I.87-11-033 et al. COM/cacd Page E-2 * I.87-11-033 et al. COM/cacd * * Calaveras Telephone Company * Calaveras Telephone Company * Adopted Rates and Charges * Adopted Rates and Charges * * * * * Incremental Revenue Requ $738,548 * Incremental Revenue Incremental Revenue Earn $132,828 * Incremental Revenue % Increase to Basic Rate 100.00% * % Increase to Servic Factor Increase: 2.00 * Factor Increase: * EST. '91 PRESENT PRESENT ADOPTED EST.'91 PRESENT PRESENT ADOPTED ADOPTED RATE ANNUAL PERCENT * SERVICE CHARGES UNITS CHARGE TOTAL CHARGE LOCAL EXCHANGE AVG. UNITS MO RATE YR TOTAL MO RATE YR TOTAL DIFF DIFF DIFF * * (a) (b) (c) (d) (a) (b) (c) (d) (e) (f) (g) (h) * RESIDENCE * NEW SERVICE INSTALL. 408 $8.00 $3,264 $15.85 1-PARTY--flat 1,717 $5.00 $103,020 $10.00 $206,040 $5.00 $103,020 100.00% * MOVE AND CHANGES 312 4.00 1,248 7.95 2-PARTY--flat 189 4.00 $9,072 8.00 $18,144 4.00 9,072 100.00% * CENTRAL OFFICE WORK 457 8.50 3,885 16.85 SUBURBAN--flat 0 4.00 0 8.00 0 4.00 0 100.00% * RECONNECTIONS 60 8.25 495 16.35 * PREMISE VISIT 12 20.00 240 39.65 BUSINESS * 1-PARTY--flat 271 6.00 $19,512 $12.00 $39,024 $6.00 $19,512 100.00% * TOTAL 1,249 $9,132 2-PARTY--flat 6 5.00 360 10.00 720 5.00 360 100.00% * KEY LINE--flat 0 6.00 0 12.00 0 6.00 0 100.00% * CO TRUNK--flat 8 9.00 864 18.00 1,728 9.00 864 100.00% * Incremental Revenue Requirement to be recovered fr SEMI-PUBLIC COIN 0 1.50 0 3.00 0 1.50 0 100.00% * * FEX * RESIDENCE * SUBURBAN--flat 0 5.75 0 11.50 $0 5.75 0 100.00% * * TOTAL 2,191 $132,828 $265,656 $132,828 * * * * Incr. Rev. Req. To Be Recovered From Service Connection Charge $605,720 * * * * * * * * * * * * * * * * * * * * * * Page E-3 Needed fro $605,720 Earned Fro $8,973 e Connecti 98.19% 1.9819 ADOPTED CHARGE ANNUAL PERCENT TOTAL DIFF DIFF DIFF (e) (f) (g) (h) $6,467 $7.85 $3,203 98.13% 2,480 3.95 1,232 98.75% 7,700 8.35 3,816 98.24% 981 8.10 486 98.18% 476 19.65 236 98.25% $18,104 $8,973 om CHCF: $596,747