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EXHIBIT D <br />PROJECT BUDGET <br />Estimated Costs — FTTH Buildout Total <br />Elk River - Oliver <br />1235 207th Ave <br />Zimmerman <br />Kelly Farm Area <br />NW, Elk River MN <br />Area <br />Total Mainline Footage <br />40,618 <br />19,700 <br />69,357 <br />Material per foot - Mainline <br />$2.50 <br />$2.50 <br />$2.50 <br />Labor per foot - Labor mainline <br />$8.00 <br />$8.00 <br />$8.00 <br />Material per foot - drops - <br />350' average <br />$2.50 <br />$2.50 <br />$2.50 <br />Labor per foot - drops — <br />350' average <br />$4.00 <br />$4.00 <br />$4.00 <br />Unserved/Underserved <br />locations passed <br />70 <br />48 <br />129 <br />Total for construction <br />material -mainline <br />$101,545.00 <br />$49,248.75 <br />$173,391.25 <br />Total for construction <br />labor -mainline <br />$324,944.00 <br />$157,596.00 <br />$554,852.00 <br />PON Cabinet, splitters, etc <br />$12,000.00 <br />$16,000.00 <br />$12,000.00 <br />Total for construction <br />material -drops <br />$61,250.00 <br />$42,000.00 <br />$112,875.00 <br />Total for construction <br />labor -drops <br />$98,000.00 <br />$67,200.00 <br />$180,600.00 <br />Equipment Cost per sub. <br />$185 <br />$12,950.00 <br />$8,880.00 <br />$23,865.00 <br />Total Cost <br />$610,689.00 <br />$340,924.75 <br />$1,057,583.25 <br />Cost per sub at 100% <br />$8,724.13 <br />$7,102.60 <br />$8,198.32 <br /># of unserved structures <br />57 <br />48 <br />50 <br /># of underserved structures <br />13 <br />0 <br />79 <br /># of structures planned not <br />to build to <br />15 <br />