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@ProphetTech FTTH Model |
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AnyWhere, Ontario, FTTH |
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Item |
Equipment |
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Unit Price |
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Unit Cost |
Margin |
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ENGINEERING &
MANAGEMENT |
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1 |
Route Survey (Rate/pole) |
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$ 35.100 |
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$ 26.00 |
26% |
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2 |
System Design & Layout
/Client |
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$ 20.007 |
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$ 14.82 |
26% |
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3 |
Develop Switching Concept /Client |
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$ 8.100 |
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$ 6.00 |
26% |
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4 |
Design Documentation /Client |
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$ 10.098 |
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$ 7.48 |
26% |
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5 |
Business Plan Development /Client |
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$ 25.016 |
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$ 18.53 |
26% |
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6 |
Construction Planning & Liasion /Pole |
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$ 27.000 |
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$ 20.00 |
26% |
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7 |
System Launch Planning and Implementation /Pole |
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$ 27.000 |
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$ 20.00 |
26% |
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8 |
Average Hourly Engineering/Management |
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$ 94.500 |
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$ 70.00 |
26% |
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OUTSIDE PLANT |
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Make Ready |
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1 |
Pole Anchor |
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$ 26.892 |
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$ 19.92 |
26% |
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2 |
Pole Guy Wire Kit |
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$ 20.196 |
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$ 14.96 |
26% |
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3 |
Pole Anchor Install |
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$ 199.800 |
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$ 148.00 |
26% |
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4 |
Pole, Utility, Class 5 |
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$ 1,012.500 |
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$ 750.00 |
26% |
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5 |
New Pole Installation |
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$ 607.500 |
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$ 450.00 |
26% |
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6 |
Pole Rework (Relign existing Cables): |
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$ 270.000 |
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$ 200.00 |
26% |
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Messenger Cabling |
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1 |
Messenger Wire, 0.25", GW14180-2500 |
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$ 0.560 |
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$
0.41492 |
26% |
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2 |
Messenger Wire, 0.125", GW?-2500 |
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$ 0.427 |
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$
0.31652 |
26% |
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3 |
Clamps, 3-bolt, Pole mount, 0.25" Wire |
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$ 3.915 |
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$ 2.90 |
26% |
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4 |
Messenger Wire / Guy Grip, 0.24" |
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$ 1.715 |
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$ 1.27 |
26% |
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5 |
Pole Bolt Kit. 3/4", Galvanized, Nut & Washers |
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$ 9.450 |
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$ 7.00 |
26% |
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6 |
Eye Bolt Kit. 3/4", Galvanized, Nut & Washers |
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$ 10.800 |
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$ 8.00 |
26% |
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7 |
Lashing Wire, LW1200FL |
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$ 0.070 |
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$
0.05193 |
26% |
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8 |
Clips, Lashing, 60053 |
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$ 74.250 |
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$ 55.00 |
26% |
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9 |
Messenger Installation |
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$ 2.471 |
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$ 1.83 |
26% |
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Fibre-Optic Cable |
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1 |
Fibre, 6S, LT, DB, Aerial, AD |
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$ 2.052 |
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$ 1.52 |
26% |
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2 |
Fibre, 12S, LT, DB, Aerial, AD |
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$ 2.862 |
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$ 2.12 |
26% |
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3 |
Fibre, 24S, LT, DB, Aerial, AD |
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$ 4.523 |
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$ 3.35 |
26% |
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4 |
Fibre, 48S, LT, DB, Aerial, AD |
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$ 7.817 |
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$ 5.79 |
26% |
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5 |
Fibre, 96S, LT, DB, Aerial, AD |
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$ 14.013 |
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$ 10.38 |
26% |
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6 |
Fibre Wrap, Spiral, 1m, Green |
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$ 1.500 |
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$ 0.47 |
69% |
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7 |
Fibre Tages, Green |
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$ 2.500 |
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$ 0.77 |
69% |
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8 |
Fibre Warning Lables, Yellow |
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$ 2.700 |
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$ 2.00 |
26% |
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9 |
Fibre Installation, Initial |
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$ 2.700 |
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$ 2.00 |
26% |
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10 |
Fibre Installation, Overlash |
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$ 1.688 |
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$ 1.25 |
26% |
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Aerial Junction Boxes |
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1 |
Aerial JB, 12S, CC/T, with Trans & Fittings |
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$ 765.450 |
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$ 567.00 |
26% |
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2 |
Aerial JB, 24S, CC/T, with Trans & Fittings |
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$ 756.000 |
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$ 560.00 |
26% |
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3 |
Aerial JB, 48S, CC/T, with Trans & Fittings |
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$ 1,026.000 |
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$ 760.00 |
26% |
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4 |
Wall Mount JB, 24S, CC/T, with Trans & Fittings |
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$ 1,215.000 |
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$ 900.00 |
26% |
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5 |
Fibre Transition Assy, JB
INCL |
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$
- |
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$ - |
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6 |
Fusion Splice Trays, 36 strand |
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$ 32.400 |
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$ 24.00 |
26% |
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7 |
Pigtails, 3m, ST, Metal, single |
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$ 29.700 |
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$ 22.00 |
26% |
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8 |
6x Feed-Thru, c/w adaptors (ST) |
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$ 74.574 |
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$ 55.24 |
26% |
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9 |
JB Grommets, 4-hole |
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$ 16.200 |
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$ 12.00 |
26% |
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Splicing & Testing |
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1 |
Fusion Splice Setup, 12S-CC |
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$ 653.805 |
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$ 484.30 |
26% |
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2 |
Fusion Splice Setup, 24S-CC |
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$ 784.566 |
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$ 581.16 |
26% |
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3 |
Fusion Splice Setup, 48S-CC |
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$
1,046.088 |
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$ 774.88 |
26% |
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4 |
Fusion Splice Setup, Wall Mount CC |
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$ 653.805 |
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$ 484.30 |
26% |
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5 |
Fusion Splices, per strand |
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$ 13.082 |
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$ 9.69 |
26% |
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6 |
OTDR Testing, per strand |
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$ 18.900 |
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$ 14.00 |
26% |
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INSIDE PLANT |
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Central Office |
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1 |
Site Survey and Design |
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$ 6,750.000 |
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$ 5,000.00 |
26% |
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2 |
Real Estate |
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$ 25,000.000 |
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$ 25,000.00 |
0% |
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3 |
Foundation |
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$ 6,750.000 |
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$ 5,000.00 |
26% |
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4 |
Building Construction |
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$ 18,900.000 |
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$ 14,000.00 |
26% |
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5 |
Electrical |
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$ 3,375.000 |
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$ 2,500.00 |
26% |
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6 |
Heating & Air Conditioning |
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$ 3,375.000 |
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$ 2,500.00 |
26% |
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7 |
Cable Management /Rack |
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$ 337.500 |
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$ 250.00 |
26% |
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8 |
Site Restoration |
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$ 2,700.000 |
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$ 2,000.00 |
26% |
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RM Junction Boxes |
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1 |
Equipment Rack, 45U, 19"x31"x79" |
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$ 3,875.00 |
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$
2,338.75 |
40% |
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2 |
Equipment Rack, 24U, 19"x31"x42" |
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$ 2,695.00 |
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$ 1,700.00 |
37% |
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3 |
Rack Panel, Fibre Mgmt, 1U, Horizontal |
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$ 31.523 |
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$ 23.35 |
26% |
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4 |
Rack Panel, Fibre Mgmt, Vertical |
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$ 31.212 |
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$ 23.12 |
26% |
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5 |
Fibre JB, RM, 144 S, with Hardware |
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$ 568.229 |
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$ 420.91 |
26% |
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6 |
Fibre Transition Assy, JB
INCL |
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$ 209.750 |
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$ 155.37 |
26% |
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7 |
Feed-Thru, SM, c/w adaptors x6 (ST) |
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$ 74.574 |
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$ 55.24 |
26% |
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8 |
Feed-Thru, Blank |
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$ 6.696 |
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$ 4.96 |
26% |
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9 |
Fusion Splice Trays, 36 strand |
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$ 32.400 |
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$ 24.00 |
26% |
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10 |
Pigtails, 3m, ST, Metal, 12/CC |
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$ 428.112 |
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$ 317.12 |
26% |
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Splicing & Testing |
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1 |
Fusion Splice Setup, 144S-CC |
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$
1,307.610 |
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$ 968.60 |
26% |
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2 |
Fusion Splices, per strand |
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$ 13.082 |
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$ 9.69 |
26% |
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3 |
OTDR Testing, per strand |
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$ 18.900 |
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$ 14.00 |
26% |
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UPS & Network
Equipment |
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1 |
UPS, 1400 VA, SNMP |
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$ 1,620.000 |
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$ 1,200.00 |
26% |
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2 |
CCA, UPS, SNMP |
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$ 945.000 |
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$ 700.00 |
26% |
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3 |
Media Converter Rack Assy (12 Units) |
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$ 374.814 |
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$ 277.64 |
26% |
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4 |
Media Converters, 10 Base |
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$ 589.950 |
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$ 437.00 |
26% |
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5 |
Media Converters, 100 Base |
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$ 724.950 |
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$ 537.00 |
26% |
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6 |
Switching, 96 Ports, c/w accessories |
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$ 45,900.000 |
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$ 34,000.00 |
26% |
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7 |
Fibre Patch, Duplex, 3m, ST-ST |
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$ 128.736 |
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$ 95.36 |
26% |
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8 |
Cat 5e Patch, RJ-45, 3m |
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$ 10.976 |
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$ 8.13 |
26% |
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9 |
Install Equipment, per unit |
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$ 54.000 |
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$ 40.00 |
26% |
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10 |
Configure Switching, per unit |
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$ 513.000 |
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$ 380.00 |
26% |
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11 |
Create Master Switching & Circuit List, per Client |
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$ 13.500 |
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$ 10.00 |
26% |
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12 |
Connect and Label Circuits, per circuit |
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$ 13.500 |
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$ 10.00 |
26% |
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13 |
Test Connections, per circuit |
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$ 27.000 |
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$ 20.00 |
26% |
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14 |
Commission System, per Switch |
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$ 641.250 |
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$ 475.00 |
26% |
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CPE |
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Demarkation Equipment |
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1 |
Fibre, 2S, LT, DB, Aerial, AD /m |
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$ 2.498 |
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$ 1.85 |
26% |
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2 |
Fibre Installation, Drop
/m |
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$ 2.500 |
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$ 1.80 |
28% |
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3 |
Enclosure, Client, Complete |
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$ 225.450 |
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$ 167.00 |
26% |
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4 |
Connectors, SM Fibre, Mech, 4/Client |
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$ 31.050 |
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$ 23.00 |
26% |
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5 |
Fibre, 2S, LT, DB, Aerial, AD, Hook-up |
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$ 2.552 |
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$ 1.89 |
26% |
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6 |
Fibre Patch, Duplex, 3m, ST-ST |
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$ 128.736 |
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$ 95.36 |
26% |
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7 |
Media Converters, 10 Base |
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$ 570.375 |
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$ 422.50 |
26% |
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8 |
Edge Router, 10/100 Base, LinkSys, 4P |
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$ 172.800 |
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$ 128.00 |
26% |
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9 |
Cat 5e Patch, RJ-45, 3m |
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$ 10.976 |
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$ 8.13 |
26% |
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10 |
Internet Installation & Set to Work |
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$ 101.250 |
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$ 75.00 |
26% |
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11 |
Installation Accessories, /Client |
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$ 20.250 |
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$ 15.00 |
26% |
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Copyright © 2005, Maxwell J. Toms |
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