HECO's First Annual Revenue Decoupling Mechanism Filing, March ...

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cCOST ESTIMATEATTACHMENT 4.5PAGE 30 OF 36EXHIBIT XIPAGE 1 OF 3oProject Title: Installation of Beckoning Point SubstationBudget Item: YOOl 18LABORON-COSTSub-TotalMATERIALSOUTSIDE SERVICESOTHER (Frei^t)ALLOWANCE FOR FUNDS USED DURING CONSTRUCTIONTOTAL COST OF PROJECTESTIMATED CONTRIBUTIONS 0)NET PROJECT COST(Less Cash Contributions)TOTAL$618,481$78 U^$U99.710$1,453,473$971,197$98,130$140.719$4,063,229$777,838$3,285^91Note: CIAC is less the Hawaii GET of $3 8,464C t) This amount was erroneously listed as a customer contribution in the Cost Estimate but shouldhave been presented as a customer advance as indicated on page 5 of the Application andCertificate of Service (2008-0321). It is treated as an advance for the Rate Base RAM calculation.C.^'^
ATTACHMENT 4.5PAGE 31 OF 36HECORT-9DOCKETNO. 03-0417REBUTTAL TESTIMONY OFEARLYNNE F. OSHIROPROJECT MANAGERPROJECT MANAGMENT DIVISIONENGINEERING DEPARTMENTHAWAIIAN ELECTRIC COMPANY, INC.Subject:Project Cost
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