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Network Operator
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Network Operator Proposal - Non Recurring Costs
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Item DescriptionItem QtyCost/ItemSubtotalComments
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Website Development1$65,000.00$65,000.00Includes community engagement platform
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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$0.00
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Network Operator - Recurring Costs
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Item DescriptionRecurring CostFrequencyDurationComments
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Website and Customer Engagement Platform
$2,000.00Monthly24Maintenance and support
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Media planning, PR, Content coordination$2,200.00Monthly24Estimated monthly expense for the construction
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phase of the project. Includes media planning, public
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relations, and coordination of website content.
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Hourly rates for this work is $105 per hour.
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We expect this expense to go down as the network
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enters full operation.
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Operations Administration and Management
$6,500.00Monthly
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The following manhour and costs estimates are used as needed to support the network and perform ongoing installations and maintenance
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Service Technician w/ Service Truck$55,000.00YearlyEstimated 500 manhours
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Fiber Optic Technician $38,160.00YearlyEmergency repairs (240 manhours)
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2 Man Line Crew$13,680.00YearlyEmergency repairs (60 manhours)
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Access Equipment Service Contracts$20,000.00YearlyEstimated amount
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Network Operator - Service Installation Costs
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Contractor to provide the fiber jumper NID to ONT, Cat6 patch cable ONT to Router, mounting hardware, miscellaneous materials, labor and setup.
- The ONT and router are priced separately in Section 9 - Premise.
-Standard install includes up to 50 ft. basement cabling from NID. Customer must provide power outlet within 6 ft. of the ONT and Router. Basement or crawlspace must be unfinished and/or have accessible drop ceiling in place.
-Additional work such as install of 2nd RJ45 outlet, extending CAT6 and router to a second floor, etc. would need to be quoted, accepted/signed by homeowner, and billed directly to the homeowner.
-Coordinate install schedule and activate ONT with the ISP (Crocker). Especially important if customer has contracted for a POTS phone service so coordination of porting over phone number can happen on installation day)
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Item DescriptionEstimated QuanitityUMUnit CostExtension
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Base Installation EA $ 375.00 $ -
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VOIP Standard Installation. No Wiring EA $ 65.00 $ -
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Cutover existing phone wiring to ONT RJ-11 port. EA $ 98.00 $ -
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Technician - Hourly Rate (beyond standard installation above, as requested by homeowner) HR $ 110.00 $ -
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Total Premise Installation $ -
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Network Operator - Labor & Equipment Rates
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Item DescriptionSTOTDTComments
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Loaded Rates
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Installation Technician w/ Service Truck $ 110.00 $ 138.00 $ 165.00
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Lead Fiber Optic Technician w/ Splicing Lab
 $ 159.00 $ 195.00 $ 231.00
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Fiber Optic Technician w/ Splicing Lab $ 154.00 $ 187.00 $ 220.00
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Lineman with Bucket Truck $ 155.00 $ 186.00 $ 218.00
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2 Man Line Crew with Bucket Truck $ 228.00 $ 284.00 $ 340.00
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Labor Rates
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Foreman $ 100.00 $ 138.00 $ 176.00
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Lineman $ 87.00 $ 119.00 $ 150.00
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Groundman $ 70.00 $ 93.00 $ 114.00
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Lead Technician $ 96.00 $ 132.00 $ 168.00
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Technician $ 89.00 $ 121.00 $ 154.00
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Installer $ 78.00 $ 105.00 $ 132.00
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Equipment Rates
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Pickup Truck $ 23.00
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28 FT Maintenance Bucket Truck $ 44.00
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185 CFM Compressor $ 21.00
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Per Diem for Overnight Stays - ME&I $ - GSA Standard rates utilzed for this item
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* All labor rates are non prevailing wage
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