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HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 8709 BORADBAND PREMISE INSTALLATIONVendor: Today's Date: September 10, 2019 Address: Requisition No.: End Date: Date Entered: Vendor #: (Promised Delivery) Date Approved: Date Denied: Item # Quantity Unit Description Total Charge Number $100,000.00 5050040001.529999 Requested By: Authorized By: Authorized By: S:\Purchasing\FORMS\Blank Requisition.xls UTILITIES REQUISITION FORM FOR ACCOUNTS PAYABLE USE ONLY Name, title typed here under the line Colman Keane, Broadband Executive Director OnTrac 668297 Comments: Blanket PO - per Gerry's suggestions Katlyn Kelly, Business Support III Unit Price Total: Broadband Installation Services Page 1 DocuSign Envelope ID: 9FF1BC28-FE29-4166-871F-41FCB43DB518 668297 63859 9/16/19 -hh Broadband Services Installation and Maintenance Agreement Page 1 of 20 BROADBAND SERVICES INSTALLATION & MAINTENANCE AGREEMENT This BROADBAND SERVICES INSTALLATON AND MAINTENANCE AGREEMENT (“Agreement”) is made and entered into on this 5 th day of May, 2019 between THE CITY OF FORT COLLINS, COLORADO (“CLIENT”) with its principal office located at 215 N. Mason Street, Fort Collins, Colorado 80522 and ON TRAC, INC. (“OTI”), a Tennessee Corporation with its principal office located at 6019 Ontario Circle, Morristown TN 37814, who for good and valuable consideration, the sufficiency of which is hereby acknowledged, hereby agree as follows: Engagement. CLIENT agrees to engage OTI, and OTI agrees to be engaged to provide installation and maintenance of equipment and cabling, and implementation of Broadband Internet Access, Video Access and Voice Access, hereinafter collectively referred to as the “Broadband Services” or the “Services”, to CLIENT’s customers as directed by CLIENT. Non-Exclusive. This is a non-exclusive Agreement. Nothing herein is intended to exclude or limit CLIENT’s right to perform any work related to the Broadband Services. Representations and Warranties. License. OTI warrants that it will obtain a Contractor’s License for the City of Fort Collins in accordance with the City’s Code Sec. 15-360. Such Contractor’s License must be obtained prior to the start of any work under this Agreement. Financial Resources. OTI warrants that it has the financial resources necessary to ensure completion of the project. OTI warrants that none of OTI’s services or any part of this Agreement are or will be inconsistent with any obligations OTI may have to others. DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C Broadband Services Installation and Maintenance Agreement Page 2 of 20 Services and Compensation. The Broadband Services to be provided by OTI and the compensation for the performance of such Services is set forth in Appendix A, Unit Pricing Spreadsheet and Appendix B, Scope of Work / Exhibits attached hereto and incorporated herein by reference. Office Location. OTI shall perform the Broadband Services out of an office/warehouse established by OTI in the Client’s service area. Staffing and Supervision. OTI agrees to supply a sufficient number of experienced and qualified personnel to meet the demand of CLIENT’s customers for the Broadband Services, and to supply tools and installation equipment to install and commission the Broadband Services in CLIENT’s service area. OTI shall give sufficient supervision to the work, using its best skill and attention, during working hours where installation and maintenance of the Broadband Services are being carried on. OTI shall employ capable, experienced and reliable supervisors and such skilled workers as necessary for the various classes of work to be performed and shall be solely responsible for the supervision of its employees. OTI agrees to exercise the same degree of care, skill and diligence in the performance of the Broadband Services as is required of CLIENT by its customers. OTI’s work will be performed to the satisfaction of CLIENT, whose determination will be final and binding. CLIENT reserves the right to require the removal from the project of any employee of OTI if in the judgment of CLIENT such removal shall be necessary to protect the interest of CLIENT. Personnel, Tools, and Equipment. At its own expense, OTI will supply all personnel, tools, and installation equipment in order to perform the installation of the Broadband Services. DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C Broadband Services Installation and Maintenance Agreement Page 3 of 20 Schedule of Work. CLIENT may at any time require OTI to alter the schedule of work with respect to the order of completion of particular segments of OTI’s work. The hours of work and the days upon which OTI will perform its work will be subject to mutual agreement of the parties; however, the dates and times of performance shall be consistent with the schedule established by CLIENT for the work and this Agreement. All work will be performed at reasonable hours and in a manner so as to minimize any disruptions to the customers served by CLIENT. Work Order Process and Time To Complete Work. CLIENT shall issue all work orders to OTI in a process which best meets CLIENT expectations for competitive delivery of services and which best assists OTI in successful completion of work. All work subject to invoicing must be accompanied by a valid CLIENT work order ID. OSP Fiber Drop work must be completed within five (5) business days of receipt of work order such that the appointment for the City’s customer in-house installation can be scheduled to be completed beginning not later than the fifth business day. The day count for work orders received by OTI after 1:00 pm mountain time will begin the next business day. CLIENT shall be notified of completion of OSP Fiber Drop work in a manner dictated by CLIENT. Subscriber Premise Installation appointments shall be scheduled by CLIENT based on consideration of the OSP completion window. CLIENT shall be notified of completion of Premise Installation work in a manner dictated by CLIENT. The expectation is that OSP’s technician will arrive at the City’s customer premise at the appointed arrival time. OSP will contact the City’s customer 30 minutes prior to the technician’s arrival to the City’s customer. Term. The term of this Agreement shall commence as of the date hereof and shall continue in full force and effect for a period of three (3) years with up to two (2) additional annual renewals by mutual agreement of the parties, unless earlier terminated as provided below. Termination. In addition to all other legal rights or remedies which either party may have at law or in equity, at any time during the term of this Agreement either party may terminate DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C Broadband Services Installation and Maintenance Agreement Page 4 of 20 this Agreement at any time for any reason upon giving 180 (6 months) days written notice to the other. If (a) OTI fails to perform the Broadband Services diligently, promptly and efficiently or in accordance with the schedule of work established by CLIENT, or (b) in the event of a breach by OTI of the provisions of this Agreement; then CLIENT shall notify OTI in writing, setting forth the nature of OTI’s nonperformance and/or breach. If OTI does not cure such default within 30 days after receipt of written notice from CLIENT, then CLIENT may terminate this Agreement by providing ten (10) days prior written notice of termination. CLIENT may terminate this Agreement upon written notice stating its intention to terminate in the event that OTI: (a) makes a general assignment of all or substantially all of its assets for the benefit of its creditors; (b) applies for, consents to, or acquiesces in the appointment of a receiver, trustee, custodian, or liquidator for its business or all or substantially all of its assets; (c) files, or consents to or acquiesces in, a petition seeking relief or reorganization under any bankruptcy or insolvency laws or has filed against it an involuntary petition, or takes any other similar action. Upon termination of this Agreement for any reason, OTI will immediately cease all work and vacate the job site and will immediately return all Assets supplied by CLIENT or any other party that have not been installed at customers’ premises. Due Diligence and Responsibility for Damage. OTI agrees that it will become familiar with the general service area and local conditions before starting the project. OTI will assume the risk of the condition of the site(s) where its work is to be performed. OTI shall be responsible for submitting underground locate requests to the Call Before You Dig Center for the State of Colorado at 811 or 1-800-922-1987. Such notice shall be at least two (2) days in advance, not including the day of notice. Locate tickets are valid for 30 days and OTI must renew if applicable. DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C Broadband Services Installation and Maintenance Agreement Page 5 of 20 OTI shall be responsible for damage to property caused directly or indirectly by OTI, its employees, agents, subcontractors or representatives. OTI will restore all disturbed terrain as close to, or better than, its original state as practical. Sod method shall be utilized as necessary to replace grass for all restoration. In the event of adverse conditions due to weather or season, OTI shall complete a temporary restoration and promptly complete a permanent restoration when conditions permit. OTI shall restore concrete or asphalt cuts in accordance with the Larimer County Urban Area Street Standard (LCUASS) and applicable road authority’s specifications. OTI shall take appropriate precautions to avoid the possibilities that no utilities, including but not limited to, sewer, water, and electric services are disrupted during any construction of fiber installation. OTI shall be responsible for damage caused to any resident or entity as a result of damaging a utility serving the residents of CLIENT. OTI will remove any trash, debris and surplus materials left over or resulting from the performance of its work. Specifications. Prior to initiation of work, OTI and CLIENT shall develop and document the specifications and technical requirements for the project. The quality control and quality assurance requirements and documentation will also be finalized and documented prior to the start of work. Workmanship Warranty. OTI will immediately repair or replace any work that is defective or deficient in carrying out its obligations under this Agreement, without any additional compensation. OTI will warranty all work listed in the Exhibits (Services and Pricing) for a period of one (1) year from the date of installation. The warranty of work does not cover any Customer Premise Equipment (“CPE”). Incident Reporting and Complaint Resolution. On Trac will maintain a Trouble Ticket tracking system and/or comply with CLIENTS GIS trouble addresses for resolution. On Trac’s Project Manager and Office Manager will take lead on these issues and assign to DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C Broadband Services Installation and Maintenance Agreement Page 6 of 20 field crew (copied to Lead Techs) within 24 hours. Complaints or damages relating to water (i.e. sprinklers, water pipes, sewer lines) require repair no later than 48 hours after receiving notice. Other complaints or repairs will be addressed within 72-hour unless otherwise approved by the CLIENT. On Trac will proactively communication with CLIENT and CLIENT’s end customers to keep all informed of progress on incident resolution. OTI Services and Work Product. OTI shall complete all work in a timely and professional manner. Unless otherwise agreed in writing, all draft and final work products developed by OTI as a result of performing the Broadband Services, without regard to the form of such work product, shall become and remain the property of CLIENT; provided, however, that any information, methods, materials, tools, templates or implements utilized by OTI that are owned or controlled by OTI at the time of entering into this Agreement and are not developed as a result of the performance of Broadband Services shall remain the property of OTI. Compliance with Laws and Regulations. OTI will comply with all applicable federal, state, and local laws, rules and regulations, including those pertaining to the licensing of contractors. OTI will be responsible for any permits, licenses or other authorizations necessary for the performance of the work, copies of which will be provided to CLIENT upon request. OTI will comply with the requirements of all such permits, licenses and authorizations. Safety. OTI shall at all times take reasonable precautions for the safety of its personnel and the public and shall comply with all applicable safety provisions of federal, state, and local laws, rules, and regulations and building and construction codes, in addition to the latest edition of the National Electric Safety Code (NEC), National Electric Safety Code (NESC), Electronic Industries Alliance/Telecommunication Industries Associate (EIA/TIA), and the safety rules and procedures of CLIENT. The CLIENT shall have the right to suspend any work DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C Broadband Services Installation and Maintenance Agreement Page 7 of 20 performed by OTI or its subcontractors in the event the CLIENT believes the work is not being performed in a safe manner consistent with best practices and/or any CLIENT policy. Hazardous Conditions. In the event On Trac encounters hazardous conditions, On Trac will stop work immediately in the affected area and duly notify the Client, end user and applicable entities such as Xcel Energy, etc. Hazardous conditions may include materials, wastes, substances, gases and chemicals deemed to be hazardous under applicable law, or the handling, storage, remediation, or disposal of which are regulated by applicable law. Compliance with Other Requirements. OTI and its employees and agents will observe all safety, nondiscrimination, equal employment, drug and alcohol use, business ethics and other applicable rules, policies, laws, and regulations, including without limitation those relating to safety and health, the environment, and labor and employment (collectively, the “Requirements”). OTI will provide documentation, as requested by CLIENT, to prove compliance with the Requirements. Customer Orientation: On Trac will develop and implement a program for the Client’s end user education tailored to each end user’s particular services and devices provided. On Trac recognizes end user education is extremely important and a critical element of a successful installation. The customer orientation component of installs is part of On Trac’s installer standard training protocols. Professional Customer Service: On Trac takes very seriously the matter of treating all of Client’s end users in a professional manner with attention to protecting and projecting the Client “brand” in a positive light. On Trac understand especially in a municipal deployment the significance of representing the City well. These matters are all stressed and enforced as part of On Trac’s installer training protocols. DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C Broadband Services Installation and Maintenance Agreement Page 8 of 20 On Trac Staff: On Trac installers will conform to the following: • Hiring Protocols. On Trac will complete both criminal background checks and DMV records for applicants. Applicants will undergo drug screening. On Trac will staff this project with local employees as well as local partners as reasonably practical. • Technician Training. On Trac maintains a technician certification program based off its Best Practices Manual in conjunction with the particular specifications of the Client. Trainees are paired with a skilled Tech Trainer and follow a regimented PQTR program (Primary Quality Training Requirements). Lead Technicians monitor progress and recommend final certification to Project Manager- or recommendation for extended trainings. (Training documents available upon request). PQTR normally runs to certification on these time frames: o Premise Technician- data/phone only = 3 weeks; video = 4 weeks; IPTV = 5 weeks o Aerial Technician- strand/ladder = 4 weeks; bucket/PZ = 6 weeks o Underground Technician- 5 weeks o Warehouse Technician- 2 weeks o Lead Technician- 6 months to 1 year • Badging. Client-approved identification will be utilized. Badging type, appearance, photo size, preferred location will be mutually agreed by the parties and furnished by On Trac. • Housekeeping Skills: Install technicians are trained and inspected on work area cleaning processes. Each technician carries a cordless vacuum and mini-broom. In addition, all technicians are issued and required to use protective booties. • Grooming: On Trac maintains standards for hygiene, grooming, facial hair, jewelry, and body art- all part of training protocols and daily morning inspections. DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C Broadband Services Installation and Maintenance Agreement Page 9 of 20 • Uniforms: Technicians are issued uniform shirts, hats, and outerwear. Install technicians are required to carry a change of shirts in their vehicle. On Trac’s uniforms shall be subject to the City’s review and approval. • Vehicles: On Trac will utilize late model vehicles less than three (3) years old. All vehicles will be white and dent free. Technicians will keep their truck clean and clutter-free. On Trace will maintain a truck cleaning station and cleaning equipment, as well as dumpster areas for refuse. Each vehicle will undergo a through monthly vehicle safety inspection which will include criteria for cleanliness and clutter-free. • Signage/Logos: All vehicles used for the project will be decaled/badged according to the standards and requirements of the Client. On Trac will include City or product badging on all vehicles, uniforms and operation center signage- including subcontractors as mutually agreed by the parties. Care of Assets Provided by CLIENT. OTI will be responsible for the condition and safekeeping of any tools, vehicles, equipment, materials, CPE or other such tangible assets (“Assets”) as provided by CLIENT. OTI will provide a receipt for all Assets received from CLIENT and account for the Assets in a manner satisfactory to CLIENT. OTI will maintain the Assets in its care in good operating condition, repair, and appearance, and protect the same from deterioration, other than normal wear and tear, and will use the Assets only for work on the project, in the regular course of business only within its normal capacity, without abuse, and in a manner contemplated and recommended by the manufacturer. The Assets that are provided to OTI will be the sole responsibility of OTI, who will be responsible for adequately insuring said Assets in accordance with the requirements of CLIENT. With the exception of materials and CPE installed at customer premises and properly accounted for in a manner that meets the requirements of CLIENT, OTI will return such Assets to CLIENT upon completion of the work set forth in this Agreement. In the event of damage or loss of DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C Broadband Services Installation and Maintenance Agreement Page 10 of 20 such Assets, at CLIENT’s option OTI shall promptly reimburse the CLIENT for the replacement value of such Assets or the replacement costs may be deducted from any remaining payment due OTI. If applicable, OTI and CLIENT will follow mutually agreed upon inventory management procedures for receiving, handling and accounting for materials inventory being provided by CLIENT to OTI for use in performing the Broadband Services. Materials will be shipped direct from CLIENT’s vendors to be delivered to OTI’s warehouse located at 228 Lincoln Ct, Unit A, Fort Collins, CO. Alternatively, at the CLIENT’s discretion OTI will pick-up materials from the CLIENT’s warehouse located at 700 Wood Street, Fort Collins, CO on a mutually agreeable frequency. All materials integral to plant/network connectivity as well as CPE are to be provided by the CLIENT. Prior to initiation of work, OTI and CLIENT will agree to standard list of parts/materials relative to Broadband Services including distinction of parts provided by CLIENT and those provided by OTI. Changes, Additions and Deletions. CLIENT may from time to time during the progress of the project make such changes, additions or deletions to the plans, specifications, drawings, list of materials, locations and sequence of the work as conditions may warrant; however, changes to the Services set forth in the Exhibits (Services and Pricing) will require the mutual consent of the parties. Progress Reports and Inspection. OTI may be required by CLIENT to attend weekly, biweekly or monthly meeting to review progress and resolve any issues. OTI will provide CLIENT with such reports and other evidence of the progress of OTI’s work as CLIENT may reasonably request. CLIENT or its Engineer may inspect OTI’s work at any time without notice to OTI. All residential, commercial and MDU connections will include records of validation and documentation to confirm compliance to the CLIENT’s specifications. DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C Broadband Services Installation and Maintenance Agreement Page 11 of 20 Billing and Payment. OTI shall submit invoices to CLIENT on a weekly basis for work completed by OTI during the previous week. Invoices shall be in a form acceptable to CLIENT. CLIENT shall issue payments for all undisputed invoices Net 30 days from the date of the invoice. Insurance. OTI shall at its own expense take out and maintain throughout the period of this Agreement the following types and minimum amounts of insurance: (a) Workers' compensation and employers' liability insurance, as required by law, covering all OTI’s employees who perform any of the obligations of OTI under the contract. If any employer or employee is not subject to the workers' compensation laws of the governing state, then insurance shall be obtained voluntarily to extend to the employer and employee coverage to the same extent as though the employer or employee were subject to the workers' compensation laws. (b) Public liability insurance covering all operations under the contract shall have limits for bodily injury or death of not less than $1 million each occurrence, limits for property damage of not less than $1 million each occurrence, and $1 million aggregate for accidents during the policy period. A single limit of $1 million of bodily injury and property damage is acceptable. (c)Automobile liability insurance on all motor vehicles used in connection with the contract, whether owned, non-owned, or hired, shall have limits for bodily injury or death of not less than $1 million per person and $1 million each occurrence, and property damage limits of $1 million for each occurrence. A single limit of $1 million of bodily injury and property damage is acceptable. (d) Property and casualty insurance on the office and warehouse space used by OTI to be provided to CLIENT. Insurance on the contents of the warehouse should be in an DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C Broadband Services Installation and Maintenance Agreement Page 12 of 20 amount deemed to be sufficient by CLIENT to cover its equipment and materials inventory stored at the facility and managed by OTI if applicable. All insurance required under this Agreement in b. and c. above must be on an “occurrence” basis and not on a “claims made” basis, and CLIENT shall be named as Additional Insured on the policies. The policies of insurance shall be in such form and issued by such insurer as shall be satisfactory to CLIENT. OTI shall furnish CLIENT a certificate evidencing compliance with the foregoing requirements which shall provide for not less than (30) days prior written notice to OTI of any cancellation or material change in the insurance. The maintenance of the insurance required by this Agreement will not relieve OTI of any liability to CLIENT under this Agreement. Indemnification. To the maximum extent permitted by law, OTI shall defend, indemnify, and hold harmless CLIENT and CLIENT’s directors, officers, employees and contractors retained by CLIENT for the project from all claims, causes of action, losses, liabilities, and expenses (including reasonable attorney's fees) for personal loss, injury, or death to persons (including but not limited to OTI’s employees) and loss, damage to or destruction of CLIENT’s property or the property of any other person or entity (including but not limited to OTI’s property) in any manner arising out of or connected with this Agreement, or the materials or equipment supplied or services performed by OTI, its subcontractors and suppliers of any tier. But nothing herein shall be construed as making OTI liable for any injury, death, loss, damage, or destruction caused by the sole negligence of CLIENT. To the maximum extent permitted by law, OTI shall defend, indemnify, and hold harmless CLIENT and CLIENT’s directors, officers, and employees from all liens and claims filed or asserted against CLIENT, its directors, officers, and employees and contractors retained for the project, or CLIENT’s property or facilities, for services performed or materials or DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C Broadband Services Installation and Maintenance Agreement Page 13 of 20 equipment furnished by OTI, its subcontractors and suppliers of any tier, and from all losses, demands, and causes of action arising out of any such lien or claim. OTI shall promptly discharge or remove any such lien or claim by bonding, payment, or otherwise and shall notify CLIENT promptly when it has done so. If OTI does not cause such lien or claim to be discharged or released by payment, bonding, or otherwise, CLIENT shall have the right (but shall not be obligated) to pay all sums necessary to obtain any such discharge or release and to deduct all amounts so paid from the amount due to OTI. OTI shall provide to CLIENT’s satisfaction evidence of OTI’s ability to comply with the indemnification provisions of this section, which evidence may include but may not be limited to a liability insurance policy obtained for this purpose through a licensed insurance company. Force Majeure. Neither party shall be in default by reason of any failure or delay in performance of this Agreement of its terms and conditions, or one or more of its obligations hereunder, and such excused party’s performance of such obligation or obligations shall be excused and extended for and during the period of any such delay if such failure arises out of causes beyond the control of the non-performing party including, but not restricted to, acts of God or nature, including an earthquake, flood or tornado; insurrections, war or civil disorder; fires, floods, accidents; epidemics, quarantines; restrictions; strikes or other labor disputes (other than such excused party’s employees and/or subcontractors); lack of or delay in transportation, freight embargoes, inability to secure raw materials or transportation facilities; acts of omissions of other entities, or any and all other causes beyond such party's ability to reasonably control. Such party shall notify the other party in writing of the existence of the event relied on and the cessation or termination of said event of Force Majeure and such party shall exercise commercially reasonable efforts to minimize the time of any such delay. If an event of Force Majeure continues for more than ninety (90) days, and if the non-affected party cannot (i) resolve the matter within such time period or (ii) provide the affected party with an alternative solution to such matter within the same time period, such alternative solution to be substantially similar in effect to the matter affected by DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C Broadband Services Installation and Maintenance Agreement Page 14 of 20 the Force Majeure, the affected party has the right to terminate this Agreement. Amendment. No amendments, changes or modifications to this Agreement shall be valid except if the same are in writing and signed by a duly authorized representative of each of the parties. Neither party shall assign any of its rights hereunder without the prior written consent of the other Party. Assignment. This Agreement may not be assigned by OTI without the prior written consent of CLIENT. This Agreement shall be binding upon and inure to the benefit of the heirs, successors and assigns of the Parties. Third Party Beneficiaries. This Agreement is entered into solely for the benefit of the parties and shall not confer any rights upon any person or entity not a party to this Agreement. Waiver. The failure of either party at any time to require performance by the other party of any provision of this Agreement shall not affect in any way the full right to require such performance at any subsequent time; nor shall the waiver by either party of a breach of any provision of this Agreement be taken or held to be a waiver of the provision itself. Counterparts. This Agreement may be executed in counterparts, each of which when executed and delivered shall be an original, but all of which shall constitute one and the same instrument. Facsimile signatures and scanned and emailed signatures shall be treated as originals. Severability. Any provision of this Agreement that is determined to be unenforceable will not necessarily invalidate or render unenforceable the remaining provisions of this Agreement. To the maximum extent permitted by applicable law, the parties to this Agreement waive any provision of law that renders any provision of this Agreement unenforceable in any respect. DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C Broadband Services Installation and Maintenance Agreement Page 15 of 20 Relationship of the Parties. The relationship of the parties created hereunder is strictly that of independent contractors. No other relationship, whether of employment, partnership, agency or otherwise, is intended to be created under this Agreement. CLIENT and OTI are and shall remain solely liable for their income and employment taxes, if any, and all health and other benefits. Nothing in this Agreement will be deemed to create a joint venture or partnership between the parties. Confidentiality and Nondisclosure. “Confidential Information” shall mean any information that is not required to be made public under the Open Records Act of the State of Colorado, and is proprietary to CLIENT or OTI, respectively, including without limitation any trade secrets, specifications, requirements, financial statements or budgets, costing models, drawings, documents, reports, plans, methods, or systems without regard to the form, whether written, verbal or electronic, and any associated business planning or technical information, except to the extent the same shall have previously been made available to the general public by OTI or CLIENT without restriction. A party receiving Confidential Information under this Agreement ("Recipient") shall use the Confidential Information only for the purposes contemplated in this Agreement. Subject to state and federal laws, Recipient will not disclose any Confidential Information without the prior written consent of the other party. Upon termination or expiration of this Agreement, upon the request of the disclosing party, Recipient shall destroy or return all Confidential Information to the other party. OTI and CLIENT agree to immediately return to each other all confidential and proprietary documents or materials, which may be in their possession, at any time upon request. Non-Appropriation. To the extent this Agreement or any provision in it constitutes a multiple fiscal year debt or financial obligation of the CLIENT, it shall be subject to annual appropriation by CLIENT’s Council as required in Article V, Section 8(b) of the CLIENT’s City Charter, City Code Section 8-186, and Article X, Section 20 of the Colorado Constitution. DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C Broadband Services Installation and Maintenance Agreement Page 16 of 20 In such event, the CLIENT shall have no obligation to continue this Agreement in any fiscal year for which no such supporting appropriation has been made Nonhiring. OTI and CLIENT agree that during the period of this Agreement and for a period of six (6) months thereafter, neither party shall directly solicit any of the employees or subcontractors from each other’s organization or induce any employees or subcontractors from each other’s organization to terminate their employment or relationship with their respective organization. For purposes of this provision, solicitation and advertisements directed to the general public will not be deemed solicitation hereunder. Nonsolicitation. OTI shall not solicit customers of CLIENT within its service territory without the express written approval of CLIENT. Illegal Alien. Pursuant to Section 8-17.5-101. C.R.S., et. seq., OTI represents and agrees that: As of the date of this Agreement: OTI does not knowingly employ or contract with an illegal alien who will perform work under this Agreement; and OTI will participate in either the e-Verify program created in Public Law 208, 104th Congress, as amended, and expanded in Public Law 156, 108th Congress, as amended, administered by the United States Department of Homeland Security (the “e-Verify Program”) or the Department Program (the “Department Program”), an employment verification program established pursuant to Section 8-17.5-102(5)(c) C.R.S. in order to confirm the employment eligibility of all newly hired employees to perform work under this Agreement. OTI shall not knowingly employ or contract with an illegal alien to perform work under this Agreement or knowingly enter into a contract with a subcontractor that knowingly employs or contracts with an illegal alien to perform work under this Agreement. DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C Broadband Services Installation and Maintenance Agreement Page 17 of 20 OTI is prohibited from using the e-Verify Program or Department Program procedures to undertake pre-employment screening of job applicants while this Agreement is being performed. If OTI obtains actual knowledge that a subcontractor performing work under this Agreement knowingly employs or contracts with an illegal alien, OTI shall: Notify such subcontractor and the City within three days that OTI has actual knowledge that the subcontractor is employing or contracting with an illegal alien; and Terminate the subcontract with the subcontractor if within three days of receiving the notice required pursuant to this section the subcontractor does not cease employing or contracting with the illegal alien; except that OTI shall not terminate the contract with the subcontractor if during such three days the subcontractor provides information to establish that the subcontractor has not knowingly employed or contracted with an illegal alien. OTI shall comply with any reasonable request by the Colorado Department of Labor and Employment (the “Department”) made in the course of an investigation that the Department undertakes or is undertaking pursuant to the authority established in Subsection 8-17.5-102 (5), C.R.S. If OTI violates any provision of this Agreement pertaining to the duties imposed by Subsection 8-17.5-102, C.R.S. the City may terminate this Agreement. If this Agreement is so terminated, OTI shall be liable for actual and consequential damages to the City arising out of OTI’s violation of Subsection 8-17.5-102, C.R.S. The CLIENT will notify the Office of the Secretary of State if OTI violates this provision of the Agreement and the City terminates the Agreement for such breach. DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C Broadband Services Installation and Maintenance Agreement Page 18 of 20 Entire Agreement; Governing Law; Notice. This Agreement, together with any Exhibits, constitutes the entire agreement between the Parties on the subject matter. No other agreement, statement, promise, or practice between the Parties relating to the Agreement shall be binding upon the Parties. All of the terms and conditions hereof and the rights and obligations of the parties hereunder shall be construed under the laws of the State of Colorado. Any action or proceeding brought to interpret or enforce the provisions of this Agreement shall be brought before the state court situated in Larimer County, Colorado and each Party consents to jurisdiction and venue before such court. Both parties shall retain all rights and privileges afforded them at law or in equity except as stated specifically otherwise herein. All notices required under this Agreement between the parties shall be in writing and shall be sent by prepaid registered or certified mail, return receipt requested, or by nationally recognized courier or personal delivery, in each case addressed to the other party at the address set forth below or at such other address for which such party gives notice hereunder. Such notice shall be deemed to have been given when delivered, or if delivery is not accomplished by fault of addressee, when tendered. Each party is responsible for keeping the other informed of its address for the receipt of notices. If to Owner: City of Fort Collins, Colorado 215 North Mason Fort Collins, CO80521 Attention: Executive Broadband Director Telephone: 970-224-6001 Mobile: Email:ckeane@fcgov.com With a Copy to: Attention: Director of Purchasing Telephone: 970-221-6779 Email: gspaul@fcgov.com DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C Broadband Services Installation and Maintenance Agreement Page 19 of 20 If to Contractor: On Trac, Inc. 6019 Ontario Circle Morristown, TN 37814 Attention: Monte Hill – President Telephone: 423-317-0009 Mobile: 865-755-6802 DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C Broadband Services Installation and Maintenance Agreement Page 20 of 20 IN WITNESS WHEREOF, the parties have executed this Agreement made and entered into on the 5 th day of May 2019. CITY OF FORT COLLINS, COLORADO: ON TRAC, INC.: By: By: DARIN ATTEBERRY, CITY MANAGER MONTE HILL, PRESIDENT Date: ______________________________ Date: ______________________________ By: GERRY PAUL, PURCHASING DIRECTOR Date: Attest Approved as to Form DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C   Item # Unit Price CFC-1000 $ 20.00 CFC-1001 $ 16.00 CFC-1002 $ 8.00 CFC-1003 $ 9.00 CFC-1004 $ 12.00 CFC-1005 $ 7.00 CFC-1006 $ 1.50 CFC-1007 $ 75.00 CFC-1008 $ 150.00 CFC-1009 $ 0.90 CFC-1010 $ 0.75 CFC-1011 $ 1.25 CFC-1012 $ 150.00 CFC-1013 $ 18.00 CFC-1014 $ 65.00 CFC-1015 $ 10.00 Item # Unit Price CFC-1101 $ 135.00 CFC-1102 $ 165.00 CFC-1103 $ 25.00 CFC-1104 $ 23.00 CFC-1105 $ 20.00 CFC-1106 $ 18.00 CFC-1107 $ 10.50 CFC-1108 $ 5.25 CFC-1109 $ 125.00 CFC-1110 $ 45.00 CFC-1111 $ 90.00 CFC-1112 $ 20.00 CFC-1113 $ 100.00 CFC-1114 $ 75.00 Item # Unit Price CFC-1201 $ 225.00 CFC-1202 $ 125.00 CFC-1203 $ 8.50 CFC-1204 $ 6.75 Utility Pothole EACH Rock Clause FT Description Unit of Measure Fiber Optic Splicing Inside HUB Building EACH Fiber Technician HOUR Portable Splicing Lab or Trailer HOUR OSP - CONSTRUCTION - MICRO-TRENCHING Micro-Trenching – Softscape – Per FT. FT Hourly – Micro-Trencher Machine HOUR Hourly – Fastpatch Machine HOUR Micro-Trenching – Hardscape – Per FT. FT Wall Mount Closure EACH Install Fiber Optic Patch Panel Inside HUB Building EACH Re-enter Existing UG Closure EACH Fiber Optic Fusion Splicing (97 + Fibers) EACH OTDR – Bi-Directional Testing and Documentation EACH OTDR – Uni-Directional Testing and Documentation EACH Fiber Optic Fusion Splicing (2 – 12 Fibers) EACH Asphalt/Concrete Excavation – Per Sq. FT. SQ FT Fiber Optic Fusion Splicing (13 – 96 Fibers) EACH Vault Installation – Small Vault Item # Unit Price CFC-2001 $ 185.00 CFC-2002 $ 5.50 CFC-2003 $ 0.45 CFC-2004 $ 0.50 CFC-2005 $ 7.00 CFC-2006 $ 3.50 CFC-2007 $ 62.50 CFC-2008 $ 97.50 CFC-2009 $ 18.00 CFC-2010 $ 65.00 CFC-2012 $ 9.00 Item # Unit Price CFC-3001 $ 150.00 CFC-3002 $ 75.00 CFC-3003 $ 42.50 CFC-3004 $ 26.00 CFC-3005 $ 70.00 CFC-3006 $ 45.00 CFC-3007 $ 37.50 CFC-3010 $ 50.00 CFC-3014 $ 75.00 CFC-3016 $ 37.50 CFC-3018 $ 15.00 CFC-3020 $ 75.00 CFC-3040 $ 45.50 CFC-3050 $ 45.50 Item # Unit Price CFC-4000 $ 75.00 CFC-4001 $ 88.00 CFC-4004 $ 75.00 CFC-4005 $ 50.00 CFC-4006 $ 37.50 CFC-4010 $ 50.00 CFC-4011 $ 40.00 CFC-4016 $ 37.50 CFC-4020 $ 75.00 CFC-4040 $ 45.50 CFC-4050 $ 45.50 Add VoiceService to Existing Customer EACH Additional Residential Outlet – Activate EXISTING Outlet EACH Asphalt/Concrete Core Drill (2” to 6”) EACH Temporary Surface Fiber Drop EACH Light UG Service Drop EACH Asphalt/Concrete Excavation – Per Sq. FT. SQ FT Fiber Placement / Pull Fiber Drop Through Conduit FT Description Commercial Service Equipment Request EACH Commercial Service Trip Charge EACH Commercial Wallfish EACH Commercial Multi-Box Prep EACH Commercial Internal UPS Install EACH Commercial Assistance HOUR Commercial Site Survey EACH Commercial Install – Data / Video / Voice Demarcs EACH Additional Commercial Outlet – Install NEW Outlet EACH Additional Commercial Outlet – Activate EXISTING Outlet EACH Commercial Advanced Wi-Fi Device – Setup and Activation EACH INSIDE WIRING - COMMERCIAL Description Item # Unit Price CFC-5000 $ 75.00 CFC-5002 $ 60.00 CFC-5003 $ 75.00 CFC-5010 $ 50.00 CFC-5011 $ 40.00 CFC-5012 $ 75.00 CFC-5013 $ 90.00 CFC-5015 $ 12.00 CFC-5020 $ 75.00 Item # Unit Price CFC-6001 $ 75.00 CFC-6005 $ 250.00 CFC-6011 $ 100.00 Item # Unit Price CFC-7000 $ 900.00 CFC-7002 $ 37.50 CFC-7003 $ 37.50 Item # Unit Price CFC-8000 TBD CFC-8005 TBD Project Management WEEK Service & Maintenance Field Technicians – Standard Hours HOUR Service & Maintenance “On-Call” WEEK Service & Maintenance Field Technicians – Non-Standard Hours HOUR MDU Custom Service HOUR Description Unit of Measure SERVICE & MAINTENANCE MDU Pre-Wire Internal Conduit Installation EACH MDU Wallfish EACH MDU Multi-Box Prep EACH MDU Post-Wire Installation PROFESSIONAL SERVICES MATERIAL PROCUREMENT & REIMBURSEMENT Reimbursable Equipment / Tool Rental EACH Office/Data Service Representative HOUR Description Unit of Measure Reimbursable Materials EACH Material Management / Warehousing HOUR Description Unit of Measure EACH MDU Post-Wire Internal Conduit Installation EACH MDU Trim Outs EACH Description Unit of Measure MDU Survey & Design HOUR MDU Pre-Wire Installation EACH MULTI-DWELLING UNITS DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C APPENDIX B PROPOSED SCOPE OF WORK / EXHIBITS EXHIBIT CONTENTS Exhibit 1 Outside Plant Section A - Underground Construction Page 2 Section B - Splicing & Testing Page 6 Section C - Micro-Trenching Page 8 Exhibit 2 Outside Plant Section A - Underground Drops Page 9 Section B - Aerial Drops & Transitions Page 12 Exhibit 3 Inside Wiring – Residential Page 13 Exhibit 4 Inside Wiring – Commercial Page 17 Exhibit 5 Multi-Dwelling Units (MDU) Page 20 Exhibit 6 Service & Maintenance – Hourly Page 22 Exhibit 7 Professional Services Page 23 Exhibit 8 Materials/Equipment Page 25 DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C !"#$%&’#&(()"*+’),-’.’#%.(#/0123## ! ! "! EXHIBIT 1 Outside Plant Section A Underground Construction Utility Pothole CFC-1000 $20.00 each Includes: • Turf /gravel-aggregate/open soil up to 36” deep (6” – 8” diameter) • Asphalt/concrete wide utility drill up to 36” deep (6” – 8” diameter) • Utility pothole in street, alleyway, parking lot attending to municipal codes • Removal of material and backfill • Verification of utility location & documentation • Patching and sealing with appropriate hard surface materials as per LCUASS Directional Bore (Up to 2”) CFC-1001 $16.00 Per FT. Includes: • Directional bore and pull back up to and including 2” conduit • All set up and placing of conduit with locatable conductor or inner duct, cable, wire in bore length • Directional bore measurements determined by the linear foot measurements at the ground surface (or equivalent such as over water at ground level) for intended path as provided by the engineering work order or as otherwise provided by a company representative Directional Bore – Additional Conduit (Up to 2”) CFC-1002 $8.00 Per FT. Includes: • Directional bore per additional conduit, up to and including 2” conduit • Each additional conduit or inner duct, cable or wire in bore Missile Bore CFC-1003 $9.00 Per FT. Includes: • The placement of conduit up to 2” diameter, up to 24” deep by method of missile boring • Standard Missile Bore pit excavation requires 4’ adder to bore length • Unit to include back fill and ground restoration DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C !"#$%&’#&(()"*+’),-’.’#%.(#/0123## ! ! #! Hand Trenching – Single Conduit CFC-1004 $12.00 Per FT. Includes: • Hand trench conduit up to 2” diameter, up to 24” deep, by method of hand trenching • Can be liner trench line or area excavation (i.e. exposing existing pipe for intercept) • Trenching less than 10” deep to be invoiced under Non-Turf Trenching code • Placing conduit(s) in trench • Backfill, compact and restore cover Trenching – Single Conduit CFC-1005 $7.00 Per FT. Includes: • The placement of conduit up to 2” diameter, up to 24” deep by method of trenching • Unit to include back fill and ground restoration Trenching – Additional Conduit CFC-1006 $1.50 Per FT. Includes: • The installation of one additional conduit up to 2” diameter, in existing open trench Vault Installation – Drop Vault CFC-1007 $75.00 Includes: • Small, flush with grade, hand / drop vault per manufacturer’s specifications • Transition conduits and/or drop cables at specified elevations • Seal conduits if required • Install hand vault lid • Install gravel that will be provided by client Vault Installation – Small Vault CFC-1008 $150.00 Includes: • Small, flush with grade, vault per manufacturer’s specifications • Transition conduits and/or drop cables at specified elevations • Seal conduits if required • Install hand vault lid • Install gravel that will be provided by client DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C !"#$%&’#&(()"*+’),-’.’#%.(#/0123## ! ! $! UG Conduit Pull – Mainline Drop CFC-1009 $0.90 Per FT. Includes: • Pull service mainline fiber cable through conduit • Pull tracer wire Hand Rodding – Empty Conduit CFC-1010 $0.75 Per FT. Includes: • Hand rodding/blown in empty duct with approved pull tape • NOT to be used for drop fiber Hand Rodding – Occupied Conduit CFC-1011 $1.25 Per FT. Includes: • Hand rodding/blown in an occupied duct with approved pull tape • NOT to be used for drop fiber Hourly – Excavator Machine + Operator CFC-1012 $150.00 Per Hour Includes: • One man / One excavator machine on a pre-approved / client request basis Asphalt/Concrete Excavation – Per Sq. FT. CFC-1013 $18.00 Per Sq. FT. Includes: • Survey with property owner concerning best path for aesthetics • Asphalt/concrete sawing and/or trenching (footage per cross cut) of material • Conduit installation (as required) • Patching and sealing with appropriate restoration materials • Minimum charge of 2 sq. ft. excavation per site DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C !"#$%&’#&(()"*+’),-’.’#%.(#/0123## ! ! %! Asphalt/Concrete Core Drill (2” to 6”) CFC-1014 $65.00 Per Core Includes: • For drop access when premise/building is surrounded by concrete or asphalt • Asphalt/concrete core drill up to 12” deep • Removal of materials • Patching and sealing with appropriate restoration materials Rock Clause CFC-1015 $10.00 Per FT When On Trac field management determines that a location is composed of rock or rock formations on a case-by-case basis. On Trac will not proceed without approval from the Client’s authorized representative. DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C !"#$%&’#&(()"*+’),-’.’#%.(#/0123## ! ! &! Section B Splicing and Testing Underground NAP, MCA or Re-Splice Closure (Prep 0-96 fibers) CFC-1101 $135.00 When applicable, includes: • Installation of an underground Network Access Point (NAP), Mid Cable Access (MCA) or Reel End (RE) splice closure per client and manufacturer standards and specifications • The preparation of all fiber cables, buffer tubes, trays, and fibers for splicing • The labeling and photographs of cable, closure, and trays after final entry • Placement of cable storage and closure into vault Underground NAP, MCA or Re-Splice Closure (Prep 97 or more fibers) CFC-1102 $165.00 When applicable, includes: • Installation of an underground Network Access Point (NAP), Mid Cable Access (MCA) or Reel End (RE) splice closure per client and manufacturer standards and specifications • The preparation of all fiber cables, buffer tubes, trays, and fibers for splicing • The labeling and photographs of cable, closure, and trays after final entry • Placement of cable storage and closure into vault Fiber Optic Fusion Splicing – Single Splice CFC-1103 $25.00 Includes a single splice using fusion splice machine at a single location Fiber Optic Fusion Splicing (2 – 12 Fibers) CFC-1104 $23.00 Includes more than one (1) fusion splice and up to and including twelve (12) fusion splices at a single location Fiber Optic Fusion Splicing (13 – 96 Fibers) CFC-1105 $20.00 Includes core alignment splicing at closure locations requiring 13 – 96 fiber splices Fiber Optic Fusion Splicing (97+ Fibers) CFC-1106 $18.00 Includes core alignment splicing at closure locations requiring 97+ fiber splices OTDR – Bi-Directional Testing and Documentation CFC-1107 $10.50 Each Applicable to mainline testing and documentation only. Includes testing and documentation for spliced fiber strands with fiber terminated on both ends as required by Client standards for Bi-Directional fiber testing. DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C !"#$%&’#&(()"*+’),-’.’#%.(#/0123## ! ! ’! OTDR – Uni-Directional Testing and Documentation CFC-1108 $5.25 Each Applicable to mainline testing and documentation only. Includes testing and documentation for spliced fiber strands with fiber terminated on one end as required by Client standards for Uni-Directional fiber testing. Wall Mount Closure CFC-1109 $125.00 When applicable, includes: • Installation of a wall mounted Mid Cable Access splice closure per Client and manufacturer standards and specifications • The preparation of all fiber cables, buffer tubes, trays and fibers for splicing • The labeling and photographs of cable, closure, and trays Install Fiber Optic Patch Panel Inside HUB Building CFC-1110 $45.00 When applicable, includes: • The mounting of a pre-terminated fiber optic patch panel per client and manufacturer standards and specifications • Mounting into an existing rack in a HUB building • Routing of pigtails to splice location Re-enter Existing UG Closure CFC-1111 $90.00 When applicable, includes: • Re-entry to an existing closure for additional work as requested by the owner • The preparation of buffer tubes, trays, and fibers for splicing • The labeling and photographs of cable, closure, and trays after splicing and testing Fiber Optic Splicing Inside HUB Building CFC-1112 $20.00 When applicable, includes core alignment splicing inside the controlled environment of a HUB building or other similar environmentally controlled building. Fiber Technician CFC-1113 $100.00 Per HR When applicable, includes: • Hourly rate for additional work that is not already in the scope of one of the other units listed in this document • A fully equipped fiber technician with hand tools, tent, ladders, consumables, test equipment, fusion splicer, and any other equipment necessary for splicing and testing fiber Portable Splicing Lab or Trailer CFC-1114 $75.00 Per HR When applicable, includes hourly rate for additional equipment that is not already in the scope of one of the other units listed in this document, if required for splicing. DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C !"#$%&’#&(()"*+’),-’.’#%.(#/0123## ! ! (! Section C Micro-Trenching Hourly – Micro-Trencher Machine CFC-1201 $225.00 Per HR Includes: • A micro-trencher machine on a pre-approved / client request basis per hour Hourly – Fastpatch Machine CFC-1202 $125.00 Per HR Includes: • A fastpatch machine on a pre-approved / client request basis per hour Micro-Trenching – Hardscape – Per FT. CFC-1203 $8.50 Per FT. Includes: • The per foot micro-trenching charge on hardscape Micro-Trenching – Softscape – Per FT. CFC-1204 $6.75 Per FT. Includes: • The per foot micro-trenching charge on softscape DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C !"#$%&’#&(()"*+’),-’.’#%.(#/0123## ! ! )! EXHIBIT 2 Outside Plant Section A Underground Drops NOTE: These underground drop units are for standard vibratory plow, stick bore, or cable trench tool methods. Direct Fiber Bury (Up to 100’) CFC-2001 $185.00 EACH Includes: • Burying of 100’ or less of direct fiber (per location) • Installation of tracer (if required) • Installation of protective pvc U-Guard or conduit sleeve at location • Coil fiber drop at Terminal (100’) • Coil fiber drop at Riser (3’) • Restoration of grounds • Encountering “non-turf” materials or situations requires additional billing • If applicable, invoiced in addition to Temporary Surface Fiber Drop upon return to complete direct fiber bury Non-Turf Trenching CFC-2002 $5.50 Per FT. Includes: • Per foot trenching fee for navigating non-turf surfaces from assigned vault to residence • “Non-Turf” includes bury path traversing landscape or hardscape through rock, plantings, mulch, fence lines, decorative stone/pavers, and/or any lawn surface requiring landscape fabric/barrier which requires additional labor to remove materials. Also included would be distances of tree/brush root sections through standard turf areas where root obstacles are greater than ¾” in diameter. • Restoration of non-turf areas Overage – Direct Fiber Bury (Over 100’) CFC-2003 $0.45 Per FT. Includes per foot charge: • Additional per foot charge when direct fiber bury from closure to ONT exceeds 100’ • Restoration of grounds DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C !"#$%&’#&(()"*+’),-’.’#%.(#/0123## ! ! *+! Fiber Placement / Pull Fiber Drop Through Conduit CFC-2004 $0.50 Per FT. ! Includes: • Pulling individual fiber drop through conduit (mainline duct or drop duct) • Replace pull string as required • Initial clearance of blocked conduit by fishtape and/or rodder equipment – maximum one (1) hour labor extended Driveway / Sidewalk Bore (Up to 20’) CFC-2005 $7.00 Per FT. Includes per foot charge: • Standard Bore pit excavation/restoration requires standard 2’ adder to bore length • Installation of conduit if required • Maximum driveway width/footage of 20’ (bore lengths exceeding 20’ billed as overage) Overage – Driveway / Sidewalk Bore (Over 20’) CFC-2006 $3.50 Per FT. Includes: • Additional per foot charge when driveway bore exceeds 20’ • Any bore footage needed over 30’ will fall under a construction menu and rate (discuss with Client on a per case basis) Temporary Surface Fiber Drop CFC-2007 $62.50 Includes: • Temporary surface fiber drop placed as required and approved by Client due to weather or other unavoidable circumstances • Temporary surface fiber drop will be removed and pulled through conduit (if applicable) in the most reasonable time available • Temporary surface fiber drop will be removed and direct buried (if applicable) in the most reasonable time available • Appropriate safety cautions and markings to guard surface fiber will be taken Light UG Service Drop CFC-2008 $97.50 Includes: • Dress out drop cable to primary cable(s) • Enter closure with drop cable • Mount ONT or NID • Dress out Tracer at NID • Either fusion splice or connectorized at NAP and ONT or NID • Patch down at LCP, if required • Record optical power meter readings at LCP and ONT or NID • Re-seal closure • Neatly coil fiber slack in vault DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C !"#$%&’#&(()"*+’),-’.’#%.(#/0123## ! ! **! Asphalt/Concrete Excavation – Per Sq. FT. CFC-2009 $18.00 Per Sq. FT. Includes: • Survey with property owner concerning best path for aesthetics • Asphalt/concrete sawing and/or trenching (footage per cross cut) of material • Conduit installation (as required) • Patching and sealing with appropriate restoration materials • Minimum charge of 2 sq. ft. excavation per site Asphalt/Concrete Core Drill (2” to 6”) CFC-2010 $65.00 Per Core Includes: • For drop access when premise/building is surrounded by concrete or asphalt • Asphalt/concrete core drill up to 12” deep • Removal of materials • Patching and sealing with appropriate restoration materials Residential Missile Bore CFC-2012 $9.00 Per FT. Includes: • The placement of conduit up to 2” diameter, up to 24” deep by method of missile boring • Standard Missile Bore pit excavation requires 4’ adder to bore length • Unit to include back fill and ground restoration DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C !"#$%&’#&(()"*+’),-’.’#%.(#/0123## ! ! *"! EXHIBIT 3 Inside Wiring Residential Wiring Residential Premise Install – Data Service CFC-3001 $150.00 Includes Installation of data service with one (1) data outlet. Further details of data connections and testing standards are as follows: ONT connection includes: • Best Practice Methods for exterior structured cabling in physical routing, screws and/or anchors, and wraps • Routing/sealing indoor fiber cable from exterior NID to interior location • Installation of fiber jack/wall plate at interior location • Install indoor ONT and terminate to fiber jack • Power up ONT, test for operation, verify and record ONT optical power meter readings at device • If necessary, coordination with NOC to provision data services for ONT Data connection includes: • If requested, Installation of one (1) CAT5/6 cable from ONT to Customer preferred location/device • If applicable- includes one (1) wallfish from “top-plate” down to wall plate • Confirmation/documentation of Wi-Fi signal via speed test in three (3) different premise locations as directed by Customer • Setup of ALL Simple Wi-Fi devices for data: defined as any tablet, smartphone, laptop, or desktop computer • Customer education on all applicable products and services; and distribution of client materials when applicable Additional Client and/or Customer requests for data connectivity tasks beyond installation scope will incur the following charges: • When applicable, any Customer request for the installation of each NEW Cat 5/6 cable/outlet to an additional location/device will be invoiced separately (see CFC-3004) • When applicable, any Customer request for the activation of each EXISTING Cat5/6 cable/outlet to an additional location/ device will be invoiced separately (see CFC-3005) • When applicable, any Customer request to setup and activate an advanced Wi-Fi device will be invoiced separately (see CFC-3006) • When applicable, any Customer request for any additional wallfish beyond one (1) will each be invoiced separately (see CFC-3010) DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C !"#$%&’#&(()"*+’),-’.’#%.(#/0123## ! ! *#! Activate Data Service to Existing Fiber Address CFC-3002 $75.00 Includes activating data service to an existing fiber-served address on a separate trip. ONT/Data connection includes: • Install indoor ONT and terminate to existing fiber jack • Power up ONT, test for operation, verify and record ONT optical power meter readings at device • If necessary, coordination with NOC to provision data services for ONT • If requested, Installation of one (1) CAT5/6 cable from ONT to Customer preferred location/device • If applicable- includes one (1) wallfish from “top-plate” down to wall plate • Confirmation/documentation of Wi-Fi signal via speed test in three (3) different premise locations as directed by Customer • Setup of ALL Simple Wi-Fi devices for data: defined as any tablet, smartphone, laptop, or desktop computer • Customer education on all applicable products and services; and distribution of client materials when applicable • Customer request for alternate location for fiber jack / ONT will be billed as new install • Activate Data Service work order requiring added video service and/or voice service will be billed at units CFC-3003 and/or CFC-3004. Add Video Service to Premise Install CFC-3003 $42.50 Includes adding video service at the time of a Premise Install – Data Service, or upon Activate Data Service at Existing Fiber Address (see CFC-3002) Video connection includes: • Install, download and activate video service app on up to two (2) over-the-top (OTT) video devices- including STB units • When applicable, any Customer request for the installation of each NEW Cat 5/6 cable/outlet to an additional location/device will be invoiced separately (see CFC-3005) • When applicable, any Customer request for the activation of each EXISTING Cat5/6 cable/outlet to an additional location/device will be invoiced separately (see CFC-3006) Add Voice Service to Premise Install CFC-3004 $26.00 Includes adding voice service at the time of a Premise Install – Data Service, or upon Activate Data Service at Existing Fiber Address (see CFC-3002) Voice connection includes: • Activation of ALL handsets in a “loop” or radial configuration (considered as one (1) single outlet) • Dial tone and ringer checked on all handsets along with placing and receiving phone calls on all active phone jacks • If applicable, test fax sent • If required, installation of Universal Power Source will be invoiced separately (see CFC-3018) • When applicable, any Customer request for the installation of each NEW voice line/outlet to other location(s) will be invoiced separately (see CFC-3005) DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C !"#$%&’#&(()"*+’),-’.’#%.(#/0123## ! ! *$! Additional Residential Outlet – Install NEW Outlet CFC-3005 $70.00 Per Outlet Includes the installation of one (1) NEW outlet for data or video or voice at the time of an install, reactivation, or change order. When applicable, includes: • If applicable, installing NEW data outlet to customer’s preferred location/device • If applicable, installing NEW video outlet to customer’s preferred location/device • If applicable, installing NEW voice outlet to customer’s preferred location which includes the testing of handset • Wall plates, connectors, and testing of service - Connectors on all cabling will be installed or replaced as necessary • Provisioning and Customer Education on all installed devices • When applicable, a Customer request for any additional wallfish beyond one (1) will be invoiced separately (see CFC-3010) Additional Residential Outlet – Activate EXISTING Outlet CFC-3006 $45.00 Per Outlet Includes the activation of one (1) EXISTING outlet for data or video or voice at the time of an install, reactivation, or change order. When applicable, includes: • If applicable, activating EXISTING data outlet at customer’s pre-existing location • If applicable, activating EXISTING video outlet at customer’s pre-existing location • If applicable, activating EXISTING voice outlet at customer’s pre-existing location which includes the testing of handset • Wall plates, connectors, and testing of service - connectors on all cabling will be replaced as necessary • Provisioning and Customer Education on all installed devices Residential Advanced Wi-Fi Device – Setup and Activation CFC-3007 $37.50 Each Includes the setup and activation of EACH advanced Wi-Fi device during initial install defined as a device that typically requires more in-depth programming including but not limited to a wireless printer, Wi-Fi Camera, Thermostat, Lighting, and Smart Home Hub. When applicable, includes: • Download applicable device application • Assist customer in setting up an account • Assist customer in registering device • Sync device to Wi-Fi • Log-in to app and check for updates • Test the device with customer • Does not include mounting and installing device Residential Premise Wallfish CFC-3010 $50.00 Each Includes the vertical placement of any cable type in an existing wall, by means of entry through a top plate, and exit through a finished wall plate. Multiple cables fished through the same wall will be charged once for every (3) cables. NOTE: Wallfish from bottom plate up to wall plate (18”) will be considered “standard” with no additional charges DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C !"#$%&’#&(()"*+’),-’.’#%.(#/0123## ! ! *%! Add Video Service to Existing Customer CFC-3014 $75.00 Includes adding video service to an existing customer on a separate trip- as a change order. Video connection includes: • Install, download and activate video service app on up to two (2) over-the-top (OTT) video devices- including STB units • When applicable, any Customer request for the installation of each NEW Cat 5/6 cable/outlet to an additional location/device will be invoiced separately (see CFC-3005) • When applicable, any Customer request for the activation of each EXISTING Cat5/6 cable/outlet to an additional location/device will be invoiced separately (see CFC-3006) Add Voice Service to Existing Customer CFC-3016 $37.50 Includes adding voice service to an existing customer on a separate trip- as a change order. Voice connection includes: • Activation of ALL handsets in a “loop” or radial configuration (considered as one (1) single outlet) • Dial tone and ringer checked on all handsets along with placing and receiving phone calls on all active phone jacks • If applicable, test fax sent • If required, installation of Universal Power Source will be invoiced separately (see CFC-3018) • When applicable, any Customer request for the installation of each NEW voice line/outlet to other location(s) will be invoiced separately (see CFC-3005) Residential UPS Install CFC-3018 $15.00 When applicable, includes the installation of an uninterruptible power source to the ONT (internal or external) at the time of a voice install, reconnect, or change order. Residential Premise Assistance CFC-30 $75.00 Per Hr Hourly rate to perform ad-hoc services at the customer premise as required by customer and as pre-approved by client representative. Accompanied by Mobilization Charge if separate trip. Service Equipment Request CFC-3040 $45.50 Includes collecting and/or delivering equipment from/to customer (per address) as pre-approved by Client representative on a non-install or non-change order request. Mobilization fee included. Service Trip Charge CFC-3050 $45.50 Applicable when technician doesn’t have proper access to perform scheduled install or when technician arrives at scheduled install and the customer is not at home (wait time of 30 minutes) or when technician is notified in-route or arrives at scheduled install and the customer needs to reschedule. Mobilization fee included. DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C !"#$%&’#&(()"*+’),-’.’#%.(#/0123## ! ! *&! EXHIBIT 4 Inside Wiring Commercial Wiring NOTE: Commercial units are applied in any situation where Client has cataloged a commercial entity as a “Commercial Account” for purposes of monthly subscription charges/fees. Commercial Site Survey CFC-4000 $75.00 Per HR This hourly fee includes on-site building survey for drop/wire schemes, station counts, install planning and coordination/scheduling with business customer to accomplish fiber drop and installation of services with as little downtime as possible. As requested by client, can include OSP survey tasks to determine fiber drop approach to building, necessary construction units, multiple customer service schemes, and network/fiber requirements. OSP survey must be approved by client prior to exterior drop work. Commercial Install – Data / Video / Voice Demarcs CFC-4001 $88.00 Includes: • Best Practice Methods for structured cabling in physical routing, screws and/or anchors, and wraps • Routing/sealing indoor fiber cable from exterior to building interior • Installation of fiber jack and/or transition wall plate, if required • Installation of fiber jumper to ONT or route and terminate indoor fiber cable within ONT unit • Coordination with NOC to provision data services for ONT • Power up ONT, test for operation, verify and record ONT optical power meter readings at device • Installation of data demark (RJ-45 Surface Mount Jack) • Installation of video demark • Installation of phone demark (66 block) • Installation of phone equipment as needed (voice IAD and power supply) • Run RG-6 coax jumper with compression connectors from the RF output of the ONT and terminate into a ground block RF documentation on low, medium, and high frequencies. Unique efforts requiring more than one hour shall fall under Commercial Assistance All data / video / voice activity occurs on service provider side of demarc Additional Commercial Outlet – Install NEW Outlet CFC-4004 $75.00 Per Outlet Includes the installation of one (1) NEW outlet for data or video or voice at the time of an install or change order. When applicable, includes: • If applicable, installing new data outlet to customer’s preferred location • If applicable, activating video outlet at pre-existing location • If applicable, installing new voice outlet to customer’s preferred location which includes the testing of handset • Wall plates, connectors, and testing of service • Provisioning and Customer Education on all installed devices • If a wallfish is required, that will be billed separately from outlet • All data / video / voice activity occurs on service provider side of demarc DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C !"#$%&’#&(()"*+’),-’.’#%.(#/0123## ! ! *’! Additional Commercial Outlet – Activate EXISTING Outlet CFC-4005 $50.00 Per Outlet Includes the activation of one (1) EXISTING outlet for data or video or voice at the time of an install or change order. When applicable, includes: • If applicable, activating data outlet at pre-existing location • If applicable, activating video outlet at pre-existing location • If applicable, activating voice outlet at pre-existing location which includes the testing of handset • Wall plates, connectors, and testing of service • Provisioning and Customer Education on all installed devices • All data / video / voice activity occurs on service provider side of demarc Commercial Advanced Wi-Fi Device – Setup and Activation CFC-4006 $37.50 Each Includes the setup and activation of EACH advanced Wi-Fi device during initial install defined as a device that typically requires more in-depth programming including but not limited to a wireless printer, Wi-Fi Camera, Thermostat, Lighting, and Smart Home Hub. When applicable, includes: • Download applicable device application • Assist customer in setting up an account • Assist customer in registering device • Sync device to Wi-Fi • Log-in to app and check for updates • Test the device with customer • Does not include mounting and installing device Commercial Wallfish CFC-4010 $50.00 Each Includes the vertical placement of any cable type in an existing wall, by means of entry through a top plate, and exit through a finished wall plate. Multiple cables fished through the same wall will be charged once for every (3) cables. NOTE: Wallfish from bottom plate up to wall plate (18”) will be considered “standard” with no additional charges All wallfish activity occurs on the customer’s side of demarc. Commercial Multi-Box Prep CFC-4011 $40.00 Includes: • For interior or exterior application • Mounting multi-port Splitter/Splice Box • Prep/install bulkhead or splitter cassettes, as required • Dressing and terminating single or multiple fiber entries as required • Record optical power meter readings at Multi-Port Box • Seal box and tag • Splicing will be Invoiced in addition per Splicing Section Commercial Internal UPS Install CFC-4012 $37.50 When applicable, includes the installation of an uninterruptible power source to the ONT at the time of a voice install or change order. DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C !"#$%&’#&(()"*+’),-’.’#%.(#/0123## ! ! *(! Commercial Assistance CFC-4020 $75.00 Per HR Hourly rate to perform ad-hoc services at the demarc as required by service provider, or on customer side of demarc as requested by the subscriber, including but not limited to voice wiring cutover or data wiring cutover from incumbent demarc to the new demarc. Must be pre-approved by client representative. Unit will be applied for labor on external or internal Drop Protection such as EMT installation or raceway/Panduit installation. Accompanied by Mobilization Charge if separate trip. Commercial Service Equipment Request CFC-4040 $45.50 Each Includes collecting and/or delivering equipment from/to customer (per address) as pre-approved by Client representative on a non-install, non-reconnect, non-change order request. Mobilization fee included. Commercial Service Trip Charge CFC-4050 $45.50 Each Applicable when technician doesn’t have proper access to perform scheduled install or when technician arrives at scheduled install and the customer is not at home (wait time of 30 minutes) or when technician is notified in-route or arrives at scheduled install and the customer needs to reschedule. Mobilization fee included. DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C !"#$%&’#&(()"*+’),-’.’#%.(#/0123## ! ! *)! EXHIBIT 5 MDU Multi-Dwelling Units NOTE: Multi-Dwelling Unit (MDU) properties, or sets of properties, are treated as independent projects. MDU projects can involve combinations of site survey work, pre-design, design/cost reporting, property owner consultation, clustered splice points, OSP construction and other labor unique to property type and location. MDU wiring services units do not require truck roll/mobilization costs. In the event a specific property requires a high number of conduit and/or direct fiber buries to deliver fiber service, then the Contractor and Client will negotiate UG rates to accommodate request. MDU Survey & Design CFC-5000 $75.00 Per HR This hourly fee includes a pre-construction survey to determine project cost and design. Includes coordinating design and approval(s) with property owners and/or associations and Client engineering team. Also includes final design for mapping out installations and/or connections. Performed as requested by Client MDU Pre-Wire Installation CFC-5002 $60.00 Each Individual wire management rate including fiber, Ethernet, coaxial, twisted pair, and/or power cables in a specific location for a unit or building that is under new construction (pre-drywall). Can be cabling internal or external to building. Includes pulling, securing, and dressing cabling for terminations. Assumes one (1) hour labor per cable. MDU Pre-Wire Internal Conduit Installation CFC-5003 $75.00 Each Individual wire management rate including fiber, Ethernet, coaxial, twisted pair, and/or power cables in a specific location for a unit or building that is under new construction (pre-drywall). Specific to interior cabling specified to be ran within conduit where pre-existing conduit is not present. Includes pulling, securing, and dressing cabling and conduit for terminations. Assumes one (1) hour labor per cable. MDU Wallfish CFC-5010 $50.00 Each Includes the vertical placement of any cable type in an existing wall, by means of entry through a top plate, and exit through a finished wall plate. Multiple cables fished through the same wall will be charged once for every (3) cables. DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C !"#$%&’#&(()"*+’),-’.’#%.(#/0123## ! ! "+! MDU Multi-Box Prep CFC-5011 $40.00 Includes: • Mounting multi-port Splitter/Splice Box or MST • Prep/install bulkhead or splitter cassettes, as required • Dressing and terminating single or multiple fiber entries as required • Record optical power meter readings at Multi-Port Box • Seal box and tag • Splicing will be Invoiced in addition per Splicing Section MDU Post-Wire Installation CFC-5012 $75.00 Each Includes home run wiring for data, video, and voice (per cable) including fiber, Ethernet, coaxial, twisted pair, and/or power cables in a specific location for previously constructed MDU buildings/units (interior or exterior). Includes pulling, securing, and dressing cabling for terminations. Assumes one (1) hour labor per cable. MDU Post-Wire Internal Conduit Installation CFC-5013 $90.00 Each Individual wire management rate including fiber, Ethernet, coaxial, twisted pair, and/or power cables in a specific location for an existing unit or structure. Specific to interior cabling specified to be ran within conduit where pre-existing conduit is not present. Includes pulling, securing, and dressing cabling and conduit for terminations. Assumes one (1) hour labor per cable. MDU Trim Outs CFC-5015 $12.00 Each Includes: • Termination and testing of pre-wire outlets • Installation of necessary keystone jacks, wall plates, or biscuit boxes as required MDU Custom Service CFC-5020 $75.00 Per HR This work will be invoiced per man / per hour, including but not limited to; • Testing/tagging of all cabling after routing • Additional labor on wiring past one standard hour • Cable routing to central termination point or cabinet • Installation of drop protection or concealment materials • Miscellaneous MDU service tasks requiring hourly labor DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C !"#$%&’#&(()"*+’),-’.’#%.(#/0123## ! ! "*! EXHIBIT 6 Service & Maintenance Hourly Services NOTE: Service & Maintenance hourly units serve to provide broad troubleshooting tasks as requested by Client, and also serves as the primary per-hour rate for agreed “hourly only” billing/invoicing. Hourly services can also include agreed Service Calls, Field Surveys, and required customer consultations. Mobilization costs are included in all hourly units. ! Service & Maintenance Field Technicians – Standard Hours / Standard Truck CFC-6001 $75.00 Per HR When applicable, includes: • Service and Maintenance requests for Standard Technician / Standard Vehicle for required service and/or maintenance for any fiber issue resolution (per person / per hour). • Defined as standard hours Monday – Friday (7:00AM to 6:00PM) Service & Maintenance “On-Call” CFC-6005 $250.00 Per Week Includes a 24-hour “on-call” service technician to answer and respond to all fiber issues from customer on a per-week (7 day) basis. Fee covers stand-by availability, but individual service/maintenance jobs are invoiced hourly according to codes noted in this menu. Service & Maintenance Field Technicians – Non-Standard Hours / Standard Truck CFC-6011 $100.00 Per HR When applicable, includes: • Service and Maintenance requests for Standard Technician / Standard Vehicle for required service and/or maintenance for any fiber issue resolution (per person / per hour). • Defined as non-standard hours which is after 6:00PM on weekdays, ALL weekend hours, and ALL holiday hours DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C !"#$%&’#&(()"*+’),-’.’#%.(#/0123## ! ! ""! EXHIBIT 7 Professional Services Professional Services NOTE: Full service provision of local management team for complete oversight and responsibility for agreed scope of work with additional value functions for material inventory administration and key front office data functions. Features an offsite operations center for warehousing and office space (at cost to On Trac). ! Project Management CFC-7000 $900.00 Weekly Fee On Trac, Incorporated will provide a single point of contact for Client. We recognize and desire that all of our employees interact as a team; however, a local professional Management Team(s) will provide instant access for Client and will act in a position of authority with On Trac personnel and subcontractors. Management Teams incorporate combinations of professional Project Managers, Project Foremen, and Lead Technicians of various compositions. The management team is authorized to act on behalf of On Trac in capacities of all field operations, installations, and material management in the system. Our management team will build, reconcile and deliver all invoices to a single point of Client contact. Management Team has authority to act on behalf of On Trac in all “soft negotiations” and meetings with Client pertaining to professional execution of service contract and billing Exhibits. Final negotiations regarding rates, task descriptions or major changes in daily operations will be fully supported by a member of our corporate staff who will liaison with the local Management Team. On Trac Management Teams will reflect the highest level of team building and customer satisfaction with our Clients. These qualified individuals collaborate to form a “one-stop-shop” approach to manage your subscriber experience with all contracted services. On Trac Management Teams (regardless of composition) provide a flexible, professional asset acting to represent the Client with a high degree of character and professionalism. Material Management / Warehousing CFC-7002 $37.50 Per HR Includes professional material / inventory functions on behalf of Client - based on required materials related to agreed scope of work (does not include material management related to plant construction inventory). Limited to standard 40-hour workweek. Core functions include: • Internal database management system for all incoming and outgoing inventory • Daily material distribution and technician usage records • Customized detailed reports to Client on consumption, shelving, in-plant capital and other necessary data points • Secured warehouse and warehouse equipment, plus staffing • Material stocking system and pick up • Procurement (as requested) • Audit reporting (as necessary) • Material waste management DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C !"#$%&’#&(()"*+’),-’.’#%.(#/0123## ! ! "#! Office/Data Service Representative CFC-7003 $37.50 Per HR Includes professional Customer Service / Database Representative functions on behalf of Client. Both parties will agree upon the total number of representatives before hiring. Limited to standard 40-hour workweek. Core functions include: • Routing and distributing work/service orders by technician/certification for maximum efficiency- basic management of Client work order processes • Maintain Client-required installation/service work order data input to Client fiber management system • Management/routing of Service Calls, Field Surveys, and Consultations • Submitting locate tickets and confirming locate completions for UG • Daily/hourly dispatch issues and data entry on completed work/service orders (all service work dated/timed) • Re-routing technicians for assists and emergencies and coordinate with any customer appointment conflicts • Coordinate subscriber/customer contacts and provide key daily customer calls for maximum customer service • Daily processing of completed work orders into billing systems and preparation/delivery of client-requested back-up documents for billing history and auditing • Manage weekly invoicing/billing cycle and research all billing questions • Maintain tracking on all Trouble Tickets and issue reports, integrating into required software/tracking systems • Reporting and research provision on behalf of client DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C !"#$%&’#&(()"*+’),-’.’#%.(#/0123## ! ! "$! EXHIBIT 8 Materials/Equipment Procurement & Reimbursement NOTE: This section applies to materials required to successfully complete work orders to specification that are not either (a) furnished by client, or (b) not standard to common consumable materials as included in unit rates. Examples would include such materials as asphalt fill, concrete replacement, fire caulk, backhoe rental, scissor lift rental, replacement sod, etc. Reimbursable Materials CFC-8000 $TBD When applicable, includes COST+ (10%) for materials not provided by Client. Reimbursable Equipment / Tool Rental CFC-8005 $TBD When applicable, includes COST+ (10%) for additional equipment/tool rental as dictated by work order(s). DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C Unit of Measure INSIDE WIRING - RESIDENTIAL Service Equipment Request EACH Service Trip Charge EACH Residential UPS Install EACH Residential Premise Assistance EACH Add Voice Service to Premise Install EACH Residential Advanced Wi-Fi Device – Setup and Activation EACH Residential Premise Wallfish EACH Unit of Measure Residential Premise Install – Data Service EACH Add Video Service to Premise Install EACH Additional Residential Outlet – Install NEW Outlet FT Non-Turf Trenching FT Overage – Direct Fiber Bury (Over 100’) FT EACH Activate Data Service to Existing Fiber Address EACH Residential Missile Bore EACH Description Unit of Measure Direct Fiber Bury (Up to 100’) EACH Driveway / Sidewalk Bore (Up to 20’) FT Overage – Driveway / Sidewalk Bore (Over 20’) OSP - FIBER DROPS Add Video Service to Existing Customer EACH DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C Unit of Measure Description Directional Bore (Up to 2”) Directional Bore – Additional Conduit (Up to 2”) Missile Bore Hand Trenching – Single Conduit Trenching – Single Conduit Trenching – Additional Conduit Vault Installation – Drop Vault Underground NAP, MCA or Re-Splice Closure (Prep 0-96 fibers) FT Hand Rodding – Empty Conduit Hand Rodding – Occupied Conduit EACH EACH EACH Hourly – Excavator Machine + Operator HOUR request of CFC for potential future use OSP - CONSTRUCTION - UNDERGROUND Unit of Measure EACH OSP - CONSTRUCTION - SPLICING/TESTING FT UG Conduit Pull – Mainline Drop APPENDIX A 3. OSP Splicing/Testing and Micro-Trenching included at Unit Pricing Spreadsheet Assumptions: 1. Reference SOW Exhibits in Appendix B for more detailed descriptions and labor inclusions on all items herein 2. OSP Construction primarily applied to Commercial UG Drops Underground NAP, MCA or Re-Splice Closure (Prep 97+ fibers) Fiber Optic Fusion Splicing – Single Splice City of Fort Collins Premise Installation for a Fiber-to-the-Premises (FTTP) Broadband Network RFP FT FT FT FT FT FT EACH Asphalt/Concrete Core Drill (2” to 6”) Description EACH FT DocuSign Envelope ID: BC7395CD-B961-4E6D-A2AB-C667F5F5974C