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Figure I.1 . Phose 1& 2 Capita/ Man
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<br />Feeder & Distribution Fiber Design & Construction
<br />Totals
<br />2018
<br />2019
<br />2020
<br />2021
<br />Total Costs
<br />Phase 1 Core Network Buildout
<br />Labor
<br />$
<br />3,000,000
<br />$
<br />1,000,000
<br />$ 1,000,000
<br />$
<br />1,000,000
<br />Phase 1 Core Network Buildout
<br />Materials
<br />Phase 1 Core Network Buildout (5% Labor and Material)
<br />Materials
<br />$
<br />300,000
<br />$
<br />100,000
<br />$ 100,000
<br />$
<br />100,000
<br />$
<br />3,300,000
<br />Phase 1 Core Network Buildout TOTAL
<br />Phase 1 Populate Conduit
<br />Labor
<br />$
<br />750,000
<br />$ 250,000
<br />$
<br />250,000
<br />$ 250,000
<br />Phase 1 Populate Conduit
<br />Materials
<br />$
<br />150,000
<br />$ 50,000
<br />$
<br />50,000
<br />$ 50,000
<br />Phase 1 Populate Conduit (5% Labor and Material)
<br />Materials
<br />$
<br />18,000
<br />$ 6,000
<br />$
<br />6,000
<br />$ 6,000
<br />$
<br />918,000
<br />Phase 1 Populate Conduit TOTAL
<br />Phase 2 Conduit Enhancements
<br />Labor
<br />$
<br />6,999,000
<br />$ 2,333,000
<br />$
<br />2,333,000
<br />$ 2,333,000
<br />Phase 2 Conduit Enhancements
<br />Materials
<br />$
<br />965,250
<br />$ 321,750
<br />$
<br />321,750
<br />$ 321,750
<br />Phase 2 Conduit Enhancements (5% Labor and Material)
<br />Materials
<br />$
<br />796,425
<br />$ 265,475
<br />$
<br />265,475
<br />$ 265,475
<br />$
<br />8,760,675
<br />Phase 2 Conduit Enhancements TOTAL
<br />Premises Connected
<br />2018
<br />2019
<br />2020
<br />2021
<br />Materials Cost
<br />Connectorized Drop Fiber Cost Per Passing
<br />Materials
<br />$
<br />9,540,000
<br />$ 229,500
<br />$
<br />1,093,500
<br />$ 1,971,000
<br />Premise Inside Wiring Per Passing
<br />Equipment
<br />Other Materials
<br />Equipment
<br />Equipment Cost
<br />Optical Network Terminal + Power Supply
<br />Equipment
<br />$
<br />2,120,000
<br />$ 51,000
<br />$
<br />243,000
<br />$ 438,000
<br />Residential Gateway
<br />Equipment
<br />Settop Boxes - 2.5 Per Subscriber @ 245 ea.
<br />Equipment
<br />Labor Cost
<br />Drop Fiber Installation, Splicing and Termination Per Pa
<br />Materials
<br />$
<br />1,060,000
<br />$ 25,500
<br />$
<br />121,500
<br />$ 219,000
<br />Premise Equipment Installation Per Passing (2 Hours)
<br />Materials
<br />Premise Inside Wiring Per Passing
<br />Equipment
<br />182
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