " '('::'::""¡";o;¡.:,::;::.,:-""". ,. :'-j;H::'¡~~;:'~,¡;\':'::,-",:. ....,.. ,:- :.,:-.,' :--::,,-;:::'''::::'::'-:~,::~'\;: :::"."""""":':"",:,.1
. .: ,:~:::t:;:r¿:;;n,!,):?::yj(¡,j;)¡¡:(:';:' ;::;:';;':::::;::¡)'~:;i~ii::
VARIABLE COSTS:
WEIGHTED
AVE COST
115.99
18.70
116.51
251.19
164.41
25.44
172.64
362.49
185.08
28.31
196.58
409.97
131.23
20.82
134.17
286.22
147.39
23.07
152.90
323.35
225.92 236.58 247.82 261.46
702.33 811.69 926.94 1066.79
928.25 1048.27 1174.76 1328.24
TOTAL VARIABLE COST 930.40 1058.99 1206.24 1362.32 1526.82 1726.42
ZONE WEIGHTS
PAGE 12
201.xls UGPO
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03-02-2009 7:01 AM
AVERAGE COST OF UNDERGROUND SECONDARY IN DEVELOPMENT
LENGTH 35.85 FEET/CUST
AVE DEVE 20.52 LOTS 4.12 TRANSF 4.98 LOTS/XF
FIXED COSTS:
WEIGHTED
AVE COST
TOTALS 995.83 1087.98 1193.50 1305.36 1423.23 1566.27
COST PER LOT 48.53 53.02 58.17 63.62 .69.36 76.33
ZONE WEIGHTS 0.992 0.000 0.000 0.000 0.000 0.008 48.74
VARIABLE COSTS:
WEIGHTED
AVE COST
1950.81 2046.62 2162.89
204.98 228.67 257.40
1803.35 2059.41 2370.12
3959.15 4334.70 4790.41
45.53%CONDUIT PER DEVELOPMENT
12CDTPL I 615.601 I 732.561 827.531 936.281 1051.561 1173.051 1320.471
732.56 827.53 936.28 1051.56 1173.05 1320.47
TOTAL 3306.56 3643.38 4029.07 4437.91 4868.78 5391.60
COST PER LOT 161.15 177.56 196.36 216.28 237.28 262.76
ZONE WEIGHTS 0.000 0.008 161.920.992 0.000 0.000 0.000
TOTAL SEC PER LOT
I.............'......,'.......,.,:.,.",..,.".. ,",.""" '''''",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.;,,..,,.,..,.... .. '" ::;":¡:::~::¡-::"::': '-:"""'raY¡;iHHii'HH:iiH,i¡!'l'::'"
210.66
mll,'li;I.III¡','¡'1
209.68 230.58 279.90 306.64 339.09254.52
:,;:¡Y¡!;H:i;H¡i¡:'¡ii''U'¡'í¡¡:¡¡::j,ji¡:;i'ii¡i'ij¡::¡:;:;::i¡:::::':;¡U;:!'i:\';:i:j'¡-;""""":':"':""""'-"':"""::':,:':¡::!,!;!::;:::,!:!::::!,!:,::::!.!;,:;:::j:;'1::::';,':;':,!:;:;:k ;;~E ~;i:: :::;;:~;m~::
'¡';g::'¡;¡-:"
¡W~~!!!j~W ~::~~w: ,;::,j:;:i¡~mf¡¡¡mmm;:1;:¡:
:,:;~,.,:;,:"!:,~¡:iri~;¡;:1\H¡¡!:¡:hf¡jmi¡;~i¡~j!~¡¡¡::¡¡')H'H!tH¡
PAGE 13
201.xls UGS
e -
03-02-2009 7:01 AM
AVERAGE COST OF UNDERGROUND SERVICE DROP
LENGTH: 65.00 FEET
AVE DEV 20.52 LOTS 4.12 TRANSF 4.98 LOTSIXF
FIXED COSTS:
2021.641 2258.471 2545.83
TOTAL FIXED COST:1594.73 1795.01 2024.35 2267.46 2523.66 2834.54
COST PER LOT 7772 87.48 98.66 110.50 122.99 138.14
ZONE WEIGHTS 0.981 0.014 0.005 0.000 0.000 0.000 77.96
I .1
VARIABLE COSTS:
100% WEIGHTED CONDUCTOR PER DEVELOPMENT
6DXUG 1334 0.40%4.31 4.63 5.01 5.41 5.83 6.34
2TXUG 1334 0.97%19.36 20.69 22.20 23.81 25.50 27.55
210TXUG 1334 63.06%1581.31 1666.95 1765.02 1868.98 1978.54 2111.48
4/0TXUG 1334 35.56%1095.66 1143.95 1199.26 1257.88 1319.66 1394.63
2700.63 2836.22 2991.49 3156.07 3329.52 3539.99
100% DITCH PER DEVELOPMENT
IDD24HOE ~ I 5586.92 6575.71 7707.98 8908.18 10173.05 11707.871
TOTAL VARIABLE COST 10413.91 11803.30 13394.29 15080.75 16858.06 19014.71
COST PER LOT 507.52 575.23 652.77 734.96 821.58 926.68
ZONE WEIGHTS
r...i';':" .,',..,'..
0.981 0.014 0.000 0.000 0.000 509.18
I
0.005
. :"-;\'::::~::::::2).";::::;:::,'.,-, '. i"_'j--';.,.:..:):'¡;"
TOTAL COST PER LOT
l::¡/" ....
585.24 94.57 1064.82 587.14
....."'.,i'.' ....'....'...:.:.1...: ,. 'i.':~,-':.~:':: c. ,
662.71 751.43 84.47
.. ...".. .-.- -"";': :":;/q~:¡::j;¡m:;:¡~::::;~¡;:::::!:::n:;~:::::;:'i:¡'t; ~:;/\i';:/'":;::;:~:~~:::.::;::ú::;~:;:;~;,;:),:::...-...-.....' "':':""'¡~(¡::V :,:,,-::,~,......,..'¡::";';::;'::./:::;~ \¡"¡¡:¡'¡¡;;¡;¡:¡¡:::'¡:":
PAGE 14
201.xls UGCO
e e
03-02-2009 7:01 AM
AVERAGE COST OF PADMOUNT TRANSFORMERS IN DEVELOPMENT
CUST/XF 4.98
WEIGHTED
AVE COST
64.62 66.11 67.82 69.62 71.52 73.83
426.74 435.14 444.76 454.96 465.71 478.75
1208.75 1229.41 1253.07 1278.15 1304.59 1336.66
33.27 33.75 34.30 34.88 35.49 36.23
40.55 40.99 41.49 42.02 42.58 43.26
1773.94 1805.41 1841.44 1879.64 1919.89 1968.74
COST PER CUSTOMER 356.21 362.53 369.77 377.44 385.52 395.33
ZONEWTS 0.968 0.017 0.009 0.000 0.000 0.007 356.69
PAGE 15
201.xls UGXO
e
03-02-2009 7:05 AM
ZONE MULTIPLIERS
FOR PAGE 2-2
I 1~~0 I 1~~ I 1~;0 I 1~~1 I
AVERAGE OF ALL MULTIPLE-PHASE CONSTRUCTION.
1F
1.57
1E
1.43
OVERHEAD PRIMARY CONSTRUCTION COSTS
FOR PAGE 2-3
ZONE 1A
PHWNT FIXED VARIABLE
2 $5,185.38 $4.59 per foot
I3$5.706.24 $5.27 perfeot
10 3-Phase Tariff $5,706.24 $5.27
WIRE ADDED FIXED VARIABLE
3rd $805.64 $1.05 per fot
4th $208.60 $0.69 per fOot
3rd & 4th $1.095.31 $1.60 per foot
e
IF A TRANSFORMER BANK WILL BE MODIFIED IN THE SECTION WHERE WIRE WILL BE ADDED:
ADD $522.79 FOR HARDWARE FOR EACH TRANSFORMER ADDED.
Hardware includes: mounting bracket, cutout and lightning arrester.
UNDERGROUND PRIMARY CONSTRUCTION COST
FOR PAGE 2-3
ZONE 1A
FIXED VARIABLE
PHASES CDT DB PLOW
2 $2,187.35 $13.45 $10.75 $7.35 per foot
I3$2,065.67 $16.88 $13.15 $9.75 perfeot
10 3-Phase Tariff $2.065.67 $16.88
Page 1
203.xlw SUMMARY
e e
03-02-2009
AVERAGE COST ANAL YSIS FOR OVERHEAD PRIMARY
LENGTH: 439.69 PHASES: 2
RXEDCOSTS:
liTEM
100%
I
INSTALLED COST:IOTY I 1A 118
TRANSFORMER ACCESSORIES
11c 110 11E 11F
13C01/10 2 359.02 382.16 408.66 436.75 466.35 502.27
5A 1 122.45 135.56 150.58 166.50 183.27 203.63
GND 1 22.13 248.36 278.39 310.22 343.77 384.48
LA10T 2 259.14 275.49 294.22 314.07 334.99 360.37
TMB2 1 220.94 234.36 249.73 266.02 283.19 304.03
1183.68 1275.94 1381.58 1493.57 1611.58 1754.79
100% TAP MATERIALS AND TRANSFORMER POLE
1S1 2 421.76 468.04 521.04 577.22 636.43 708.27
3/8 4 1188.84 1303.01 143.74 1572.31 1718.35 1895.56
40P 1 1169.24 1264.89 1374.42 1490.53 1612.88 1761.36
CDEA4AC 6 167.64 186.15 207.35 229.82 253.51 282.24
9DA 2 569.04 612.85 663.03 716.21 772.26 840.27
DADEHW 4 76.20 86.07 97.38 109.36 122.00 137.32
DEINPL15 4 48.64 4926 49.96 50.71 51.50 52.46
NDE 2 19.28 19.59 19.94 20.32 20.71 21.19
3660.64 3989.87 4366.86 4766.48 $187.63 5698.67
22 89% TAP POLE
13TW4 2 12.40 13.63 15.05 16.55 18.12 20.04
1RH 1 64.75 72.16 80.64 89.62 99.10 110.59
40P 1 1169.24 1264.89 1374.42 1490.53 1612.88 1761.36
9A 1 160.91 174.02 189.04 204.96 221.73 242.09
PI13 2 46.40 47.02 47.72 48.47 49.26 50.22
SP 2 36.20 40.21 44.80 49.67 54.80 61.03
1489.90 1611.93 1751.67 1899.80 2055.90 2245.33
TOTAL FIXED COST:
V"
5185.38 5634.80 6149.43 6694.94 7269.84 7967.44
. :""ù:,'¡:: ','.",.,,' i'.,";::'~¡'~/(:',-::: :'.:
VARIABLE COSTS:
13TW4 3 18.60 20.45 22.57 24.82 27.19 30.06
1RH 1 64.75 72.16 80.64 89.62 99.10 110.59
40P 1 1169.24 1264.89 1374.42 1490.53 1612.88 1761.36
9A 1 160.91 174.02 189.04 204.96 221.73 242.09
PI13 2 46.40 47.02 47.72 48.47 49.26 50.22
SP 2 36.20 40.21 44.80 49.67 54.80 61.03
1496.10 1618.75 1759.20 1908.07 2064.97 2255.35
100%
14ACSR
CONDUCTOR
11319.11 904.461 1005.731 1112.471 1241.981725.81 808.921
TOTAL VARIABLE COST:2018.80 2208.26 2425.21 2655.18 2897.54 3191.63
AVERAGES 4.591 5.022 5.516 6.039 6.590 7.259
COST OF AVE EXT:7204.18 784.06 8574.64 9350.12 10167.38 11159.07
ZONE MULTIPLIERS 1.298 1.411 1.5491.000 1.089 1.190
PAGE 2
203.xlw OHP2
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03-02-2009
AVERAGE COST ANAL YSIS FOR OVERHEAD PRIMARVLENGTH: 439.69 3
FIXED COSTS:
liTEM
100%
IINSTALLED COST:IOTY I 1A 11B
TRANSFORMER ACCESSORIES
110 11E 11F11c
13C01/10 3 538.53 573.24 612.99 655.13 699.53 753.41
5A 1 122.45 135.56 150.58 166.50 183.27 203.63
GND 1 222.13 248.36 278.39 310.2 343.77 384.48
LA10T 3 388.71 413.24 441.33 471.10 502.48 540.56
TMB3HD 1 280.98 294.40 309.77 326.06 343.23 364.07
1552.80 1664.81 1793.06 1929.02 2072.29 2246.15
100% TAP MATERIALS AND TRANSFORMER POLE
1S1 2 421.76 468.04 521.04 577.22 636.43 708.27
3/8 4 1188.84 1303.01 143.74 1572.31 1718.35 1895.56
40P 1 1169.24 1264.89 1374.42 1490.53 1612.88 1761.36
CDEA4AC 8 22.52 248.20 276.47 30.43 338.01 376.32
9DA 2 569.04 612.85 66.03 716.21 772.26 8427
DADEHW 4 76.20 86.07 97.38 109.36 122.00 137.32
DEINPL15 6 72.96 73.89 74.95 76.07 77.25 78.69
NDE 2 19.28 19.59 19.94 20.32 20.71 21.19
PDEHW 2 54.66 59.60 65.25 71.24 77.56 85.22
3795.50 4136.14 4526.21 4939.69 5375.44 5904.20
22 89% TAP POLE
13TW4 3 18.60 20.45 22.57 24.82 27.19 30.06
1RH 1 64.75 72.16 80.64 89.62 99.10 110.59
40P 1 1169.24 1264.89 1374.42 1490.53 1612.88 1761.36
9A 1 160.91 174.02 189.04 20.96 221.73 242.09
PI13 3 69.60 70.53 71.59 72.71 73.89 75.33
PP 1 44.34 49.28 54.93 60.92 67.24 74.90
SP 2 36.20 40.21 44.80 49.67 54.80 61.03
1563.64 1691.54 1837.99 19923 2156.83 23.36
TOTAL FIXED COST:
I,,,.,",,,"" .....,.....,,..,..,.,.,....,."'..,,,,.,..,',,,..."" ""',"";;",;;;;,,,,,; ,
5706.24 6188.17 6740.02 7324.99 7941.47 8689.53
:','::":"', ::';::":¡:¡¡:;¡¡;:¡h'¡:;~j¡':¡¡~t;¡¡¡';;nt¡¡t~¡t ¡¡:n~mW:i11:~~i¡ iii!!1ii:Iiinjm¡¡!j!f!ii¡j1~~j¡~tt!:i\!¡j!:m¡~~jjH:m~;j1¡~1i¡~1:m¡
'¡~¡;j¡;:¡¡¡¡:"'::'
......,.:.,.':':,:;."':;'1:;,;:1,:::;'=
VARIABLE COSTS:
OTY
UNE POLE
13TW4 3 18.60 20.45 22.57 24.82 27.19 30.06
1RH 1 64.75 72.16 80.64 89.62 99.10 110.59
40P 1 1169.24 1264.89 1374.42 1490.53 1612.88 1761.36
9A 1 160.91 174.02 189.04 204.96 221.73 242.09
PI13 3 69.60 70.53 71.59 72.71 73.89 75.33
PP 1 44.34 49.28 54.93 60.92 67.24 74.90
SP 2 36.20 40.21 44.80 49.67 54.80 61.03
1563.64 1691.54 1837.99 1993.23 2156.83 2355.36
100%
14ACSR
CONDUCTOR
I 1758.71 1205.951 1340.981 1483.291 1655.971967.311 1078.561
TOTAL VARIABLE COST:2319.01 2540.82 2794.81 3064.04 3347.78 3692.07
AVERAGES
F"."',,'
5.274 5.779 6.356 6.969 7.614 8.397'i"::':','/i"¡¡¡';:(i:;'H':';':,;;¡:";"": -":,-,:,:,¡,,.;,¡ ':¡::¡~¡:::';;':;::::' ,:,:.;.:- (;:;~¡~;!j¡¡¡;;;:r~!¡i¡~;¡;:!¡:;¡;:/L;:¡::¡:1~H¡m:F:¡fn:"i"¡. ;:::":':-'/;U~:): j \'1 ";".
COST OF AVE EX:8025.25 8728.99 9534.83 10389.03 11289.25 12381.60
ZONE MULTIPLIERS 1.295 1.407 1.541.000 1.088 1.188
PAGE 3
203.xlw OHP3
e e
03-02-2009 7:05 AM 203.xlw TRANSF
TRANSFORMER BANK CHANGES
FIXED COSTS: (HARDWARE ONL Y)
¡INSTALLED COST:liTEM Ian 11A 11B100% CHANGE 1 PH TO 2 PH I1C 110 11E 11F
13C01/10 1 179.51 191.08 204.33 218.38 233.18 251.14
LA10T 1 129.57 137.75 147.11 157.03 167.49 180.19
TMB2 1 220.94 234.36 249.73 266.02 283.19 304.03
530.02 563.19 601.17 641.43 683.86 735.35
100% CHANGE 1 PH TO 3 PH
13C01/10 2 359.02 382.16 408.66 436.75 466.35 502.27
LA10T 2 259.14 275.49 294.22 314.07 334.99 360.37
TMB3HD 1 280.98 294.40 309.77 326.06 343.23 364.07
899.14 952.06 1012.65 1076.88 1144.58 1226.71
100% CHANGE 2 PH TO 3 PH
13C01/1'0 1 179.51 191.08 204.33 218.38 233.18 251.14
LA10T 1 129.57 137.75 147.11 157.03 167.49 180.19
TMB3HD 1 280.98 294.40 309.77 326.06 343.23 364.07
590.06 623.23 661.21 701.47 743.90 795.39
100% NEW 1 PH
13C01/10 1 179.51 191.08 204.33 218.38 233.18 251.14
LA10T 1 129.57 137.75 147.11 157.03 167.49 180.19
GND 1 222.13 248.36 278.39 310.22 343.77 384.48
TMHW 1 28.49 32.35 36.76 41.45 46.38 52.37
559.70 609.53 666.59 727.08 790.82 868.17
100% NEW 2 PH
13C01/10 2 359.02 382.16 408.66 436.75 466.35 502.27
LA10T 2 259.14 275.49 294.22 314.07 334.99 360.37
GND 1 222.13 248.36 278.39 310.22 343.77 384.48
TMB2 1 220.94 234.36 249.73 266.02 283.19 304.03
1061.23 1140.37 1231.00 1327.07 1428.31 1551.16
100% NEW 3 PH
13C01/10 3 538.53 573.24 612.99 655.13 699.53 753.41
LA10T 3 388.71 413.24 441.33 471.10 502.48 540.56
GND 1 222.13 248.36 278.39 310.22 343.77 384.48
TMB3HD 1 280.98 294.40 309.77 326.06 343.23 364.07
1430.35 1529.24 1642.48 1762.52 1889.02 2042.52
NUMBER OF TRANSFORMERS ADDED
Page 4
e e
03-02-2009 7:05 AM 203.xlw TRANSF
TRANSF 1 2 3
559.70 1061.23 1430.35
1 530.02 899.14
2 590.06
TRANSFORMERS ADDED (EACH)AVE
559.7 530.62 476.78 522.37
1 530.02 449.57 489.80
2 590.06 590.06
GRAND AVERAGE 522.79
Page 5
e e
03-02-2009 7:05 AM 203.xlw OHPP1
AVERAGE COST ANAL YSIS FOR OVERHEAD PRIMARY - ADD THIRD WIRELENGTH: 439.69 1
FIXED COSTS:
CHANGE PDE TO DADE AT SOURCE; CHANGE PP TO 8A ON EXENSION:
¡INSTALLED COST:liTEM IOTY 11A /18 11C 110 11E
100% SOURCE-END POLE
I1F
9DA 1 284.52 306.43 331.51 358.10 386.13 420.13
DADEHW 2 38.10 43.04 48.69 54.68 61.00 68.66
DEINPL 15 2 24.32 24.63 24.98 25.36 25.75 26.23
CDEA4AC 2 55.88 62.05 69.12 76.61 84.50 94.08
402.82 436.14 474.30 514.75 557.38 609.11
100% LOAD-END POLE
9DA 1 284.52 306.43 331.51 358.10 386.13 420.13
DADEHW 2 38.10 43.04 48.69 54.68 61.00 68.66
DEINPL 15 2 24.32 24.63 24.98 25.36 25.75 26.23
CDEA4AC 2 55.88 62.05 69.12 76.61 84.50 94.08
402.82 436.14 474.30 514.75 557.38 609.11
TOTAL FIXED COST 805.64 872.29 948.61 1029.50 1114.76 1218.21
I
liTEM IOTY I
86 45% LINE POLES
¡INSTALLED COST:
1A 118 11C 110 11E 11F
13lW4 2 12.40 13.63 15.05 16.55 18.12 20.04
9A 1 160.91 174.02 189.04 204.96 221.73 242.09
PI13 2 46.40 47.02 47.72 48.47 49.26 50.22
SP 2 36.20 40.21 44.80 49.67 54.80 61.03
255.91 274.89 296.62 319.65 343.92 373.38
100%CONDUCTOR
14ACSR I 440 I 241.831 269.641 301.491 335.241 370.821 413.991
TOTAL VARIABLE COST 463.05 507.27 557.90 611.57 668.13 736.76
AVERAGE COST 1.053 1.154 1.269 1.391 1.520 1.676
COST OF AVE EXT:1268.69 1379.55 1506.50 1641.07 1782.89 1954.97
ZONE MUL TIPLIERS 1.000 1.087 1.187 1.294 1.405 1.541
Page 6
e e
03-02-2009 7:05 AM 203.xlw OHPP2
AVERAGE COST ANAL YSIS FOR OVERHEAD PRIMARY - ADD FOURTH WIRELENGTH: 439.69 1
FIXED COSTS:
EXISTING DADE AT SOURCE; CHANGE LINE FROM 8A TO 8A & PP
I~NSTALLED COST:liTEM IOTY I ,1A 11B 11C 110100% SOURCE-END POLE
I1E I1F I
CDEA4AC 1 27.94 31.03 34.56 38.30 42.25 47.04
DEINPL15 1 12.16 12.31 12.49 12.68 12.88 13.12
PDEHW 1 27.33 29.80 32.63 35.62 38.78 42.61
PI13 1 23.20 23.51 23.86 24.24 24.63 25.11
13TW4 1 6.20 6.82 7.52 8.27 9.06 10.02
PP 1 44.34 49.28 54.93 60.92 67.24 74.90
141.17 152.74 165.99 180.04 194.84 212.80
100% LOAD-END POLE
PDEHW 1 27.33 29.80 32.63 35.62 38.78 42.61
DEINPL15 1 12.16 12.31 12.49 12.68 12.88 13.12
CDEA4AC 1 27.94 31.03 34.56 38.30 42.25 47.04
67.43 73.14 79.67 86.60 93.91 102.77
TOTAL FIXED COST
f":::,,,::i::;::' :':':i:::'T;i:;':,':(;,":,;:h\:h,:::;:,';;::',':':""¡:::;;:!¡:mm"ym
208.60 225.88 245.67 266.64 288.74 315.56
;"-~ii!:"""~;;:~~:~~~iH~:!~:¡:¡:!~~;¡:."~:;,,,:, ,.,.,..... ,". "...,.~(,::: ..;,'"".,.,.,.,.,.;.¡:r'i,~ i:~~):¡:f¡m¡m~mjmmi¡1!i!mm~:~::,t':,::,,-,,:: :,:,,:.!,,:,::,!,n:¡~m~~¡¡;¡~::::~~~:~:::::;::¡"':;:i::¡j,;:;;jiU?
VARIABLE COSTS:
OTY
LINE POLES
PP 1 44.34 49.28 54.93 60.92 67.24 74.90
PI13 1 23.20 23.51 23.86 24.24 24.63 25.11
13TW4 1 6.20 6.82 7.52 8.27 9.06 10.02
73.74 79.60 86.32 93.43 100.93 110.03
100%
14ACSR
CONDUCTOR
I 440 I 241.831 269.641 301.491 335.241 370.821 413.991
305.57 338.45 376.10 416.01 458.07 509.11
0.695 0.770 0.855 0.946 1.042 1.58
.-' (::::!::;::¡-,;':;::!:¡:::?:~:~:~i:'¡:::r::.::;i:¡::":,':;',:"'-:;\:,')¿/"O"_
514.17 564.33 621.77 682.65 746.81 824.67
1.000 1.098 1.209 1.328 1.452 1.604
TOTAL VARIABLE COST:
AVERAGES
I: :' ' ' " ."":;:,:',, ,,', ' " '
COST OF AVE EXT:
ZONE MULTIPLIERS
Page 7
e e
03-02-2009 203.xlw OHPP3
AVERAGE COST ANAL YSIS FOR OVERHEAD PRIMARY
ADD THIRD AND FOURTH WIRe
LENGTH: 439.69
FIXED COSTS:
ADD DA AT SOURCE; ADD 8A TO LINE
IINSTALLED COST:liTEM lOTI I ,1A 11B 11c
100% SOURCE-END POLE
110 11E 11F
DADEHW 2 38.10 43.04 48.69 54.68 61.00 68.66
9DA 1 284.52 306.43 331.51 358.10 386.13 420.13
DEINPL15 2 24.32 24.63 24.98 25.36 25.75 26.23
CDEA4AC 2 55.88 62.05 69.12 76.61 84.50 94.08
PP 1 44.34 49.28 54.93 60.92 67.24 74.90
PI13 1 23.20 23.51 23.86 24.24 24.63 25.11
GND 1 222.13 248.36 278.39 310.22 343.77 384.48
692.49 757.29 831.48 910.14 993.02 1093.60
100% LOAD-END POLE
9DA 1 284.52 306.43 331.51 358.10 386.13 420.13
DADEHW 2 38.10 43.04 48.69 54.68 61.00 68.66
DEINPL15 2 24.32 24.63 24.98 25.36 25.75 26.23
CDEA4AC 2 55.88 62.05 69.12 76.61 84.50 94.08
402.82 436.14 474.30 514.75 557.38 609.11
TOTAL FIXED COST
Ii '"¡t""""""',,,, ((""'::'",,( ';''((:'''",,,ue
VARIABLE COSTS:
1095.31 1193.43 1305.79 1424.89 1550.40 1702.71
;:;::::':;~¡¡H:;;:;::'i:;;¡i~,¡¡:¡:;::;i'!::i¡:::¡:¡:¡¡f;¡:¡:;;:!;i:i:n!ti:!:::!'1:;;;:;¡i¡:;::::i~:::::::l:;'."¡
.".::.:.,;;¡:,;:':',::::,:;¡¡::q¡.::~: . ,n;:::;,~:,-:"
Fm~:,ji;j¡'j,j;,::;¡:;:::;¡H~j¡~¡1¡¡~:¡¡;¡ ¡¡mu:!¡w ¡,it
86 45% LINE POLE
9A 1 160.91 174.02 189.04 204.96 221.73 242.09
SP 2 36.20 40.21 44.80 49.67 54.80 61.03
PI13 2 46.40 47.02 47.72 48.47 49.26 50.22
13TW4 2 12.40 13.63 15.05 16.55 18.12 20.04
255.91 274.89 296.62 319.65 34.92 373.38
100%CONDUCTOR
14ACSR i 879 1 483.661 539.281 602.971 670.491 741.641 827.981
TOTAL VARIABLE COST:704.88 776.91 859.38 946.81 1038.95 1150.75
AVERAGES 1.603 1.767 1.955 2.153 2.363 2.617
I
COST OF AVE EXT:1800.19 1970.34 2165.17 2371.70 2589.35 2853.46
ZONE MULTIPLIERS 1.000 1.095 1.203 1.317 1.438 1.585
PAGE 8
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AVERAGE COST ANAL YSIS FOR UNDERGROUND PRIMARY
LENGTH: 639 PHASES 2
FIXED COSTS:
ITEM
100%
¡INSTALLED COST:QTY 11A I1B 11C
TERMINATION AT LOAD
I1E I1F110
BI15 2 67.52 69.06 70.83 72.70 74.68 77.07
EB15 2 213.08 233.14 256.10 280.45 306.10 337.23
P44PL 2 195.90 202.07 209.14 216.63 224.52 234.10
GNDSLV1 2 662.04 686.72 714.99 744.95 776.53 814.84
GNDUG 2 133.22 148.65 166.31 185.04 204.78 228.72
1271.76 1339.64 1417.37 1499.77 1586.60 1691.97
54.44%
IEB15
TAP EXISTING UG
I 2 I I 213.081 233.141 256.101 280.451 306.101 337.231
19.73%TAP EXISTING POLE
13C01/10 2 359.02 382.16 408.66 436.75 466.35 502.27
1CN15 60 144.00 150.11 157.11 164.52 172.34 181.82
2RSR 2 464.84 526.55 597.22 672.12 751.06 846.85
2SWEEP 2 33.70 37.40 41.64 46.14 50.87 56.62
5A 1 122.45 135.56 150.58 166.50 183.27 203.63
GND 1 222.13 248.36 278.39 310.22 343.77 384.48
RLA10 2 301.16 317.51 336.24 356.09 377.01 402.39
TRM15 2 193.30 212.74 235.00 258.59 283.46 313.63
1840.60 2010.40 2204.83 2410.93 2628.14 2891.70
18.96%NEWUGTAPS
BC15 8 240.16 246.33 253.40 260.89 268.78 278.36
EB15 2 213.08 233.14 256.10 280.45 306.10 337.23
GNDUG 1 66.61 74.32 83.16 92.52 102.39 114.36
JE2 1 1255.10 1301.38 1354.38 1410.56 1469.77 1541.61
1774.95 1855.17 1947.04 2044.42 2147.04 2271.56
687% NEW OH TAPS
13TW4 2 12.40 13.63 15.05 16.55 18.12 20.04
1R 1 64.75 70.61 77.33 84.44 91.94 101.04
40P 1 1169.24 1264.89 1374.42 1490.53 1612.88 1761.36
PI13 2 46.40 47.02 47.72 48.47 49.26 50.22
9A 1 160.91 174.02 189.04 204.96 221.73 242.09
1453.70 1570.18 1703.56 1844.94 1993.94 2174.74
TOTAL FIXED COST: 2187.35 2322.87 2478.05
I '. .... '":i??ii''':'::'''':'?!.''' .. """";.".,, ,:",y.,:""",:,y,""
VARIABLE COSTS: IN CONDUrr
2642.55 2815.91 3026.26. ,-. -.',,,-: ,..:,~.;-:..,-.:.:....,-.
Page 9
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ITEM
100%
12CDTPL
QTY I
CONDUIT
11278.41
I
INSTALLED COST:1A I1B I1C 110 I1E
1521.321 1718.551 1944.391 2183.791
I1F
2436.091 2742.241
100% CABLE AND DITCH
1CN15 1278 3068.20 3198.37 3347.43 3505.44 3671.95 3874.01
CBLPULL 2.00 202.16 233.02 268.35 305.80 345.27 393.17
DD36HOE 639 3771.37 4438.84 5203.16 6013.34 6867.17 7903.23
LS 1 31.97 32.74 33.62 34.56 35.55 36.75
7073.70 7902.97 8852.56 9859.14 10919.94 12207.15
TOTAL VARIABLE COST:8595.02 9621.51 10796.96 12042.93 13356.03 14949.38
AVERAGES 13.446
t':::m,:::, m'¡:i:':;:''''':'::'''"",,; "."n"m,'m¡m",:, ':im:,:".",,::::,'¡,mm':""1,:m:
VARIABLE COSTS: DIRECT BURIED
1 00% CABLE & DITCH
15.052 16.891 18.840 20.895 23.387
hiiH:¡U¡,"; ¡':;::,'¡'::i:::,:(:~:::(¡;n'i~ :,"i';'::; :'."." ,. "'::-?'it::U;!:~:l;:;:'::" .-. - "'.,¡,: "':i, ,,!::';:::';::ç:::;':'
1CN15 1278 3068.20 3198.37 3347.43 3505.44 3671.95 3874.01
DD36HOE 639 3771.37 4438.84 5203.16 6013.34 6867.17 7903.23
LS 1 31.97 32.74 33.62 34.56 35.55 36.75
6871.54 7669.95 8584.21 9553.34 10574.67 11813.98
AVERAGES
l.'..,..'.:....'....'......,.'.:..,.:.....:.,.'.".'.:.,.n..",.';"".,:;''' """"f' '.,""":,,,n,':'''''',.,,''''',''n,,'' """."""""""""'.""",;;
l ,,- ". -.-.; :r;;':'::i.:':";,~ :!n:;;:'!!:;i:¡:fij¡:ri:1t¡jUi¡:)!:~!
VARIABLE COSTS: PLOWED
100% CABLE & DITCH
10.750 13.429 14.946 16.543 18.48211.999'....., :,. ,,:.:,:¡~......-.-.-,.;:;;:y::i:;~¡)!:!:;:ij:;:::,:,:!;'!'!!~1i~~;t~1¡¡!¡!~~!:!!!::!;;'",:'¡::::'¡:';:;~: ¡;j;:i\i/"":" ""..,;::".::;,~;;::,,:;;;,.,,:, .
.".:::-'.::::.::":~;;;:;::;;;;::::;;~ :::¡j!m::;;i~m~:jij:i¡ i~:¡;mimj!!!¡j!¡jj¡!¡:::11.1.); ¡Ji!l:;! iij;:; ~1. ¡iii i:;: ~!¡~¡¡: 1: i; i :; !¡~;: :;~:
1CN15 1278 3068.20 3198.37 3347.43 3505.44 3671.95 3874.01
DD30PLOW 639 1598.02 1880.84 2204.70 2548.00 2909.79 3348.79
LS 1 31.97 32.74 33.62 34.56 35.55 36.75
4698.19 5111.96 5585.76 6087.99 6617.29 7259.54
AVERAGES
(.i:", ','mm..:,,:.;.....',..",'" ...,,'.....".',;.:' ',.":'i,,i:':i'
AVE EXT IN CONDUIT
COST
RATIO TO 1A
7.350 9.524 10.352 11.357
l':1¡:~i:,:::,..:!¡,¡'¡:~
7.997 8.739
: ¡; ::: ~l :;;~~;;~~j; ¡:~;;; :¡¡f~1ii
:"'::::;";'!~:U(j'~¡:;:
:¡¡:~iHH:i::¡¡m1~mm1¡!1::¡.¡!¡!~i!¡¡:¡!:i\;¡l1 :;j;!11¡!;;1~ ¡:1 :;¡ ¡j ¡¡ ¡1¡1 jl:¡!¡i!l!l!i!~ i¡ ~\::¡~~i%jW.¡ .¡ti;~::i¡:;i;~¡i:n¡~TI1iii~ji:n!~t,!j:(
¡:!¡U;i;ii¡¡~~¡¡¡%i¡:i:Hi;¡;!::¡j~:¡f.;~¡j:¡:!;::!i¡:¡!:¡¡¡1U¡j~:;:¡¡;:;im;! !;;¡:¡:fW~::;~:~;!
A VE EX DIRECT BURIED
COST 9992.82 11062.27 12195.88 14840.24
RATIO TO 1A 1.103 1.221 1.346 1.638
AVE EX PLOWED
COST 6885.54 7434.83 8063.81 8730.54 9433.19 10285.81
RATIO TO 1A 1.000 1.080 1.171 1.268 1.370 1.494
Page 10
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AVERAGE COST ANAL YSIS FOR UNDERGROUND PRIMARY
LENGTH: 639 PHASES 3
FIXED COSTS:
liTEM
100%
¡INSTALLED COST:I QTY 11A 118 11C
TERMINATION AT LOAD
110 11E 11F
BI15 3 101.28 103.59 106.24 109.05 112.01 115.61
EB15 3 319.62 349.70 384.15 420.67 459.15 505.85
GNDSLV3 1 295.59 307.93 322.07 337.05 352.83 371.99
GNDUG 1 66.61 74.32 83.16 92.52 102.39 114.36
783.10 959.29 1026.39 1107.81835.55 895.62
54.44%
IEB15
TAP EXISTING UG
o= I 319.621 349.701 384.151 420.671 459.151 505.851
1973%TAP EXISTING POLE
13C01/10 3 538.53 573.24 612.99 655.13 699.53 753.41
1CN15 90 216.00 225.16 235.66 246.78 258.50 272.73
(3)2RSR 1 367.30 413.58 466.58 522.76 581.97 653.81
2SWEEP 3 50.55 56.10 62.46 69.21 76.31 84.93
9A 1 160.91 174.02 189.04 204.96 221.7~242.09
GND 1 222.13 248.36 278.39 310.22 343.77 384.48
RLA10 3 451.74 476.27 504.36 534.13 565.51 603.59
TRM15 3 289.95 319.11 352.50 387.89 425.19 470.45
2297.11 2485.85 2701.98 2931.08 3172.52 3465.49
1896%NEWUGTAPS
BC15 6 180.12 184.75 190.05 195.67 201.59 208.77
EB15 9 958.86 1049.11 1152.46 1262.01 1377.46 1517.55
GNDUG 1 66.61 74.32 83.16 92.52 102.39 114.36
JE3 1 1705.71 1767.42 1838.09 1912.99 1991.93 2087.72
2911.30 3075.61 3263.75 3463.19 3673.37 3928.40
6.87% NEW TAP POLE
13TW4 3 18.60 20.45 22.57 24.82 27.19 30.06
1R 1 64.75 70.61 77.33 84.44 91.94 101.04
40P 1 1169.24 1264.89 1374.42 1490.53 1612.88 1761.36
PP 1 44.34 49.28 54.93 60.92 67.24 74.90
PI13 2 46.40 47.02 47.72 48.47 49.26 50.22
9A 1 160.91 174.02 189.04 204.96 221.73 242.09
1504.24 1626.27 1766.01 1914.14 2070.24 2259.67
TOTAL FIXED COST:
i'.:""""'''''''''''' ......
2065.67 2554.76 2741.03 2967.05
¡,mimmm 'Imli.:mmm~!:!!m,mim~'I!mW:I,:m¡¡!i!:~¡¡mmim.m
2211.28 2378.02.-.- "." ...... :':"::.::¡.:~,:-.,,:
j:!i:¡!!Hj!:¡:!i¡~j¡:Ë¡¡!1n:;¡¡:!:¡¡HjU!¡¡i:::¡1~;j);¡:¡¡ii:;j:¡f:¡;:l~~lli:;i:i;~;~:~:!!:!:~:::;;;mm¡1m!m~~:~¡H¡:ii'l!¡¡¡:::¡:!:¡::i¡!;:::¡¡'. .. ...._-";:,;:;;:::::;¡'y¡:!:i'H!
Page 11
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VARIABLE COSTS: IN CONDUIT
I~NSTALLED COST:liTEM I QTY 11A I1B I1C 110 11E 11F
100% CONDUIT
12CDTPL ~ I 2281.971 2577.821 2916.591 3275.691 3654.141 4113.361
100% CABLE AND DITCH
1CN15 1918 4602.30 4797.56 5021.15 5258.15 5507.93 5811.01
CBLPULL 1 101.08 116.51 134.17 152.90 172.64 196.58
DD36HOE 639 3771.37 4438.84 5203.16 6013.34 6867.17 7903.23
LS 1 31.97 32.74 33.62 .34.56 35.55 36.75
8506.72 9385.65 10392.10 11458.95 12583.28 13947.57
TOTAL VARIABLE COST:10788.69 11963.46 13308.69 14734.65 16237.42 18060.92
AVERAGES 16.878
i"';""':"""""'" """"i"', ,;,;",,,,.:,),;.,' ,"H":,:;.: .
''''''''''': .. """'''''''''," ,,", ,:'),:':,'+:',:':;n:;':¡;:iCj;~:\¡Hii"Hi
VARIABLE COSTS: DIRECT BURIED
1 00% CABLE AND DITCH
18.716 20.821 23.051 25.402 28.255
";;,.,.,,.,.,.,.",:;,,-"¡:. l¡': ¡:)::: ¡::~ #¡ ~:j ¡;:':; ;, ¡ _ i:";;J' ; f:; ¡;' :¡:¡:¡: .,':',¡;~zH!:nHiHH;¡:f:l:H::::::':""""" .U;:UHiT;:jt:i:::¡; ;!¡'j;1: n:nn¡"",,,,;';'!!,,':':
1CN15 1918 4602.30 4797.56 5021.15 5258.15 5507.93 5811.01
DD36HOE 639 3771.37 4438.84 5203.16 6013.34 6867.17 7903.23
LS 1 31.97 32.74 33.62 34.56 35.55 36.75
8405.64 9269.14 10257.93 11306.05 12410.64 13750.98
AVERAGES
I'.'.:'.'.i.:...,.'.'....'.'...:.'.:.::,..'.:' :.'..'.....:'.::.l.....'.:.:.:.'......".'.:\,r;,'i.',, ",' .'-'. ',,", ," . .".'.' ".'-'.' "'¡';;:'::!'::':',,:':';:;';'::;::':,:!!;:;:;:;:;;.:::i:;:¡:¡f:,iiF'¡;;(¡:Y::
VARIABLE COSTS: PLOWED
100% CABLE AND DITCH
13.150 16.048 17.688 19.416 21.51314.501
'~~mi1:~~jii~,;-'".';:f:!,,¡,:,:,:;¡:¡;,,;¡,¡.;
...............,.,':.,¡,'::::':':;:¡......
:'ii'!':,:;: ::~ ~~m;~¡¡¡¡~¡¡¡;;;¡:;~~:¡i¡:l1:1jii;m~mmm n¡j)mm!~:;¡::;jml~j¡:;!ji;m¡¡j:::i.;j, ;:i:¡r;j:¡;!:!mij¡,:~j¡ii:¡;::i;;t~j ilIi¡;i:i¡!~mm:¡i
1CN15 1918 4602.30 4797.56 5021.15 5258.15 5507.93 5811.01
DD30PLOW 639 1598.02 1880.84 2204.70 2548.00 2909.79 3348.79
LS 1 31.97 32.74 33.62 34.56 35.55 36.75
6232.29 6711.14 7259.48 7840.71 8453.26 9196.55
AVERAGES 9.750 10.499 11.357 12.266 13.225 14.387
I
. .;:;;,,;:t.,.---.. - ,...,. .".; -::~: '¡':. . -. ' ;::)((;:r;::::I~\i~:¡/:t::;,\;'
AVE EX CONDUIT
COST 12854.36 14174.74 15686.71 17289.41 18978.44 21027.97
RATIO TO 1A 1.000 1.103 1.220 1.345 1.476 1.636
A VE EX DIRECT BURIED
COST 12635.95 13860.81 15151.67 16718.03
RATIO TO 1A 1.207 1.324 1.447 1.597
AVE EX PLOWED
COST 8297.96 8922.42 9637.49 10395.47 11194.29 12163.59
RATIO TO 1A 1.000 1.075 1.161 1.253 1.349 1.466
Page 12
203.xlw UGPL3
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03-02-2009 7:05 AM
COST REDUCTIONS
FOR PAGE 2-5
ZONE 1A
FOR INDIVIDUAL CUSTOMERS AND BACKBONES:
PLOWED INSTALLATION OF CABLE
SERVICE DITCH BY CUSTOMER
PRIMARY DITCH BY CUSTOMER
CONDUIT BY CUSTOMER (2 IN.)
WWP DITCH; JOINT WITH GAS
SUBTRACT
$2.46
$3.64
$4.31
$1.08
$2.01
FOR DEVELOPMENTS:
DITCH BY DEVELOPER
DITCH & CONDUIT BY DEVELOPER
WWP DITCH; CDT BY DEVELOPER - PRIMARY
-SECONDARY
WWP DITCH; JOINT WITH GAS
SUBTRACT
see SUMMARY for 2-1
se SUMMARY for 2-1
see SUMMAY for 2.1
see SUMMARY for 2-1
$173.03 per lot
e
205.xlw SUMMARY
Page 1
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03-02-2009 7:05 AM 205.xlw CREOIT
COST REDUCTIONS
AVERAGES:2.456 2.890 3.388 3.915 4.471 5.146 2.812
ZONE WEIGHTS
l; .'; .......;;:;:,..~\.;..... ..... .
0.592 0.227 0.085 0.055 0.018 0.023
"',.',.,.,."..,:.,..:-(,',.,""i'i"'.":,, .:"""",:::::,::-,:~:'.,.:,y:::'::."";;"-""::";'::::.:"¡-.-::.¡i:::;:;;';,,;,:';:';"::;'j,':¡:':¡;~:;;:;~::::'¡:n:~;;::::::i':;':':; :::;:~:::::,:;.;:;:::¡::;:¡¡~,::,;:::'i::
TRENCH BY CUSTOMER:
DIRT DITCH'
DD24HOE 1 4.19 4.93 5.78 6.68 7.63 8.78
DD30HOE 1 4.96 5.83 6.84 7.90 9.02 10.38
DD36HOE 1 5.90 6.94 8.14 9.41 10.74 12.36
DD42HOE 1 6.86 8.07 9.46 10.94 12.49 14.37
NET OF INSPECTION (13%)'
DD24HOE 3.64 4.29 5.03 5.81 6.64 7.64
DD30HOE 4.31 5.07 5.95 6.87 7.85 9.03
DD36HOE 5.13 6.04 7.08 8.18 9.35 10.76
DD42HOE 5.97 7.02 8.23 9.51 10.86 12.50
4.17
4.94
5.88
6.83
ZONE WEIGHTS
I":.,. ;;':.;.:'..1'"'. ......:......-..;..; ...;.;... ::.....';.\/:';;.;:
0.592 0.227 0.085 0.055 0.018 0.023
:'-"'-':::':~;¡:;:¡:~';': ,:,:::,""""";' "':"'" 'l~¡:;: :::';:i:::' i:¡::¡¡:~;:¡~::¡:¡;¡;l:¡::;::;;"""'-"";¡::""':""!iJ:;:lU: ¡:l¡ij¡W~~F~~j~m~:~i::~~:!~::~::; ,,::~~:;::~~¡'¡~¡:';:;~~;¡;;¡:¡:;""'::¡"'::;""'i;!:":':'i' ¡:j¡~:';'::,¡.:-,
~¡::;::l:::¡¡:':;;':;¡;U~1¡h:¡!¡~¡¡1:;:;¡'¡;'.-.iY::,:.i;:::¡!('j::U,¡"
CONDUIT BY CUSTOMER:
100% 2-INCH CONDUIT SYSTEM
2CDTPL 639 760.41 858.99 971.88 1091.54 1217.65 1370.67
2SWEEP 2 33.70 37.40 41.64 46.14 50.87 56.62
CPLG 1 2.00 2.22 2.47 2.74 3.02 3.36
TOTAL FIXED COST:794.11 896.40 1013.52 1137.68 1268.52 1427.29
AVE COST 1.24 1.40 1.59 1.78 1.99 2.23
NET OF INSPECTION (13%):1.081 1.220 1.380 1.549 1.727 1.943 1.196
Page 2
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03-02-2009 7:05 AM
ZONE WEIGHTS
I:;," :',:....'.. . . .. ....:.... :"'.: ,.:.:,..," . ..
0.592 0.227 0.085 0.055 0.018 0.023
.. . .. "':'--:';;:':"::i;:;~d:)¡'::"':::::,-" .. - :-"";:':':';"::'\U;~¡;;~::¡;.:;:n~/':',-,:-"",:::"::,::,:;:¡:,,,:,,:¡,;:¡,::::¡;~,;.::.;::;:¡:,..:...,......,
Page 3
205.xlw CREOIT
2.297
---
03-24-2009 8:55 AM 206.xlw 10-SUMMARY
EXCEPTIONAL COSTS
FOR PAGE 2-6
ZONE 1A
IDAHO
CLEARING LIGHT $0.35 per foot
MEDIUM $0.70 per foot
MEDIUM WITH CLEANUP $1.05 per foot
HEAVY WITH CLEANUP $1.40 per foot
POLE HOLES IN ROCK 30 TO 55 FT $540.00 per pole
60 TO 70 FT $695.00 per pole
DITCH ADDERS fblRT ILOOSE ROCK I
24 IN $2.90 per foot
30 IN $4.11 per foot
36 IN $0.94 $5.72 per foot
42 IN $1.90 $7.32 per foot
CABLE BURIAL COSTS
,
CUT & REPLACE ASPHALT $425.00 fixed +$10.64 per sq ft
CUT & REPLACE CONCRETI $662.40 minimum
(4-IN THICt $87.50 per square yard
BORING (WITH CONDUIT)$20.00 per foot
COMPACTION: 90%$2.52 per foot
COMPACTION: 95%$6.05 per foot
SANDPADDING $0.71 per foot
TEMP TRANSFORMER TEMP XFMR - OH
TEMP XFMR - UG
$559 each
$612 each
SERVICE COSTS RECONNECT OH SERVICE $51.58 each
RECONNECT UG SERVICE $69.99 each
TEMP SERVICE $54.95 each
TEMP SERVICE OVER 100 F $8.00 +$0.43 per foot
TEMP SERVICE ADJ $90.00 each
TEMP SERVICE OVER 100 F $8.73 +$0.47 per foot
LONG LADDER JOBS $400.63 each
UG SERVICE IN OH AREA I FIXED I DB IINCDTI
TXUG $237.75 $2.45 $3.64 per foot
Parallel TXUG $513.90 $1.96 $4.78 per foot
QXUG $422.42 $0.95 $2.14 per foot
Parallel QXUG $653.20 $2.42 per foot
EXTRAJES
JE1
JE2
JE3
¡NEW LINE ¡EXISTING LINE I
$1,211.34 $1.682.46 each
$1,915.95 $2.808.63 each
$2,663.68 $3.977.92 each
SUBMERSIBLE ENCLOSURES (INSTEAD OF JE - ADDITIONA COST)SE1 $2,422.40SE2 $3.176.51SE3 $2,933.04
Additional each
Additional each
Additional each
Page 1
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03-2-20091:17 PM
EXCEPTIONAL COSTS
FOR PAGE 2-6
ZONE 1A
WASHINGTON
CLEARING $0.35 per fot
$0.70 pefoot
$1.05 pefot
$1.40 oa fot
LIGHT
MEDIUM
MEDIUM WITH CLEANUP
HEAVY WITH CLEANUP
POLE HOLES IN ROCK 130 TO 55 FT
60 TO 70 FT
$5.00 pe pole
$695.00 pe pole
¡DIRT ILOOSE ROCK I
$2.90 per foot
$4.11 per foot$0.94 $5.72 per foot$1.90 $7.32 perfoot
DITCH ADDERS
24 IN
30 IN
36 IN
42 IN
CABLE BURIAL COSTS CUT & REPLACE ASPHALT
CUT & REPLACE CONCRETI
(4-IN THICI'
BORING (WITH CONDUIT)
COMPACTION: 90%
COMPACTION: 95%
SANDPADDING
TEMP TRANSFORMER ITEMP XFMR - OH
TEMP XFMR - UG
$9.09 per sq ft$325.00 fixed +
$662.40 minimum
$87.50 pe square yard
$52.11 pe fot
$2.52 pe fot
$6.05 pe fot
$0.71 oa fot
$59 each
$612 each
SERVICE COSTS RECONNECT OH SERVICE $51.58 each
RECONNECT UG SERVICE $69.99 each
TEMP SERVICE $54.95 each
TEMP SERVICE OVER 100 F $8.00 +$0.43 per foot
TEMP SERVICE ADJ $90.00 eah
TEMP SERVICE OVER 100 F $8.73 +$0.47 per feat
LONG LADDER JOBS $400.63.each
I FIXED I DB IINCDTI
TXUG $392.75 $4.41 $5.60 per feat
Parallel TXUG $513.90 $1.96 $4.78 per feat
aXUG $422.42 $0.95 $2.14 perfeot
Parallel axUG $653.20 ($0.40)$2.42 pe feat
UG SERVICE IN OH AREA
EXTRAJES INEW LINE IEXISTING LINE I
$1,211.34 $1,682.46 each
$1,915.95 $2,808.63 each
$2,663.68 $3,97792 each
JE1
JE2
JE3
SUBMERSIBLE ENCLOSURES (INSTEAD OF JE - ADDITIONAL COST)SE1 $2,422.40SE2 $3,176.51SE3 $2,933.04
Additional each
Additional each
Additional each
Page 2
206.xlw WA-SUMMARY
e e
03-02-2009 1 :17 PM
AVERAGE COST OF EXCEPTIONAL COSTS
CLEARING ADDERS'.
LIGHT FEET 1 1 0.35 0.41 0.48 0.56 0.64 0.73
MEDIUM FEET 1 2 0.70 0.82 0.97 1.12 1.27 1.47
MEDIUM CLEANUP FEET 1 3 1.05 1.24 1.45 1.67 1.91 2.20
HEAVY CLEANUP FEET 1 4 1.40 1.65 1.93 2.23 2.55 2.93
I) ;:-';";;; /;, '''.'' '" .... '.' .... :,.,. '. ....c ..': c.... :.c':', ..-,..¡.c.-.,;.",.::.".. .,..... '..': ::' '.'. .....\ '. ';.".;'. ,: .;';': ".(-".:. .;.:'.:..c.... '.. .
CABLE BURIAL ADDERS-
. '_".'_'.::::"~::,;r'\\):::.',;:¡,¡::':::;;;i:¡:::::¡::f: ;\1';;:/ ':':::¡:!;H\(i;'):::(/:;::
ASPHC&R W REPL FEET 1 27.71 28.40 29.20 30.04 30.93 32.01
CONC-MlC MIM 1 662.40 662.40 662.40 662.40 662.40 662.40
CONC-C&R4 SQYD 1 87.50 102.99 120.72 139.52 159.33 183.36
BJ2 WCDT FEET 1 52.11 56.74 62.04 67.66 73.58 80.76
COMP90 FEET 1 2.52 2.91 3.35 3.82 4.31 4.91
COMP95 FEET 1 6.05 6.98 8.04 9.16 10.34 11.78
GBORE1 FEET 1 203.07 203.22 203.40 203.59 203.79 204.03
SANDPAD FEET 1 0.71 0.71 0.71 0.71 0.71 0.71
1\;. :,::'c.,./.:;;......
ROCK HOLE ADDERS:
30 to 55 FT POLES
60 to 70 FT POLES
":-¡,.,..,', :;:;::"'():¡ \:(;;;:ó;:.~~:\¡iir:,nr';; :-'-;'-;
~ 2.901 3.411 4.001 4.631 5.281 6.081
DITCH ADDERS - FROM 30 INCH DITCH:
INSTALLED COSTS'
DD30HOE FEET 1 4.96 5.83 6.84 7.90 9.02 10.38
DD36HOE FEET 1 5.90 6.94 8.14 9.41 10.74 12.36
DD42HOE FEET 1 6.86 8.07 9.46 10.94 12.49 14.37
DLR30 FEET 1 9.07 10.68 12.51 14.46 16.52 19.01
DLR36 FEET 1 10.68 12.57 14.73 17.03 19.45 22.38
DLR42 FEET 1 12.28 14.45 16.94 19.58 22.36 25.73
ADDERS:
DD36
DD42
DLR30
DLR36
DLR42
1.72
3.46
7.49
10.42
13.34
1.98
3.99
8.62
12.00
15.35
Page 3
206.xlw MISC
e
03-02-2009 1 :17 PM
AVERAGE COST TO RECONNECT SERVICE
UNDERGROUND SERVICE:
IINSTALLED COST:liTEM IOTY1A 118 I1C 110 11E 11F100% TERMINATIONS
ISLSV6-2JO I 3 I 69.991 79.251 89.851 101.081 112.921 127.291
OVERHEAD SERVICE:
100% TERMINATIONS
SLVINS 3 5.29 5.75 6.28 6.84 7.43 8.151
TRAVEL 0.5 43.59 43.59 43.59 43.59 43.59 43.59
CLPDESV 1 2.71 2.87 3.04 3.23 3.43 3.671
51.58 52.20 52.91 53.65 54.44 55.40
:-;'0;"':-'
Page 4
e
206.xlw RECONN
e e
03-02-2009 1: 17 PM
AVERAGE COST OF TEMPORARY OVERHEAD SERVICE DROP
PORTION NOT REUSEABLE OR HANDLED AGAIN FOR PERMANENT: 20.02 FEET
AVE TOTAL LENGTH 109 FEET
110 I1E 11F
I:............¡:,' ,,;: ";'::~:;'¡:¡::/¡~';:::;:,::::F?;l-,::¡¡;::"':'", "::::"';"'¡:'¡;,¡;¡¡;y¡:¡:n¡jj::i¡;;;i!'¡)';;(:. '\i:'(""':';i::¡;':;:i:!:H,;';;
VARIABLE COSTS:
100% WEIGHTED CONDUCTOR
6DX 20 3.49%0.38 0.40 0.43 0.47 0.50 0.54
4TX 20 4.40%2.02 2.25 2.51 2.79 3.09 3.45
2TX 20 87.47%41.50 46.09 51.35 56.92 62.80 69.92
2/0TX 20 3.24%1.97 2.14 2.33 2.54 2.76 3.02
4/0TX 20 1.41%1.09 1.18 1.28 1.39 1.51 1.65
WTCONDCOST 64.11 70.65 78.5846.95 52.06 57.91
AVE VARIABLE COST FOR FULL AVE SERVICE LENGTH OF 109 FT
0.43 0.48 0.53 0.59
I:......."...........:.,....:.::.:.::.::... ......"... ...;.........:;,;.;;............... ......................;.....;;...... ..;........... ...,.......... ...............;.'. ' , ..... ...,::::¡::¡",¡¡~'!:¡¡¡:¡!n¡:;;'¡~'::i:¡?~:;~n:i¡:i¡:;~;:¡ n:!:u¡: :¡:;;;;:;~:;;¡;;;¡;;;::¡::;¡;~;;i:;:¡;:;;;!~i~;,;:; i"u:ji~:~rj!: ::w:!:j';::.;:::i;~:iH:¡:i:m~;¡:HiiiUi¡H¡ "¡:::tj;;:¡,n;;j:'i!1;:;j¡;ji:;jm~;:::~;¡ ::::;:!:.:!i;;h~:j;;~
UNRECOVERED COST OF AVE EXENSION
54.95 60.68 67.23 74.18
0.65 0.72
;:: :~::;';: !¡~::,:¡ i:: :~¡;; ::~i: ~;; ,. ':;': ;~. ;~;¡:¡.:~: ;:;¡;: ;:;:;:;,
81.51 90.40
RATIO TO 1A:1.350 1.483 1.641.000 1.104 1.224
HISTORIC COST 60.00
8.731
0.470IADJ FIXEDADJ VARIABLE
Page 5
206.xlw TEMP
e e
COST OF TEMPORARY TRANSFORMER INSTALLA TlONS
Note: Install and remove labor hours from Oistribution Estimating Book page 6-5
OVERHEAD
INSTALLED COST (LESS SALVAGE FOR SOME ITEMS):
ITEM QTY 1A 18 1C 1D 1E 1F SALV
INSTALL (hours)2.15 187.42 220.59 258.57 298.83 341.26 392.75
REMOVE (hours)2.15 187.42 220.59 258.57 298.83 341.26 392.75
13C01/10 1 77.61 89.18 102.43 116.47 131.27 149.23 101.90
LA10T 1 55.13 63.31 72.67 82.60 93.06 105.75 74.44
TMHW 1 22.51 26.37 30.78 35.47 40.40 46.39 5.98
GNOT 1 29.28 30.51 31.93 33.43 35.00 36.92
559.36 650.54 754.95 865.62 982.25 1123.78
UNDERGROUND
INSTALLED COST:
ITEM QTY 1A 18 1C 10 1E 1F
INSTALL (hours)2.15 187.42 220.59 258.57 298.83 341.26 392.75
REMOVE (hours)2.15 187.42 220.59 258.57 298.83 341.26 392.75
EB15 2 213.08 233.14 256.10 280.45 306.10 337.23
1CN15 10 24.00 25.02 26.18 27.42 28.72 30.30
611.91 699.33 799.42 905.53 1017.35 1153.03
e e
COST OF LONG LADDER JOBS
Pull in labor and vehicle costs from Misc. Bil Form on Avanet (it has the most recent overheads),
and put the values in the zone 1A column.
Labor
INSTALLED COST:
ITEM QTYChours)1A 18 1C 10 1E 1F
Line Frman 1.00 74.01 87.11 102.11 118.01 134.76 155.09
Jmn Lnsvsmn 1.00 66.78 78.60 92.13 106.48 121.60 139.94
App Lnmn-3 1.00 49.92 58.76 68.87 79.60 90.90 104.61
App Lnmn-3 1.00 49.92 58.76 68.87 79.60 90.90 104.61
240.63 283.22 331.98 383.68 438.16 504.26
Ratio 1.000 1.177 1.380 1.594 1.821 2.096
Transportation INSTALLED COST:
ITEM QTY (hours)1A 118 11C 110 11E 11F I
66 Electric 1.00 115.00 115.00 115.00 115.00 115.00 115.00
55 Electric 1.00 45.00 45.00 45.00 45.00 45.00 45.00
160.00 160.00. 160.00 160.00 160.00 160.00
Total 400.63 443.22 491.98 543.68 598.16 664.26
e
03-02-20091:17 PM
AVERAGE COST OF UNDERGROUND SERVICE DROP
FROM OVERHEAD
LENGTH: 104 FEET
FIXED COSTS:
I I
INSTALLED COST:ITEM IQTY1A 11B 11C
100% LOAD TERMINATIONS
ISLSV6-2/0 I 3 69.991 79.251
e
IDAHO
110 I1E 11F
89.851 101.081 112.921 127.291
100% OH SOURCE TERMINATIONS
2RSR 1 232.42 263.28 298.61 336.06 375.53 423.43
3R 0.50 94.31 100.79 108.21 116.07 124.36 134.42
COND 30 BELOW 60.75 63.80 67.29 70.99 74.89 79.63
SLVINS 3 5.29 5.75 6.28 6.84 7.43 8.15
392.76 433.61 480.38 529.96 582.22 645.62
TOTAL FIXED COST:
Ie :'.,. .:. . ....: . ..... ." ". "'.' " '.' .. .;", ".,,: "-""'i:':;~'f"'J¡::'()';i::':';;'tH:-.::t/::¡':+~;).:: 1~:m):d::\:¡!;j(::)'::::-:::"::
462.75 512.86 570.23 631.05 695.14 772.91
VARIABLE COSTS:
100% WEIGHTED CONDUCTOR
6DXUG 104 0.40%0.34 0.36 0.39 0.42 0.46 0.49
2TXUG 104 0.97%1.51 1.62 1.73 1.86 1.99 2.15
2/0TXUG 104 63.06%123.49 130.18 137.84 145.96 154.51 164.89
4/0TXUG 104 35.56%85.56 89.34 93.65 98.23 103.06 108.91
210.90 221.49 233.62 246.47 260.02 276.45
100% DITCH
IDD24HOE I 104 I
TOTAL VARIABLE COST
436.301 513.521 601.951 695.671 794.451 914.311
AVERAGE VARIABLE COSTS 6.214
I" ...... ...:..:....."":,
"':,",:.',',
8.022
647.21 735.01 835.56 942.14 1054.47 1190.76
11.4329.045 10.1247.057
;:::);;)~.::;::,¡ : -,'-'.:;":.::.' ,:.i",;';:';!ik': . .','- ',': "'i¡ ;;;i'i:;;;;:;;;~:;;;::~l::::;:;:i;i.;i;,:;;;~i;ii¡;mim¡;~W~¡¡;:::;:;:
TARIFFED COSTS FOR OH SERVICE:FIXED 225.00 225.00VARIABLE 3.760 3.760
1;.)::::':. "":::.':'...:' ".:/,.,',;,¡,,::,),,:",:);.;::,.:;,-.......::..:,." '::":'-.'-":::::'::':'::'::::::"";::"':': ;:""
;,:!:;::::::,,¡, "":':-:",:"':::i-,;;,,
:'i:~~::''-' .'. .......-. -:¡ .:..,....
225.00 225.00 225.00 225.00
3.760 3.760 3.760 3.760
~;:;~:r ;\;~F:¡~¡:~i¡::i~n1; i¡:L¡:?;:;'¡h:¡':¡:n;:;H'¡i:~:j;(:jl::;1i::;i!;.:.¡:!.¡,!:;:;:¡l,l:J¡~m:m~ fl:~F;
EXCEPTIONAL COST FOR UG IN OH AREA (DB):FIXED 237.75 287.86VARIABLE 2.454 3.297
i.'.:.""'':','','::,,,,:,:,,'',''''' ".,.,.......,.,...:.:'."',".",'¡.¡;, ':'"''''',:".,:,,:.''' .,.,",................................................;.,...,.... ' ,:. :." ,.:,,:::;:;:1,,:::',::':':;:':""""""":' '.'. %U:¡~¡+H¡~n1¡~tg:¡j!i!~m~mrH':~¡~;¡n:¡;;~~~:~
100% CONDUIT
12CDTPL I 11 1.191 1.341
345.23
4.262
406.05
5.285
m~m~!¡~m~
,~¡::.,..,.",:,.",.,."":~:;,Ho.
;:':;,¡'¡j;;:j:¡t¡rn¡j:¡:::i':,:','i¡ii~H¡;;;~!:!!Hj)¡/ ¡:
1.7111.521
EXCEPTIONAL COST FOR UG IN OH AREA (IN CD7J:
for information only; no charge for conduit in single phase servicesFIXED 237.75 287.86 345.23 406.05VARIABLE 3.644 4.641 5.783 6.994
1...'...'.'.........:......:.........'...-.'..'...'....".......'....'........... ......'.'.:..¡...'....'.,..'..'..:.......'....,.....'....:....' ........,..',...,...:... ,',....,:..,..,'"..."..::. ....:,'..,....'..,'....'.'..'.'...'.....:....,..'.,:....:..'..'.....:..'..,:.'.,..,...,..:...,'.:.....'..:....,"...,'........'...'.........,..'.'...'. ...":.,.."..",::',.,:!',,,..,,:,",,.'. ,',.",::::.',. "" ,..,........, ' , ,,', '.', ,', , " '" '- . "'"':':"'::,::,:":::"¡,Y,¡",',,";: """ " . .'." '.,.',' :::,;;:",;,,':á,~i¡nL ,~ , ' , ' ' H:~¡:-n:n~n~~¡'i~;U1;H::¡:¡:nj;: :":';':':'::¡¡:i:~~¡'¡j 1¡¡:g:;¡~¡,
Page 8
:¡:jjij¡:mm¡1¡~i:~j)~tti:""'''';:':':¡'~¡¡'i¡¡¡¡':''''''
470.14 547.91
6.364 7.672
::~':;:jj:¡::¡¡H;¡:!::.::;"':':""""""'"
1.911 2.151
470.14
8.269
547.91
9.817
¡;:;;':j';'¡¡j¡,¡j(~ ¡V;:¡'¡:YTI
,,:,.,',:..:;,....:::;'i".¡!jj¡.j:t:¡li¡!~l¡¡~~r~!¡1:!
206.xlw UGCOH-IO
e e
03-02-20091:17 PM 206.xlw UGCOH-WA
A VERAGE COST OF UNDERGROUND SERVICE DROP
FROM OVERHEAD
LENGTH: 104 FEET
WASH
FIXED COSTS:
I ¡INSTALLED COST:ITEM IOTY1A 11B 11C
100% LOAD TERMINATIONSISLSV6-2/0' 3 69.991 79.251
110 11E 11F
89.851 101.081 112.921 127.291
100% OH SOURCE TERMINATIONS
2RSR 1 232.42 263.28 298.61 336.06 375.53 423.43
3R 0.50 94.31 100.79 108.21 116.07 124.36 134.42
COND 30 BELOW 60.75 63.80 67.29 70.99 74.89 79.63
SLVINS 3 5.29 5.75 6.28 6.84 7.43 8.15
392.76 433.61 480.38 529.96 582.22 645.62
TOTAL FIXED COST:
I
462.75 512.86 570.23 631.05 695.14 772.91
,:,::::,:::;;;:.'::;i(::;:,'.' "'i-,':' :""': "¡::":::1T;:¡':::(:::::'~'::"':"-"" '.
VARIABLE COSTS:
100% WEIGHTED CONDUCTOR
6DXUG 104 0.40%0.34 0.36 0.39 0.42 0.46 0.49
2TXUG 104 0.97%1.51 1.62 1.73 1.86 1.99 2.15
210TXUG 104 63.06%123.49 130.18 137.84 145.96 154.51 164.89
4/0TXUG 104 35.56%85.56 89.34 93.65 98.23 103.06 108.91
210.90 221.49 233.62 246.47 260.02 276.45
100% DITCH
I DD24HOE I 104 I 436.301 513.521 601.951 695.671 794.451 914.311
TOTAL VARIABLE COST 647.21 735.01 835.56 942.14 1054.47 1190.76
AVERAGE VARIABLE COSTS
1"""//':''"
6.214 7.057 8.022 9.045 10.124 11.432
'. .-' ':"i.:.": ;:':":;k';:\??(?'~;;~:\~;¡~;:!::,T: g:;//\:::,::,::::;,;:;¡:,.:.::.:. "":'::¡~¡:;Hil~l:(:¡i:'::':::::;:.:::.it':;'f'iU;:: :,::::::,:,(~,:,:¡ ":;';::';:::~ ,:!,,:::;';-:"::":';'::;:":'i"';:'::":'::'i:;F;;::~:):i,:::::,:'i:'-,"
TARIFFED COSTS FOR OH SERVICE:FIXED 70.00VARIABLE 1.800
I,,),':,'::' , , "",,, ,'(i"
70.00
1.800
70.00
1.800
70.00 70.00
1.800 1.800
70.00
1.800
~:H\)((;y:::::'r' .::.' ::;;:/:i¡:\:",;U~:~;~"'¡'f.:,::,:,::.".¡::,:,,¡:,:.:
;': (¡il:: l¡;i~mmm:~;¡:;:n:.:f ~::.,~j?:~
",:.':. ..':",:,,,:""';""':¡;:¡;;;~;¡:t~'e:
EXCEPTIONAL COST FOR UG IN OH AREA (DB):FIXED 392.75 442.86VARIABLE 4.414 5.257
~'Sm''';i:,ic''''c ,', ,'c, ,'\;. \T"";;,'¡;',;¡';"';,,',':S'jW,"'i:'::'d',,,d,
1 00% CONDUIT
12CDTPL I 11 1.91 1.341
500.23 561.05 625.14 702.91
6.222 7.245 8.324 9.632
j:::;:¡!:::;:';:;'::;ii;:1::~;!Wj~ :;':¡;;::,i:;:~¡:;~'::!::;;:¡~;::::i,::::;;"!::::¡;::%¡ :'::~;; t; :YtU¡:~~jWJi;i~¡¡j¡:¡:;:im,l:~:¡¡¡¡¡;!i~¡:
1.521 1.711 1.911 2.151
EXCEPTIONAL COST FOR UG IN OH AREA (IN CDT):
for information only; no charge for conduit in single phase servicesFIXED 392.75 442.86 500.23 561.05 625.14 702.91
VARIABLE
Page 9
e It
03-02-2009 1:17 PM
AVERAGE COST OF PARALLELED UNDERGROUND SERVICE DROP
FROM OVERHEAD
LENGTH: 104 FEET
FIXED COSTS:
¡INSTALLED COST:liTEM 1.1A 11B 11C100% LOAD TERMINATIONS
ISLSV6-2/0 C! I 139.981 158.491 179.691
110 11E I1F
202.161 225.851 254.58
100% OH SOURCE TERMINATIONS
4RSR 1 273.85 304.71 340.04 377.49 416.96 464.86
3R 0.50 94.31 100.79 108.21 116.07 124.36 134.42
COND 60 BELOW 121.49 127.59 134.58 141.98 149.78 159.25
SLVINS 6 10.57 11.50 12.56 13.68 14.86 16.30
500.22 54.58 595.38 649.22 705.97 774.83
TOTAL FIXED COST:
I',:'
VARIABLE COSTS:
640.20 703.08 775.07 851.39 931.82 1029.41
:'i'~'~ ¡':;';),~' .:';:-: (::::.
200% WEIGHTED CONDUCTOR
6DXUG 104 0.40%0.34 0.36 0.39 0.42 0.46 0.49
2TXUG 104 0.97%1.51 1.62 1.73 1.86 1.99 2.15
210TXUG 104 63.06%123.49 130.18 137.84 145.96 154.51 164.89
4/0TXUG 104 35.56%85.56 89.34 93.65 98.23 103.06 108.91
210.90 221.49 233.62 246.47 260.02 276.45
100% DITCH
IDD24HOE~436.301 513.521 601.951 695.671 794.451 914.311
TOTAL VARIABLE COST 858.11 956.51 1069.18 1188.61 1314.48 1467.22
AVERAGE VARIABLE COST 8.239 9.183 10.26.5 11.412
~'..l"':"'""" """""'!'",'"",,,'i""") """""",,,(,:::,,,,,,,,~,,,,,,.,,,,..,, .'. "'l""""",.."".,;; """',"i:il~ii!,!",!,i!lmjii.¡'iJJ,i.i.i.:~"",mi,mmm'~;"""':'..,"""j~;"~":",,,,:,,,,..
ESTIMATED COSTS FOR OH PARALLELED SERVICE (OHCP-XS):FIXED 126.30 135.25 145.49 156.35VARIABLE 6.275 6.950 7.722 8.540
Ii""'" ""..' '. ..,.'.' '.'.'.",.. """:""'"'m""",:"~";,'i,;"":,""'",.,,,,,,,,,::",i¡',,,,,,,,',,l,,,;;, l~"",'l'lll:',i',,,,i,,,,,,,,m'im'¡"i:,.;, ')';;'"'''''''' ".::,i'lll.','l'lim::l,l","..l.l"i.i,l::lWl""",,".,'"EXCEPTIONAL COST FOR UG IN OH AREA (DB):FIXED 513.90 567.83 629.58 695.04VARIABLE 1.963 2.234 2.543 2.872
I "........',....;.'.,.UC.t\.,.), ",':"U":2," '.",'.' .'.'. :.'...'..'....,',...'.;:,.;: ... ..... . .. .. . . ;'" ;..; ",.;..,;'.,.. ,. .,,,,',,.,,,,"',':.': '.' ...,....'.. '.', '" , ," " ':'::' :"':.'", ,'¡. ::;,.;;: ,'/\)::;~:. -'r:: ";., :.,., :'::":::.;):;:~:.:- "."
100% CONDUIT14CDTPL i= 2.821 2.971 3.151 3.341
12.620 14.087
ml',m"~""I;""",'"mm"m,i",,illlli'Wl, i,::'::....:::,:::
167.80 181.69
9.402 10.449
l,"','!,"'l"""" ,¡m",."":'i',',~mim:",im,,',,lilinjg
764.02 847.72
3.218 3.638
. "":j"::)~r:¡?:;:;:¡?';:;'?::'::':": .-'.;"-'--¡"':i::'
3.541 3.781
EXCEPTIONAL COST FOR UG IN OH AREA (IN CD7J:FIXED 513.90 567.83 629.58 695.04 764.02 847.72VARIABLE 4.783 5.208 5.694 6.210 6.753 7.413
Page 10
206.xlw UGCOHP
e e
03-02-2009 1:17 PM
A VERAGE COST OF TRIPLED UNDERGROUND SERVICE DROP
FROM OVERHEAD
LENGTH: 104 FEET
FIXED COSTS:
I
INSTALLED COST:liTEM QTY1A 11B 11c100% LOAD TERMINATIONS
ISLSV6-2/0CÐ I 209.971 237.741
110 11E
269.541 303.251
I1F
338.771 381.871
100% OH SOURCE TERMINATIONS
4RSR 1 273.85 304.71 340.04 377.49 416.96 464.86
3R 0.50 94.31 100.79 108.21 116.07 124.36 134.42
COND 90 BELOW 182.24 191.39 201.86 212.97 224.67 238.88
SLVINS 9 15.86 17.24 18.83 20.52 22.30 24.45
566.25 614.13 668.94 727.05 788.29 862.60
TOTAL FIXED COST:
IH,.';!"');"""" '.' ,.,. '.'''' """"""""""'. ""'''''''''''''i(%i/''/''''''''''"""""",
776.22 938.48 1030.30 1127.06
",:",,',,:¡,¡,:m,:E¡m,¡i,¡
1244.48851.87-. '-:-"""':':::"::":::::;::'-::j~"j;¡~:¡
¡i,:: ¡'::::;¡,i:::i:;'¡:~:::::""':'¡!!nii¡i:!:¡i\U¡~j:~mm:jjmil!:¡!t! mm!'¡;i~! ~¡i~~;~m~~~~~j;i:¡:;i¡:';!¡!¡;
:h,:';:¡¡!,;;jj¡¡ii~m;!!!:i:;: ¡::;::!'!:j:¡i¡¡:¡ji;:;::;;;:;;;;;!,;;!:::';::' ¡¡¡:iii,;:;:;;
VARIABLE COSTS:
300% WEIGHTED CONDUCTOR
6DXUG 104 0.40%0.34 0.36 0.39 0.42 0.46 0.49
2TXUG 104 0.97%1.51 1.62 1.73 1.86 1.99 2.15
210TXUG 104 63.06%123.49 130.18 137.84 145.96 154.51 164.89
4/0TXUG 104 35.56%85.56 89.34 93.65 98.23 103.06 108.91
210.90 221.49 233.62 246.47 260.02 276.45
100% DITCH
IDD24HOE~1 436.301 513.521 601.951 695.671 794.451 914.311
TOTAL VARIABLE COST
AVERAGE VARIABLE COST
l'i¡,,,m¡m,',"i'''''ik' .
1069.01 1178.00 1302.80 1435.08 1574.50 1743.67
10.263 11.310 12.508 13.778 15.117 16.741
."' """'-"":"':'-""':":"/:'::.;:j;:';'::.~":":,.-.,... ","" ":"":':""":':;:'Uj;l¡i::;;il¡:m:!jj¡:::W:¡;::Ht¡U¡ (¡Jt~:;:¡q;".".'. -,. 'c,,:¡',:;W;\~;¡::H:\;':;':/'.:
ESTIMATED COSTS FOR OH TRIPLED SERVICE (OHCT .xLS):FIXED 142.29 152.47 164.13 176.49 189.52 205.32VARIABLE 8.621 9.550 10.615 11.743 12.932 14.374
1")/''''' ""/¡¡'\"""::":""':"¡":":"¡""'.'
EXCEPTIONAL COST FOR UG IN OH AREA (DB):FIXED 633.93 699.39 774.35 853.81VARIABLE 1.643 1.759 1.893 2.035
i'¡¡',"i,¡",:,,':,'m¡:'I':;:""""""(:::"';':""'''H'r"P:',:, ,,'\).,r """+'"':''';:'::''')'1'1'':;.'''':::':''''''''' ....., """""",:",::"..':,,,:,,,,:,,:'I';I;.':.';,,, mmm,100% CONDUIT
14CDTPL ~
937.55
2.185
1039.16
2.366
:!ij~imm¡~!¡mm
3.7813.341 3.5412.821 2.971 3.151
EXCEPTIONAL COST FOR UG IN OH AREA (IN COT):FIXED 633.93 699.39 774.35 853.81VARIABLE 4.463 4.734 5.044 5.373 937.55 1039.16
5.720 6.141
Page 11
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AVERAGE COST OF UNDERGROUND 3-PHASE SERVICE DROP
FROM OVERHEAD
LENGTH: 104 FEET
FIXED COSTS:
IINSTALLED COST:liTEM QTY1A 11B 11C
100% LOAD TERMINATIONS
ISLSV6-2J0 I:= 1 93.321 105.661 119.801 134.781
110 11E 11F
150.561 169.721
100% OH SOURCE TERMINATIONS
2RSR 1 232.42 263.28 298.61 336.06 375.53 423.43
2SWEEP 0.20 3.37 3.74 4.16 4.61 5.09 5.66
3R 1 188.62 201.58 216.42 232.15 248.73 268.84
1RH 1 64.75 72.16 80.64 89.62 99.10 110.59
COND 30 BELOW 105.78 109.05 112.80 116.78 120.97 126.05
SLVINS 4 7.05 7.66 8.37 9.12 9.91 10.87
601.98 657.47 721.00 788.34 859.32 945.44
TOTAL FIXED COST:
I
695.30 763.13 840.79 923.12 1009.88 1115.16
VARIABLE COSTS:
100%WEIGHTED CONDUCTOR (REF RUNNING)
2/0QXUG 104 30.77%88.45 93.40 99.06 105.06 111.39 119.06
4/0QXUG 104 53.85%197.42 198.28 199.27 200.32 201.43 202.77
350QXUG 104 15.38%81.38 86.94 93.31 100.06 107.17 115.80
367.25 378.62 391.64 405.44 419.99 437.64
100% DITCH
IDD24HOE~914.311436.301 513.521 601.951 695.671 794.451
TOTAL VARIABLE COST
AVERAGE VARIABLE COSTl
I,'"
803.55 892.14
7.715 8.565
993.59 1101.12
9.539 10.572
1214.44 1351.95
11.660 12.980
":::::-:,-~:(,";'::\.:::":i:i:f:';:Y;::;~U::/ .:,'-"'""'-"'.,;"-:::.:.". ",ii-.:
ESTIMA TED COSTS FOR OH SERVICE (OHC3.xLS):FIXED 272.89 294.79 319.88VARIABLE 6.762 7.283 7.880
I':":'""""" ......,.,../".,..y.
346.47
8.512
374.50 408.50
9.178 9.987
:¡')),;¡¡¡:,:¡¡;::~,;;,;::~~i!~~~:::;::;": ,::::::';::'::::,:F:::::¡Hnm::::j;i¡:
:'i¡';"""":""-':;i¡!~,:~:;E:¡:\:;i:;:!:i¡::"'::":;i;¡t~lmf~~~::~H::k/¡ ,::i¡:k'
EXCEPTIONAL COST FOR UG IN OH AREA (DB):FIXED 422.42 468.33 520.91 576.65 635.39VARIABLE 0.953 1.282 1.660 2.060 2.481
I:............:.....',.......................,.....:................................,'...."..'.... '.......:.,:',....,.... ...........,.. ""...."...". ..'..........".," ,.""...,.,."..,...",.".'- ~ - - ";:',"'::::':¡'.::'iY:j"; ';;:':':'-)?H::\!:::)f'/:.r.hH¡1H¡:¡'j:;://:'"';:- '.
CONDUIT AT 100%:12CDTPL ~ 1.191 1.341 1.521 1.711 1.911
706.66
2.993
2.151
EXCEPTIONAL COST FOR UG IN OH AREA (IN COl):FIXED 422.42 468.33 520.91 576.65 635.39 706.66VARIABLE 2.143 2.627 3.181 3.768 4.387 5.138
I....................,..... :.'" .\.'.::',..:::''......'......:..........,.:..'..:.'........:.....:.:.'..L..:....:.:..,::...,..,:: ,"",,,.::,:..\/y. .::,j:::::""""" ...:.:..::...... '.'.',:.,.'.:,......,.',.'.:"...':1:''''..::, ....,.,'....:...'.............,,:.::"'.'...:.'..,..,..:,.......,................ .:.'.:,...'..:....,.,:......".'.:..:...:.:.,:......'.',:.:....,,','.'.',', ",. "....,",.,. ",:,"".", ..","'.,'i::.,'"''. .,. . .... . . -......,.-',',':,',,.:::,..,':'.'i¡';¡~:,¡¡¡,¡:¡::"...,."... '" _ _ ,_ ,..;¡::: :¡:¡,;¡¡::'~:!::¡'U:i;"j);:¡:i:Y
Page 12
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PARALLELED UNDERGROUND 3.PHASE SERVICE DROP
FROM OVERHEAD
LENGTH: 104 FEET
FIXED COSTS:
IINST ALLED COST:liTEM QTY1A 118 11c 110
100% LOAD TERMINATIONS
ISLSV6-2/0 CD I 186.641 211.321 239.591
I1E
269.551
11F
301.131 339.441
100% OH SOURCE TERMINATIONS
4RSR 1 273.85 304.71 340.04 377.49 416.96 464.86
4SWEEP 0.20 6.10 6.47 6.89 7.34 7.82 8.39
3R 1 188.62 201.58 216.42 232.15 248.73 268.84
1RH 1 64.75 72.16 80.64 89.62 99.10 110.59
COND 60 BELOW 211.56 218.11 225.61 233.56 241.94 252.10
SLVINS 8 14.09 15.33 16.74 18.24 19.82 21.73
758.97 818.34 886.33 958.40 1034.35 1126.52
TOTAL FIXED COST:
f'H
945.61 1029.67 1125.92 1227.96 1335.48 1465.96
,:""'., .-:'.'. '::://:,... :::::\.¡:¡:': -;;;::":i¡;:¡~~:~j:::!:f::;~:::..';¡:,::--'::':
VARIABLE COSTS:
200% WEIGHTED CONDUCTOR (REF OHC3 XLS)
2/0QXUG 104 30.77%88.45 93.40 99.06 105.06 111.39 119.06
4/0QXUG 104 53.85%197.42 198.28 199.27 200.32 201.43 202.77
350QXUG 104 15.38%81.38 86.94 93.31 100.06 107.17 115.80
367.25 378.62 391.64 405.44 419.99 437.64
100% DITCH
IDD24HOE ~436.301 513.521 601.951 695.671 794.451 914.311
TOTAL VARIABLE COST
AVERAGE VARIABLE COST:
I,:"",",':'''''''' '
1170.80 1270.76 1385.23 1506.56 1634.43 1789.59
11.241 12.200 13.299 14.464 15.692 17.182
m",:m,:"",:',:mmimm;i'W;'m!,"'~;m':",":":;":",,":;;'""::','W""',',:m,m:::mmm,:i::',':I,,,,:¡!l!!!:mmmim::i,:mm:::m:mm!,::mmm:m::mm::ii
...... -":,,,,::::,:::~,,:::::,,:::., .
ESTIMA TED COSTS FOR OH SERVICE (OHC3P XLS):FIXED 292.40 315.85 342.71VARIABLE 11.640 12.498 13.480
1""'':'"'",'''';;\':''''' ',,;,;,,
",,,"'''H'' """",. ""''''''''''''''ff''' """""'''":,,,,,, ,,,,,,''''';', ,,-:"'""-"",:, ':','."':- ::-::::;''':;::¡j:W;:/:;;::j;;m::H:\H:;:/hi;H~:¡U:i . .:.:;_::::;:::::/,~::,:.-:-:,.
371.17 401.17
14.521 15.618
437.57
16.949
:';::::;::;::::':-;::;:;::':::i::::;;::'~;:";:;-'" -..-'
EXCEPTIONAL COST FOR UG IN OH AREA (DB):FIXED 653.20 713.81 783.22 856.78 934.32 1028.39VARIABLE -0.400 -0.297 -0.180 -0.056 0.074 0.233
i"'.""'''' ,., ,:",:"".""y .'. ,." ,.,. "\''¡''';¡''': ),H'¡ ,""" "'",",; m,m~':m ,:¡m.:,.:m
CONDUIT AT 100%:
14CDTPL ~ 2.821 2.971 3.151 3.341 3.541 3.781
EXCEPTIONAL COST FOR UG IN OH AREA (IN COT):FIXED 653.20 713.81 783.22 856.78 934.32 1028.39VARIABLE 2.420 2.677 2.970 3.282 3.610 4.008
Page 13
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TRIPLED UNDERGROUND 3.PHASE SERVICE DROP
FROM OVERHEAD
LENGTH: 104 FEET
FIXED COSTS:
¡INSTALLED COST:liTEM QTY1A 11B 11c 110 I1E I1F
100% LOAD TERMINATIONS
ISLSV6-210 1:= I 279.961 316.991 359.391 404.331 451.691 509.171
100% OH SOURCE TERMINATIONS
4RSR 1 273.85 304.71 340.04 377.49 416.96 464.86
4SWEEP 0.20 6.10 6.47 6.89 7.34 7.82 8.39
3R 1 188.62 201.58 216.42 232.15 248.73 268.84
1RH 1 64.75 72.16 80.64 89.62 99.10 110.59
COND 90 BELOW 317.33 327.16 338.41 350.33 362.90 378.15
SLVINS 12 21.14 22.99 25.11 27.36 29.73 32.60
871.79 935.06 1007.51 1084.30 1165.23 1263.44
TOTAL FIXED COST:
i,:,;!':'"""¡:",,,:,
(C,"" "",""""""",,,,,,,,',,
1151.75 1252.05 1366.89 148.63 1616.92 1772.60
. :' "::;' ::¡j;:;: ;;;:;;.:;.;,;; ~;;;; ,:,¡,:, :)1 ¡¡~; :::ji~~¡i¡i¡~j ~~¡;¡ijij¡~:¡¡~¡j¡¡¡~: ~)¡¡j;¡l~~~~~~1ii~~ ~~1~~: :~~1~~j;~ :!~jl~j!f:ii~:i~t~~~!:¡ :11;;1 ~ g~ ¡: 1:1: ¡û~~~¡¡!m!~~~~~~t;¡¡;¡: ¡~~¡¡~i¡~!!¡i¡ :m~¡~~!¡!¡j¡¡!¡:l¡ili~ ti~!1!~:ij
VARIABLE COSTS:
300%WEIGHTED CONDUCTOR (REF OHC3.XLS)
2/0QXUG 104 30.77%88.45 93.40 99.06 105.06 111.39 119.06
4/0QXUG 104 53.85%197.42 198.28 199.27 200.32 201.43 202.77
350QXUG 104 15.38%81.38 86.94 93.31 100.06 107.17 115.80
367.25 378.62 391.64 405.44 419.99 437.64
100% DITCH
1 DD24HOE i=436.301 513.521 601.951 695.671 794.451 914.311
TOTAL VARIABLE COST
AVERAGE VARIABLE COSTl
1"'\""""'"
1649.38 1776.87 1912.00 2054.42 2227.23
15.836 17.060 18.357 19.724 21.383,
1538.05
14.767
mm¡i¡~i1j#t~¡;n:¡!:~~m!i:¡¡!~~~m!j;,:: ;;:';i~'-'~;:~¡:¡;:;;;¡;:;;;:;;¡:::;:H¡
:"',ç::;:;n;¡:'d::""':"'"¡'~:;:;¡:;:¡:;;i:":':"'''''';' -.-.:\(hn:8:~. . .,' "':::"::;::"::~:.::t,:,/"":;';:";¡g.dPj.
ESTIMA TED COSTS FOR OH SERVICE (OHC3T.XLS):FIXED 301.07 325.45 353.36VARIABLE 16.519 17.713 19.080
imm:':,:"""". ..
382.95
20.530
414.13
22.057
451.97
23.911'. "':,~ "',~¡,¡,¡':""'" .... . ,., :";:'::'i;~;;i"....,.:".,."¡:'.;,',',:,.,,,.,:,,:,',:;"';;;,',¡;,;',:,',;;';iij¡i,nj;:::j;~jH;¡,;iY¡:';;'¡';;;'i';". """';i""";;;';"¡"':'::;'ii:,ijU';:j:¡:i:z,)¡:¡:;:¡:",.',..,.,'
EXCEPTIONAL COST FOR UG IN OH AREA (DB):FIXED 850.68 926.60 1013.53 1105.68 1202.79 1320.63VARIABLE -1.752 -1.877 -2.021 -2.173 -2.333 -2.528
~" m'i",':!':,;!;,¡;:,'¡"¡,:,'¡,"',....,',.',..,':,.,',::; ""'j:,"':m::mm,',,:,:m,m,,:m:m,:',m;~,i,m!,.m:immmj:m,":,:¡:'j,;mm:mmm:¡:j,':m""""""":,:;,;:,,,,;i',"'i,:m;:,¡ l:;"',::',;...., "."",:,:., "'.',,"""';',""""':.";.,
""......:
",¡: ¡..;¡,. ¡,¡;,.".
CONDUIT AT 100%:
14CDTPL ~ 2.821 2.971 3.151 3.341 3.541 3.781
EXCEPTIONAL COST FOR UG IN OH AREA (IN COT):FIXED 850.68 926.60 1013.53 1105.68 1202.79 1320.63VARIABLE 1.068 1.097 1.130 1.165 1.202 1.247
Page 14
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JUNCTION ENCLOSURES
JE1:
ITEM QTY WT
100% IN NEW LINE
JE1 1 847.61 878.47 913.80 951.25 990.72 1038.62
EB15 2 213.08 233.14 256.10 280.45 306.10 337.23
BC15 2 60.04 61.58 63.35 65.22 67.20 69.59
1CN15 10 24.00 25.02 26.18 27.42 28.72 30.30
GNDUG 1 66.61 74.32 83.16 92.52 102.39 114.36
RATIO TO 1A
1211.34 1272.53 1342.59 1416.86 1495.13 1590.10
1.000 1.051 1.108 1.170 1.234 1.313
100% IN EXISTING LINE
JE1 1 847.61 878.47 913.80 951.25 990.72 1038.62
EB15 2 213.08 233.14 256.10 280.45 306.10 337.23
BC15 2 60.04 61.58 63.35 65.22 67.20 69.59
1CN15 10 24.00 25.02 26.18 27.42 28.72 30.30
GNDUG 1 66.61 74.32 83.16 92.52 102.39 114.36
S15 2 421.56 467.84 520.84 577.02 636.23 708.07
DD30HOE 10 49.56 58.33 68.37 79.01 90.23 103.85
1682.46 1740.37 1863.43 1993.88 2131.36 2298.17
RATIO TO 1A 1.000 1.034 1.108 1.185 1.267 1.366
I
-
JE2:
ITEM QTY WT
100% IN NEW LINE
JE2 1 1255.10 1301.38 1354.38 1410.56 1469.77 1541.61
EB15 4 426.16 466.27 512.20 560.89 612.20 674.47
BC15 4 120.08 123.17 126.70 130.44 134.39 139.18
1CN15 20 48.00 50.04 52.37 54.84 57.45 60.61
GNDUG 1 66.61 74.32 83.16 92.52 102.39 114.36
RATIO TO 1A
1915.95 2015.18 2128.81 2249.26 2376.19 2530.22
1.000 1.052 1.111 1.174 1.240 1.321
100% IN EXISTING LINE
JE2 1 1255.10 1301.38 1354.38 1410.56 1469.77 1541.61
EB15 4 426.16 466.27 512.20 560.89 612.20 674.47
BC15 4 120.08 123.17 126.70 130.44 134.39 139.18
1CN15 20 48.00 50.04 52.37 54.84 57.45 60.61
GNDUG 1 66.61 74.32 83.16 92.52 102.39 114.36
S15 4 843.12 935.69 1041.68 1154.04 1272.45 1416.14
DD30HOE 10 49.56 58.33 68.37 79.01 90.23 103.85
2808.63 2950.87 3170.49 3403.30 3648.65 3946.36
RATIO TO 1A 1.000 1.051 1.129 1.212 1.299 1.405~~ "1,'. ., ~:'. - _ ' ,;; ==
Page 15
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03-02-2009 1 :17 PM
JUNCTION ENCLOSURES
JE3:
ITEM QTY WT
100% IN NEW LINE
JE3 1 1705.71 1767.42 1838.09 1912.99 1991.93 2087.72
EB15 6 639.24 699.41 768.31 841.34 918.31 1011.70
BC15 6 180.12 184.75 190.05 195.67 201.59 208.77
1CN15 30 72.00 75.05 78.55 82.26 86.17 90.91
GNDUG 1 66.61 74.32 83.16 92.52 102.39 114.36
RATIO TO 1A
2663.68 2800.96 2958.15 3124.78 3300.38 3513.46
1.000 1.052 1.111 1.173 1.239 1.319
100% IN EXISTING LINE
JE3 1 1705.71 1767.42 1838.09 1912.99 1991.93 2087.72
EB15 6 639.24 699.41 768.31 841.34 918.31 1011.70
BC15 6 180.12 184.75 190.05 195.67 201.59 208.77
1CN15 30 72.00 75.05 78.55 82.26 86.17 90.91
GNDUG 1 66.61 74.32 83.16 92.52 102.39 114.36
515 6 1264.68 1403.53 1562.53 1731.06 1908.68 2124.20
DD30HOE 10 49.56 58.33 68.37 79.01 90.23 103.85
3977.92 -4204.49 4520.68 4855.84 5209.06 5637.67
RATIO TO 1A 1.000 1.057 1.136 1.221 1.309 1.4171_.",\! .!~, ......' "l,. . c,"_ . co',,;,. ,.__,.." w'.' . _" ,'.'.' _ .. _._ . co. ".,' . ,,'. '_ ,.,".C" ;'0' . . Co '._' .~. -'-. _. .. , ,_ co' _ _.v . '.
Page 16
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SUBMERSIBLE ENCLOSURES INSTEAD OF PADMOUNT JUNCTION ENCLOSUR
SE1:
I ITEM
100%
QTY WT
IN NEW LINE
¡INSTAlLED COST:
1A I 18 1C 10 1E 1F
S444 1 2771.48 2871.76 2986.59 3108.31 3236.59 3392.25
J415 1 240.84 248.55 257.39 266.75 276.62 288.59
GNDUG 1 66.61 74.32 83.16 92.52 102.39 114.36
GNDVLTBU~1 224.78 232.49 241.33 250.69 260.56 272.53
3303.71 3427.13 3568.46 3718.27 3876.15 4067.73
EXRA COST FOR 8E1 2422.40 2511.26 2613.02 2720.88 2834.56 2972.50-~-
SE2:
I ITEM
100%
QTY WT
IN NEW LINE
¡INSTALLED COST:
1A I 18 1C 10 1E 1F
S575 1 0.50 2084.22 2138.22 2200.05 2265.59 2334.66 2418.48
S644 1 0.50 1641.72 1691.86 1749.27 1810.13 1874.27 1952.10
J415 2 481.68 497.11 514.77 533.50 553.24 577.18
GNDUG 1 66.61 74.32 83.16 92.52 102.39 114.36
GNDVLTBU:1 224.78 232.49 241.33 250.69 260.56 272.53
4499.01 4634.00 4788.58 4952.43 5125.11 5334.65
EXTRA COST FOR SE2 3176.51 3257.81 3350.91 3449.60 3553.60 3679.80--
SE3:
ITEM QTY WT
100% IN NEW LINE
8575 1 0.50 2084.22 2138.22 2200.05 2265.59 2334.66 2418.48
S644 1 0.50 1641.72 1691.86 1749.27 1810.13 1874.27 1952.10
J415 3 722.52 745.66 772.16 800.25 829.85 865.77
GNDUG 1 66.61 74.32 83.16 92.52 102.39 114.36
GNDVLTBU(1 224.78 232.49 241.33 250.69 260.56 272.53
4739.85 4882.55 5045.96 5219.18 5401.73 5623.24
e e
EXRA COST FOR SE3 2933.04 3002.92 3082.95 3167.78 3257.18 3365.661,_1_
e --
WASHINGTON
Sheet to calculate Cut & Replace asphalt costs in WA using costs in Exhibit "B"
1. Asphalt placement in the City of Spokane
Move-in
Material
2. Asphalt placement in the Spokane Valley Region
Move-in
Material
3. Asphalt placement in the North Spokane County Region
Move-in
Material
4. Asphalt placement in the South Spokane County Region
Move-in
Material
Asphalt Cutting
Cuts less than 50 linear feet
Cuts greater than 50 linear feet
Asphalt Sealant in minor saw cuts and cracks as required under
the "Regional Pavement Cut Policy"
Material
Haul off costs (from Assembly Component in WMS)
Assuming a 3' long by 3' wide section
average cut costs per foot
sealant costs per foot
$3.00
$3.00
Average Fixed Costs
Average Material Costs
$325.00
$43.60 per square yard
Unit of meas Unit Price
each $300.00
Square yard $43.60
each $300.00
Square yard $43.60
each $400.00
Square yard $43.60
each $300.00
Square yard $43.60
Per Linear foot $4.00
Per Linear foot $2.00
Linear foot $3.00
Cubic Yard $20.00
WASHINGTON
Costs to Customers:
Fixed
$325.00
Variable
$9.09 per square foot
-e
IDAHO
Sheet to calculate Cut & Replace asphalt costs in ID using costs in Exhibit "B"
Complete placement of a new patch of plant mix in two courses
Move-in
Material
Placement of a temporary cold patch compound in one course
Move-in
Material
Asphalt Cutting
Cuts less than 50 linear feet
Cuts greater than 50 linear feet
Asphalt Sealant in minor saw cuts and cracks
Material
Placement of Seal Coat to patch area
Haul off costs (from Assembly Component in WMS)
Assuming a 3'Iong by 3' wide section
average cut costs per foot $3.13
Average Fixed Costs
Average Material Costs
$425.00
$54.00 per square yard
Unit of meas Unit Price
each $425.00
Square yard $54.00
each $425.00
Square yard $54.00
Per Linear foot $3.25
Per Linear foot $3.00
Linear foot $2.80
Square yard $4.00
Cubic Yard $20.00
IDAHO
Costs to Customers:
Fixed
$425.00
Variable
$10.64 per square foot