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EXHIBIT D <br />PROJECT BUDGET <br />Sherburne County RFP Estimated Costs — FTTH Buildout Total <br />Elk River —Fire <br />Station #3 area <br />Elk River —Twin <br />Lakes Area <br />Elk River —: <br />Elk Lake Rd NW� <br />Total Mainline Footage <br />13915 <br />13340 <br />13857.5 <br />24.56 <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 />$1.50 <br />$1.50 <br />$1.50 <br />Labor per foot - drops — <br />350' average <br />$4.50 <br />$4.50 <br />$4.50 <br />Unserved/Underserved <br />locations passed <br />10 <br />10 <br />22 <br />Total for construction <br />material -mainline <br />$34,787.50 <br />$33,350.00 <br />$34,643.75j <br />Total for construction <br />labor -mainline <br />$111,320.00 <br />$106,720.00 <br />$110,860.00 <br />00y 0� <br />PON Cabinet, splitters, etc. <br />$12,000.00 <br />$1,500.00 <br />$1,500.00 <br />$15,000.00 <br />Total for construction <br />material -drops <br />$5,250.00 <br />$5,250.00 <br />$11,550.00 <br />0040,5 <br />Total for construction <br />labor -drops <br />$15,750.00 <br />$15,750.00 <br />$34,650.00vA <br />Equipment Cost per sub. - 185 <br />$1,850.00 <br />$1,850.00 <br />$4,070.00 <br />%T0° <br />Total Cost <br />$180,957.50 <br />$164,420.00 <br />$197,273.75 <br />$542,651.25 <br />Cost per sub at 100% <br />$18,095.75 <br />$16,442.00 <br />$8,966.99 <br />$12,920.27 <br /># of unserved structures <br />3 <br />2 <br />22 <br />27 <br /># of underserved structures <br />7 <br />8 <br />15 <br />Total <br />10 <br />10 <br />22 <br />4 <br />229334v2 <br />