20120814Application.pdf

CmTHIA A.MELILL0 PLLC
8385 W EMERALD STREET •BoisE,IDAHO 83704
[phone] [e-mail] 11:37
August 14,2012
VIA HAND DELIVERY
Jean Jewell
Idaho Public Utilities Commission
472 W.Washington
.7j3 —[_I -t)/P.O.Box 83720
Boise,ID 83720-0074
Re:Custer Telephone Broadband Services LLC’s Application for Broadband
Tax Credit Certification
Dear Ms.Jewell:
Enclosed for filing,please find the original and four copies of Custer TelephoneBroadbandServicesLLC’s Application in the above referenced case.Please conform one of thecopiesandreturnittome.
If you have any questions,please feel free to contact me.
Sincerely,
Cynthia A.Melillo
CAM!
Enclosures
CAM to IPUC end 2011 BR tax credit application (CTBS)
Cynthia A.Melillo [ISB No.5819]
CYNTHIA A.MELILLO PLLC
8385 W.Emerald Street
Boise,ID 83704
Telephone:[phone]
Fax:[phone]
carn(carnlawidaho.corn
i::;::P12:26
Attorneys for Custer Telephone Broadband Services LLC
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
fl’THE MATTER OF THE APPLICATION
OF CUSTER TELEPHONE BROADBAND
SERVICES LLC FOR BROADBAND TAX
CREDIT CERTIFICATION
Case No.C T —7 )(
CUSTER TELEPHONE
BROADBAND SERVICES LLC’S
APPLICATION
Custer Telephone Broadband Services LLC (“CTBS”or “Applicant”),by and through its
attorneys,Cynthia A.Melillo PLLC,files this Application for an Idaho Public Utilities
Commission (“Commission”)order certifying that certain telecommunications equipment is
eligible for the broadband infrastructure tax credit authorized by Section 63-3029,Idaho Code.
In support of its Application,CTBS states as follows:
1.CTBS is a provider of basic local exchange service,broadband
telecommunications service and other telecommunications services in southern Idaho.
2.During the calendar year 2011,CTBS made certain investments that constitute
“qualified broadband equipment”within the meaning of Section 63-3029(I)(3)(b),Idaho Code.
Exhibit A,attached hereto,describes CTBS’s qualified broadband equipment and contains the
information and representations required by this Commission’s Order No.28784 in Case No.
GNR-T-01-10.
CUSTER TELEPHONE BROADBAND SERVICES LLC’S APPLICATION -
3.Communications regarding this Application should be addressed to the following:
Cynthia A.Melillo
CYNTHIA A.MELILLO PLLC
8385 W.Emerald Street
Boise,ID 83704
[phone]
[e-mail]
Teresa Westergard
Custer Telephone Cooperative,Inc.
1111 South Main Street
P.O.Box 324
Challis,ID 83226
[e-mail]
4.Applicant does not believe that the public interest requires a hearing on this
matter and,therefore,requests that the Commission approve the Application by Minute Order or
under Modified Procedure.In the event the Commission determines that further proceedings are
necessary,Applicant stands ready for immediate hearings.
WHEREFORE,CTBS requests that the Commission issue its order determining that the
installed equipment identified in Exhibit A constitutes qualified broadband equipment eligible
for the investment tax credit authorized by Section 63-30291,Idaho Code.
RESPECTFULLY SUBMITTED this 14th day of August 2012.
Cynthia A.Melillo
CYNTHIA A.MELILLO PLLC
Attorneys for Custer Telephone Broadband Services
LLC
CUSTER TELEPHONE BROADBAND SERVICES LLC’S APPLICATION -2
CERTIFICATE OF SERVICE
I HEREBY CERTIFY that on this 14th day of August 2012,I caused to be served a true
and correct copy of the foregoing by the method indicated below,and addressed to the following:
Jean Jewell,Commission Secretary U.S.Mail
Idaho Public Utilities Commission Hand Delivered
472 West Washington Street Overnight Mail
P.O.Box 83720 Facsimile
Boise,ID 83720-0074
CyTtMa A.Melillo
CUSTER TELEPHONE BROADBAND SERVICES LLC’S APPLICATION -3
Idaho Broadband Equipment Tax Credit Application
Company Information
1.Name of company: Custer Telephone Broadband Services LLC.
2.Address:

Box 324, 1101 East Main Ave., Challis Idaho 83226
Physical Location: 400 Shoup Street, Salmon, ID 83467
3.Type of company: Cable Modern HSI, Fixed Wireless HSI, CATV Provider
4.Contact person:

Teresa Westergard, Box 324, Challis Id 83226
[e-mail]
208-879-2281
Equipment Description
5.Broadband services offered: Cable Modem HSI, Fixed Wireless HSI
6.Network description: Fiber Optic Fed CATV System that provides Cable
Modem Service. Fiber optic transport electronics.
Fiber optic backbone and distribution cable.
7.Transmission rate: 256,000 bits per sec - 1,000,0000 bits per sec from a
subscriber
256,000 bits per sec - 6,000,000 bits per sec to a
subscriber
8.Number and percentage of 800 customers with broadband out of
Idaho customers served: 2,000 possible
9.Equipment list: See attached Broadband Equipment List
I hereby certify 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.
Teresa Westergard
Custer Telephone Broadband Services LLC.
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Vork order cost summary
Nork order description
Nork order number
rotal overhead
rotal Cost
New UBR10K for Salmcn
12010-8 I
I 73,884 81
I 199947861
yes oh I
I es
I Quantity)Unit matenal costIndividualassets)items Part Number i IFootage
UBR10012 W2 PRE-2,2 DTCC and 2 MC5x2OH curds
1 port GE half slot line card
UBR10012 Series DC Power Entry Module
Full length base carrier for half slot line card
UBR RF Switch
1000 Base LX)LH SFP DOM)
PowerWrox Select Fuse Panel
Seismic Enclosure 84 X 28 four post rack
Standalone 24 Port 10f100)1000 3560 Switch
1G Network Module 4 x SFP
1000 Base LX)LH SFP (DOM)
U10012-2d5x20H-H
ESR-HH-1 GE
UBP1O-PWR-DC
BSR-HH-Carrier
UBR-RFSW
SFP-GE-L
PWX-041 RCA4GIYSPWP
WS-C3560-24T-S
C3KX-NM-1 G
SFP-GE-L
1 00
2 00
2 00
1 00
1 00
400
1 00
1 00
2,00
200
5 00
Total matenal Labor and Total unit cost Total cost Actcostoeerheadallocated
69,394.00 6939400 4067141 11006541 11006541 1 14068
10,40000 20.80000 12 19076 1649538 32990.76 114068
130000 2.60000 1.52384 2,061 92 4.12384 1 14068
52000 52000 30477 82477 82477 1.1406 8
16,60000 15.60000 9.14307 24.74307 24,743.07 1.14068
57200 228800 1,34098 90725 3,62898 1.1406.8
1,001 05 1,001 05 566.71 1.58776 1,587.76 1.1406.8
3,72500 3.72500 2.18320 5,90820 5,90820 1.1406.8
3,377.50
260.00
572.00
6,75500
520 00
2,86000
3.95907
304 77
1,67623
5,357.03
412 38
907 25
10,714,07
824 77
4,536 23
1.1406.S
1,1406.8
1 1406.,J
Labor and Overhead Summary
Labor
hmpLoyee Payroll Cost4NameDateHours
113 313112010 2.00 123.47
113 4/6-19/2010 7.00 501 20
113 5/3-4/10 400 23412
105 8/18-20110 1200 553,65
115 8/19/2010 600 28345
105 9/8-22/10 11 50 55728
115 9/13&22110 1950 1,12439
115 10/8/2010 1000 47687
/36 10/6/2010 800 37877
/05 1/10/2010 14.00 72392
15 11/29/20/0 1400 74970
/31 1/30/200 3200 t,151.33
136 11/3/2010 1000 38132
131 12/7-8/0 700 28228
131 3/17-3I1 2200 745.15
131 4/t-20/1 4600 1,769.71
See attached sheet for detail 5/31/2C 1 22500 9,2C6.59
See attached sneet fordeta/7/19-28/11 1800 769.08
131 8/2-3/11 700 26581
Total labor 47500 20,28809
Special Invoices
Vencor CosNameDateC/reck
Mid-State Cor.sultants 5/4/2010 25994 410.00
Syr.nga Netwoms 7/14/2310 11747 S 3,03960
S (2,860 00/
179.60 -.
—S 179.60
Syringa Networks 7/29)2010 11765 .—------——i S 8.12490
S (7.275 00)
849.90 --———S 849 90
Syringa Networks 8/26/200 11815 ‘“12559092
5)111,202 00)
14,38892 “
“‘S 14,38892
KGP Logistics 9/14/2010 11833 13456
OTCI OH Material 9/30/2010 t64 98
Syririca Netwo’ks 9/22/2010 11852 18,19900
KGP Logistic.10/3/2010 11870 811 83
KGP Logistics 10/13/2010 11882 30327
KGP Logistics 10/27/2010 11911 ‘1 01362
S (1,001.05)
12.57 -r’—---—S 1257
KGP Logistics 11/8/2010 11922 158.56
Power Producl Services 11/8/2010 11929 1,271 00
KGP Logistics 11/8/2010 11933 36664
KGP Logistics 11/8/2010 11933 “.3,99581
$(3,725,00)
27081 -.-S 27081
CTCI OH Material 11/30/2010 1068
KGP Logistics 11/19/2010 11959 7202
KGP Logistcs 11/19/2010 11959 4765
Benclennpordiem 11/29/2010 11954 5000
CTC)OH Material 12/29/2010 12497
Stagecoach Inn 12/15/2010 25846 83.18
AN)6/8/2011 12273 t3,98000
CTCI OH Material 5/24/2011 18.14
Total Special Invoices 52,00828
Sales tax
____________
Use Tao 8.07*1091 94.54 71*18 20.60 82.9.51.76 21 1,588.44
Veh.Sep.
Plow Sop.-
POAD
FreIght
Misc.
Total labor and overhead 73,884.81
Work order cost summary
Work order description
Work order number
Fiber Extension to Syringa Lodge
12010-11
yes
Individual assets/items:Quantity/F
ootage Unit material cost Total material Labor and Total unit cost Total cost ActcostjoverheadallocatedII
BFO 12 1,540.00 0.30 466 31 11 .329.71 766 11,79602 1.2423.1 —
5,833.37 1.1406.7
Total overhead
Total cost
r 16,932.48
I 17.62939
yes ok
CAT’.’Flooded 500 500.00 0.46 230.60 5,602.77 11 67
0.76 696.91 16,932.48 19.33 17,629.39
Labor and Overhead Summary
Employee
Name
Payroll --
Hours
Cost
105.00
682.50
200.00
321.00
952.50
37.04
14.40
5148.25
(466.31)
(230.60)
4,451.34 +—4,451.34
6.39310
40.00
38.00
Labor
Cost#Date
134 5/27/2010 4.50 234.74
134 7/19-26/10 6.00 233.54
104 8/24/2010 2.00 84.39
113 9/28/2010 1.00 84.78
104 10/4-18/10 43.00 1858.74
118 10/13/2010 5.00 251.53
127 10/13-14/10 8.00 334.25
136 10/18/2010 4.00 189.38
139 10/4&18/10 8.00 229.20
201 10/18/2010 2.50 119.32
204 10/18/2010 3.00 77.73
Total labor 87.00 3,697.60
Special Invoices
Vendor
Name Date Check
MidState Consultants 5/14/2010 26053
MidState Consultants 6/3/2010 26105
Lemhi Co.Road and Bridge 6/15/2010 11694
MidState Consultants 6/15/2010 26167
MidState Consultants 6/24/2010 11704
MidState Consultants 7/9/2010 11730
MidState Consultants 7/29/2010 11767
CTCI OH Material 10/31/2010
Rays Heating 11/8/2010 1 1 930
MidState Consultants 11/5/2010 11936
MidState Consultants 1/5/2011 12026
Total Special Invoices 13,234.88
Sales tax
Use Tax
Veh.Exp.
Plow Exp.
POAD
Freight
Misc.
Total labor and overhead 16,932.48
Work order cost summary
Work order description
Work order number
Total overhead
Total cost
I yes 5k
I yes
salmon HeodEnd Acrora
3 RU Advanced Mid Piano Chasss
Ccmmunicalicns Msdu’e
1 0HZ bundwidlh tranmitler
AC ycwer supply wilh display
AC pcwer supply wilhccl display
salmon Ceetrol Office Aarora
3 RU Advanced Mid Plane Chassis CH3000N
Ccmmuniculiuns Mcdcln CX3002
1 0HZ bsndwidth Iranmiller AT3303O-N-1-AS
OpliTrace Elemevl Msnsgemenl suttware SW-EM030-AU
OpliTrace Crull Monogemenl Ssftware EW-CMS 10-AU
Fsrwurd Pals Ansing Receiver AR30020-1-AS
Pack Plole fnr lear dual cegmenl reneiuers BP-3lOdC-AS
Pock Plole Icr Is prsvide mid plane msunled c OP-AS
Dual relurn channel digilal receiver DR3021-AE
DC pswer supply with display PS31d8D
DC pswer supply withcul display PS3148N
salmon Central Office ATX equipment
MN5EA ACTIVE CHASSIS MNSEA
DC POWER SUPPLY ASS ROHS MNDC
10,2206,OoAs PD,P Cane 20db is TPs QMN100022OP/P
MAXNET RP DETECTOR1SWITCH,F,ROHS MNRSP
MAXNET 20 DO DC P 5 Op 6 COMPLIANT MN2ODCPP
MAXNET ODE DC PS Op 6 COMPLIANT MNSDCPP
MAXNET 15 WAY SPL,EQUALIZER,P.S Op MN1STSPP-E
MAXNET DIPLEX PILTER 42104 MHZ MN9655P
MAXNET TRIPLE 2-WAY MODULE MN2-3PP
MN56 SRU CHASSIS MNSO
MAXNET DUAL 2-WAY COMBINER MN2-2TCPP
MAXNST DUAL 4-WAY COMBINER MN4-2TCPP
IvIAXNET DUAL 4-WAY SPLITTER Mtu4-2TSPP
MAXNET S-WAY COMBINEP.EQUALIZED MN8TCPP-E
2 00
2.00
6 00
1.00
1,00
1.00
2.00
1.00
6.00
2.00
2.00
1 00
1 00
1 00
1 CS
1.02
1 00
1 00
1 00
6 00
6.00
1 00
2 SO
2,00
1,00
1,00
1 00
1 00
1.00
1,00
1 00
3 00
3 CO
3 CO
2 CO
280 560 00
470 552 00
1146 667600
4.200,00 420000
14000 14000
630 00 630 00
726 00 1 456 00
9600 9800
756.00 4,53600
936 00 1,67600
626 00 1,652 00
476 47600
1146 1,14600
705 700 00
630 CO 630 00
756 CO 756 00
2,492.00 2,492.00
84 CO 84.00
938 CD 938 00
2,492.00 14,95200
8400 50400
31769 31769
53508 1,07016
51738 1,03476
001 69 501 69
7369 7369
7369 7369
24415 244 15
286.69 285 69
12923 12923
19400 19400
9877 25631
16062 48186
16062 46186
122 15 24430
1,26267 911.34 1,82267 1,14068
2,145 54 1,54927 309854 114068
15.50381 3,72997 22,37981 11406.8
9,47054 13,67004 1367004 1,1406.8
31567 45567 45567 11406.8
1 42051 2.05051 2,05051 1,14068
328295 236947 4,73855 1,1406.8
22097 31897 31897 114068
10.227 64 2,460,61 14,76364 114068
422995 3,05268 6,10595 1,1406.8
3 72496 268844 5,37688 114068
1.07327 1,54927 1,54827 1,14068
2.58387 3,72597 372697 114068
57834 2 20 34 227634 1 14266
42051 205051 20505’1 14068
1704.61 2.46061 2,46061 1,14368
55’665 8,110 89 8,11089 11406.8
18940 27340 27340 114368
2,114.98 3,052.98 3,05296 11406.8
33,713.34 8,11089 4866534 1.1406.8
1 13640 27340 1.64040 114068
71632 1,034.01 1,034.01 11406,8
2,41297 1,741 56 3.483 13 11406,8
233315 1,68395 3,36791 1.14268
1,131 20 1.63289 1,53289 114258
16615 23984 239.84 1.1435.8
156 15 23964 23964 1 1406.8
55050 79465 79465 1 14068
54417 92986 92986 1 14068
29138 42061 42061 1 1406.8
43743 631 43 631 43 1 14068
56811 32147 55442 114066
1,08648 52278 156834 114068
‘46545 52278 156634 114066
55054 397.57 795 Id 114268
F.Oer in 15€None
12010-14
I 125,721 71
I 181,479791
[Individual assets/items’Part Number 0uomj UniI maredal cost Totalntenal oset’aated1 Total and cost Total cast Ant
CH3000N 100 285 280 DC 63134 91134 91’34 1,1406,8
CX3CO2 100 476 47600 ‘0/327 1 54927 1,54927 114066
AT3303O-N-1-AS 1 00 1146 1,14600 256397 372897 3,72997 1 14068
P630050 1 00 700 70000 1 57834 2,278.34 2,27834 I 14068
PS3505N 1 SC 588 58600 1,32581 1,913.81 1,91381 1.14068
Seare Aurora
Communications Madam CX3002
1 0HZ bundwidt9 Ivunmilter A733O3O-N-1-A5
AC pswer supy y wrth dissisy P533050
Ps’wa’c Pain Sea cg Receiver AR33020-1-AS
OuaI return cnunrel n’siioI receive’DR3321-AS
NC403C senes 4s4 segmeniable opt’col east NC42215055-u0000000
Plug in 2 125 00/s transceiver Mndu1e TR400OcI
DC pswer supply witn disslay P031480
Nodes in Pield Aurora
NC4200 senes 4 s4 segmenaEIe optical nsdt NC42215055-L0000000
Plug in 2 126 Os/s Iransceiver Msduie TR4000-PI
Salmon Central Office
Fiber Media Ccnverter TX/AX matcned pair CFM-3450-8O3/5 20
tnr link Irom HITS in HE Is RPD230C
in central olsce
Piker Mediu Csnustter TXIRX mulched pair CPM-3450-60315 20
tsr link trsm cenirol stflce LAN Is HE
tsr Aurora cnntrsl netwsrk
1 20 74250 74250 1,574 17 2.41687 241667 1 2231
100 74250 74250 1.57417 2,415 67 2,416 67 1 2231
26 10545 55,758.08 129,121.11 91.41881 191,419.19
Labo,sod Overhead Sunonaso
Dale
Pay Cost
125 92422/4 1204 04’54
113 01-3312 2150 I 05595
441 92493412 1600 72545
‘13 724273 I 00 6997
/53 97-3917 1134 ‘7495
‘13 ‘0212010 4234 395744
20’506,2313 400 ‘7665
‘75 11/10274 200 ‘4012
1/3 ‘‘2754 4370 154439
I’S 11/2970/0 400 8398
113 t2’I-D”O 350 40275
I’S ‘22-103 3354 I 46399
127 ‘22-104 3196 I 25509
113 34-29’’500 36462
Seee/le00009/e499000”-3’’12456 519699
9o’eu/Isc’,oo 6’0]54700’1 77123’’9996 439054
Sees/IeoneCc/e0437.c’l 53070‘‘9500 2947°7
531 72923’’206 9,59
201 72-27/I 3490 I 57699
See snachad ble3k7702n 977911 9300 309095
113 1775,2711 199 5655
201 10/16-27,/I 5200 55494
201 11/1979/I 390 14051
204 /l/197011 200 6655
Oslal labor 33800 3442995
Date Check
6,dSIaIe Ccosullaos 6/1 9/2013 26167 29700
Pc,D’orn 6/2212010 11699 19000
6,dSlate Consultants 674/2710 51704 32900
6149/ale ConsultsOs 78/2010 11777 29700
Son 6o,sboski 7/9/2050 11733 9150
6,49/ate Consultants 779/2010 11767 3921 70
6,dOtole Corsulta,,to 9/0/2010 11795 /29600
6,40/ate Consultants 9/3/2010 26426 9290
6149/ate Consul/ants 9722010 11660 23590
6,dotete Consultants l0/9/2010 26559 16490
6,49/ale Consul/a//Is I0/l0/2010 26609 28700
M,dototo Consullonts Il/5/2D/2 //939 79650
135 lI/t7/20/0 /1954
M,4S/ote Consulonls t1/IS/2017 11961 367003
M,dhtsts Consunslls I 1/30/2010 11970 57400
379500 Sale/ISa 1215/77/I t 52276
6 4753500
ICS 12520/0 11986 6439404
6 5269024
044’X_
I 475524 6 405724
6,451410 Coosuoass ‘217270 12000 45423
1167 ‘216,7011996 74464
7,456/c Consulaos /225200 11/016 93319
014914/a Ccosullan/s 1777’l 0329 34923
,0’,30t4/oCcneuld’2s ‘79201 12350 173-96
6,dStats Consultants 2/10701,12099 8450
FCc’Cc/it CaseShoc-0°ue/eparoo 22923’-’27097 799
6 1620
MnsStateCo/sunspIs 223,2111’2113 21120
699/steCo,,eu/e5’,s 07,2011 12/34 49956
56-2311 1217’097
145 o/cooCuT 339 ‘94/cole.5525’l’l/S’u 44799
We6Fs/4oCuT%T9taoIo,oles 6/522/‘2/62 133479
Wells Fs,oo,’CLT 070 Noto,o,usIO/lOtI/2t82 -—2923
6 559/96
6 /542909/
5260 6 15160
6’dSlaIeConsultants 4/6/201/t 2179 59227
61491410Consuhaots 3/3177//12153 67490
179 4/2220/I 12197 39946
7073-Corn Seo,ceo,Inc 4/107011 12196 265000
6/dSIule Consultanta 4/227011 12204 9099
F/bet Cot/c Cable 5000730//c Fa,3o 4/277011 /2206 79694
6 /74200/
9444 $5444
MldSl4te Co7441ts516 4/27/2011 12210 12679
Do/Os,Slates 5/11/2011 12240 260,70
ICS 5/19/loll 12245 6306t
Oos,on T6CO Inc 9/19/2711 /2240 300030
Seals Cornlton/os,Inc 6/0/20/1 /2279 77600
bodet Slates 6/8/20t//7278 22529
Wells Fs’o595 ,oonnslocd 9/227//12274 37236
Tech-Corn ServIces Inc 5/23/201//2290 1227000
lC9 6/29/201/12295 39773
M,dSIaIoCOt’cultjnts 6/29/2011 2300 9450
59640764101,414 n/3I7o/t 1971
756909 Meleouls 9/9/2011 50044
6,40/4/0 Consuflants 9/15701’12410 31 70880
6,97/a/c Cones//ante 9/207011 12437 25636
6,491a/c Consul/an/s 10/20701 I 12471 I 07525
6,35/Ic Oonssnr/s 10702511 12479 29255/
no 114231112498 I 7755,
dsocPooce,1122’2011 11527 99007
M 40/s/s Co/,6u57’ls 1272311 25177 I
6-05/a/a Cones/sOs 12292311 12577 ‘7’56
MOSaIc 70445215 12292211 1.777 21703
M99/ateConsulsnls 102012 ‘1592 56925
076579 Va/cola /2317211 13774’
6 09135 Coossoanls ‘231 24’’’26/5 113 /4
6,00toIoCo,’s,Oan/s ‘7,22 ‘2507 /3470
noIaI Sesclal lnoelcss -—6708202
Use Tas 371372
73/7 1’’4u0’243 44’57027’62 09.7 77.’,)90.37 55.47 n73I504’a9 09.1392.23 83
Plo,.Eso
P000
M,ac
Work order cost summary
Work order description
Work order number
Staking project to Steel Memorial Hospital with fiber
2010-21 I
Total overhead
Total cost F yes
Individual assets/items.Quantity/Footage Unit material cost Total material Labor and Total unit cost Total cost
i cost i overhead allocated
-
___________________lAct
288 Aerial Fiber Optic Cable
BFO12 Buried Fiber Optic Cable
2420.00
804,00
3,38 8,18896
0.32 258.14
2706216
853 08
1457 35.25112 1,2421.1
1.38 1,111 22 1.2423.1
3.70 8447.10 27,915.24 15.95 36,362.34
I 2791524
I 36,362 34
I yes ok
Labor and Overhead Summary
Labor
Employee Payroll Cost#Name Date Hours
118 2/7/2011 5.00 243.33
104 3/23/2011 3.00 113.31
113 3/22/2011 1.00 58.46
118 3/24-25/11 8.00 369.78
127 3/24-25/11 6.00 247.43
201 3/23/2011 3.00 172.38
118 4/1-6/11 19.00 852.31
127 4/1/2011 5.00 345.31
118 5/25/2011 5.00 232.93
127 5/25-31/11 21.00 940.92
127 6/1-8/11 34.00 1450.61
Total labor 110.00 5,02677
Special Invoices
Vendor
Name
Mid-State Consultants
Mid-State Consultants
Mid-State Ccnsultants
Mid-State Consultants
City of Salmon
Mid-State Consultants
Mid-State Consultants
Mid-State Consultants
Mid-State Consultants
Idaho Power
KGP Logistics
KGP Logistics
CTCI OH Material
KGP Logistics
CTCI OH Material
Tech-Corn Services,Inc
Border States
KGP Logistics
KGP Logistics
Date
8/6/2010
9/3/2010
9/22/2010
11/5/2010
11/3/2010
11/19/2010
12/15/2010
12/29/2010
1/5/2011
1/24/2011
1/28/2011
2/23/2011
3/31/2011
4/15/2011
4/29/2011
4/15/2011
5/11/2011
5/26/2011
6/3/2011
Cost
1,632.52
348.00
525.00
157.50
25.00
18.59
38.00
52.50
10.11
240.00
136.35
‘“8,188.96 fiber
Total Special Invoices 21,545.01
Sales tax
___________
Use Tax 8.18+491.34+207.9+114.06+130.45+21.17+34.1,343.46
Veh.Exp.
__________
Plow Exp.-
POAD
________
Freight
___________
Misc.
___________
Check
11797
26428
11860
11936
11931
11961
12000
12016
12026
12052
12065
12111
514 06
12187 7,540.20
258.14 fiber
12196 3,781.60
12240 352.90
12252 572.36
12259 5,600.32
Total labor and overhead 27915.24
Work order cost summary
Work order description Fiber Opt c Transport mesa converters for lns;te tower canopy backhaul
Work order number 1201026 I
Total overhead I I I jes I Ok I
Total cost 1.15569 yeS
Individual assets/items Part No Quantity/F Unit material cost Total material Labor and Total unit cost Total cost Actoolagacostoverheadallocated
Media Converter WDM SM Sirryle Fiber 10/100 SC .---
Matched Pair Danpeo 34500 1310/1550 CFM-3450-BD3/5 20 100 742.50 7420 41339 1.15589 1,15589 1 2231
74250 74250 41339 115559 1155.89
Labor and Overhead Summary
Labor
Employee Payroll Cost#Name Date Hours
131 1/6&7/11 600 262.14
Total labor 6.00 262.14
Special Invoices
Vendor CostNameDateCheck
Fiber Optic Cable Shop 10/27/2010 VISA/26636 —$758.76
S(742.50)
16.26 4 $16.26
Border States
Total Special Invoices
Plow Exp.
POAD
Freight
Misc.
1/5/2011 12027 84.40
10066
Sales tax
Use Tax 45.53+5.06
Veh.Exp.
50.59
413.39Totallaborandoverhead
Work order cost summary
Work order description
Work order number
Total overhead
Canopy Access Points for Syringu Lodge
12011-2 I
4,18426 I
Total cost 11,243761 yes
Individual assets/items:I QuanfityiF IPartNo.Total material Labor and I Total unit coal Total cost Act.Unit material cost Coat overhead allocated
Media Converter WDM SM Single Fiber 10/100 SC
Matched Pair Danpes 34505 1310/1550
Canopy 5.7 GHZ Advantage Access Point
DDB Outdoor encloser
APO 5750AP 300
1 00
1,53900 4,61700
1,70000 1,70000
2.736 56 2.45119 7.35356 1.1406 4
1,007.61 2,70761 2.70761 1.14064
3,981.50 7059.50 4,184.26 6,341.39 11,243.76
yes ok
CFM-3450-BD315 20 1.00 742.50 74250 44009 1,18259 1,182.59 1 2231
Labor and Overhead Summary
Misc.
Cost
•—$758.70
$(742.50)
16.20 ..--$16.20
44.46
211 12
33.04
25.28
—$4,632.00
$(4,617.00)
15.00 i $15.00
____—*1,986.36
$(1 700.00)
286 36 i 286.36
Labor
Employee Payroll Cost#Name Date Hours
127 1/27-28/11 6.00 266.63
131 1/27/2011 2.00 74.89
139 1/27/2011 5.00 171.24
127 2/1-2/2011 10.00 555.79
131 2/3-9/2011 14.50 589.42
139 2/1-2/2011 10.00 353.85
201 2/3-9/2011 9.00 410.75
204 2/9/2011 3.00 91.72
Total labor 59.50 2,514 29
Special Invoices
Vendor
Name Date Check
Fiber Optic Cable Shop 1/28/2011 12064
Havemann Ace Hardware 2/4/2011 12074
CDW 2/4/2011 12075
Allied Builders Supply 2/3/2011 27004
CDW 2/15/2011 12094
3dB Networks 2/15/2011 12095
3dB Networks 2/15/2011 12095
CTCI OH Material 2/28/2011 581.70
Total Soecial Invoices 1,213 16
Sales tax
Use Tax 45.52+12.67÷1.52÷277.92+119.18
Veh.Exp.
Plow Exp.
POAD
Freight
456.81
Total labor and overhead 4.184,26
Work order cost summary
Work order description
Work order number
Canopy SM Radio work order
12011-5
I no
Quantity/Total material Labor andIndividualassets/items:Unit matenal cost Total unit Cost Total costFootagecostoverheadallocated
MOlD CANOPY 5.7 MHZ 12.00 230.67 284004 801 30 30344 3641 34
MOTO CANOPY 5.7 MHZ 7.00 237.04 1,65928 468 16 30392 2,12744
MOTO CANOPY 5,7 MHZ 9.00 237.04 2,13336 601 91 303.92 2,735.27
MOTO CANOPY 5.7 MHZ 5.00 237.04 1,18520 33440 303.92 1,519.60
MOTO CANOPY 57 MHZ 4.00 231.80 92720 261 60 29720 1,18880
MOTO CANOPY 5.7 MHZ 3.00 231.80 69540 196.20 29720 891.60
MOTO CANOPY 5.7 MHZ 8.00 231.80 1,85440 523.21 29720 2,377.61
MOb CANOPY 5.7 MHZ 6.00 231.80 1,39080 392.41 297.20 1.78321
MOTO CANOPY 5.7 MHZ 3.00 231.80 69540 196.20 29720 891 60
MOTO CANOPY 5.7 MHZ 7.00 231.80 1.62260 457.81 297.20 2,080.41
MOb CANOPY 5.7 MHZ 1.00 231.80 231.80 65.40 297.20 29720
MOTO CANOPY 5.7 MHZ 3.00 231.80 69540 19620 297.20 891 60
Tstat Taken Out of inventory to Workorder 68.00 2.802,19 15,930.88 4,494.80 3,592.81 20,425.68
MOTO CANOPY 5.7 MHZ Jan 1 00 (250 87)(250 87)-(250.87)(250 87)
MOTO CANOPY 5.7 MHZ Feb 2.00 (251 26)(502 52)-(251 26/(502 52)
MOTO CANOPY 5.7 MHZ March 3.00 (251 26)(753 78)-(251.26)(753.78)
MOTO CANOPY 5.7 MHZ June 200 (245 71/(491 42)(245 71)(491.42)
MOTO CANOPY 57 MHZ Aug 4.00 (245 71)1982.84)-1245 71)(982.84)
MOW CANOPY 5 7 MHZ Sept 6.00 /24571)11.474 26)-/245.71)/1,474 26)
MOTO CANOPY 57 MHZ Nov 2.00 245.71)(491 42)/245 71)(491 42)
MOTO CANOPY 57 MHZ Dec 37.00 (245.71)(9,091 27j (245.71)/9,091 27)
Total Taken Out of Work order Back to Inventory 57.00
4.49480 1,834.07 6,387.30
Ii Canopy’s 41900 54,609.00 1.1406.4
lw/OH)51,778.30 1.7991.93
Total overhead
Tota)cost
I 4,49480 I
I 6,387 30 I
yes I Ok I
Total Net to Go Into Plant 11.00 2,551.32 15,68001
Labor and Overhead Summary
Labor
Employee Payroll Cost#Name Date Hours
204 204 11/22/2011 3.50 119.94
Totallabor 350 119.94
Special Invoices
Vendor CostNameDateCheck
CTCI OH Material 1/31/2011 812.48
CTCI OH Material 2/28/2011 90.41
CTCI OH Material 3/31/2011 1,156.23
CTCI OH Material 4/30/2011 539.60
CTCI OH Material 5/31/2011 496.63
CTCI OH Material 6/30/2011 19550
CTCI OH Material 7/31/201 1 857.99
CTCI OH Material 8/31/2011 276.76
CTCI OH Material 9/30/2011 (110.99)
CTCI OH Material 10/31/2011 811.87
CTCI OH Material 11/30/2011 69.40
CTCI OH Material 12/31/2011 (1,776.89)
Total Special Invoices 3,418.99
Sales tax 184.6+71 1+85.32+71.10+55.64+13.91+111.28 955.87
Use Tax
__________
Veh.Exp.
Plow Exp.
POAD
________
Freight
___________
Misc.
___________
Total labor and overhead 4494.80
Work order cost summary
Work order description
Work order number
Total overhead
Total cost
IT-i Card for Fujitsu 4300
2011-8
I 6751
I 119251
yes Ok I
I yes I
112.50 112.50 6.75 119.25 119.25
Quantity/Fl Total material I Labor andIndividualassets/items:Unit material cost Total unit cost Total costootagecostoverheadallocated
Enhanced OS1 Path Performance 100 112.50 112.50 6.75 11925 119.25
4’?
Labor and Overhead Summary
Labor
Employee Payroll Cost#Name Date Hours
Total labor --
Special Invoices
Vendor CostNameDateCheck
Total Special Invoices -
Sales tax
Use Tax 6.75
Veh.Exp.
Plow Exp.
POAD
Freight
Misc.
Total labor and overhead 6.75
Work order cost summary
Work order description
Work order number
Fiber to the Salmon Business and Inovation Center
12011-9 I
Total overhead
Total cost yes
1,258.92 3,814.96 15,702.27 6,44060 19,517.23
I 15702271
I 19517231
yes ok
I Quantity/F I Total material I Labor andIndividualassets/items:Unit material cost I I Total unit cost Total cost Actootagecostoverhea9allocated
760GX ONT 1 00 1,25776 1.25776 5.17691 6.43467 6.43467 1.2232
CABLE C048 3,660.00 0.579600 2,121 34 8.731 37 297 10.85271 1.2421.1
CABLE BF048 752.00 0 579601 43586 1.793 99 297 2 22985 1.2423 1
Labor and Overhead Summary
Employee
Name
Payroll
Hours
Labor
Cost#Date
113 5/23/2011 2.00 117.86
113 10/19/2011 2.00 117.16
201 10/17-19/11 9.50 382.72
118 11/4-7/11 10.00 481.24
127 11/4-8/11 13.00 643.89
132 11/16/2011 5.00 190.63
201 11/3-7/11 2.50 117.20
204 11/3/2011 0.50 17.14
127 12/1/2011 5.00 222.02
Total labor 49.50 2,289 86
Special Invoices
Vendor CostNameDateCheck
MID-STATE CONSULTANTS 6/29/2011 12300 2,91 7.10
MID-STATE CONSULTANTS 7/6/2011 12313 290.63
MID-STATE CONSULTANTS 8/5/2011 27700 1971
Idaho Power 8/25/201 1 12390 995 00
KGP Logistics 11/8/2011 12508 783.82
Havemanns Ace Hardware 11/3/2011 12506 6.34
Tech-Com Services.Inc 11/4/2011 12498 6481.50
CTCI OH Materials 11/15/2011 645.66
CTBS OF Materials 12/31/2011 346.41
Idaho Power 12/31/2011 310.00
MID-STATE CONSULTANTS 12/31/2011 12592 216.56
MID-STATE CONSULTANTS 12/31/2011 12618 123.75
Total Special Invoices 13,13648
Sales tax 75 47 75.47
UseTax 19.44+27.59+15343 20046
Veh.Exp.
Plow Exp.
POAD
Freight
Misc.
Total labor and overhead 15,702.27
Work order cost summary
Work order description
Work order number
Canopy 5.4 AP for dump hill tower
12011-13
I yes I
369 25 11406 4
7.754 26 1.1406,4
3,536.69 1.1406.4
3.53669 3,53669 1.1406.4
6,206.20 12,073.29 3,123.59 7,811.87 15,196.88
Total overhead
Total cost
I 3,12359
I 15,196
yes ok
I Quantity/F I Total material I Labor andIIndividualassets/items:Unit material coal I I I Total unit cost Total cost ActIoolagecostoverheadallocated
MOTO CANOPY 5 4 0HZ SM 1 00 293 35 293 35 75 90 36925
MOTO CANOPY 5.4 GHZ SM 21 00 293 35 6,16044 1 59382 369.25
Dump Hill ----
MOTO CANOPY 54 0HZ Access Point 1.00 2,809.75 2,80975 72694 3,53669
Spare -
MOTO CANOPY 5.4 0HZ Access Point 1.00 2,809.75 2.80975 726.94
Labor and Overhead Summary
Total Special Invoices 58504
Sales tax
___________
Use Tax 370 98+1760+369.63
_________
Veh.Exp.
___________
Plow Exp.
__________
POAD
________
Freight
___________
Misc.
___________
Labor
Employee Payroll Cost#Name Date Hours
113 10/20/2011 1.00 87.86
118 10/20/2011 6.00 299.54
131 10/20/2011 6.00 239.17
139 10/20/2011 6.00 209.76
201 10/20-21/11 7.50 302,13
131 11/2/2011 6.00 220.81
201 11/2/2011 3.50 164.04
204 11/2/2011 7.50 257.03
Total labor 43.50 1,780.34
Special Invoices
Vend or
Name
3dBNetworks
3d B Networks
Date
8/5/2011
8/25/2011
Check
12357
12393
Cost
21.48
‘-—‘---—-—-->
$6,183.06
$(5,619.50)
563.56 <-$563.56
—758.21
Total labor and overhead 3,123.59