20171013Compliance Filing to Order No. 30718.pdf

TETON WATER & SEWER COMPANY
PO Box 786, Driggs Idaho A3422 -.. -. r _,ii._ , -. r i
October 10,2017
Idaho Public Utilities Commission
ATTN Commission Secretary
PO Box 83720
Boise, ID 83720
TT 5- 1,0- o{- o I
Dear Commission Secretary:
In reference to Order No. 30718, in which the Commission authorizedthe creation of a reserve fund, Teton Water and
Sewer Company is reporting on the following projects:
Cluff Lane Valve Repair - This was a leak in the poly line connector from the corp stop to the curb stop where it connects
to the corp stop on the main water line. The area of repair was under the asphalt roadway requiring excavation, repairs
and asphalt. This project was completed September 2016 although we were not invoiced for the paving until May 2017.
The total cost of repairs was $3}28.12.
Teton Springs Lodge Valve Repair - This was a leak of the curb stop valve that feeds the hotel at Teton Springs. The
valve is very close to the Foundation, it had not failed but settling had occurred creating a leak at the outlet of the valve
where it connected to the water line which goes through the hotel foundation. The working space was very tight, an
extension was added and the valve relocated a small amount to provide for future access and repair if necessary. This
project was competed in June 2017. The total cost of repairs was $5,351.22.
We have included the invoices and some photos for these projects.
We request this to be processed through modified procedure.
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W,& Sewer Company
(208)3s4-02s6
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CM Owen Construction LLC
PO Box 1077
Victor, lD 83455
Phone: [phone]
Fax: [phone]
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Torel Anaounr
179011-4
PO Box 786
Driggs, lD 83422
"Teton Springs Asphalt Patching" * p-' pega-i*) v"'\e*li'\ Vlnl
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Payment in full due Net 30 days following invoice date. lf payment is not made when due, reasonable collection fees, lien
fees, and attorney fees with or without suit, together with '1.5% per month finance charge (which is an annual percentage
rate of 1B%) will be assessed until paid.
ACCOUNT NO PO NUMBER SHIP VIA DATE SI-IIPPED TERMS ,fl(VoICE oATE PAGT
TETWSCO s|812017 1\Net 15 ./
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fUANTITY UNIT PRICEI EXTENDED ,/DESCRIPTION
308 Hot tVlix Asphalt per SF 2 723
1.79 X-Out and Haul of Aspahlt .90
3 Superintendent Hours 60 180.00
4 Operator Hours 220.0055
6.5 (2) Laborers per Hour 292.5045
0 l\4obilization No Charse 0.000
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c.M Construction LLC
PO Box
Wilson,
Phone:
83014
787-6936
Fax:[phone]
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PO Box 786
Driggs, lD 8342?
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ldaho [/iscellaneous Small Jobs
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1,888.43
Torel Auourur 1,893.92
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TETW ico e_tll 9t23t291A"
r Leak by Corp $top at the Main Bl19t16
5.5 lS90 gackhod - Cfaig 130.001 715.00 -
11 l(Z) lVten 5.5 firours each, Larry, Randy 55.ool 605.00 -
12.19 l3/4" Crushe{p/tqn 7.501 91.43
15.92 lx-out p/ton 10.001 159.20 -
1.5 lTruck Hauling Time p/hour 85.001 127.50 -
1 lMaterials; 1" i
lStiffiners and
Dressor Coupler, 1" Corp Stop, (3) 1"
1" Poly Pipe
1e0 301 190.30 -
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Matkin Brothers Excavation, Inc
P,O, Box 187
Victor,ID 83455
lnvoice
Date lnvoice #
2ll7l20t7 t7'187
208-787-2488
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We would like to go paperless with our invoicing. Please provide us with your e'mail adclress at
[e-mail]. Paper invoices with have a charge of $2.
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Teton Springs Water & Sewer
Due Date Project
2/17/2017
Quantity Description Rate Work Performed Amount
4,5
9
4.5
I
7
1
6
5
2I
0,5
0,5
I
2.s
2.5
2,5
6
Backhoe
Operator Labor
Labor
Parts
Backhoe
Truck
Drain Rook
Labor
Operatol Labor
Hiltie Drill Day
Hot Saw Day
palts
Backhoe
Labor
Truck
Crushed
95.00
45.00
35.00
459.07
95.00
90.00
18.00
35.00
45.00
120.00
120,00
6.s7
95.00
35.00
90,00
14.00
2lt4/2017
2lt5/2017
211612017
427.50
405,00
157.50
459.07
665.00
180,00
108,00
175.00
540.00
60.00
60,00
6.57
237.50
87.50
225,00
84,00
Due by the 15th ofthe month. Invoices 30 days past due lvill be assessed an l8oZ annual interest charge.Total s3,877.64
'W'e accept MasterCatd, Visa and American Express. An additional3o/o will be charged
lnvoice
Cold Spring Irrigation and Maintenance
P.O. Box 781
Victor,ID 83455
208-201-1 189
BillTo
Teton Water and Sew'er
P.O.Box 786
Driggs,883422
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lnvoice #
t7-t44
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Date
61t212017
Due 30 days
3.5
3.5
2.
2.75
1.5
1.5
t
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2.5
Quantity Description Rate Amount
re-landscape in front oflodge
Maintenance foreman clean up, lay u'eed fabric, install ruetal edging
General labor
Maintenance foreman plant 3 junipers,spread bark, spread topsoil
General labor
Maintenance foreman install sod
General labor
Metal edging
2.5 yards topsoil
reimburse Steve Bagley tbr haul offaud dump lbe
Juniper #5
2.5 -vards of bark
rveed tlbric
sod
50.00
30.00
50.00
30.00
50.00
30.00
65.00
35.00
175.00
42.36
59.00
12.00
227.00
175.00
105.00
137.50
82.50
75.00
45.00
130.00
35.00
175.00
127.08
147.50
12.00
227.00
$ 1,473.58
Terms
Total
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