Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 75TH REVISED PAGE 0-1 CANCELS 74TH REVISED PAGE 0-1

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Title Page and Pages 0-1 to 0-7; 1-1; 2-1 to 2-14; 3-1 to 3-11; 4-1; 5-1 to 5-22; 6-1 to 6- 106 inclusive of this Tariff are effective as of July 26, 2000.

NUMBER OF NUMBER OF NUMBER OF REVISION REVISION REVISION EXCEPT AS EXCEPT AS EXCEPT AS PAGE INDICATED PAGE INDICATED PAGE INDICATED

Title Original 3-6 Original 6-3 Original 0-1 75th * 3-7 Original 6-4 Original 0-1.1 62nd 3-8 Original 6-5 Original 0-1.2 33rd * 3-9 Original 6-6 Original 0-1.3 3rd * 3-10 Original 6-7 Original 0-2 Original 3-11 Original 6-8 Original 0-3 Original 4-1 Original 6-9 Original 0-4 Original 5-1 Original 6-10 Original 0-5 Original 5-2 Original 6-11 Original 0-6 Original 5-3 Original 6-12 1st 0-7 Original 5-4 Original 6-12.1 1st 1-1 Original 5-5 Original 6-12.2 1st 2-1 Original 5-6 Original 6-12.3 1st 2-2 Original 5-7 Original 6-12.4 Original 2-3 Original 5-8 Original 6-12.5 1st 2-4 Original 5-9 Original 6-12.6 1st 2-5 Original 5-10 Original 6-12.7 Original 2-6 Original 5-11 Original 6-12.8 Original 2-7 1st 5-12 Original 6-12.9 2nd 2-8 Original 5-13 Original 6-12.10 1st 2-9 Original 5-14 Original 6-12.11 Original 2-10 Original 5-15 Original 6-12.12 1st 2-11 Original 5-16 Original 6-12.13 1st 2-12 Original 5-17 Original 6-13 Original 2-13 Original 5-18 Original 6-14 Original 2-14 Original 5-19 Original 6-15 Original 3-1 Original 5-20 Original 6-16 Original 3-2 Original 5-21 Original 6-17 Original 3-3 Original 5-22 Original 6-18 Original 3-4 Original 6-1 Original 6-19 Original 3-5 Original 6-2 Original 6-20 Original

* New or Revised Page.

(Filed under Transmittal No. 365.) Issued: June 6, 2008 Effective: June 21, 2008

1801 California Street, , 80202 FCC2008-029 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 33RD REVISED PAGE 0-1.2 CANCELS 32ND REVISED PAGE 0-1.2

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NUMBER OF NUMBER OF NUMBER OF REVISION REVISION REVISION EXCEPT AS EXCEPT AS EXCEPT AS PAGE INDICATED PAGE INDICATED PAGE INDICATED

6-54 Original 6-56.33 1st 6-74 Original 6-55 Original 6-56.34 Original 6-75 1st 6-56 Original 6-56.35 Original 6-75.1 Original 6-56.1 Original 6-56.36 Original 6-75.2 1st 6-56.2 Original 6-56.37 1st 6-75.3 Original 6-56.3 Original 6-56.38 1st 6-75.4 1st 6-56.4 Original 6-56.39 1st 6-75.5 1st 6-56.5 Original 6-56.40 Original 6-75.6 Original 6-56.6 Original 6-56.41 Original 6-75.7 1st 6-56.7 1st 6-57 Original 6-76 Original 6-56.8 1st 6-58 Original 6-77 Original 6-56.9 1st 6-60 Original 6-78 Original 6-56.10 Original 6-61 Original 6-79 Original 6-56.11 Original 6-62 Original 6-80 1st 6-56.12 Original 6-63 Original 6-80.1 4th 6-56.13 Original 6-64 1st 6-80.2 Original * 6-56.14 Original 6-64.1 1st 6-81 1st 6-56.15 Original 6-65 Original 6-82 Original 6-56.16 Original 6-66 Original 6-83 Original 6-56.17 2nd 6-67 Original 6-84 1st 6-56.18 Original 6-68 1st 6-84.1 2nd 6-56.19 1st 6-68.1 1st 6-84.2 1st 6-56.20 Original 6-68.2 1st 6-84.3 1st 6-56.21 Original 6-68.3 Original 6-84.4 1st * 6-56.22 Original 6-68.4 2nd 6-85 Original 6-56.23 Original 6-68.5 2nd 6-86 Original 6-56.24 1st 6-69 Original 6-87 Original 6-56.25 Original 6-70 Original 6-88 Original 6-56.26 1st 6-71 Original 6-88.1 2nd 6-56.27 1st 6-72 Original 6-88.2 2nd 6-56.28 Original 6-73 Original 6-88.3 Original * 6-56.29 2nd 6-73.1 Original 6-88.4 Original * 6-56.30 Original 6-73.2 2nd 6-88.5 Original * 6-56.31 Original 6-73.3 Original 6-89 Original 6-56.32 2nd

* New or Revised Page.

(Filed under Transmittal No. 365.) Issued: June 6, 2008 Effective: June 21, 2008

1801 California Street, Denver, Colorado 80202 FCC2008-029 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 3RD REVISED PAGE 0-1.3 CANCELS 2ND REVISED PAGE 0-1.3

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NUMBER OF NUMBER OF NUMBER OF REVISION REVISION REVISION EXCEPT AS EXCEPT AS EXCEPT AS PAGE INDICATED PAGE INDICATED PAGE INDICATED

6-90 Original 6-97.2 Original 6-99 Original 6-91 Original 6-97.3 Original 6-100 Original 6-92 Original 6-97.4 Original 6-101 Original 6-93 Original 6-97.5 Original 6-102 Original 6-94 Original 6-97.6 1st 6-103 1st 6-95 Original 6-97.7 Original 6-104 Original 6-96 Original 6-97.8 2nd 6-105 2nd 6-97 1st 6-97.9 1st * 6-106 Original * 6-97.1 Original 6-98 Original

* New or Revised Page.

(Filed under Transmittal No. 365.) Issued: June 6, 2008 Effective: June 21, 2008

1801 California Street, Denver, Colorado 80202 FCC2008-029 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-80.2

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.10 (Cont’d)

CASE NO: 12 (N) CUSTOMER: 360 Networks, Inc. DESCRIPTION: Special construction and placement of 500 feet of four inch conduit, 15,700 feet of innerduct, 15,700 feet of underground fiber cable, 11,387 feet of aerial fiber cable, 200 feet of fiber entrance cable and 2 hand holes to provide SST Service from the customer’s location at 63500 Hamehook Rd. Bend, OR to the Company’s central office located at 100 NE Kearney Ave. Bend, OR. A total charge of $89,152.99 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: OR0701801 NONRECURRING CHARGE: $89,152.99 (N)

(Filed under Transmittal No. 365.) Issued: June 6, 2008 Effective: June 21, 2008

1801 California Street, Denver, Colorado 80202 FCC2008-029 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-84.4 CANCELS ORIGINAL PAGE 6-84.4

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.11 (Cont'd)

CASE NO: 19 CUSTOMER: South Dakota Network DESCRIPTION: Special construction for the conditioning of copper facilities and the installation of electronics to provide a suitable circuit path for the provisioning of DS1 level service from the customer’s location at 102 Dakota Ave., Kranzburg, SD to the Company central office located at 118 S. Maple St., Watertown, SD. A total charge of $1,538.59 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up- front payment.

REFERENCE: C39989119 NONRECURRING CHARGE: $1,538.59

CASE NO: 20 (N) CUSTOMER: AT&T Communications DESCRIPTION: Special construction and placement of 4,060 feet of four inch conduit, one inch innerduct and underground fiber cable to provide DS3 Service from the customer’s location at 4900 S Western Ave., Sioux Falls, SD to the Company’s central office located at 125 S Dakota Ave., Sioux Falls, SD. A total charge of $4,972.22 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: SD0700080 NONRECURRING CHARGE: $4,972.22 (N)

(Filed under Transmittal No. 365.) Issued: June 6, 2008 Effective: June 21, 2008

1801 California Street, Denver, Colorado 80202 FCC2008-029 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-88.3

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.12 (Cont'd)

CASE NO: 16 (N) CUSTOMER: Sprint Nextel Corporation DESCRIPTION: Special construction and placement of 3,900 feet of four inch conduit, 4,050 feet of one inch innerduct, 4,650 feet of underground 24 fiber cable and 5 utility holes to provide DS3 Service from the customer’s location at 4085 S 300 W, Murray, UT to the Company’s central office located at 4647 S State St., Murray, UT. A total charge of $62,542.22 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: UT0600430 NONRECURRING CHARGE: $62,542.22

CASE NO: 17 CUSTOMER: FirstDigital Telecom DESCRIPTION: Special construction and placement of 2,100 feet of underground fiber cable, 200 feet of fiber entrance cable, 1,700 feet of innerduct, 100 feet of four inch conduit and 4 utility holes to provide SST Service from the customer’s location at 1175 East 50 South, American Fork, UT to the Company’s central office located at 85 Merchant St., American Fork, UT. A total charge of $16,124.22 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: UT0601944 NONRECURRING CHARGE: $16,124.22

CASE NO: 18 CUSTOMER: Qwest Communications Corporation DESCRIPTION: Special construction for the placement of 2,500 feet of buried fiber cable to provide Metro Optical Ethernet (MOE) Service from the customer’s location at 2650 Decker Lake Blvd., , UT to the Company’s central office located at 1621 W 2100 S, Salt Lake City, UT. A total charge of $12,732.22 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: UT0700507 NONRECURRING CHARGE: $12,732.22 (N)

(Filed under Transmittal No. 365.) Issued: June 6, 2008 Effective: June 21, 2008

1801 California Street, Denver, Colorado 80202 FCC2008-029 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-88.4

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.12 UTAH (Cont'd)

CASE NO: 19 (N) CUSTOMER: Qwest Communications Corporation DESCRIPTION: Special construction for the placement of 2,000 feet of underground fiber cable to provide Metro Optical Ethernet (MOE) Service from the customer’s location at 784 W Resort Dr., Heber City, UT to the Company’s central office located at 145 W Center St., Heber City, UT. A total charge of $3,671.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: UT0700922 NONRECURRING CHARGE: $3,671.92

CASE NO: 20 CUSTOMER: Qwest Communications Corporation DESCRIPTION: Special construction and placement of 1,000 feet of buried fiber cable to provide Metro Optical Ethernet (MOE) Service from the customer’s location at 180 S Jorgenson, Ogden, UT to the Company’s central office located at 431 26th St., Ogden, UT. A total charge of $16,126.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: UT0701220 NONRECURRING CHARGE: $16,126.92

CASE NO: 21 CUSTOMER: Qwest Communications Corporation DESCRIPTION: Special construction and placement of 2,000 feet of four inch conduit, innerduct and underground fiber cable to provide Metro Optical Ethernet (MOE) Service from the customer’s location at 669 W 900 N, North Salt Lake City, UT to the Company’s central office located at 45 W 200 S, Bountiful, UT. A total charge of $2,165.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: UT0701292 (N) NONRECURRING CHARGE: $2,165.92

(Filed under Transmittal No. 365.) Issued: June 6, 2008 Effective: June 21, 2008

1801 California Street, Denver, Colorado 80202 FCC2008-029 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-88.5

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.12 UTAH (Cont'd)

CASE NO: 22 (N) CUSTOMER: FirstDigital Telecom DESCRIPTION: Special construction and placement of 5,604 feet of buried fiber cable, 200 feet of fiber entrance cable and 2 hand holes to provide SST Service from the customer’s location at 3610 W 11800 South, South Jordan, UT to the Company’s central office located at 2690 W 12600 S, Riverton, UT. A total charge of $8,517.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: UT0702031 NONRECURRING CHARGE: $8,517.92 (N)

(Filed under Transmittal No. 365.) Issued: June 6, 2008 Effective: June 21, 2008

1801 California Street, Denver, Colorado 80202 FCC2008-029 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION 1ST REVISED PAGE 6-97.9 CANCELS ORIGINAL PAGE 6-97.9

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.13 (Cont'd)

CASE NO: 36 CUSTOMER: , LLC DESCRIPTION: Special construction for the installation of 500 feet of 4” conduit, 600 feet of 1” innerduct and 600 feet of 24 fiber cable to provide DS3 service from the Company’s Central Office located at 6401 228th Ave. SE, Issaquah, WA to the customer’s location at 1180 NW Maple St., Issaquah, WA. A total charge of $11,744.22 (which includes a $244.22 Case Preparation Charge) is due and payable in a one-time, up-front payment.

REFERENCE: WA0601987 NONRECURRING CHARGE: $11,744.22

CASE NO: 37 (N) CUSTOMER: Semaphore Corporation DESCRIPTION: Special construction and placement of 2,000 feet of innerduct, 1,000 feet of underground fiber cable, 1,000 feet of aerial fiber cable and 300 feet of buried fiber entrance cable to provide Metro Optical Ethernet (MOE) Service from the customer’s location at 4915 25th Ave. NE, , WA to the Company’s central office located at 1208 NE 64th St., Seattle, WA. A total charge of $8,441.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

REFERENCE: WA0702693 (N) NONRECURRING CHARGE: $8,441.92

(Filed under Transmittal No. 365.) Issued: June 6, 2008 Effective: June 21, 2008

1801 California Street, Denver, Colorado 80202 FCC2008-029 Qwest Corporation TARIFF F.C.C. NO. 2 SPECIAL CONSTRUCTION ORIGINAL PAGE 6-106

6. CHARGES TO PROVIDE PERMANENT FACILITIES

6.14 (Cont'd)

CASE NO: 17 (N) CUSTOMER: Wind River Casino Description: Special construction and placement of 470 feet of four inch conduit, 490 feet of fiber entrance cable and 11,676 feet of underground fiber cable to provide DS3 Service from two customer buildings located at 10269 and 10369 Hwy 789, Riverton, WY to the Company’s central office located at 602 E Washington St., Riverton, WY. A total charge of $1,698.92 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

Reference: WY0700344 Nonrecurring Rate: $1,698.92

CASE NO: 18 CUSTOMER: AT&T Communications Description: Special construction and placement of 1,950 feet of armored innerduct and 2,500 feet of underground fiber cable to provide DS3 Service from the customer’s location at 6900 Nugget, Evansville, WY to the Company’s central office located at 103 N Durbin St., Casper, WY. A total charge of $26,651.22 (which includes a $217.92 Case Preparation Charge) is due and payable in a one time up-front payment.

Reference: WY0763009 Nonrecurring Rate: $26,651.22 (N)

(Filed under Transmittal No. 365.) Issued: June 6, 2008 Effective: June 21, 2008

1801 California Street, Denver, Colorado 80202 FCC2008-029