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HomeMy WebLinkAbout20110815Application.pdf--c:z-(!-c:o Cyntha A. Melilo (ISB No. 5819) GNENS PURSLEY LLP 601 West Banock Street P.O. Box 2720 Boise, il 83701-2720 Telephone: (208) 388-1200 Fax: (208) 388-1300 camtqgivenspurley.com RECEIVED 2011 AUG'S PM 4: 30 Attorneys for Custer Telephone Broadband Serce LLC BEFORE THE IDAHO PUBLIC UTILITIES COMMSSION Case No. Ciß -1- il -O:; IN THE MATTER OF THE APPLICATION OF CUSTER TELEPHONE BROADBAND SERVICES LLC, FOR BROADBAND TAX CREDIT CERTIFICATION CUSTER TELEPHONE BROADBAND SERVICES LLC'S APPLICATION Cuer Telephone Broadband Serces LLC e'CTBS" or "Applicant"), by and thugh its attorneys, Given Puley LLP, files ths Application for an Idaho Public Utilties Commission ("Commission") order cerifyg that cern telecommuncations equipment is eligible for the bradbad infrtrctue tax credit authorized by Section 63-3029, Idaho Code. In support of its Application, CTBS states as follows: 1. CTBS is a provider of bradband telecommuncations sece and. other telecmmuncations seices in souther Idaho. 2. Dung the caendar year 2010, CTBS made ceain investments that constitute "quaified bradbad equipment" withn the meang of Section 63-3029(1)(3)(), Idao Code. Exhbit A, attached hereto, descrbe CTS's qualified bradband equipment and contans the information and rerestations require by ths Commission's Order No. 28784 in Case No. GNR-T-01-10. CUSTER TELEPHONE BROADBAN SERVICES LLC'S APPLICATION - 1 1236378_1 3. Communcations regarding ths Application should be addressed to the followig: Cyntha A. Melillo GIVENS PURSLEY LLP 601 West Banock Street P.O. Box 2720 Boise, il 83701-2720 (208) 388-1200 car(fgivenspurley.com Teresa Westergard Custer Telephone Broadband Serces LLC 1 1 1 1 South Main Street P.O. Box324 Challs, il 83226 admin(fcustere1.net 4. Applicant does not believe that the public intert reuires a heag on ths matter and, therfore, requests that the Commission approve the Application by Minute Orer or under Modified Procedure. In the event the Commssion deteres that fuer proceeings are necesar, Applicat stands ready for immediate heangs. WHEREFORE, CTBS requests that the Commssion issue its order deterinng that the instaled equipment identified in Exhbit A consttutes qualified broadband equipment eligible for the investment ta credit authorized by Secon 63-30291, Idaho Code. RESPECTLLY SUBMITTED Ths 15th day of Augut 201 1. ~ Jl!J,ßCynelillo GIVENS PURSLEY LLP Attoreys for Custer Telephone Broadband Serces LLC CUSTER TELEPHONE BROADBAN SERVICES LLC'S APPLICATION - 2 123378_1 CERTIFICATE OF SERVICE I HEREBY CERTIFY that on this 15th day of Augut 2011, I caused to be sered a tre and correct copy of the foregoing by the method indicated below, and addressed to the following: Jean Jewell, Commssion Secar Idaho Public Utilities Commission 472 West Washigton Street P.O. Box 83720 Boise, ID 83720-0074 o U.S. Mail i: Hand Delivered o Overght Mail o Facsimile (! wnLlJ J1Ji CynW; A. Melilo CUSTER TELEPHONE BROADBAN SERVICES LLC'S APPLICATION - 3 1236378_1 Idaho Broadband Equipment Tax Credit Application Company Information 3. Type of company: 4. Contact person: Custer Telephone Broadband Serces LLC. Box 324, 1101 East Main Ave., Challs Idaho 83226 Physical Location: 400 Shoup Street, Salmon, ID 83467 Cable Modem HSI, Fixed Wireless HSI, CATV Provider Teresa Westergard, Box 324, Challs Id 83226 admin(ßcustertel.net 208-879-2281 1. Name of company: 2. Address: Equipment Description 8. Number and percentage of Idaho customers sered: Cable Modem HSI, Fixed Wireless HSI Fiber Optic Fed CATV System that provides Cable Modem Serce. Fiber optic transport electronics. Fiber optic backbone and distrbution cable. 128kbps - 1000kbps upstream 256kbps - 6000kbps downstream 743 customers with broadband out of 2,000 possible 5. Broadband serices offered: 6. Network description: 7. Transmission rate: 9. Equipment list:See attached Broadband Equipment List I hereby cerfy that I have read the applicable statutes for broadband investment income tax credit and believe that the equipment listed herein qualifies for the tax credit under Idaho Code 63-30291. o tL!4V ¡'~k,(/ Teresa Westergard Custer Telephone Co-op Inc. .. Cu s t e r T e l e p h o n e C o - o p I n c . B r o a d b a n d E q u i p m e n t L i s t Ma n u f a c t u r e r / P r o v i d e r Mo d e l o r I D N o . Co s t Da t e s I n s t a l l e d Co u n t y L o c a t i o n s Co m i n g Fi b e r O p t i c C a b l e $ l, 3 2 7 , 8 4 3 . 4 3 Oc t o b e r 2 0 1 0 Le m i : f o r t h e S a l m o n 45 t h P a r a l l e l t o S a l m o n Ex c h a n g e WO # 2 0 0 5 - 6 5 Fi b e r O p t i c C a b l e S h o p Me d i a C o n v e r e r f o r $ 2, 3 2 5 . 8 3 Fe b r u a r y 2 0 1 0 Le m i : f o r t h e S a l m o n Tr a n z e o B a c k H a u l Ex c h a n g e WO # 2 0 1 0 - 1 Fu j i t s u Fi b e r O p t i c T r a n s p o r t $ 37 , 2 9 9 . 9 9 De c e m b e r 2 0 1 0 Le m h i : f o r t h e S a l m o n Eq u i p m e n t Ex c h a n g e WO # 2 0 1 0 - 7 Fu j i t s u Fu j i t s u F l a s h w a v e 4 3 0 0 $ 4, 6 4 9 . 9 0 De c e m b e r 2 0 1 0 Le m h i : f o r t h e S a l m o n Ex c h a n g e WO # 2 0 1 0 - 3 6 Su b T o t a l $ 1, 3 7 2 , 1 1 9 . 1 5 Work order cost summary Work order description Work order number 45th Parallel to Salmon I Stakin & Permitting 2005-65 Total overhead Total cost Unit material cost Tax codeIndividual assetsftterns: CABLE BFO 4PR S/M FIBER CABLE BFO 4PR S/M FIBER CABLE BFO 4PR S/M FIBER CABLE BFO 4PR SIM FIBER 182.00 0.171,408.00 0.17217.00 0.17547.00 0.17 B 0.88 1.12 1.49 1.89 0.98 2.94 3.44 1.88 1.90 3.01 2.22 2.42 3.69 28.54 see specific tab see specifc tab see specific tab see specific tab see specific tab see specific tab see specific tab see specific tab see specifc tab see specifc tab see specic tab see specic tab see specic tab F :IHomeIShareIWorkorders\20 1 OICTBSI 1.2003\2005-65 CUds Labor and Ovrhd Summary Labor Employ ...,Co.Name Do.Ho""11 11311200 1.00 68.331151112003.50 194.54118181005.00 235.491191181002.00 152.471161171200..00 342.201131-3710 ..00 418.43 103 4I00 3.00 283.05 104 4171200 3.00 115.55114/1-281 7.00 46.7612419-12.00 511.79See ated detil shee 5111200 71.50 3.671.0510S611.161 17.00 787.56116/.30 31.50 1.783.15 See ated detil shee 7111200 172.00 7.34.47See atilcled deil shee 8111200 97.00 3.n3.3711.1n12010 ..00 279.4012117120104.00 166.59SeeattacdlUsh618-3010 2600 1,042.83 Seealtacneddeilsne 711.19110 26.00 1.90.93Seealtacheclilsne81271094.50 3.816.3910S910103.00 126.1811.9115-17/10 14.00 597.001291161010..00 266.78 11.10/14110 20.00 1,00.121210112010..00 250.68 'Tóll.?~643ilëIL :2ëigij SpeialliwolceiVendo COLNameOoteC"" Mldstte&Cosullri 1/25100 20133 4.80.80MldstteaCosullnt210020176587.00MldstteCosultnt212410020448.20Mldst"Cøltnt 414100 20391 ...00 Mldltte&Cosultnt 411200 20415 29.59 MldstteCosultnl&4/11200 204 25.72MldstCosUlntSI81002_975.00MldstConltnt51/181 205.1,242.46MldstCosultnt6100206118.86Mldst Coulnt 813/00 20671 1,20.20MidstiisConulnt61910020648.00 BLM 819/00 2061 665.00GivnsPuile716002072325.82 MiclatesConultnl 81171200 2_50.00 MidstatsConsultnt 8/71200 20873 2.736.00MldstatsConsultnts8111200209014,827.64Fed Ex 8111200 205 21.31 MidStates Consultans 9/14100 2097 1,422.00 BLM 91141200 2_100.00MidsConsull9/61 21025 2.400.00Fed Ex -21079 17.33 MldstatesCCnsultanls -21101 4,43.20Mldslaes Coiultants -21145 66.00 Mldstales CCnsultan 11181 21197 772.52 MldslaesConsiJltnts 2131007 21620 144.00MldslaesConsultants3/917 21752 96.00 MldstaleConsultants -22810 192.00 MlditeConsultnts 7l3008 23617 3.623.40MldstteCosultants8141008236382.36.50MldstteCosullnt8100236731,016.60MldstteCoSunt81710082373385.50MfdltteCosultnt910023767429.00MidstsCosullnt9100238511.042.32Midsts Collnl&-23941 1.224.50Midstii Collnt l1f112 239 198.00MidstatesCont-2407 2.291.0MidslatsCoultnt-240 2,370.52Mldstat Coltnt -24139 200.16Mldstates Conaull -24197 99.00 Midsales CCnsull 11300 242 2,673.00Idaho Pow Coiinv 11300 11001 1\40.00MldaatConaulla112310024319806.50Mlclta Coltans 2112100 243 3,593.81 Lemhi Co Roa & Brdii De 2IS1 24437 200.00IdanøTranspoationOeRiøb2I5!9 2441 SO.OO MldlaesConsullarits 3100 24462 2.278.00 MldsConsyllanil 3100'24462 3,873.44 MldstteCOlullantl 3/7129 24534 5.732.93MldstatesCosultanhl4/1712 24655 4.49.34 MldsttesCosultnt 4/17100 24655 1,65.11MldstaColiultantS/00,24727 1.53.00 :t~9lnjuí_. Inc 5111200 24776 192.611.92MldiiColiullnt51112247786.54.42MidstteCosultnilSl002479623.276.74 rrg~~19~Sl00 246 SO.OOi;~:,iM.lnc 6/19100 24879 39,225.23MidstsCosultnt611910092488020,65.48Salmon Urbn Rene AGnc 6100 2487 231.00 MklsttesCosultnil 815100 24910 19,40.22 Codale 71600 249 32.53MidstatConsullm7/171200 249 15,275.18 'tmkUiíiø.lnc 7/171200 2491 222,46.91 JCBery&Sos 7l200 11212 15.97A1lledBulfdOfSUPÐIV0i002S033.27 Mklstats ConUlnt 0i00 2507 6,554.04 Salmo Rive Eleic 816100 25071 27.93MidstsConsyltni811112002SO716,203.19KGP81181002S01,089.97 QTClOHMaillli 811/200 15'5!5:00ØöèCki(147:04)KGP 8111200 25141 269.77MldstatConsull8111200251433,934.42AUiedBuildersSupp/914100 25159 76.60 Mldsates Consults 9141200 25162 5.984.83 Havemann Ac Hardwre 914100 11245 50.10KGP91111225187292.56MldSlales Consultanlii 911712 25221 1.97.50CTCtöH.MaitliS 9I5J 2Qe.36~.(2Ci:361Mldsta Consultants 10181 25295 879.00 Mldst Cosultants -25346 715.78 Mldatates Coiiullanll 11/5009 25391 4.230.50Midst!fConsultni -25423 1.86.00if~Jjîi.lnc 101112 25254 232.108.34 CTCI OH Matials -44.50MldstteCosultnt-25478 258.46:'~~.lri -25477 30.163.14 Fed Ex 12~25510 29.20 CTCl OH Materls -(98.22)Midiite Collnt -255 97.88MidstCoiiulnt-2..19.58ldao Por Compav 118010 256 36.00CTCI OH Materill 11191010 31.40MidstasConsullnt2125101011SO50.00 A1Ued Builders Suøptv 719010 26240 11.87CTCI OH Matri bJut 8171210 (319.34)CTCI OH Materi bacut 9l010 (22.32) .=~~M¡~+~i~!~¡~~~:;~~~~=j:~i~"1R~~¡:& Sale. tax 48.59T73.6S-73.66 48.59 Use Tax 168+65 40+1619+17 55 100.82 Veh.Exp" 0.39+9.65+14.25+6.96+16.96+15.06+28.99+21! 673.81 PlowExp. POAD" 9.4924.6945.29+14.99+219.15+17761+1163~ PRV 704+1077+5 90149 89+94 98+230 61+96 0: 647.69 Misc. F:lJoi\Shar\WorkorderI210\CTBS\1.200I2Q05 CUds CUSTER TELEPHONE COOPE:RArIVE CPR Tabulation Sheet Work Order 980.2005-65 45th to Salmon Exchan e CONTRACT UNIT DESCRIPTION BA22 BD3A PE1-2 PF1-3 PM10 PM2 R3-5 SEA 4 SEBP41 UD 1X1-.75 UD 1X1-1.25 UD1X1-4POWER UD 1X2-1.25 UD1X2-4 UD2X4-4 UD 1X3-1.25 UD 1X3-1.25 I UD 2X2-1.25 UHF 24X36X36 UHF 36X60X36 UMTB 30 6 10 WC-1 WPE WUHF XXUD1X2-1.25 XZBA22 XZBD3A XZBM25/8 8 XZBM82 XZUHF24X36X36 XZUHF36X36X36 4 45.62 3 $143.86 13 $146.21 2 $58.48 400 $2.29 220 $2.40 208 $0.40 108 $2.852210 $3.02 130 $8.0076124 $3.19 20 $14.00 214 $18.00 1664 $3.39 180 $3.00 858 $1000 29 $275.00 68 $400.00 1 $4,000.00 10 $40.93 3 $50.00 1 $250.00 40 $2.00 2 $20.00 2 $25.00 2 $20.00 1 $45.00 1 $750.00 1 $750.00 $ 30,121.36 $ 868,96.79 $ 325,074.88 $ 101,446.74 $1,325,607.77 5544.00 $750.00 $4,547.45 $22,936.75 $6,740.44 $46426.50 $10,832.85 $198.00 $98,807.50 $9,817.50 $13202.00 $37,779.00 $74,396.00 $5085.00 $18.83 31.39 .01 $47.70 $191.56 $95.49 $241.70 $26.61 $85.09 $0.00 $2.29 $0.00 $2.40 $0.00 $0.40 $0.28 $3.13 $0.46 $3.48 $3.50 $11.50 $0.90 $4.09 $6.00 $20.00 $12.00 $30.00 $1.34 $4.73 $1.34 $4.34 $1.80 $11.80 $413.40 $688.40 $841.23 $1,241.23 $7500.00 $11,500.00 $4.00 $44.93 $0.00 $50.00 $30.00 $280.00 $0.00 $2.00 $0.00 $20.00 $0.00 $25.00 $0.00 $20.00 $0.00 $45.00 $0.00 $750.00 $0.00 $750.00 308.04 $574.68 $3,142.10 $170.18 $916.00 $528.00 $83.20 $338.04 $7,690.80 $1,495.00 $311 347.16 $400.00 $6420.00 $7870.72 $781.20 $10124.40 $19,963.60 $84 403.64 $11500.00 $449.30 $150.00 $280.00 $80.00 $40.00 $50.00 $40.00 $45.00 $750.00 $750.00 ;;'$1:;!lÃO¡i;Zi;¡ii?i F:IHomeIShareIWorkorders\201 OICTBSI 1.2003\2005-65 CL.xls CUSTER TELEPHONE COOPERATIVE CPR Tabulation Sheet Work Order 980.2005.65 45h S I Ettoamonxchanae _Totai CPR vaiue!CONTRACT UNIT DESCRIPTION TAX DISTRICT QUANTITY LABOR MATERIAL L&B TOTAL COST BA22 4 0 $32.00 $38.93 $70.93 $0.00 BD3A 4 0 $55.00 $136.82 $191.82 $0.00 BF0121 4 0 $0.50 $0.38 $0.88 $0.00 - BF0481 4 0 $0.50 $0.62 $1.12 $000 - 30,121.36 BF01441 4 0 $0.50 $1.39 $1.89 $0.00 - BF0241 4 0 $0.50 $0.48 $0.98 $0.00 - BF02881 4 0 $0.50 $2.44 $2.94 $0.00 - BF02881W 4 0 $0.50 $2.94 $3.44 $0.00 - BM25/8118 4 0 $25.00 $31.00 $56.00 $0.00 BM21 SALMON HIGH 4 0 $750.00 $0.00 $750.00 $0.00 BM53F 4 5 $25.00 $19.15 $44.15 $220.75 BM604 4 40 $36.30 $3.59 $39.89 $1595.60 BM604 P 4 0 $30.80 $3.59 $34.39 $0.00 BM60 4 DP 4 0 $30.80 $3.59 $34.39 $0.00 BM604 T 4 15 $30.80 $3.59 $34.39 $515.85 BM612 4 0 $19.80 $0.00 $19.80 $0.00 BM614 4 0 $27.50 $0.00 $27.50 $0.00 BM615 4 0 $27.50 $0.00 $27.50 $0.00 BM616 4 0 $40.25 $0.00 $40.25 $0.00 BM654 4 0 $35.00 $42.10 $7710 $0.00 BM71 4 0 $14.00 $0.00 $14.00 $0.00 BM82 4 0 $65.00 $48.00 $113.00 $0.00 BM83 4 0 $12.50 $6.33 $18.83 $0.00 C012ELASH 4 0 $1.09 $0.79 $1.88 $0.00 - C024ELASH 4 0 $1.09 $0.81 $1.90 $0.00 - C048161 4 0 $1.62 $1.39 $3.01 $0.00 - C048ELASH 4 0 $1.09 $1.13 $2.22 $0.00 C096ELASH 4 0 $1.09 $1.33 $2.42 $0.00 - C0288ELASH 4 0 $1.09 $2.60 $3.69 $0.00 - PE1-2 4 0 $45.62 $31.39 $77.01 $0.00 30,121.36 PF1-3 4 0 $143.86 $47.70 $191.56 $0.00 PM10 4 0 $146.21 $95.49 $241.70 $0.00 PM2 4 0 $58.48 $26.61 $85.09 $0.00 R3-5 4 0 $2.29 $0.00 $2.29 $0.00 SEAI41 4 0 $2.40 $0.00 $2.40 $0.00 SEBP41 4 0 $0.40 $0.00 $0.40 $0.00 UD(1X1-.75 4 0 $2.85 $0.28 $3.13 $0.00 UD(1X1-1.25 4 0 $3.02 $0.46 $3.48 $0.00 UD1X1-4POWER 4 0 $8.00 $3.50 $11.50 $0.00 UD(1 X2-1.25)4 3560 $3.19 $0.90 $4.09 $14,560.40 UD1X2-4 4 0 $14.00 $6.00 $20.00 $0.00 UD2X4-4 4 0 $18.00 $12.00 $30.00 $0.00 UD(1X3-1.25)4 0 $3.39 $1.34 $4.73 $0.00 UD(1X3-1.25)1 4 0 $3.00 $1.34 $4.34 $0.00 UD(2X2-1.25)4 0 $10.00 $1.80 $11.80 $0.00 UHF(24X36X36)4 0 $275.00 $413.40 $688.40 $0.00 UHF(36X60X36)4 0 $400.00 $841.23 $1,241.23 $0.00 UMTB(30)(6)(10)4 o $4000.00 $7,500.00 $11,500.00 $0.00 WC-1 4 0 $40.93 $4.00 $44.93 $0.00 WPE 4 0 $50.00 $0.00 $50.00 $0.00 WUHF 4 1 $250.00 $30.00 $280.00 $280.00 XXUD1X2-1.25 4 0 $2.00 $0.00 $2.00 $0.00 XZBA22 4 0 $20.00 $0.00 $20.00 $0.00 XZBD3A 4 0 $25.00 $0.00 $25.00 $0.00 XZBM2(5/8)(8)4 0 $20.00 $0.00 $20.00 $0.00 XZBM82 4 0 $45.00 $0.00 $45.00 $0.00 XZUHF24X36X36 4 0 $750.00 $0.00 $750.00 $0.00 XZUHF36X36X36 4 0 $750.00 $0.00 $750.00 $0.00 $22,551.50 F:IHomeIShareIWorkorders\201 0ICTBSI1.2003\2005-65 CLJds CUSTER TELEPHONE COOPERATIVE CPR Tabulation Sheet Work Order 980-2005-65 45th to Salmon Exchan e 19,524.42 76,646.75 493,058.29 216,926.18 BF02881W 21 0 $0.50 $2.94 $3.44 BM25/8 8 21 74 $25.00 $31.00 $56.00 BM21 SALMON HIGH 21 0 $750.00 $0.00 $750.00 BM53F 21 92 $25.00 $19.15 $44.15 BM604 21 535 $36.30 $3.59 $39.89 BM60 4 P 21 196 $30.80 $3.59 $34.39 BM60 4DP 21 1077 $30.80 $3.59 $34.39 BM604 T 21 300 $30.80 $3.59 $34.39 BM612 21 0 $19.80 $0.00 $19.80 BM614 21 2159 $27.50 $0.00 $27.50 BM615 21 0 $27.50 $0.00 $27.50 BM616 21 158 $40.25 $0.00 $40.25 BM654 21 0 $35.00 $42.10 $7710 BM71 21 5314 $14.00 $0.00 $14.00 BM82 21 12 $65.00 $48.00 $113.00 BM83 21 1 $12.50 $6.33 $18.83 C012ELASH 21 0 $1.09 $0.79 $1.88 C024ELA H 21 0 $1.09 $0.81 $1.90 54,106.89 8,702,26 C096ELASH 21 0 $1.09 $1.33 $2.42 $0.00 C0288ELASH 21 0 $1.09 $2.60 $3.69 $0.00 PE1-2 21 4 $45.62 $31.39 $7701 $308.04 868,964.79 PF1-3 21 3 $143.86 $47.70 $191.56 $574.68 PM10 21 1 146.21 $95.49 $241.70 $241.70 PM2 21 0 $58.48 $26.61 $85.09 $0.00 R3-5 21 0 $2.29 $0.00 $2.29 $0.00 SEA 4 21 220 $2.40 $0.00 $2.40 $528.00 SEBP41 21 0 $0.40 $0.00 $0.40 $0.00 UD 1X1-.75 21 0 $2.85 $0.28 $3.13 $0.00 UD 1X1-1.25 21 0 $3.02 $0.46 $3.48 $0.00 UD1X1-4POWER 21 0 $8.00 $3.50 $11.50 $0.00 UD 1X2-1.25 21 65720 $3.19 $0.90 $4.09 $268794.80 UD1X2-4 21 0 $14.00 $6.00 $20.00 $0.00 UD2X4-4 21 0 $18.00 $12.00 $30.00 $0.00 UD 1X3-1.25 21 0 $3.39 $1.34 $4.73 $0.00 UD 1X3-1.25 I 21 0 $3.00 $1.34 $4.34 $0.00 UD 2X2-1.25 21 788 $10.00 $1.80 $11.80 $9,298.40 UHF 24X36X36 21 23 $275.00 $413.40 $688.40 $15,833.20 UHF 36X60X36 21 51 $400.00 $841.23 $1,241.23 $63,302.73 UMTB 30 6 10 21 o $4,000.00 $7,500.00 $11,500.00 $0.00 WC-1 21 0 $40.93 $4.00 $44.93 $0.00 WPE 21 3 $50.00 $0.00 $50.00 $150.00 WUHF 21 0 $250.00 $30.00 $280.00 $0.00 XXUD1 X2-1.25 21 40 $2.00 $0.00 $2.00 $80.00 XZBA22 21 2 $20.00 $0.00 $20.00 $40.00 XZBD3A 21 2 $25.00 $0.00 $25.00 $50.00 XZBM25/8 8 21 2 $20.00 $0.00 $20.00 $40.00 XZBM82 21 1 $45.00 $0.00 $45.00 $45.00 XZUHF24X36X36 21 1 $750.00 $0.00 $750.00 $750.00 XZUHF36X36X36 21 1 $750.00 $0.00 $750.00 $750.00f~~!ii:¡l1fl¡~~: F :lHomeIShareIWorkorders\201 0ICTBSI1.2Q03\2Q05-65 CL.xls CUSTER TELEPHONE COOPERATIVE CPR Tabulation Sheet Work Order 980.2005.65 45th to Salmon Exchan e $12,802.74 $2,508.76 $10,029.33 $0.00 $10,020.93 $78,532.02 $0.50 $3.44 $0.00 $0.00 $25.00 $56.00 $1,064.00 $750.00 $750.00 $750.00 $25.00 $44.15 $220.75 $36.30 $39.89 $0.00 $30.80 $34.39 $0.00 $30.80 $34.39 $9,388.47 $30.80 $34.39 $0.00 $19.80 $19.80 $198.00 $27.50 $27.50 $35,585.00 $27.50 $27.50 $8,580.00 $40.25 $40.25 $2,415.00 $35.00 $7710 $0.00 $14.00 $14.00 $0.00 $65.00 $113.00 $3,164.00 $12.50 $18.83 0.00 $6,969.42 $45,708.70 $0.00 $26,628.92 $54,261.34 $77,612.74 PE1-2 01 0 $45.62 $31.39 $77.01 $0.00 $325,074.88 PF1-3 01 0 $143.86 $47.70 $191.56 $0.00 PM10 01 10 $146.21 $95.49 $241.70 $2,417.00 PM2 01 2 $58.48 $26.61 $85.09 $170.18 R3-5 01 340 $2.29 $0.00 $2.29 $778.60 SEA4 01 0 $2.40 $0.00 $2.40 $0.00 SEBP41 01 0 $0.40 $0.00 $0.40 $0.00 UD 1X1-.75 01 0 $2.85 $0.28 $3.13 $0.00 UD 1X1-1.25 01 2210 $3.02 $0.46 $3.48 $7,690.80 UD1 X1-4POWER 01 130 $8.00 $3.50 $11.50 $1,495.00 UD 1X2-1.25 01 6248 $3.19 $0.90 $4.09 $25,554.32 UD1X2-4 01 20 $14.00 $6.00 $20.00 $400.00 UD2X4-4 01 214 $18.00 $12.00 $30.00 $6,20.00 UD 1X3-1.25 01 276 $3.39 $1.34 $4.73 $1,305.48 UD 1X3-1.25I 01 180 $3.00 $1.34 $4.34 $781.20 UD 2X2-1.25 01 70 $10.00 $1.80 $11.80 $826.00 UHF 24X36X36 01 6 $275.00 $413.40 $688.40 $4,130.40 UHF 36X60X36 01 13 $400.00 $841.23 $1,241.23 $16,135.99 UMTB 306 10 01 1 $4,000.00 $7,500.00 $11,500.00 $11,500.00 WC-1 01 7 $40.93 $4.00 $44.93 $314.51 WPE 01 0 $50.00 $0.00 $50.00 $0.00 WUHF 01 0 $250.00 $30.00 $280.00 $0.00 XXUD1X2-1.25 01 0 $2.00 $0.00 $2.00 $0.00 XZBA22 01 0 $20.00 $0.00 $20.00 $0.00 XZBD3A 01 0 $25.00 $0.00 $25.00 $0.00 XZBM25/8 8 01 0 $20.00 $0.00 $20.00 $0.00 XZBM82 01 0 $45.00 $0.00 $45.00 $0.00 XZUHF24X36X36 01 0 $750.00 $0.00 $750.00 $0.00 XZUHF36X36X36 01 0 $750.00 $0.00 $750.00 $0.00 $204,589.72 F:IHomeIShareIWorkorders\201 olCTBSI 1.2003\2005-65 CL.xls , . CUSTER TELEPHONE COOPERATIVE CPR Tabulation Sheet Work Order 980.2005.65 45th to Salmon Exchan e CONTRACT UNIT DESCRIPTION BA22 BD3A BF0121 TAX DISTRICT QUANTITY01-1 501-1 401-1 0 PEl-2 PFl-3 PM10 PM2 R3-5 SEA4 SEBP41 UD LX1-.75 UD 1XL-1.25 UD1Xl-4POWER UD lX2-1.25 UD1X2-4 UD2X4-4 UD LX3-1.25 UD lX3-1.25 I UD 2X2-1.25 UHF 24X36X36 UHF 36X60X36 UMTB 30 6 10 WC-L WPE WUHF XXUDl X2-1.25 XZBA22 XZBD3A XZBM25/8 8 XZBM82 XZUHF24X36X36 XZUHF36X36X36 01-1 01-1 01-1 01-1 01-1 01-1 01-1 01-1 01-1 01-1 01-1 OM 01-1 01-1 01-1 01-1 01-1 01-1 01-1 01-1 01-1 01-1 01-1 01-1 01-1 01-1 01-1 01-1 01-1 o $45.62 o $143.86 2 $146.21 o $58.48 60 $2.29 o $2.40 208 $0.40 108 $2.85 o $3.02 o $8.00 596 $3.19 o $14.00 o $18.00 1388 $3.39 o $3.00 o $10.00 o $275.00 4 $400.00 o $4,000.00 3 $40.93 o $50.00 o $250.00 o $2.00 o $20.00 o $25.00 o $20.00 o $45.00 o $750.00 o $750.00 MATERIAL $38.93 $136.82 $0.38 L&B $70.93 $191.82 $0.88 $31.39 $77.01 $47.70 $191.56 $95.49 $241.70 $26.61 $85.09 $0.00 $2.29 $0.00 $2.40 $0.00 $0.40 $0.28 $3.13 $0.46 $3.48 $3.50 $11.50 $0.90 $4.09 $6.00 $20.00 $12.00 $30.00 $1.34 $4.73 $1.34 $4.34 $1.80 $11.80 $413.40 $688.40 $841.23 $1,241.23 $7,500.00 $11,500.00 $4.00 $44.93 $0.00 $50.00 $30.00 $280.00 $0.00 $2.00 $0.00 $20.00 $0.00 $25.00 $0.00 $20.00 $0.00 $45.00 $0.00 $750.00 $0.00 $750.00 $0.00 $0.00 $483.40 $0.00 $137.40 $0.00 $83.20 $338.04 $0.00 $0.00 $2,437.64 $0.00 $0.00 $6,565.24 $0.00 $0.00 $0.00 $4,964.92 $0.00 $134.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $82,621.49 5,004.98 27,856.64 8,784.24 $ $ $ $ 9,970.30 $ 9,784.39 $ 40,046.19 $ 101,446.74 F:\HomeIShareIWorkorders\201 0ICTBSI1.200312005-65 CL.xls Work order cost summary Work order description Work order number Media Converter for replacement of Tranzeo Back Haul12010-1 1 Total overhead Totai cost Individual assetsfitems:Part Number Unit material cost Pair of Media Converters, CFM-35Q-BD3/5.20 Single fiber, 10/100, SC, 20km 2.00 742.50 742.50 Labor and Overhead Summary Labor # 105 118 127 Employee Name Payroll Date Hours WI2010 3.00 1/11/2010 6.00 1/11/2010 6.00 Cost 145.15 279.40 248.37 Special Invoices Vendor Name CTCI OH Material Fiber Optic Cable ShoplWfargo JB Date 1/21/2010 1/29/2010 Check Cost 7.26 67.50 .. Sales tax Use Tax 93.15 Veh. Exp. Plow Exp. POAD Freight Misc. 25687 93.15 ~ 1,552.50 -1485 67.50 v Work order cost summary Work order description Work order number Fiber Optic Transport Egui,ment in Salmon 12010-7 Total cost Total overhead SFPH)(I60 OC12-1310nm LR LC Connector 5 5 aln 25dB 352.00 1.2231 1.2231 1.2231 1.2231 1.2231 1.2231 1.2231 1.2231 1.2231 1.2231 1.2231 Unit mäteriat cost SHELF. Exension Shelf, 2RU, 19" or 23" (2 Line and 121ntertace slots, Rls 5.1), .48/+24vDC 1U Heat Baffe 19" (req'd when other active equipment located below) MPE1.ECPl Main Processor Unit for Extension Shelf. Pre-loaded wI Ris 8.2 (-48/+24vDC CPU21 Fan Tray for Extnsion Shelf IRis 6.1 HW (except Xmt.x) & extended temperature apps )oSOC), -48vDC OC.12 Pluggäble SFP Base Unit, Single Port (req's SFP), ~Rls 6.1 051 with NIU Unit- l8-port, lRlsG.l EPORT Ethernet Service Unit. to-port (8 lO/iOObT, 2 SFP-basedl, ~Rls 6.1 Backplane Adapter Unit. 56 DSls Back lane Adil ter Unit. 16 RJ45 Ris 6.1 SFP1.oo60 DC12-Bl0nm lR LC Connector s s ain 25dB NET5MAR1 1500 per~NE Softare Ucense (Rei 71 FC9681SFEl HA1SB-Ol-B423 Pl-M2E41QOR0802 FC9681FAN4 FC9681E121 FC9681ED12 FC9681EGXl FC9681ECDl FC9681ECE2 FC957000 NS-07-G-G-NEX-D1 500.00 63.00 707.00 256.00 1.258.00 733.00 1,110.00 74.00 126.00 352.00 750.00 FC9570060 1.2231 FC9520F8C2 FC9520F2Dl FC9520ETHl FC952OGLX1 1.00 2.00 1.00 2.00 560 2480 2200 240 1.2231 1.2231 1.2231 1.2231 IFA6-ETH1 10 100 Ethernet RJ~45 4 orts SDNET 51S1 ma ed. Ris 3.5 re 'd FC9520ETHl 1.00 2200 1.2231 S84233931244 1.00 3,858.92 1.2212 24819.92 .. Labor and Overhead Summary Labor Employee Name Payroll Date Hours 5/4/2010 4.50 5/4/2010 8.50 8/16-1710 9.00 Cost 27796 400.04 422.73 # 113 115 105 Special Invoices Vendor Name Syringa Network Syringa Network Syringa Network Syringa Network Syringa Network KGP Logistics KGP Logistics KGP Logistics KGPLogistics Power Product Services, Inc KGP Logistics Date Check Cost 6/11/2010 11686 8,967.20 61172010 11695 12,044.44 7/29/2010 11765 756.42 8/6/2010 11791 2,339.00 8/6/2010 11791 +7,434.00 31,541.06 3,157.06 4 3,157.06 8/6/2010 11792 8/6/2010 11792 8/20/2010 11809 8/20/2010 11809 96.61 8/20/2010 11813 9/3/2010 11824 KGP Logistics 9/3/2010 11824 161.77 ~ 9/1412010 11830 273.10 4 9/22/2010 11857 173.88 10/27/2010 11911 45.72 ~3,820.69 -3658.92 161.77 ~ $ 6,526.04 $ (6,252.94) moved to 2003201()31 $ 273.10 Syringa Network KGP Logistics KGP Logistics Sales tax Use Tax 23.1 +154.67+1.62+24.21 +90.14+16.89+229.24+1 248.20 Veh. Exp. Plow Exp. POAD Freight Misc. Work order cost summary Work order description Work order number ¡Fujitsu Flashware 4300 2010-36 Total overhead Total cost Individual assets/items:Unit material cost ¡Fujitsu Flashware 4300 FLASH600 ADX SHELF 1.00 206.60 1.2231 600ADX FAN ASS.. (4 FANS)4.00 5.00 1.2231 MPA6-1-CPU1 MAIN PROCES~1.00 153.00 1.2231 DCC PROCESSOR UNIT 1.00 153.00 1.2231 SWITCHING/HUB UNIT 1.00 99.50 1.2231 SYNC CARD. FLASH 600 TCA€2.00 76.50 1.2231 STS SF SWITCH FABRIC 240 )2.00 198.90 1.2231 2.5G (1344 X 1344) VT SF (DC~2.00 99.50 1.2231 OC.48 liNTER (1310nm) LR Sl 1.00 585.00 1.2231 OC-48. LR, SMF/MMF. 1550nm 1.00 792.00 1.2231 ENHANCED DS1 PATH PREFC 2.00 208.40 1.2231 DS1 ENHANCED PROTECT Ct 1.00 183.60 1.2231 FLEXR GT REL 3.5 SOFTWARI 1.00 225.00 1.2231 DS3 INTERFACE CARD 2.00 91.80 1.2231 DS3 Transmux (FOR CHALLIS)2.00 173.40 1.2231 #DIV/OI OC.3 DUAL PORT SR SMF/MM 272.00 1.2231 #DIV/OI Labor and Overhead Summary Labor # Employee Name Payroll Date Hours Cost Special Invoices Vendor Name Date Check Cost Sales tax Use Tax 263.20 Veh. Exp. Plow Exp. POAD Freight Misc. Fu j i t s u 43 0 0 Fu j i t s u 41 0 0 In c o m i n g F I B E R L i n k · ' 4 J " " ' 0 " " , " - C ' = . R o u t e r C M T S IM e d i a C o n v e r t e r ~ F i X . e d Wi r e l e s s . ~ M e d i a C o n v e r t e r 1- A c c e s s Fi b e r O p t i c L i n k s P o i n t s Fi b e r O p t i c F u l l t s u F i b e r o p t i c S h o p $1 , 3 2 7 , 8 4 3 . 4 3 $ 4 1 , 9 4 9 . 8 9 $ 2 , 3 2 5 . 8 3 Su m 1- 1 ' ) 7 2 . 1 1 9 . 1 5 F: \ H o m e \ S h a r e \ B r o a d b a n d T a x C r e d i t \ C T B S \ 2 0 1 0 \ S a l m o n B R O A D B A N D E Q U I P M E N T 2 0 1 0