20171013Application.pdf

October 10,2017 ,' ',,1q,,1
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TT S- t.0- of - o ?Idaho Public Utilities Commission
ATTN Commission Secretary
PO Box 83720
Boise, ID 83720
Dear Commission Secretary:
In reference to Order No. 30718, in which the Commission authorized the 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 201 7.
The total cost of repairs was $3,328.12.
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.
YOU,
w & Sewer Company
(208) 3s4-02s6
(208) 201-47e8
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CM Owen Construction LLC
PO Box 1077
Victor, lD 83455
Phone: [phone]
Fax: [phone] IWM'
tof! reton Water and Sewer Company SHIP
TO ldaho Small Jobs
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179011-4
1,434.20
PO Box 786
Driggs, lD 83422
"Teton Springs Asphalt Patching" - f;-'' t(epr.i*f ,,ae'*ka'
* means item is non-taxable
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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 18%) will be assessed until paid.
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TETWSCO Net 15 51812017
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8 lVix halt rSF
1.79 ut and Haul ofAs htt
u erintendent Hours 60 180.00
rator Hours 55 220.00
5 Hour2Laborers 45 292.50
bilization No C 0 0.00
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ACCOUNT NO SHIP VIA TERM]
UANTITY IDESCRIPTION I UNIT PRICEI EXTENDED ,
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C.M.Construction LLC
PO Box
Wilson,
Phone: r
83014
787-6936
Fax:[phone]
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* means tem is non-taxable
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f! rrto, Water and Sewer Company
PO Box 786 i
Driggs, lD 83422
ldaho lVliscellaneous Small Jobs
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1,889.43
Toral AruouNt 1,993.92
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T ;co Net 15 gl23t20_16
Leak by Corp titop at the Main n Bl19l16
5.5 lSg0 gackhod - Craig 130.001 715.00 .
11 l(Z) wten 5.5 tirours each, Larry, Randy 55.001 605.00 .
12.19 l3/4" Crushed p/ton 7.501 91.43
15.92 lx-out p/ton l 1o.o0l 159.20 .
1.5 lTruck Hauling Time p/hour B5.ool 127.50 -
1 lMaterials; 1" IDressor Coupler, 1 " Corp Stop, (3) 1"
lStiffiners and 1" Poly Pipe 1
190.3 190.30 *
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Matkin Brothers Excavation, Inc
P,O. Box 187
Victor,ID 83455
lnvoice
Date Invoice #
2n712017 17787
208-787-2488
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We would like to go paperless with our invoicing. Please provide us with your e-mail address at
[e-mail]. Paper invoices with have a charge of $2.
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Teton Springs Water & Sewer
Due Date Project
211712017
Quantity Description Rate Work Performed Amount
4,5
9
4,5
I
7
2
6
5
12
0,5
0.5
I
2.s
2,5
2,5
6
Backhoe
Operator Labor
Labor
Pafis
Backhoe
Truck
Drain Rock
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
6.57
95.00
35.00
90,00
14.00
2/t412017
2115120t7
2116/2017
427.50
405.00
157.50
459,07
665.00
I 80,00
108,00
175,00
540.00
60.00
60.00
6.5',7
237.50
87.50
225.00
84.00
Due by the I 5th of the month. Invoices 30 days past due will be assessed an I 8% annual interest charge.Total s3,877.64
'We accept MasterCard, 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, D83422
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lnvoice #
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Date
6lr2l20t7
Terms
Due 30 days
3.5
3.5
2.
2.75
1.5
1.5
2
3
2.5
Quantity Description Rate Amount
re-landscape in front oflodge
Maintenance foreman clean up, lay ueed fabric, install metal edgiug
General labor
Mainteuance foreman plant 3 jnnipers,spread bark, spread topsoil
General labor
Maintenance foreman install sod
General labor
Metal edging
2.5 yards topsoil
reimbtrse Steve Bagley tbr haul oIf aud duurp tbe
Juniper #5
2.5 yards ofbark
rveed tlbric
sod
50.00
30.00
50.00
30.00
50.00
30.00
65.00
35.00
r75.00
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
227.00
Total $r,473.58
147.50
12.00
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