| AnyWhere, Ontario, FTTH | Copyright © 2005, Maxwell J. Toms | |||||||||||
| PROJECT CONFIGURATION SUMMARY | ||||||||||||
| Number of Dwellings: | 928 | Residential Connections. | ||||||||||
| Number of Commercial & MUSH Connections: | 139 | 15% | All other commercial, industrial and community service connections. | |||||||||
| Number of Client Connections: | 1067 | |||||||||||
| Number of Utility Poles: | 498 | Fibre is installed on existing electric utility poles. All Aerial. | ||||||||||
| Fibre Running Distance in metres: | 9,544 | 19.2 | One-time length of fibre bundles. | |||||||||
| Drop Fibre Running Distance in metres: | 23,911 | Total length of Drops | ||||||||||
| Overlash Distance in metres: | 50,670 | Overlashed length of fibre bundles. | ||||||||||
| Total length of Bundled Fibre in metres: | 25,037 | Total Length Delivery System Fibre, Bundle sizes, 6-96 strands | ||||||||||
| Total length of Drop Fibre in metres: | 73,652 | Total Length Client Connection Fibre | ||||||||||
| Number of Terminations: | 1,218 | Number of Clients + Spares (Does not include Dark Fibre) | ||||||||||
| Number of Terminated Spare Connections: | 151 | 12% | For Future Growth, generally located at street ends… | |||||||||
| Number of Aerial Junction Boxes: | 78 | Deployed Aerial Cross-Connection & Termination Enclosures | ||||||||||
| Number of Wall Mount Junction Boxes: | 20 | Deployed Wall Mount Cross-Connection & Termination Enclosures | ||||||||||
| Number of Fibre Pairs, Outside Plant: | 2,442 | Number of used Fibres, Terminated at JBs, Dark and Terminated at CO | ||||||||||
| Number of Dark Fibre Pairs: | 223 | 5% | Number of unused Fibres, for expansion (Terminated at CO only) | |||||||||
| Numer of Pigtails, Outside Plant: | 2,436 | Total Cross-Connections to Clients, Incl Spares, (2/Pair) | ||||||||||
| Number of Fusion Splices, Outside Plant: | 4,438 | Includes for Terminated and Pass-thru strands | ||||||||||
| Number of Fibre Pairs, Inside Plant: | 1440 | Distribution circuits terminating at the CO. | ||||||||||
| Number of Fibre Strands, Inside Plant: | 2,880 | Determins the number of pigtails and fusion splices needed. | ||||||||||
| PROJECT PRICE SUMMARY | Hr | Da | Roll-Up | Average/Client | ||||||||
| Total Engineering | 1,041 | 130 | $ 98,382.07 | $ 92.20 | ||||||||
| Total Management & Procurement | 2,987 | 373 | $ 282,296.28 | $ 264.57 | ||||||||
| Total Construction Sub Contracts & Support | 1,508 | 189 | $ 2,927,676.33 | $ 2,743.84 | ||||||||
| Total CPE Installation Sub Contracts & Support | 1067 | 1,143 | 143 | $ 1,830,203.58 | $ 1,715.28 | |||||||
| GRAND TOTALS | 6,680 | 835 | $ 5,138,558.26 | $ 4,815.89 | ||||||||
| PROJECT PRICE ROLL-UP | $ 5,138,558.26 | $ 5,138,558.26 | $ 4,815.89 | |||||||||
| Preliminary & Design Engineering | Qty | Units | Unit Price | Hr | Da | Extension | Total | Average/Client | ||||
| Route Survey (Rate/pole) | 498 | / Pole | $ 35.10 | 185 | 23.1 | $ 17,479.80 | $ 98,382.07 | $ 92.20 | ||||
| System Design & Layout /Client | 1067 | / Conn | $ 20.01 | 226 | 28.2 | $ 21,347.47 | ||||||
| Develop Switching Concept /Client | 1067 | / Conn | $ 8.10 | 91 | 11.4 | $ 8,642.70 | ||||||
| Design Documentation /Client | 1067 | / Conn | $ 10.10 | 114 | 14.3 | $ 10,774.57 | ||||||
| Business Plan Development /Client | 1067 | / Conn | $ 25.02 | 282 | 35.3 | $ 26,691.54 | ||||||
| Construction Planning & Liasion /Pole | 498 | / Pole | $ 27.00 | 142 | 17.8 | $ 13,446.00 | ||||||
| Project Management & Reporting | Qty | Units | Project Value | Hr | Da | Extension | Total | Average/Client | ||||
| Make Ready | 3% | Project | $ 171,920.56 | 55 | 6.8 | $ 5,157.62 | $ 282,296.28 | $ 264.57 | ||||
| Procurement | 0.75% | Project | $ 4,585,959.35 | 364 | 45.5 | $ 34,394.70 | ||||||
| Outside Plant | 5% | Project | $ 806,911.32 | 427 | 53.4 | $ 40,345.57 | ||||||
| Central Office Building | 5% | Project | $ 66,850.00 | 35 | 4.4 | $ 3,342.50 | ||||||
| Inside Plant | 5% | Project | $ 1,881,994.45 | 996 | 124.5 | $ 94,099.72 | ||||||
| CPE | 5% | Project | $ 1,830,203.58 | 968 | 121.0 | $ 91,510.18 | ||||||
| System Launch Planning and Implementation /Pole | 498 | / Pole | $ 27.00 | 142 | 17.8 | $ 13,446.00 | ||||||
| Make Ready | Total Poles | % Affected | Unit Price | Hr | Da | Extension | Total | Average/Client | ||||
| Pole Rework (Relign existing Cables): | 498 | 33% | $ 270.00 | 470 | 58.7 | $ 44,371.80 | $ 171,920.56 | $ 161.13 | ||||
| Pole, Utility, Class 5 | 498 | 12% | $ 1,012.50 | $ 60,507.00 | ||||||||
| New Pole Installation | 498 | 12% | $ 607.50 | 384 | 48.0 | $ 36,304.20 | ||||||
| Pole Anchor & Guy Kit | 498 | 25% | $ 47.09 | $ 5,862.46 | ||||||||
| Pole Anchor Install | 498 | 25% | $ 199.80 | 263 | 32.9 | $ 24,875.10 | ||||||
| Install Messenger Cable | Qty | Units | Unit Price | Hr | Da | Extension | Total | Average/Client | ||||
| Messenger Wire, 0.25", GW14180-2500 | 9,544 | m | $ 0.56 | $ 5,346.00 | $ 37,960.16 | $ 35.58 | ||||||
| Installation Kit, per pole: | 498 | each | $ 7.34 | $ 3,657.31 | ||||||||
| Eye Bolt Kit. 3/4", Galvanized, Nut & Washers | 498 | m | $ 10.80 | $ 5,378.40 | ||||||||
| Messenger Installation | 9,544 | m | $ 2.47 | 250 | 31.2 | $ 23,578.45 | ||||||
| Install Fibre-Optic Cable | Qty | Units | Unit Price | Hr | Da | Extension | Total | Average/Client | ||||
| Fibre, 6S, LT, DB, Aerial, AD | 540 | m | $ 2.05 | $ 1,108.08 | $ 395,561.71 | $ 370.72 | ||||||
| Fibre, 12S, LT, DB, Aerial, AD | 617 | m | $ 2.86 | $ 1,765.85 | ||||||||
| Fibre, 24S, LT, DB, Aerial, AD | 2,928 | m | $ 4.52 | $ 13,241.88 | ||||||||
| Fibre, 48S, LT, DB, Aerial, AD | 5,304 | m | $ 7.82 | $ 41,458.72 | ||||||||
| Fibre, 96S, LT, DB, Aerial, AD | 15,648 | m | $ 14.01 | $ 219,275.42 | ||||||||
| Installation Accessories, per pole: | 498 | each | $ 4.00 | $ 1,992.00 | ||||||||
| Fibre Installation, Initial | 9,544 | m | $ 2.70 | $ 25,768.80 | ||||||||
| Fibre Installation, Overlash | 50,670 | m | $ 1.69 | $ 85,505.63 | ||||||||
| Lashing Wire, LW1200FL | 47,720 | m | $ 0.07 | $ 3,345.65 | ||||||||
| Clips, Lashing, 60053 | 3,181 | each | $ 0.66 | $ 2,099.68 | ||||||||
| Install Fibre-Optic Enclosures | Qty | Units | Unit Price | Hr | Da | Extension | Total | Average/Client | ||||
| Aerial JB, 12S, CC/T, with Trans & Fittings | 8 | each | $ 765.45 | $ 6,123.60 | $ 373,389.45 | $ 349.94 | ||||||
| Aerial JB, 24S, CC/T, with Trans & Fittings | 31 | each | $ 756.00 | $ 23,436.00 | ||||||||
| Aerial JB, 48S, CC/T, with Trans & Fittings | 39 | each | $ 1,026.00 | $ 40,014.00 | ||||||||
| Wall Mount JB, 24S, CC/T, with Trans & Fittings | 20 | each | $ 1,215.00 | $ 24,300.00 | ||||||||
| JB Grommets, 4-hole | 268 | each | $ 16.20 | $ 4,337.55 | ||||||||
| Fusion Splice Trays, 36 strand | 183 | each | $ 32.40 | $ 5,929.20 | ||||||||
| Pigtails, 3m, ST, Metal, single | 2,436 | each | $ 29.70 | $ 72,349.20 | ||||||||
| 6x Feed-Thru, c/w adaptors (ST) | 532 | each | $ 74.57 | $ 39,673.37 | ||||||||
| Fibre Warning Lables, Yellow | 20 | each | $ 2.70 | $ 54.00 | ||||||||
| Fusion Splice Setup, 12S-CC | 8 | each | $ 653.81 | $ 5,230.44 | ||||||||
| Fusion Splice Setup, 24S-CC | 51 | each | $ 784.57 | $ 40,012.87 | ||||||||
| Fusion Splice Setup, 48S-CC | 39 | each | $ 1,046.09 | $ 40,797.43 | ||||||||
| Fusion Splice Setup, Wall Mount CC | 20 | each | $ 653.81 | $ 13,076.10 | ||||||||
| Fusion Splices, per strand | 4,438 | m | $ 13.08 | $ 58,055.70 | ||||||||
| Construct Central Office | Qty | Units | Unit Price | Hr | Da | Extension | Total | Average/Client | ||||
| Site Survey and Design | 1 | each | $ 6,750.00 | 71 | 8.9 | $ 6,750.00 | $ 66,850.00 | $ 62.65 | ||||
| Real Estate | 1 | each | $ 25,000.00 | $ 25,000.00 | ||||||||
| Foundation | 1 | each | $ 6,750.00 | $ 6,750.00 | ||||||||
| Building Construction | 1 | each | $ 18,900.00 | $ 18,900.00 | ||||||||
| Electrical | 1 | each | $ 3,375.00 | $ 3,375.00 | ||||||||
| Heating & Air Conditioning | 1 | each | $ 3,375.00 | $ 3,375.00 | ||||||||
| Site Restoration | 1 | each | $ 2,700.00 | $ 2,700.00 | ||||||||
| Install Central Office | Qty | Units | Unit Price | Hr | Da | Extension | Total | Average/Client | ||||
| Fibre JB, RM, 144 S, with Hardware | 21 | each | $ 568.23 | $ 11,932.80 | $ 1,881,994.45 | $ 1,763.82 | ||||||
| Equipment Rack, 45U, 19"x31"x79" | 13 | each | $ 3,875.00 | $ 48,437.50 | ||||||||
| Cable Management /Rack | 13 | each | $ 337.50 | $ 4,218.75 | ||||||||
| Fusion Splice Trays, 36 strand | 84 | each | $ 32.40 | $ 2,721.60 | ||||||||
| Pigtails, 3m, ST, Metal, 12/CC | 240 | each | $ 428.11 | $ 102,746.88 | ||||||||
| Feed-Thru, SM, c/w adaptors x6 (ST) | 480 | each | $ 74.57 | $ 35,795.52 | ||||||||
| Feed-Thru, Blank | 24 | each | $ 6.70 | $ 160.70 | ||||||||
| Fusion Splice Setup, 144S-CC | 21 | each | $ 1,307.61 | $ 27,459.81 | ||||||||
| Fusion Splices, per strand | 2,880 | each | $ 13.08 | $ 37,674.72 | ||||||||
| OTDR Testing, per strand | 2,880 | each | $ 18.90 | $ 54,432.00 | ||||||||
| Switching, 96 Ports, c/w accessories | 12 | each | $ 45,900.00 | $ 556,059.38 | ||||||||
| Media Converter Rack Assy (12 Units) | 90 | each | $ 374.81 | $ 33,702.03 | ||||||||
| Media Converters, 10 Base | 1,067 | each | $ 589.95 | $ 629,476.65 | ||||||||
| Media Converters, 100 Base | 30 | each | $ 724.95 | $ 21,748.50 | ||||||||
| Fibre Patch, Duplex, 3m, ST-ST | 1,097 | each | $ 128.74 | $ 141,223.39 | ||||||||
| Cat 5e Patch, RJ-45, 3m | 1,097 | each | $ 10.98 | $ 12,040.12 | ||||||||
| Rack Panel, Fibre Mgmt, 1U, Horizontal | 123 | each | $ 31.52 | $ 3,878.25 | ||||||||
| Rack Hardware & Assorted Panel Blanks | 13 | each | $ 200.00 | $ 2,500.00 | ||||||||
| UPS, 1400 VA, SNMP | 25 | each | $ 1,620.00 | $ 39,875.63 | ||||||||
| CCA, UPS, SNMP | 25 | each | $ 945.00 | $ 23,260.78 | ||||||||
| Install Equipment, per unit | 123 | each | $ 54.00 | 70 | 8.8 | $ 6,643.69 | ||||||
| Configure Switching, per unit | 12 | each | $ 513.00 | $ 6,214.78 | ||||||||
| Create Master Switching & Circuit List, per Client | 1,067 | each | $ 13.50 | $ 14,404.50 | ||||||||
| Connect and Label Circuits, per circuit | 2,134 | each | $ 13.50 | $ 28,809.00 | ||||||||
| Test Connections, per circuit | 1,067 | each | $ 27.00 | $ 28,809.00 | ||||||||
| Commission System, per Switch | 12 | each | $ 641.25 | $ 7,768.48 | ||||||||
| Install CPE | Qty | Units | Unit Price | Hr | Da | Extension | Total | Average/Client | ||||
| Fibre, 2S, LT, DB, Aerial, AD, Hook-up | 73,652 | each | $ 2.55 | $ 187,923.08 | $ 1,830,203.58 | $ 1,715.28 | ||||||
| Messenger Wire, 0.25", GW14180-2500 | 23,911 | each | $ 0.56 | $ 13,393.56 | ||||||||
| Fibre Installation, Drop /m | 73,652 | each | $ 2.50 | $ 184,130.00 | ||||||||
| Installation Accessories, /Client | 1,067 | each | $ 20.25 | $ 21,606.75 | ||||||||
| Enclosure, Client, Complete | 1,067 | each | $ 225.45 | $ 240,555.15 | ||||||||
| Connectors, SM Fibre, Mech, 4/Client | 4,268 | each | $ 31.05 | $ 132,521.40 | ||||||||
| Fibre Patch, Duplex, 3m, ST-ST | 1,067 | each | $ 128.74 | $ 137,361.31 | ||||||||
| Media Converters, 10 Base | 1,067 | each | $ 570.38 | $ 608,590.13 | ||||||||
| Edge Router, 10/100 Base, LinkSys, 4P | 1,067 | each | $ 172.80 | $ 184,377.60 | ||||||||
| Cat 5e Patch, RJ-45, 3m | 1,067 | each | $ 10.98 | $ 11,710.86 | ||||||||
| Internet Installation & Set to Work | 1,067 | each | $ 101.25 | 1,143 | 142.9 | $ 108,033.75 | ||||||