I.87-11-033 et al. COM/cacd Page E-16 Evans Telephone Company Adopted Rates and Charges Incremental Revenue Needed $130,400 Incremental Revenue Earned $52,965 % Increase to Service Conne 54.20% Factor Increase: 1.5420 EST. '91 PRESENT PRESENT ADOPTED ADOPTED CHARGE ANNUAL PERCENT SERVICE CHARGES UNITS CHARGE TOTAL CHARGE TOTAL DIFF DIFF DIFF (a) (b) (c) (d) (e) (f) (g) (h) LIVINSTON, PATTERSON & WESTLEY: NEW SERVICE 1,436 $23.50 $33,746 $36.25 $52,055 12.75 18,309 54.26% MOVE AND CHANGE 579 11.75 6,803 18.00 10,422 6.25 3,619 53.19% CENTRAL OFFICE WORK 1,817 20.00 36,340 30.75 55,873 10.75 19,533 53.75% PREMISE VISIT CHARGE-PWL 564 30.00 16,920 46.25 26,085 16.25 9,165 54.17% PREMISE VISIT CHARGE-SA 1 50.00 50 77.00 77 27.00 27 54.00% RECONNECTS 33 30.00 990 46.25 1,526 16.25 536 54.17% Subtotal 4,430 $94,849 $146,038 $51,189 CAPAY: NEW SERVICE 71 $16.00 $1,136 24.75 $1,757 8.75 621 54.69% MOVE AND CHANGE 19 8.00 152 12.25 233 4.25 81 53.13% CENTRAL OFFICE WORK 80 17.00 1,360 26.25 2,100 9.25 740 54.41% PREMISE VISIT CHARGE 17 35.00 595 54.00 918 19.00 323 54.29% RECONNECTS 1 20.00 20 30.75 31 10.75 11 53.75% Subtotal 188 $3,263 $5,039 $1,776 Total 4,618 $98,112 $151,077 $52,965 Incremental Revenue Requirement to be recovered from CHCF: $77,435 I.87-11-033 et al. COM/cacd Page E-14 Evans Telephone Company Adopted Rates and Charges Incremental Revenue Require $699,614 Incremental Revenue Earned $569,215 % Increase to Basic Rates f 34.42% Factor Increase: 1.3442 % Increase to Basic Rates f 0.00% EST.'91 MO AVG PRESENT PRESENT ADOPTED ADOPTED RATE ANNUAL PERCENT LOCAL EXCHANGE UNITS MO RATE YR TOTAL MO RATE YR TOTAL DIFF DIFF DIFF RESIDENCE FLAT (a) (b) (c) (d) (e) (f) (g) (h) 1-PARTY--Zone 1 Capay 91 $12.55 $13,705 $16.85 $18,400 $4.30 $4,696 34.26% Evans LPW 4,113 12.55 619,418 16.85 831,649 4.30 212,231 34.26% Evans SA 141 19.65 33,248 19.65 33,248 0.00 0 0.00% 1-PARTY--Zone 2 Capay 270 15.00 48,600 20.15 65,286 5.15 16,686 34.33% Evans LPW 463 14.10 78,340 18.95 105,286 4.85 26,947 34.40% Evans SA 0 #N/A 0 0.00 0 0.00 0 0.00% 1-PARTY--Zone 3 Capay 0 17.40 0 23.40 0 6.00 0 34.48% Evans LPW 1,751 17.05 358,255 22.90 481,175 5.85 122,920 34.31% Evans SA 0 #N/A 0 0.00 0 0.00 0 0.00% 2-PARTY--Zone 1 Capay 0 12.30 0 16.55 0 4.25 0 34.55% Evans LPW 3 12.30 443 16.55 596 4.25 153 34.55% Evans SA 0 #N/A 0 0.00 0 0.00 0 0.00% 2-PARTY--Zone 2 Capay 0 12.30 0 16.55 0 4.25 0 34.55% Evans LPW 2 13.75 330 18.50 444 4.75 114 34.55% Evans SA 0 #N/A 0 0.00 0 0.00 0 0.00% 2-PARTY--Zone 3 Capay 0 12.30 0 16.55 0 4.25 0 34.55% Evans LPW 32 16.70 6,413 22.45 8,621 5.75 2,208 34.43% Evans SA 0 #N/A 0 0.00 0 0.00 0 0.00% Subtotal Res 6,866 1,158,750 1,544,704 385,954 BUSINESS FLAT 1-PARTY--Zone 1 Capay 10 27.00 3,240 36.30 4,356 9.30 1,116 34.44% Evans LPW 477 24.00 137,376 32.25 184,599 8.25 47,223 34.38% Evans SA 0 #N/A 0 0.00 0 0.00 0 0.00% 1-PARTY--Zone 2 Capay 26 29.40 9,173 39.50 12,324 10.10 3,151 34.35% Evans LPW 52 25.50 15,912 34.30 21,403 8.80 5,491 34.51% Evans SA 0 #N/A 0 0.00 0 0.00 0 0.00% 1-PARTY--Zone 3 Capay 0 32.05 0 43.10 0 11.05 0 34.48% Evans LPW 283 28.45 96,616 38.25 129,897 9.80 33,281 34.45% Evans SA 0 #N/A 0 0.00 0 0.00 0 0.00% 2-PARTY--Zone 1 Capay 0 26.65 0 35.80 0 9.15 0 34.33% Evans LPW 0 23.45 0 31.50 0 8.05 0 34.33% Evans SA 0 #N/A 0 0.00 0 0.00 0 0.00% I.87-11-033 et al. COM/cacd Page E-15 Evans Telephone Company Adopted Rates and Charges BUSINESS FLAT (contd.) 2-PARTY--Zone 2 Capay 0 26.65 0 35.80 0 9.15 0 34.33% Evans LPW 2 25.00 600 33.60 806 8.60 206 34.40% Evans SA 0 #N/A 0 0.00 0 0.00 0 0.00% 2-PARTY--Zone 3 Capay 0 26.65 0 35.80 0 9.15 0 34.33% Evans LPW 0 27.95 0 37.55 0 9.60 0 34.35% Evans SA 0 #N/A 0 0.00 0 0.00 0 0.00% SEMI-PUB--Zone 1 Capay 2 29.55 709 39.70 953 10.15 244 34.35% Evans LPW 22 26.95 7,115 36.25 9,570 9.30 2,455 34.51% Evans SA 0 #N/A 0 0.00 0 0.00 0 0.00% SEMI-PUB--Zone 2 Capay 1 32.05 385 43.10 517 11.05 133 34.48% Evans LPW 2 28.50 684 38.30 919 9.80 235 34.39% Evans SA 0 #N/A 0 0.00 0 0.00 0 0.00% SEMI-PUB--Zone 3 Capay 2 34.45 827 46.30 1,111 11.85 284 34.40% Evans LPW 24 31.55 9,086 42.40 12,211 10.85 3,125 34.39% Evans SA 0 #N/A 0 0.00 0 0.00 0 0.00% PBX TRUNK--Zone 1 Capay 8 40.45 3,883 54.35 5,218 13.90 1,334 34.36% Evans LPW 638 32.30 247,289 43.40 332,270 11.10 84,982 34.37% Evans SA 0 #N/A 0 0.00 0 0.00 0 0.00% PBX TRUNK--Zone 2 Capay 0 43.00 0 57.80 0 14.80 0 34.42% Evans LPW 0 33.85 0 45.50 0 11.65 0 34.42% Evans SA 0 #N/A 0 0.00 0 0.00 0 0.00% PBX TRUNK--Zone 3 Capay 0 45.45 0 61.10 0 15.65 0 34.43% Evans LPW 0 36.95 0 49.65 0 12.70 0 34.37% Evans SA 0 #N/A 0 0.00 0 0.00 0 0.00% Subtotal Bus 1,549 532,895 716,155 183,260 FEX----INCREMENT RESIDENCE 1-PARTY/SUBURBAN 0 11.85 0 15.95 0 4.10 0 34.60% BUSINESS 1-PARTY 0 17.65 0 23.75 0 6.10 0 34.56% Subtotal FEX 0 0 0 0 TOTAL RES+BUS+FEX 8,415 $1,691,645 $2,260,859 $569,215 Incr. Rev. Req. To Be Recovered From Service Connection Charges: $130,400