20181207Application.pdf

TETON WATER & SEWER COMPANY
PO Box 786, Driggs Idaho 83422 ,;*I$ fiHil -7 ffF1 8: 59
' ti,r.i:''lr',-l;-111,, ',j ,.llr)r.tj':t.lDecember 3, 2018
Idaho Public Utilities Commission
ATTN Commission Secretary
PO Box 83720
Boise, lD 83720
-K-&r*?L cx- d_o :
-7-75 -(rt- t1-o7 f TT-s- u)- oE-o,
Dear Commission Secretary:rT 5-v)- t8-o 1
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:
Targhee Trail Corp Stop Repair - This was a leak in the poly line from the corp stop to the curb stop where it connects to
the corp stop at the main water line. The area of repair was under the asphalt roadway requiring excavation, repairs and
asphalt. This was a very large excavation project as where the leak "daylighted" was a considerable distance from where
the leak was actually located. In addition, the depth of the main line was l0-1 1'. In addition to the primary repair, as
opposed to having a splice under the roadway for the future, it was determined that it would be prudent to replace the
entire poly line to the curb stop as well as the curb stop to avoid future problems. This project was begun and completed
in July, 201 8 at a total cost of $ I 3,206 including asphalt.
50 Moulton Lane Curb Stop Repair - This was a leak in the poly line from the corp stop to the curb stop where it connects
to the curb stop. The area of repair was under the concrete stamped driveway of the home being serviced. A splice was
used to connect new poly line to the existing poly line, clean bedding material was brought in and a matching stamped
concrete driveway section was poured as well as minor landscape repairs made from the area that was excavated. The
project was begun in September 2018 and completed in October 2018 at a total cost of $5,555 including concrete and
landscape materials.
We have included the invoices and some photos for these projects
Jon
Water & Sewer Company
(208) 3s4-02s6
Cell 8) 20 1 -4798
We request this to be processed through modified procedure.
Matkin Brothers Excavation, Inc
P.O. Box 187
Victor,ID 83455
208-787-2488
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Date lnvoice #
917t2018 20214
lnvoice
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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 will have a charge of $2.
We accept MasterCard, Visa and American Express. An additional 4oh will be charged
<o
Teton Springs Water & Sewer Co.
Attn Jon Pinnardi
P.O. Box 786
Driggs, lD 83422
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-,'F;;il )Project
(7120/2018
Quantity Description Rate w\q3gror'6d Amount
7
7
24
I
7
7.5
I
6
50
1
108
8
2
3.5
2.5
1
7
0.5
0.5
1
1
t2
3.5
1
I
I
Backhoe
Operator Labor
Crushed
Truck & Trailer
Backhoe
Labor
Operator Labor
Excavator
Poly Pipe l "
Compactor Day
Pit Run Delivered
Truck
Roller
Excavator
Backhoe
Operator Labor
Labor
Ashphalt Saw per foot
Compactor Day
Truck & Trailer
Truck
Pit Run Delivered
Truck
Dump Fee
Backhoe
Truck & Trailer
95.00
45.00
16.00
130.00
95.00
35.00
45.00
r 25.00
1.08
r 50.00
12.00
90.00
90.00
125.00
95.00
45.00
3 5.00
120.00
r 50.00
130.00
90.00
12.00
90.00
r 00.00
95.00
130.00
7 t13/2018
7116t2018
711712018
7t18t2018
665.00
31s.00
384.00
130.00
665.00
262.50
45.00
750.00
54.00
150.00
1,296.00
720.00
180.00
437.50
237.50
45.00
245.00
60.00
75.00
r 30.00
90.00
144.00
3 r 5.00
100.00
95.00
r 30.00
Dre by the I 5th ofthe month. lnvoices 30 days past due will be assessed an I 8olo annual interest charge.Total
Page 1
lnvoiceMatkin Brothers Excavation, Inc
P.O. Box 187
Victor,ID 83455
208-787-2488
Date lnvoice #
91712018 20214
Teton Springs Water & Sewer Co.
Attn Jon Pinnardi
P.O. Box 786
Driggs, \D 83422
We would like to go paperless with our invoicing. Please provide us with your e-mail address at
[e-mail]. Paper invoices will have a charge of $2.
Ve accept MasterCard, Visa and Arnerican Express, An additional 4o/o wilT be charged.
Due Date Project
7t2012018
Quantity Description Rate Work Performed Amount
5
I
2.5
1.5
1
I
Pit Run Delivered
Crushed
Backhoe
Truck
Operator Labor
Asphalt patch
12.00
16.00
95.00
90.00
45.00
4,992.00
712012018 60.00
r 6.00
237.50
r 35.00
45.00
4,992.00
Dre by the l5th ofthe month. lnvoices 30 days past due will be assessed an 180/o annual interest charge.Total $ r 3,206.00
Page 2
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Date lnvoice #
9/19/2018 20374
lnvoice
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Matkin Brothers Excavation, Inc
P.O. Box 187
Victor,ID 83455
208-787-2488
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Teton Springs Water & Sewer Co.
Attn Jon Pinnardi
P.O. Box 786
Driggs, ID 83422
aV
Due Date Project
9/19/2018
Quantity Description Rate Work Performed Amount
J
6.5
9.5
4
24
8
0.5
Operator Labor
Backhoe
Labor
Truck
Pit Run Delivered
Drain Rock
Compactor Day
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45.00
95.00
35.00
90.00
12.00
r 9.00
150.00
ilB
r,roQ'U
9t7t2018 135.00
6t7.50
332.s0
360.00
288.00
152.00
75.00
Due by the l5th ofthe month. Invoices 30 days past due will be assessed an l8% annual interest charge.Total s 1,960.00
We would like to go paperless with our invoicing. Please provide us with your e-mail address at
[e-mail]. Paper invoices will have a charge of $2.
'We accept MasterCard, Visa and American Express. An additional 4oh wilT be charged
Two Feathers Construction, LLC
PO Box 199
Victor, ID 83455
lnvoice
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Date Invoice #
yt3lza18 1321
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Payment Terms: Unless otherwise specified owner shall pay contract price upon the completion of project or if project takes more
than one month, then upon invoice for work completed during the prior billing period. A late payment fee of I .5Yo per month ( I 8%
annum) will be paid on balance remaining unpaid for more than 30 days from the date of invoice. In addition to all other charges
owner agrees to pay all attomey fees courl costs incured in collecting any account placed with an attorney for collection. Whether or
not a suit is filed.
BillTo
TETON SPRINGS STAMP/SEAL
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Description Amount
SIab per plan; COLOR,STAMP AND SEAL
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3,100.00
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Total $3, r 00.00
lnvoice
Cold Spring Irrigation and Maintenance LLC
P.O. Box 781
Victor,ID 83455
coldspringim@gmaiI. com
208-20i-1 189
BillTo
Teton Water and Sew-er
P.O.Box 786
Driggs, D^83422
Date lnvoice #
I 1/l/20i8 I8-1391
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Terms
Due 30 days from invoice date
Quantity Description Rate Amount
7
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relandscaping fi'om leali on Moultonlane
sprfukler u,ork, bring in and spread topsoil, lay sod
2 sprinklers with rnp nozzles, fluur,v pipe and fittings
top soil
sod
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50.00
45.00
75.00
25.00
350.00
-45.00
75.00
25.00
Total $495.00
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