20160601Application.pdf

Randall A Peterman
Mark S. Prusynski
Stephen R. Thomas,
Gerald T. Husch
Scott L. Campbell
Patricia M. Olsson
Christine E. Nicholas
BradleyJ Williams
Lee Radfotd
June 1,2016
james L. Martin
C. Clayton Gill
David P. Gardner
Julian E. Gabiola
Cynrhia A Melillo
Jon A Stenquist
C. Edward Cather III
Mark C. Peterson
Tyler J. Anderson
Benjamin C. Ritchie
Matthew J. McGee
MindyM. Muller
Jetta Hatch Mathews
Andrea J. Rosholt
KirkJ. Houston
Jamie K. Moon
Jerry T. Stenquist
Sarah A McCormack
Of C-onsel:
Larry C. Hunter
GaryT. Dance
John S. Simko
David B. Lincoln
Norman M. Semanko
VIA HAND DELIWRY
Jean Jewell
Idaho Public Utilities Commission
P. O. Box 83720
472W. Washington
Boise,ID 83720-0074
Re: Custer Telephone Broadband Services
Credit Certification
MTBR&F File No. 26316.0004
Dear Ms. Jewell:
MOFFATT
THOMAS
Attorneys at I'aw
MAILINCADDRESS
PO Box 829
Boise ID 837010829
wxu,moffatt.com
LLC's Application for Broadband Tax
Enclosed for filing are the original and three copies of Custer Telephone Broadband Services
LLC's Application in the above referenced case.
If you have any questions, please feel free to contact me.
Sincerely,
Q,*lrrtlnkCynthia A. Melillo
CAIWjmm
Enclosures
PHYSICAUADDRESS:
101 S Capitol Btvd lOth Fl
Boir ID $702-7710
208.345.2000 MAIN
800.422.2889 TOLLFREE
208.385.5384 FAX
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BOISE . POCATELLO . IDAHO FALLS
C1ient3892467.1
Cynthia A. Melillo, ISB No.# 5819
MonnRtt, Tuotr,tas, BARRETT, Roct< &
FreLos, CuRRteReo
l0l S. Capitol Blvd., lOth Floor
Post Office Box 829
Boise, Idaho 83701
Telephone [phone]
Facsimile [phone]
[e-mail]
26316.0004
Attorneys for Custer Telephone Broadband Services LLC
IN THE MATTER OF THE APPLICATION
OF CUSTER TELEPHONE BROADBAND
SERVICES LLC FOR BROADBAND TAX
CREDIT CERTIFICATION
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BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
I
caseNo. CTD-T- lL-Dl
CUSTER TELEPHONE
BROADBAND SERVICES LLC'S
APPLICATION
Custer Telephone Broadband Services LLC ("CTBS" or "Applicant"), by and through its
attorneys, Moffatt Thomas, Barrett, Rock & Fields, Chartered 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:
l. CTBS is a provider of basic local exchange service, broadband
telecommunications service and other telecommunications services in southern Idaho.
2. During the calendar year 2075, CTBS made certain investments that constitute
"qualified broadband equipment" within the meaning of Section 63-3029(IX3Xb), 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-O1- 10.
cusTER TELEPHONE BROADBAND SERVICES LLC',S APPLICATION - I
crient:4167348.1
3. Communications regarding this Application should be addressed to the following:
Cynthia A. Melillo
MoprRtt, THovas, BaRRett, Rocr &
FteLos, CHeRreReo
101 s. capitol Blvd., 1Oth Floor
Post Office Box 829
Boise, Idaho 83701
[e-mail]
Teresa Westergard
Custer Telephone Cooperative, Inc.
111I 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 63-3029l,Idaho Code.
RESPECTFULLY SUBMITTED this lst day of June 2016.
Attorneys for Custer Telephone Broadband Services
LLC
Cynthia A. Melillo
MOFFATT THOMAS
CUSTER TELEPHONE BROADBAND SERVICES LLC'S APPLICATION - 2
C1ient4167348.1
CERTIFICATE OF SERVICE
I HEREBY CERTIFY that on this flay of June 2016,I caused to be served a true and
correct copy of the foregoing by the method indicated below, and addressed to the following:
fl u.s. uait
X Uana Delivered
f| overnight Mail
fl Facsimile
Jean Jewell, Commission Secretary
Idaho Public Utilities Commission
47 2 W est Washinglon Street
P.O. Box 83720
Boise, lD 83720-0074
CUSTER TELEPHONE BROADBAND SERVICES LLC'S APPLICATION - 3
Client:41 67348.1
Custer Telephone Broadband Services LLC Broadband Equipment List
Idaho Broadband Equipment Tax Credit Application
2015 Year End
Companv Information
l. Name of company:
2. Address:
3. Type of company:
4. Contact person:
Equipment Description
5. Broadband services offered:
6. Network description:
7. Transmission rate:
8. Number and percentage of
Idaho customers served:
9. Equipment list:
Custer Telephone Broadband Services LLC.
Box324, Challis Idaho 83226
Physical Location 1: ll01 EastMainAve. Challis,ID 83226
Physical Location 2: 400 Shoup Street, Salmon, ID 83467
Telecommunications Carrier, Cable Modem HSI, Fixed
Wireless HSI, CATV Provider
Teresa Westergard, Box 324, Challis Id 83226
[e-mail]
208-879-2281
Cable Modem HSI, Fixed Wireless HIS, FTTH HSI
Fiber Optic Fed CATV Systern that provides Cable
Modern Service. Fiber optic transport electronics.
Fiber optic backbone and distribution cable. Fixed
Wireless Network.
256,000 bits per sec - 10,000,000 bits per sec from a
subscriber
256,000 bits per sec - 100,000,000 bits per sec to a
subscriber
1,232 customers with broadband out of
2,000 possible
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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Woftordarilmb.r
Totd ovorhead
Totd co.t
710 OfrlT
-
-
-508.00
&2.@
190.00
1.00
sFo24
BFO24
BFO24
Labor and Overhead Summary
Labor
Date
Payroll
Hours Cost
't04
139
145
139/145
145
145
145
145
145
136
See Lbr Dist
2ndry Labor
2ndry Labor
2ndry Labor
2ndry Labor
4t10t2tJ12
811012012
1212t2013
11t18-11t27
1A03-12t26
2t312014
01/09-01/10
2t28t2014
2t28t2014
712t2015
7t2t2015
6.00 232.664.00 144.10
0.447.50 312.973.00 109.71
4.606.00 220.60
1.392.50 98.50
0.7113.00 596.74
Total labor 42.W 1.722.42
Special lnvoices
VendorName Date check Cost
CTCI OH Materials 812412012 461.661U27t2013 2,499.97
12127t2013 13830 285.00
1213112013 13844 15.00
112U2014 13872 1,518.50i,7,2014 13896 4.00
112412014 13882 57.002n/2014 13932 1,786.00
212612014 31624 1,040.00
3121t2014 14012 57.00
312012014 13993 456.00
511612014 14128 57.00
CTCI OH Materials
Mid-State Consultants
Lemhi County
Mid-State Consultants
Lemhi County
Mid-State Consultants
Mid-State Consultants
Stoddard Construction
Mid-State Consultants
Mid-State Consultants
Mid-State Consultants
CTCIOH Materials 7t31t2015 1,129.43
(159.95) fiber
(139.72) fiber
(239.,14) ont
Sales tax
Use Tax
Veh. Exp.
FiowExp-.
POA-6-
Eith-r -
PROV
,r'
Worlt order coct 3ummary
Wort ord.r &acdp6on
Wofiod.rnumbar
Totel ovrrftcrd
Tot lco.t
BFO 12 (wa. not ln invcnbry) 200.00
BFO 12 344.00BFO24 s63.00BFO24 119.00aFo24 578.00BFO24 178.00BFOla 42,N8FO48 ,m.00
714 ot{T+P,2-E 't.00
ffiIt{fl fibcrb rlc plofo3irn l d.z. snd Ot{T
-
-
1.2123-1
1.2123.1
1.2423.1
1.2423.1
1.2423.1
1.2423.1
1.2123.1
1.2123_1
-
;,
Lrtor.nd Overhold Sunrmrry
* ;ilmEmDloyE# Dats tburl cost
'to4/'fiE 11t1+11t21 37.@ 1,788.20
Soo t"br Dist
S€s Lbr Dist118 2ndry Ost
't r8
1rryl36118 2ndryD{st
51112014 75.50 3,210.26ffan$fi 20.00 1,370.7971291?014 1.74
06/04.{rEil0it 13.00 622.42
08/18-08il1S 14.00 615.92ffinfi4 0.87
{45
ItfS
tt$
t/tlt
It8/145
11E
ffi-r
T6r
E Erp,
ffi:
ToAp
Frdg|tt
ffi
06r0n-00r2r08m{l#r3
${t20r3lofinfit
4u1441n1
N2m15
5{83e
70,u
37.$t
1.30
1S8.it2
1.71
201$1'tb
2ndry Dtst
2rdry Dist.
15.00
2.00
1.00
6.00
gpcdrl lnvoloes
Vord6rName Data check c6t
ua2t'20't4 14071ul0/?o1i 14071
4/2912014 1,f064
4/1512014 1&77
5811201,1 141465n$N14 11124
u1ar20147ftf2o14 11212
*2412014 il20/.
u1frN14 14392
yz,,,,0'3 T33EO
92,91aJ11
1'.U18t20'.11
6/28/201s
$fnonAce Hardffirc
Salmon Ace l'hrdmre
RayVamey
Alliod tsllildoll
Selrnon Ace l'|al{l.$ars
Ap€D( CommunkEtion$
CTBS OH llstoriali
Wdls Fergo-86sr @unty lnn
KGP Lpgistics
Central ldahoTred€E
John BrugEpnkrmp
CTBS OH Material
CTBS OH Matetiel
CTBS OH Matsialg
{o.072s.il
't8.95
43.1E
15.64
53t.18
1,633.,18
67.m
310.11
1ts.00
17.00 fqn 201$'1lb
2,086.03
(,|85.27) oNT
2,1&.&
(7m.&{) FrEER
(r,878.65)
Workordrrco.ilrtrnmrry
Wod(ortrd..clbtbnWortodrnuntr
Totdotrfiod
Toad Go.t
-
-
-
Labor end Omrhcad Summary
2ndry Dist
2ndry Dist
2ndry Dist
Zndry Dist
s3/2014
10ir2t2014
9t'23/2014
1U1912014
115f2015
?tznu5
1nu2CI15
4.00
0.50
CTBS OH Materlals
Central ldaho Trades
CTBS OH Materials
gr29fzo14
10fi2Mn14 14/,92
1/!U2015
ffi
I,!.T
rnffi.
Ti-ow-Exp-
Fffi6'-
ffifrr-
ffir
Lrbor
-",*"r *., Lio8t
127
118
118
1tts
145
118
118
Speclal lnvoler
Van&rName Date cho* Cost
Mike Sheppeardfsr Diem *2:UN14 14r';26 50.00
9.89
4.'t3
190.18
14.27
0.03
8.69
25?.4
38.81
330.00
136.M
(36.61) fiber
!
.i(;i.
Wor*ordrrco.t armmaryWatordrrdrdp0oa
Wortodortrun*.r
Todotrftrd
To(rl co.t
-
-
T
fioo}{Te{6, l..Urcrrut
4il6J0
1.00
.,
Lebor and Otlrtred Sunmary
0910-0s/23
12j15frn14
il512015
856.37
28.53
0.07
19.50
1.00
Vsndor
Nane
Cmtrd tsdrcTradee
CTBS OH Md€riab
CTBS OH Met€rieb
CTBS OH Msterids
Salos tar
UrTer
Vch Exp.
ffi
Frchtt
wqnl4 14iil02
gtiBl2014
11lfrlinl4
1n7nu'
14S.00
125.'.13
104.34
(98.€) Fiber
394.38
(372.06) ONT
Lebor
Payroll L;Oat
See LbrDbt
14514!t 2ndry Dbt
Smddlrvohc
PRO\I
t '*n
Wott ordcr cod summary
Work ordor drcrlndon
Work ordar numbor
Totd mrhord
Totd co.f
BFO36
BFO36
BFO4
BFO4
760 OfrlT &POTS, +ETH
-
-
774.W
75.00
24.N
t10.00
1.00
1.2423.1
1.24i}3.1
1.2123.1
1.2423.1
1.22X2
-
Payroll CostEmployee # Date Hours --''
118 2ndry Dist. AA20'15 41.28
Labor and Overhead Summary
Labor
See Lbr Dist.0110741t29 38.00 1,888.89
Soeclal lnvolces
VendorName Date Check Cost
Ray's Heating, Plumbing, Electric ln 911012014 '14423 999.00
CTBS OH Materials
City of Salmon
CTBS OH Materials
CTBS OH Materials
9n9nu4
1U10n014
11n6nu4
01/1m1l28
109.49't4470 25.00
14722
14695
14683
14668
517.81
4,495.68
(307.51) Fiber
(29.80) Fiber
(53.41) Fiber
(8.83) Fiber
(1,141.70) ONT
78.75
9.43
50.00
10,140.95
24.87
Stagecoach lnn 112612015
Salmon Ace Hardware 1n1n015
Mike Sheppeard 1nlA015
Ray's Heating, Plumbing, Electric ln 11812015
CTBS OH Materials 2n$nXs
Sales tax
Use Tax
Veh. Exp.
Plow Exp.
POAD
Frclght
Wort order coat summary
lYort ord.r d.lcrlpton
Illort ordr nmbrr
Totd ovrhord
Tot l coa(
I to .!9!{19!r qld lGil Bsll on Hury 93 S.
201't-388
-
-
0.23
0.23
0.23
0.23
BF(N
BFO.I
BFO4
BFO'l
1.2423.1
1.2423.1
1.2123.1
1.2423.1
E
Labor end Ov.rt6ed Stmmary
Libor
"**o c*tEmployee# Date H
145 2ndry Dst 9il4fi5
1181145 o7t2oi07na
7/2.0n015
u920152ndry Dist
SDeclel lnvolcs
0.91
750.91
1.00145
145
29.03 hrcrn 2014-398
o.n I
Vendor
Narne
Gentral ldaho Trad6
C€ntral ldaho Trades
Ray's Heating, Humbing, Elec
CTCIOH Materials
Gntral Iddx, Trad€8
CTBS OH Matedals
Sahr tax
Use Tax
Veh. Erp.
ffi;-tu
Frrlght
FR6T
1offloti,JJl4 74492
'lUi23f2014 1'0504
6/252015 15062
7B1nO15
1W2U2014 144C27tvnu'
125.00
n.N
5,817.79
103.83
(70.€) fiber
(27.52) fibsr
175.00 lfrcm 201+398
78e.so I
(69.03) liber
(27.0s) fiber
i-r. I .o
Wort odor cort rummary
Wm ordar d..crlpdon
Worto.d.r rr,mbar
Totd ovrrlrrd
Totd co.t
ONTb K.niB.ll on tlury93 S.
-
-
Calix 710GX O.lT, 2+ob, 1 cfir
Csllx 71ffiX ONT, 2{o&, I Gfri
1.2232
1.2232
a.{
Labor and Overhead Summary
Labor Pryroll costEmployee # Date Hours ---'
118 2ndry Dist &32015 9.37
118118 2ndry Dist
118
Mike Sheppeard
CTBS OH Mderials
CTBS OH Materials
CTBS OH Materials
712712015 5.00 248.92
912012015
u1a2u5
4.U3.00 143.30
Speclal lruolces
Vendor
Name Date Check
Wells FargoStagecoach lnn 712712015 151,t6 97.4
u2712015 15174
u2u2015
812812015
1?/ili2015
50.00
288.12
417.85
500.30
(235.99) ONT
(235.se) ONT
Sales tax
tso.ffi
G.h. Exp--
FowExp-.
FoAD-
Fre'rght
IYortor*eoailllfinmily
Ifhrtonhrrhmffion
Wdrtoi{o.orf,tllr
Tdqrlrd
hlaoci
-
-
srdltehrclrsl
?mGXOilf Efitr.{€frcrttrt
Labor and otlerhead Stmmary
Labor payoll cost
127 1410-1?i17 10.00 /153.29
Specla! lwolces
VendorName Date check cost
CTBS OH Materials
Sales tax
Uce Tax
Veh. Exp.
Plow Exp.
2,1 13.16
('r,141.70) ONT
PROV
Wort otder cort eummary
Wort odcr docrlp,0on
Work ords numbor
Totd wrrtrrd
Totd co.r
-
-
Labor and Ovurhead Surmery
12t261un
1/15/2015
18.00 790.380.50 't4.78
Speclal lnvolor
VendorName DatB Chsck Cost
CTBS OH Materials
Central ldaho Trades
Seler tan
UrTar
Veh. Exp.
Plw Exp.
POAD
Frclghtmr-
1116/2015
u52015 14775
210.05
€4.89 fiber
Labor
empbye6* Date 'i';urs tust
118 2ndry Dist l/5tr015 5.94
118/139
1/15
Work order cost summary
Work order descrlptlon
Work ord* number
Total owrhead
fotal co3t
Canooy SM Radlo work ordsr
l7o{EiB ------------
l---E]3rl
!-3iErt
lndivldual assets/items:Ouantity/
Footag6 Unlt material mst IotC nirirlrl
o6t
L*o. end
,rrrlrsad alocm Tdur*tGl TotdGt
Mob C.nopy s.rtlilffi Ca.roty 5.4
ilo,b C*ropy 5.4iihC..topy5.4
Itob C.nopy 5.'l
MobCjlopy5.a
UobCaooy5.rl
liloOCrrpy 5.a
lrob Crnoo,y 5.4
^lob
C.nopy 5.4
ilobCr,!9y5.4lr@C*itprt, FttP460
lilobtCrEgyS.4
MobC5opy5.4
llob Csroof 5j7 Pl,Fil50
116C$opyn/t
ilouP.ix,0l.e7 PMP 150ihtoCrE$5.4
ilob Crif,iiy. 5.7 FilP 450
[lobc.m[[!.!- 9.00 278]t3 2.58.17 2,500.$ EO5.9.i 5.0G.50EirobotEgys,a 7.00 278.13 1,948.9i i,044.70 565.9,1 3,891.6r
281.75 1,690.fl)281.76 l,{E.&281.76 t,@0.56281.75 1,t27.m281.75 28'.t.t528!.7s 8455278.47 5ai8-9{8.00 281.7s 2254.@278.13 &r.S278.13 1-1ia5it
3.00 278.13 83/t.3
b.UU
5.00
6.00
4.00
1.00
3.00
2.00
3.00
4.00
r,688.58l.{0720
1,688.6/t
't,125.1i2
28r.'tilw.a
5563r
2251.4
&I}a4
1,11!20
8i3.4/t
r.448.35
&tsrll
€ri}l.67
t.t58.60
3,326.69
'r,446.35
1,386.07
2,3r7.36
58X18 3,379.0856320 2,816.656320 3.379A)56&18 225,,.t2563.18 563.10563t8 1,689.5/t556.62 t,'tiX2556318 4,506.'145559.t 1,667.83565.9,1 2,,,378
555.9/t 1,667.83519.67 2,898.5566.94 r,667.83564.78 1,66,029579.67 2.318.68554.78 6,65r.17519.67 2,898.359.71 2,7t171257t.87 4.637.38
5m
3.00
3.m
m.m r,450.q)278.13 834.S?n.il &p.62{ln 29(Lq, 1.100.(x,12.00 2Tt.g 13D.€5$ 200.m 1.450.qt5.00 277.33 t,3tr.65&00 .200.00 23ao.0o
Moto Canopy 5.4
Moto Canogy 5.4 (r,791.96)
Total Taken Out of Wori order Back to lnventory ('111.@)
(2s.30t.60)
Toral NettoGolntoPlanr (?.=09_. = = 13,223.52 1,178.01 30,51i.97 (15,844.99) 3t,689.98
Labor and Overhead Summary
Labor
Employee
Name Date
Payroll
Hours
2.50
2.00
3.00
204
136
204
204
8t14t2015
91412015
111312015
't1t312015
102.97
80.92
126.79
2.77
Total labor 7.50 313.45
Special lnvoices
Vendor
Name CostCheck
CTBS OH Material
CTBS OH Material
CTBS OH Material
CTBS OH Material
CTBS OH Material
CTBS OH Material
CTBS OH Material
CTBS OH Material
CTBS OH Material
CTBS OH Material
CTBS OH Material
CTBS OH Material
2t2t2015
212712015
u31t2015
5t1t2015
5t29t201s
6/30/2015
713112015
812U2015
10t1t201s
1013012015
121112015
115t2016
957.01
339.42
(461.22)
(463.54)
(25.4e)
(4e4.43)
(14.24)
165.51
948.74
581.25
996.55
682.34
EJournal Entry to bring value in from plant
Sales tax
Use Tax 286.83+1,832.81
1 85.96+1 69.05+'l 6.91 +50.72+218.72+66.75+1 50. 1 9+1 58.54+1 37.06+1 69.62+222.46
Veh. Exp. 2.77+9.13
F6,ffixp.
11.90
le4D
Freight
1.97
Work ordcr cost 3ummaqy
Wort odrr dorcdpdon
Wort ordrr,'nunbcr
Totd ovuhod
Totrl co.i
-
-
ffiBucBrn
E
Pryroll A--^
Employse # Date Hours uost
118 2nn$5 13.90
See Lbr Dist 0102{1/16 13.50 651.19
Spoclal lnvolcar
VendorName Date chod( Cost
CTBS OH Matorials
Central ldaho Trades
Salegt x
Ure Tex
ffi..Erp--
Plow Exp.
Frclght
ffi-
ffi27t120',t5
?l5no15 1477s
229.92
{0.78 fiber
124.00
,. tL
Work ordcr cd 3umm.ry
Work ord.r d..6lpdon
Worl( ordor numbcr
TotC ov.fi..d
Tot lco.t
and 8rr on Dcmick Lanc
-
-
1.2423.1
1.2423.1
I
Lebor and Ovtrficad Summary
Lebor Payroll ^- -^Employee# Date 'Fburs est
See Lbr Dist O1fril41n0 17.00 802.43118 2ndry Dist
1/15
2nno15
2J512015
6.95't.00 N.42
Spcclallnvolccr
VendorNam€ Date ch6ck Cost
Ra/a Heatrq, Plumbing, Elec.
CTBS OH Matetials
Central ldaho Trades
CTBS OH Materials
1/62015 111668
il27nU,
95/2015 14775
2n7no15
3,237.60
942.56
80.00
209.17
(131.45) fiber
ffi
Ir.Tr
iffi6-
ffi-
F6E6-
EEFI-
ffi
Woft ordarcoatturm.ry
Sre,t o.dTlhc.taoo
ttsat odarrunSar
Tolrl ovJlr.d
TdGd
t^Lrcil
c.trioEsFP sM r(xm t3t0 LcCir{lmte[bU.y crd 2OE *b po.b, 2 FE po,b
ahl. sFP F 1310irrfr l!.dr ro0 tltlt
Ad,. 2 pod2.7c cofl ,nod
A{1r.2.7G tlFP Dl,VOfi lF, rdfr long r..lr
PARE
C$(IGESFP tSlI 'l(xtlr l3t0 LC
ldrr.2.7O SFP OWoMlF, dfrlong r.dr
TOCh&rrilrilmtu?C.[I
2.m
l.m
2,m
em
2.m
-
-
Ea6
e,tqt00
00Ix,
2.{20.00
841rn
I
1,,.31
1ZB1
1Z}31
1ZB1
12tx}1
t00{ltGEil
100{rt&47006t?0ts5{2
roac?orEo{3
000t7lxtne03
r00{tr002
motm450s{r3
r.00t.m
Labor and Overhead Summary
Labor rcErndoyee# Date 'Hours cGt
Special lnvolces
Vendor
Nane
Anmrifiber lnc.
Calix
Tri Torer Telecom Corporaton
Syringa Netuorks
1t't52015
111512015
il19nO15
3t25t2015
1/t69'l
14684
14739
14818
89.91
286.36
(259.35) SFP
2,225.00
(2,195.00) card
9,024.78
(7,541.00) cards
Sales tax
Use Tax
Veh. Exp.
EwExp-.
POAD
Frelght
FRov
Work order cort cummary
t{ork ordrr do*rlndon
Workordc numbrr
To{rl onrtoad
Tot lcort
llorn 6r tha Sdilron ilf,rtd Hc.lth
-
-
-
714 ONT 4-pob, 2{ttGrnct
136.00
1.00
t_
Labor and Overhead Swnmary
Labor Payroll CostEmolovm # Date l-l'ours
-
127 01l1efim 13.00 620.39
145
136
219120't5 0.50 15.20711U2015 2.00 81.15
Soecla! lruolces
Verdor
Name
CTBS OH Materials
Freblil
FE6_
1ti27t2015 846.00
(30.02) fib€r
('150.51) ont
ffi
G"fax
ffi.
FffiEi.-
F6I6 -
I.. .-"* .r
Fa\
Work ordrr coct aurfiirlry
t{ort odrr drcrlpdon
Wortofd.rnlmbr
Tstdotutrd
Totd co.r
-
-
I
Labor and Ondrrd Srmmary
hbor
"*t,. cctEmolovsa# Dats H118 2rdry Dbt 2t2l'1$15 6.95
See Lbr Dist
104118 2rdry Dbt127 2ndry Dbt145 2ndryDbt
See Lbr Dbt
01/19-01/20 14.50 685.377l',1t2015 6.00 ztt.@u32015 5.62&32015 4.8r
8/3/2015
07nN7fi27
1.377.50 3n.24
Sp.cld lnvobos
Vcndor
Nsme
CTBS OH Mdsrlels
Cfftrd ld$oTrdes
Centrd lddpTrdes
Rq/s Hatirg, PlumUng, Elec
CTBS OH Mdeids
CTBS OH Mat€rhlg
1,151.59
135.00
205.00
4,574.98
1,373.21
(168./tg)
(268.88) fiber
(372.06) ONT
zfrUD15
u52015
4finno15
Gl'25fin15
7B1nol5
8n8no15
14775
149&!
15062
Sehtex
Gffi
im6.-
ffi.
fu-Ap-
ffi{-
E.otr-
IUolk ordarcolt3ummrry
It o.tcrd.r&crl$sr
l{ortordrmmbcr
Totrl omrhl.d
Td@.0
hfl&tg s alrfinit n CIonal b{*)
-
-
I
Labor and Overhead Summary
Labor
Payroll
Employee # Date 'Hours @st
118t145 0AO}iA19 11.s0 s99.3s
Speclal lnvolcos
Vendor
Name
Central ldaho Trades
CTBS OH Materials
Veh. Exp.
Plow Exp.
POAD
Frelght
TMII-
3t5t2015 14775
?/27120't5
25s.00
155.59
(17.88) fiber
Sales tax
ffi
I -4,
Work ordar cod 3umm.ry
Wod( od.r ficcrlp,0on
lYort order numbcr
Totr| onrfi..d
Tot lc6t
-
-
-
Gelix 714 O{T {+ots, 2+th
Labor and Ovcrhead Summary
Labor
Date t**lro cost
Spcchl lnwlccr
VendorNarne Date check cost
C€nfd klaho Trades
CTBS OH Matedals
u5t1,o15 14775
il10n2015
75.00
597.3'l
(/150.51) ONT
Salcr tax
Etof
W=rq.
Fiiltu-
E-Ap-
Eisht-
TE-ot-
J
Work order cost summary
Worft order descrlption
Worf order number
Total overhead
Total cost
BEC 6200 and 6800 Radio lrrork orderffi
rere ffi
t..-no-]
lndividual assets/items:Ouantity/
Footage Unit material cost Total maErbl
cost
Laborard
o\rarhGad a[ocats To(elrmitcost Totel cost
971.50-
1,592.524s5.74-
3,7U.52
623.80
amount going into th€ fieU
700MHz BEC 62fl)6.00I9.m 311.90 2,E07.r0
.188.8!t 2,9tr!.08761.32 1,522.65l€8.8{t a,399.62761.31 761.31486.20 5,E34,37
't88.8{i 977.69761.31 4.567.85186.20 9,237.76761.31 3,8()6.54,f86.20 972.Q48s.34 2,912.01761.31 3,806.5,4762.&t 2288.49485.34 1,941.34762.&! 1,525.66762.83 r,525.66t|8s.32 185.32$5.32 485.32762.&t 2,288.49485.32 .[85.32762.&1 2,288.45485.32 .1,367.88762.83 3,051.32
1,871.'lO r,06r.68
700MHz BEC 6ZX)
700MHz BEC 6200 12.00
2.00I
19.00
31021 2,tl't.85
353.897(X) MHz BEC 6200 1
7(X) MHzBEC82fl)?10.21
2,914.4-5,E93.99 3,3.(l.772,1?f,10-6m.12 351.98
1,857.96
2,128.m
't,460.13
1238.64
BEC62m 2.@
6.00
31021
309.667d)MHz BEC 6200
r.00I
1.00
ssfI
309.66 175.67309.6s 175.67t,46o.t3r309.65 175.67r,$0.r3-
700 MHz BEC 6200
700 MHz BEC 6200
700 MHz BEC 6200
7(X) MHz BEC 6200
700 MHz BEC 62(x)
amount omove fiom the field
(1.00)
(1.00)
(r.00)
(1.00)
32821
328.24
s28.8
328z,t
328.23
(32824)
(32824)
(32823)
(328.23)
(s28-2,)
(r,031.82)
(1O31.82)
(984.6e)
(3,09s.46)
328.21
328.24
328.23
328i//,J
32€,3
5r5.91
515.91
328.23
515.91
*orv/ot
(328.24)
(328.241
(328.23)
(32823)
(328.23)
(1,031.82)
(1,031.82)
(s84.69)
(3,09s.46)
Total N€t to Go lnto Plant 90.00 9,401.46 32,069.82
#otvrot
22,610.33 607.56 54,680.15
Determine Unit Cost 11 Canooy's @ 419.00 $ 4,609.00 1.cr,lf.rPlE $ 1.778.30'1.7991.93
TOTAL GOING ]NTO PLAfI
BEC 6:t@ 32411625 1.1'llt6.4
32,069.82 22,610.33 54680.15
3
Labor and Overhead Summary
Labot
Emplo)€e
Name
Payroll
Hours
201t204
See Lbr Dist
204
201118 2ndry Oist
See Lbr Dist
201t204
118/139118 2ndry Dist204 2ndryOist
1271139
2011204127 2ndry Dist
1271136
2011204136 2ndryDist
1 36/1 39
201t204
201t204118 2ndryDist
2011204
I 18/136
201-204204 2ndryOist204 2ndryDist
204
139
201t204204 2ndryDist201 2ndryDist
0?j094?/27 20.00
31212015
3t2t2015
4t1t2015
0310243124 61.50
04116-04t22 t7.50
04/01-04/10 20.00
9412015
514120',t505t1145t22 't't.so
05/07-0t29 52.50
6121201571212015 13.0006t0246t23 58.50
71212015
0710147t28 10.00
07101.07131 17.5008t0348t27 2s.00
10111201509/0+09/29 31.0009/08{9/23 10.50
10t02-10129 16.50
1',U312015
12111201512!1t20',t5 3.0012t30t2015 4.0012111-1414 8.50
11512016
115t2016
2t11t2fl15 1E5.59
966.69
1.30
11.98
13.42
2,726.42
785.39
937.68
't6.76
16.27
556.22
2,567.09
2.18
590.1 1
2,720.04
1.07
412.30
731.60
1,052.39
3.12
1,478.74
446.40
827.25
9.00
4.36
138.27
173.22
430.27
50.82
1.13
Snc.irl lnv^ie.e
VendorName Date check cost
CTBS Ol-l Materials
CTBS OH Materials
CDW Oirect
CTBS OH Materials
CTBS OH Materials
CTBS OH Materials
CTBS OH Materials
CTBS OH Materials
CTBS OH Materials
CTBS OH Materials
Ray's Heating, Plumbing & Elec
Rays Heating, Plumbing & Elec
CTBS OH Materials
ozt13.0'226
03/03{3/31
417t2015 14867
04to344t27
929t2015
6/30/201s
713112015
812812015
1011t2015
10/30/201 5
1212112015 15460
121912015 15425
12t3112015
43.66
214.42
62.18
150.26
133.93
302.91
61.81
33.25
101.59
132.33
412.50
165.00
184.',t7
Sales tar
E7E-
Trcish-i--
rr-iE-
f(
Wolt ordcrcod 3ummrry
Work ord.r d..crf0don
Wot*ordcnurb.r
Totrlovtltr.d-
Totd co.t
-
-
-
Callx 710 ONT 2fots, l{Ut
Payroll
Employee # Date Hours (,ost
127 v2U2015 2.00 89.97
Speclal Involces
Vendor
Name Check
CTBS OH Materids
ffi
ET
Veh. Exp.
Fffi.
T616-
a19nu5 513.83
(340.87) ONT
Frelgtil
Wort otdcrcort summery
Wo.t od.r d.ecr{gdon
Wortordornumbcr
Totrl onrftcrd
Totd coct
end Sdmon Rtvor !m (Wegpns W.st)
-
-
CallxTl0ONT2foB, l{fri
pay,afl cost
127 03y11-0324 10.00 4/i9.U
Sp.clrl lrwolo.s
Vendor
Narne
Cotrd ldahoTrde8
CTBS OH Materi*
3/512015 14775 197.00
916201s 1,539.25
(1,022.61) ont
ffitrN
E=ier
Iffi.
ffi-
EE-
ftett-
ffi
Yllorl ordor cort tummery
Wott ordor do:cdp0on
Workordornumbor
Totdou.rt d
To(.l c6t
-
-
Calix 760GX Ot{T
Labor md Ovrrheed Summrry
Lrbor t"*Jlro
"ostEmployee # Dato H
Sooclel lnvolccr
VendorName Dats check cost
CTBS OH Materials v31n015 2,070.25
(1,141.70) ont
Sahr tax
Uro Tax
Vch. Exp.
Fiil6.-
ffi0
Ei6Fi-
mtr
-f )'-
Work ordsr colt rummary
Wort orderdocdpdon
Wolko.dornumblr
Totalwstrad
Tot lcoat
-
-
E
iber b 81. Tdrobilc room et tqh3it bw.r on &tfiS Hill in Salmon
oNT 765G, &B 4-E, 4- T-1
139.00
1.00
lt-
Labor and Or.rfimd Sunmery
Lrbol pryroll costEmploya# Date llours -'127 3/,2iln15 5.00 21.s2
127
145
0#07{'1116 10.00 4.i}5.36618/2015 1.00 30.57
Spcclel lmolccr
VendorName Dda check coet
CTBS OH Met€,iaE an17-04124 1,934.92
-1856.87 oNT
CTBSi OH Met€riab 5fr28m15 49.19
(/16.41) fib€r
Srht r
ET
ffi.
Fffi-
EE-
Frrbtil
Tm-
tYort ordcr cort 3umman/
Wofiordrrdocd$on
Worhodrnumbrr
Totrl orytod
Totd Go.t
rrso.ri and Flrdrall CI{T
-
-
714ONT 4-p6,2{er
710 ot{T 2.pob, l.th 421.18
3l().87
Labor end Omrlrcad Sunmary
hbor t*T|.,o co6tEmobvee# Dds H(118 2ndry Dbt 4nm15 2.50
1181'.t27
1n
Spedd lnvolc..
03/26{327q3m15 3.00
410.91
130.61
Vendor
Name
C€ntral ldfioTrd6
CTBS OH Matsids
F dgfir
ffi
ffiUn11 1'1880 185.00
o4log44n4 1,125.21
(762.05) onfs
Eftu-
ffi
TilE-
Fffi.
ffi
Work ordcr cort summuy
t{orft ordor rh*rlp0on
tflort orlrr nmber
Totd orrhed
Tood coe(
-
-
-C,elk GPOII SFP
Labor and Overhead Swnmary
Labor
PryrollDde Hours CostEmplovee #
Speclal lnvolcec
Vendor
Name
PICS Telecom
Sahr tax
UleTax
Veh. Exp.
Phn Exp.
Frclgm
FF6T
92u2015 14989 1,798.93
(1,680.00) SFP's
'"!t
- ' t|
Wort order coet 3ummary
Wort odorel..crhdon
UYodrodrrnumbrr
To,td o6.ta.d
Tot l co.t
uct & Fibar drDo b Whllmrn gray hou!. )
-
-
-
BFO4
710 ol.lT
220.00
1.00
't.2423.1
1.2232
Lebor and otilh.d &rnmery
Lebor payrdl cogt
104/138 61412015 8.00 341.86136 2ndry Dbt 72ml51rt{i 2ndry Dist 8/3/2015
145 7n7m15 1.00 29.03
0.'A
0.91
Spcdal lmohec
VondorNane Dag Chack tut
CTBS OH Mdsials 793.18
(51.30) fiber
(239.'f4) ONT
Salor tax
UreTex
Vch Erp.
ffierp-
Frclgt[
ffi
,l ,l
{-E
I,llork or&r cost rummary
Woft ord.r d..crl!,0on
Workodornumbr
Totrl ovcrtlced
Totd coet
uct & Fib.r dr6o b Jafi K.flrr Dlck Shock )
-
-
lr
.I ?
Lebor end Orrtprd Sunmary
Lrbor Pryroll costEmployee # Dde Flours ---'
104t127 06/1S0930 7.00 344.98'127 2ndry Dlst145 2ndry Dbt
't271145
8X3l2015 4.54&f3I2015 0.91Oll0l-O7fz7 4.00 168./tO
SD.cltl lnrcloor
Vsrdor
Nsne Date Check
Rq/s tlaeting, PlumbirB, Elstric
CTBS oH Materials
ffi25r?o14 15062 1,504.40
7t31t2o15 573.2,
(71.35) fib€r
S.hs trx
UrcTex
Voh Ep.
Tffi
POAI'
Flolg[t
PROV
Wolt order cort summrry
Wo[t ord.rd.tcrlgdon
Wort odor numbor
Tdd onrtod
Tohl co.t
-
-
CALIX 710 Ott{T 2P, lE
Labor and Overhead Strnmary
Labor
PayollDate Hours CostEmployee #
Speclal lnvoices
VerdorName Date check cost
CTBS OH Materials
Sales tax
Use Tax
Veh. Exp.
Plow Exp.
Frelght
FRo-
7t31t2015 390.44
(239.44) ONT
Wort order cort 3umm!ry/
Workordar &acdpdon
Workordar numbar
Tdlovrrftod
Totd coai
-
-
71 4 o}.lT,l-pots, z-othcrrut
Lsbor and Orrh..d Summery
Lrbor
PaYnnttErnpbyee# Dato ttrrs cost
136 2ndry CIst TIUN1i 1.13
'12711%145 2ndry Dist
1/t5
0d1$0626 15.50 715.01
9u2015
7n3r2015
0.ffi0.50 '14.50
Spoclel lnvdcrr
Vendor
Name
Salmon Ace Haftfrrare
CTBS OH Matsrials
6/30/2015 15038
7nifin15
5E.02
668.93
(/t0.11) fiber
(421.18) ont
Sahr tax
i,mr
ffi-
Fiffi-
F6r
ffism-
FF6T
Worft oder corf iumma]y
Wott odlrda.crlp{on
Workoftlsrmmbcr
Totrl ovrrtoad
Totd cst
-
-
Labor and Overhead Surnmary
Labor Payroll CostEmployee # Date Hours ---'
136 2ndry Dist 712120'tS 1.37
't271136
145145 2ndry Dist
Speclal lrwolces
06/2$06/30 18.50 851.898t312015 0.50 14.50
u3t2015
Verdor
Name
CTBS OH Materials
Sales tax
usof
Veh. Exp.
Plow Exp.
7115n015 94.92
(89.55) fiber
Freight
Wort ordorcoct 3ummrry
Work ord.r d.acrlpdon
Wortordrr numbor
Totel ovrrted
To0C coct
-
-
E
CALX71OONT2P, 1E
^La
Labor and Orerhead Sunmary
Labor
PryrollDate Hours CostEmployee #
Speclal lrwoices
Vendor
Name Check
CTBS OH Materials 7t't512015 299.54
(239.44) ONT
Saler tax
usdffi
Veh Exp.
FEwExp-.
POAD
Frelght
4t
Work ordrr cort rummrry
Itlort odsdrrcdpr{on
lYor* ordrr nurnbor.
Totd onrhod
Tod colt
-
-
I
Drrct& Flbcr drop b Xlct fllclrolr E63 l{r,yy 93S
Labor end orrcrlrtd Surmery
L.bor pq/noil
Cost
127t'.t45 07n747n8 5.00 214.851/t5 2ndry Dbt127 2ndry Dist
Socdd lmohor
8mn015
U3,12015
0.91
6.05
V€ndorNdne Dato ctmk cGt
R{s }Ming, PlumblrB, El€ctric 629,2015 15062 1,628.00
CTBS OH Materia[s 71ilm15 193.16
(94.68) fib€r
ffi
ffi
Tffi.
Ftu-tu.-
EE-
ffitrt-
TF6V-
' ,3;1.'
tflork ordor coet rlrmmlrytbrr(ordrd..cd&o
Wortordrnrnbrr
ToiL anrrtred
Totd co.t
-
-
710 OT{T 2+OTS. I.ETHERNE
Labor and Overhead Sunmary
Labor Payroll CostEmployee # Date Hours ---'
127 71d2015 5.00 232.26127 2ndry Dist 81u2015 7.57
Soeclal lruolces
Ch€ck
CTBS OH Materials 7tw2015 396.30
-239.44
220.l'.|Central ldaho Trdes 10t20t2015
Sales tax
Use Tax
Velu Exp.
Fiffin
F6T6-
t ' ' ,, i . -.,.:,:,: ..1 rirr .r:r1-. trra .irr..l
Vendor
Name
Frelght
(i
Work ordcrcort aummary
UYort ordar d..crlptlonttortodcr ntrn$.r
Todwrrhod
Totrl co.t
-
-
Io.d from Tr&tor Ock on thc rivcr
I
Labor and ()tlcrhcad 9ummary
&u2015
07nm7n8
0.s110.00 4M.01
Spocld lnvolces
VendorNarne Date chock Cost
CTBS OH Metsfids 7fi2Um15
Ray's Heating, Plumbing, Eledric 711*1015 15'121
ffi
Ur Tu
Plou Exp.
650.48
-25,0.19 fiber
4,460.30
Employee # Date Hours (Jlst
127 2ndry Dist 8/3/2015 9.08145 2ndry Dist
See Lbr Dist
PROV
Wottord.rd3t.rtrn ry
Work cdrrdooqln0on
Wortodrrrumb.f
Tdovrrild
Toirl co.t
TndrDhkonth. rtvcr
-
-
-
C.b( 710 Ot{T,2.po6. l{ilr.m.*
Lebor end Orurtred Stmmery
Lrbor
PaYrs'lt
Employee il Date roro cost
'127 7n1m15 3.50 162.60'|.27 2ndry Drst u3t2015
Spcchl lrloleec
VendorNarne Dd€ cfBck cost
CTBS OH Mstsidg 406.35
(239.44) ONT
Srhl tax
Ure Trx
Vrh Ery.
Plm Exp.
PRO['
(
Wort otdorcort aummrry
Wod( ord.rd..cdilon
Wodt ord*numbrr
Tddorrrft.rd
Tot lco.t
$lmon School
Chco MESU)E 2 Combo +2 SFP
SFP€E+
Sprrr
Ckco ME3.|00E 2 Combo +2 SFP
SFP€E.I.
Seftnon CO ln t€00
SFP€E{
nbmst umfirde !o salmon H 3400 Clrco and.parr
-
-
1.00
r.00
1.00
1.00
1.00
-
Labor end orerhead Summary
Lebor
"*il'uo costEmployee # Date H
118 2ndry Dist U32015
11il131
131
7.507n4no15 10.00 470.181U12015 4.00 18i!.39
Spcclel lnvoler
VendorName Data ch6ck cost
Sfirtga Notuorks
Syringa Nehrorks
Saler ier
u13t2015 15094 2r4.&
-240
u1712015 15'.t71 1,908.(N
(1,776.00) 3400's
Er-
ir.h-. exp--
Fiffi.-
E7-
Fnalght
TF6T
Woak order cost summary
Work qd.r d.erlptlon
Wdk ord.a numbr
ToLl @rh..d
Totd c6t
l--jB-E.]
t-EFeE]
t--T--t
t-----------_t
lndividual s$et /lt6me:Pari Numb{@t g.Unit matdial 60l Toadntuic| tb.e.d I----;- - l-.h..d-d;bdl Tod 0,rl @t to{d qt Act
Sdmd dump hlll tli.
PMP 45() Widob.nd Acc6. Point schz
MTI 5.8GHZ (5.1 b 5.875) l5dbi Antsn.
SPARES
PMP il50 Widob.nd Accs Point SGhz
MTI 5.8GHZ (5.1 b 5.875) lsdbi Antmna
11,068.10 4145.6 16"290.16
"r.: .r",* **."
e849.(B 8,i(5.8 8,1/(i.u,r.580.48 2.1Ar.46 2.180.{
C0540,1sA0024
MT484026/NVH/C
c05404s40024
MT48402&NVH/C
2.OO
2m
r.00
1.00
2,316.00
620.00
1.1406.4
1.1406.4
1.1406.,(
't.'t406.a
adn.m
1240.00
2,3r8.00
cilo.00
2,316,00
620.00
5.872.00 E.AE.00 22.108.8!! 20.C51.$ S.976.tXt
Labor and Overhead Summary
Labor PaYroll costEmployee # Date Hours ---'
131 2ndry Dist UU2015 3.96
131
204
131/139
131
7t23t2015 2.00 90.34
81412015 3.50 144.16
08/10-08/31 66.00 2,868.63
91212015 5.00 229.24
Total labor 3,336.33
Special lnvoices
VendorName Date check cost
CDW
Amerifiber
3dB Networks
Talley
ldaho To,ver Construction Comp
3dB Networks
Ryan Miller
Wells Fargo
7128/20',t5 15140
712912015 15153
7t1412015 1s097
62.24
177.36
9,646.8s
(6,948.00) AP'S
(1,860.00) ANTENNAS
4,294.29
12,500.00
697.47
31.69
226.52
711712015
8/1712015
811712015
811012015
911t2015
15117
15166
15177
15205
15202
lnvolces
Sales tax
Use Tax
Voh. Exp. 3.88+
Plow Exp.
3.88
Freight
.63
I
IUod(qtrso{f,mryffilofiflhfirilo.rl{ut*cr*ardl.
Todof,.t d
t adoln
f6,r 8fp F, tff 00dl, $r.u5 rrdt 6et,qxE{2
tutiu,Oc{El3torcSrP Fc$mlto
rtd fuilbd
-
-
-
Labor and Ovrrtcad Summary
Lrbor
Emplop#
PayollData Hours
Spodal lnvolccr
VendorName Date check cost
synnga Notuod(
Synnga Netuork
ffi
E-E-
Vch. Exp.
Fffi-
F6I5-
Frcbht
Tffi
611712015 15112
8/17no15 15171
198 70
-178 sfp
698.86
(6s0.00) sfp
Wortordarood ltrmnary
Worhodrrdocrh0urWorionlrrumbr
To0[orulnd
Toidoed
03s
-
-
Labor end Ovrrhead Summary
Lebor t*?Jl,o costEmployee # Date F145 8/2712015 1.00 *).s2145 2ndry Dist gi2fr2a15 1.13
Spcclel lnvolccr
VsndorNarne Dats check cost
CTBS OH Mat€fials
Ra/s Heating,PlumHng, Eloc'tric
w27fi2015 103.68
-47.83
81M2015 15172 1,040.20
E;iaiir
I,Frr
iEriffi]-
Fiffi-
POAD
Fmsin-
TH6T
lUod( onLr oott rrrunaryt{qtor{rr drarlfdortlodrqr{rfir$s
Tslrlovrlrd
Tcucoaf
-
-
Labor and Orrhced Summary** :: ,m' ;;
8n7EO15 16.75145
Spcdal lnvolcot
VendorName Date check Cost
Rafs Heaung,lP,lumbing, Eledric u/m015 15172 931.00
CTBS OH Materials
Salcr tax
Urc Tax
\EiE-
Tiffiip-
ffi6-
Frclght
FF6T
8n7no15 88.49
(/+0.63) ffber
Work ord.r coct 3ummlry
Wort od.rda.crlp0on
lYoriordrrrumbrr
To(d orrherd
Tdd co.t
-
-
Labor ald Onrlrad Sunmary
L$or Psyrdl CctEmployee # Me Flours *'
l/tS gnm15 0.50 14.7014{i 2ndry Dist
CTBS OH Metsials
Sdcter
UreTax
ffi
ffi-
ffi-
Frdgrf
T6rr-
$nm15
Spcchl lrlobc
VendorNsne D& ch€ck cct
Rqy/s lbding, Plumbirg, El*tric mo2015 151@ 1,36:1.00
15't.33
(60.94) nber
..I\.
3J
Work otdcrcoct 3ummlry
tlrork ofl ,rt daacrlf,0on
Wort ordar numbar
Totd orrftord
Toid coct
-
-
-
\' tl
Lebor sd otr.drad Srrnmary
L!bor Peyroll CGtEmplryee# Date l'lours *'
145 2rdry Dist 10/1P015 0.429f?frn15 0.50 14.70
SDcdd lrwolccl
Vendor
Narne
Ray's lhdirB, PlumUng, Elcctric
CTBS OH Matorials
8/412015 15172 3,C8t1.68
AEIEAE 388.19
(137.54) fiber
Sehtex
G=frrx
Veh. Erp.
ffi-
FOAI}
ftgf
PROV
&i
Wottold.rade{mrmrry
Ws.tord.rd-crlFdon
Wodtorhrnnnrr
?dondrd
T6irl cort
Cn rh $chool ln St b Flrm gdldlng
-
-
I
710 Ot{Tg+ds tdtrnd
376.00
1.00
Labor rrd orlcrhcd Sunmery
L$or Payrcll CoetEmploye# Date l'h.rs ---'
118 2ndry Diat Snm15 8.08
See Lbr Dist145 2ndry Dist
145
9run15 20.00 881.681W1n015 0.4292m15 0.50 14.70
Spoclal lnvolcee
VendorNarn6 Dd€ chek cost
CTBS oH Mat€rieE
Frslght
F6r
E[2Er2015 475.09
(79.58) fibar
(235.99) ont
Selcltrx
ffi
cE-
ffi
Er
t.try+
WofiordffEoatauwnrry
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Lrbor end Owrheed Sunmry
L.bor tay*" costEmployee# Dd€ H145 2ndry Dbt 1U1m15 0.83932015 1.00 29.38
CTBS OH Matqiab
8.btax
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Vsdor . Cost
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Totd orrltrd
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-
-
Lrbor and O\lrrlrrd Stmmrry
hbor Pryroll CctEmployes# Date Flours *'
1'15 2ndry Dbt lUl/2015 0.839/3y2015 1.00 29.38
Spcdd lnrclor
VudorNare Date check cost
GTBS OH Md€rials
Rays l-l€ailirp, PlumUrE, Electric
Sebtrr
UrTex
1ffi8.
ffi.-
875-
Fnb[i
ffi-
295.71
-171.4
8114t20',t5 15189 2,575.30
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tilMrordrr eorillrrmroary
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Totdolmtffd
ldeoilil
-
-
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cAux 760 o[!T,8+oTs, &T-1
Labor and Overhoad Sunmary
Labor
Employee #
PayrollDate Hourc
Speclal lnvoices
VendorName Date Check cost
CTBS OH Materials
CTBS OH Materials
CTBS OH Mderials
w27no15
't'U512015
12129t2015
551.97
1,7ffi.28
(2,177.5e) ONT
820.69
Sales tax
Use Tax
Veh. Exp.
Fffip.
POAD
Frelght
.,\ b
Wortodercodsummrty
Wo* o.d.r d..crlpdon
Wod(odcr numbar
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Tot lc6t
-
-
714 Ol{T 4{otr, 2+trrlct
SE ,{F
1.00
r87.00
l.abor ard Otrrhcad Sunmary
Labol
Pryroll
Employee # Dds l-burs sost
1271136 m/2ffi/28 10.50 519.97
Spechl lnvolcct
Vendor
Nale Ch6k
CTBS OH Metoriats $t1t2o15 644.83
(421.18) ONT
(39.57) fib€r
E;ffi
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BFCr'l 688.00
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rtr& Ductb Shouo tl
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Phillps eabin at Twelve mils.
tt..
Labor and Ovrrhcad Summery
*ilno1' 3.00
11t3fa1s11/32015 13.m1A1nO15 1.00
1m02015 ',tay2 281.S010/30/201s 42.23
1U1no1s
128.68
6.55
604.38
30.tl8
ffi:r
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Employee # Date -Hours uost
104 2ndry Dist 1U1nO;15 3.58
104
118
118
145
2ndry Dist
C€ntral ldaho Trades
CTBS OH Materials
CTBS OH Materials
Speclrllnvolccr
VendorNarne Date ch€d( Cogt
Ra/s Heating, Plumbing, Electic 929r:4015 15338 2,2m.92
272.53
(155.57) fiber
(235.99) ONT
a''.--,i:
Wort order colt rummary
Wort odor dccrlpton
Wort ordor numbor
Tdlov.ltE d
Totrl corf
-
-
BFO| 160.00
C.lk710ONT,z-pots,l<tiemr 1.00
.,
- .r.?
Labor and Orrtcad Sunmery
Lebor Payroll CctEmolove# Ddc lhurs127 1W1&n15 3.00 138.09145 2ndry Dbt 1/52016 0.05
14.73PB1m15 0.50
Spoclal lrrutcer
VordorNdnc t)eto ch*k cost
RryE Hdlng, Pturnbilg, Ehc
Cartrd ldatp Trdes
CTBSOHMatqi*
szEr2015 15272 787.00
10frmirD15 ',ti3r',z 269.6110/30/2015 456.36
(33.86) Fib€r
(23s.99) ONT
Saler tax
ffi
ffi.
ffi-
ffi-
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TET
tf..a
Wort ordorcod 3ummary
Wott ofil.r daacrlFdon
Wod(odarnumbar
Tot lotarh.ad
Tot l co.l
BFO4 1,190.00
Callx 710 ONT,2troB, l.th 1.00 -
-
93 S. at I Mllc undcr Rock mounuan
E
Lebor end Oilrtrd Stmmery
L.bor Pryroll costEmolove # Date tburs1/t5 2ndry Dist 1Ugf2o15 0.90139 2ndryDbt118 2ndryDbt
See Lbr Dist
11ty2015
11Bnus
1113120'.t5
2.13
7.4425.50 1,20/..N
Silclrl lrloloco
VondorNflno Dd6 chsck ooet
Rq/s Hoatirg, Ptrnbirp, El6t
Contral tsaho Trad€s
CTBSOH Mattrtilc
9fr,t2o15 15272finonots 15342
10/3012015
3,887.50
276.43
1,613.78
(2s1.80) Fib€r
(235.e9) ONT
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tlrort ord.r .r.!crlp0on
Wort otdr nunbrr
Totel ovrrhrd
Tot lcost
furT-l imtall
-
-
-
Calix 765G ONT, &pots, r+.lhcr
t
a
t,
Labor and 0vertrad Surnmary
Labor
PayrollDate Hours CostEmployee #
Speclal lnvolces
VendorName Date check cost
CTBS OH Materiab 12t1t2015 1,756.28
(1,656.87) ONT
Sales tax
Use Tax
Frelgltt
FE6j,v
Veh Exp.
Fiffi.
F6AD-
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Wbrtod.rd€crlilbn
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Labor and Ovorhead Summary
Labor
PayrollDate Hours CostEmployee #
Speclal Involces
Vendor
Name f tano1s 15385 2,096.57
(1,963.90) card
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PROV
ttVork ordrr colt 3umm.ry
Wortord.r(kdFom
t{ortodrtnumbor
Toflorerhrd
Tot lcod
-
-
C.llx 7t0 ONT, 2.po6, l-ctl
184.00
1.00
t
Labor and ollorlrad Sunmery
L$or Pryroll costEmployse # Dats Hours '-'
13S 2ndry Dbt 1U112O15 3.53
127113J 1?i1m15145 2ndry Dbt l/5f2010
Spocld ltwolor
541.75
0.050.50 14.U
VendorNamE Ddc chrck CGt
(42.85) fibs
(235.99) ONT
ffitax
UrTex
Vch. Exp.
ffi-
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, Wort(or{.rdl.crlFdo|t
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ToadorrtM
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-
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C.h( 7l0GX ot{T, 2{ota, l-c[t
I
Lrbor.nd Or.rt ad Stnrmary
Lrbor Pryroll CGtEmploye # Ddo l'loure -*'
127 121812015 5.00 2*.02
Spoclel huolorc
VsdorNdn€ Ddo chock cGt
CTBSOH Matqi*12t31t2015 384.17
(235.S8) ont
S!b. trx
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