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Home My WebLink About20170524Application.pdfMOFFATT THOMAS Mark S. Pruslrski Stephen R. Thornas Gerald T. Husch Christine E. Nicholas BradleyJ Williams Lee Radford lames L. Martin Nonnan M. Semanko C. Clayton Gill David P. Gardner Julian E. Gabiola Cynthia A Melillo Jon A. Stenquist C. Edward Cadrer III Mark C. Peterson Tyler J. A.ndetson Benjamin C. Ritchie Mamhew J. McGee MAILTNGADDRESSI PO Box 829 Boise ID 83701{829 www.moffatt.com Attorneys at Law PHYSTCAL ADDRESS: 999 Main Street, Suite 1300 Boise lD 83702-9009 208.345.2000 MArN 8Cc.:4N.2889 TOLLFREE 20&385.5384 FAX Mhrdy M. Muller Senior Cozruel; Jetta Hatch Mathews Robert L. Bilow A'ndreaJ. Rosholt Jarnie K. Moon Of Couuel: Jerry T. Stenquist John S. Simko Peter E. Thomas David B. Lincoln Aleksandra N. Semanko Gary T. Dance Larry C. Hunter Patricia M. Olsson May 23,2017 VIA HAND DELIVERY Diane Hanian Idaho Public Utilities Commission P. O. Box 83720 472W. Washington Boise, ID 83720-0074 LTB n- 11-oi :-- :ir _: /J) Re: Custer Telephone Broadband Services LLC's Application for 2016 Broadband Tax Credit Certification MTBR&F File No. 26316.0004 Dear Ms. Hanian: 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, t,,rt )/W,L Cynthia A. Melillo CAM/jmm Enclosures BOISE . POCATELLO . IDAHO FALIS Client:4436135.1 Cynthia A. Melillo, ISB No.# 5819 Morrett, TuovtAS, BARREII, Rocr & FteLos, CueRreReo 999 Main Street, Suite 1300 Post Office Box 829 Boise,Idaho 83701 Telephone (208) 345-2000 Facsimile (208) 385-5384 cam@moffatt.com 26316.0004 . ,i'i:,\i:['\:,_ t' - t y L.[f ,.1 i I i.,", '' i i"r f'li !, 3 I ri t-r'. Iq!' Attorneys for Custer Telephone Broadband Services LLC BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION Case No.cTB:T- l1-O IIN THE MATTER OF THE APPLICATION OF CUSTER TELEPHONE BROADBAND SERVICES LLC FOR BROADBAND TAX CREDIT CERTIFICATION 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 2016, CTBS made certain investments that constitute "qualified broadband equipment" within the meaning of Section 63-3029(I)(3Xb), 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 Client:44361 1 'l .1 3. Communications regarding this Application should be addressed to the following: Cynthia A. Melillo Monratt, THouas, BAnREtt, Rocr & FIeLos, CulRtrREo 999 Main Street, Suite 1300 Post Office Box 829 Boise,Idaho 83701 cam@moffatt.com Teresa Westergard Custer Telephone Cooperative, Inc. l10l East Main Avenue P.O. Box 324 Challis,ID 83226 teresa@custertel.net 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 23rdday of May 2017. A. MOFFATT THOMAS Attorneys for Custer Telephone Broadband Services LLC CUSTER TELEPHONE BROADBAND SERVICES LLC'S APPLICATION - 2 Client:443611 1.1 CERTIFICATE OF SERVICE I HEREBY CERTIFY that on tni, frLuv of May 2017 ,I caused to be served a true and correct copy of the foregoing by the method indicated below, and addressed to the following: Diane Hanian, Commission Secretary Idaho Public Utilities Commission 47 2 W est Washington Street P.O. Box 83720 Boise,lD 83720-0074 fl u.s. uait X Hana Delivered Ovemight Mail Facsimile (u,*,.{ - /) ltLt,il, Cyntiria'A. Melilid CUSTER TELEPHONE BROADBAND SERVICES LLC'S APPLICATION - 3 Client443611 I.1 EXHIBIT A Custer Telephone Broadband Services LLC Broadband Equipment List Idaho Broadband Equipment Tax Credit Application 2016 Year End Companv Information 1. 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: Custer Telephone Broadband Services LLC. Box324, Challis Idaho 83226 Physical Location l: I l0l East Main Ave. 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 admin@,custertel.net 208-879-2281 Cable Modem HSI, Fixed Wireless HIS, FTTH HSI Fiber Optic Fed CATV System that provides Cable Modem 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 1,342 customers with broadband out of 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 63-3029I. * -ln, n o- / /-tn ^./o s /,,/ Teresa Westergard Custer Telephone Broadband Services LLC. v) o cl(.)o t] oQ C)b0 (c oxrI] o Cda oJ C)o0tr(! oXE] Et (!a Eo)J C)b0 (B oxE] ot da troI ob0 oxrI] GIa tr G) F] obo (6 oXHIo CBa tr q) F] obotr(! C)xrI]cotr (!a F()J ob0tr(! 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oo ca @ \oc! o\ @ tnrnN$ @ r-v') f--\n\F- @ oo oo\o \o oo \oO\ O\ N s+a $@ c.io\@ 4 co ra\.} o @ o.Ea HC) BoF O2-E XFoo\o rrr3e0aCo>E () (B Oo gokG)s trr Fzo XQ F- a Fzo F- F- Fzo $ r- Fzo J,1 H&l-x4ol.J\o$\o*r- r- o -oCdO O o- l<o7 P+ trr r- Fzo t-- oE(!Lrb0a v &a re 6It\o N :Ihoou) U taNNI\o (\t :+to B b0tr Lr O ttqN(\l t\o (\l +t - x cdO trtNI\o NItox c!3O ta\oNt\o N +to B x O tr6Nt\o N +toX (€ O trt)raI\o N +t F h0'Fx OcdOU trinca!\o ol :+hX U ta\o(f) 1\o N{to B ooU' O \o(f) o\at-!cra a ia)a€\olftto\ o cl o F{! a CB oFEE6!L() al 5l EI EI.3 trl EI EI €lGI EI 3l ;loJlol EIu)l EIEI Gtl €lctlol el EI EIol-lLIol a)l 5l Work order cost summary SALMON TOWN AREA Work order number Total overhead 5,, tr ll ,,,1- ')^ 6 3t tb Total cost lndividual assets/items:Quantity/Fo Iotage I Unit matarial cost Total matorial cost Laborand I - . ovefisad allocatedl loEl un[cost Total cost Act 35'POLE BFO 12 BFOl4r'. co144 co24 BFO 288 SEBl SEAI BFO 48 co48 BFO 96 co96 BF072 coz2 CABLE 5OO Calix GPON SFP TE FD3A,576J2AGBBP1 Largo FDH 3000 Fiber optic splitter cabinet with tu,o 1 x 32 splitters at Dick Austins TE FDIAr5T6J2AGBBP1 Largs FDH 3000 Fiber optic splitter cabinet with trc 'l x 32 splitteB at Becky Krause's TE FD3-AG432J2AGBBP1 Medium FOH 3000 Fiber optic splitter Gbinet with trc I x 32 splitteG at Dupre's 1.00 480.00 518.00 6,414.00 1,686.00 5,900.00 6,232.00 5,1 18.00 28,424.00 6,969.00 5,092.00 3,970.00 1,386.00 2,902.00 890.00 2.00 't.00 428.70 0.25 1.06 1.06 0.32 '1.85 0.22 0.22 0.42 0.42 0.63 0.63 0.s6 0.s6 0.47 'I,'104.00 11,840.09 +zsro- 121.49 1,466.8E 548.68 6.714.99 0,793A4 aS,rOOiO 532.95 6.522.52 10,895.53 'gg,3o;201,*924 17,002.21 1,14090 13,96298 11,897.30 145,605.42 2,916.98 SU,OS9.U6 3,185.05 3{t,980.27 ",oairg so,ss',:1s 781.01 9.558..13 1,63528 20,013140 419.'t0 5,129.17 2,2os.oo IIIII il,s4o.oe-l 1,392.55 3.35 ',i.or. 11.O2 i,, 24.45 i.nt 2.95 t"4 5.54 aia 4.28 i.* 7.6 t.r, r.3!r.00 go,rrolro 1,392.55 1,008.35 ,,rai.a, 89,940.48 ,,0*.0, 144,240.77 ,o,asr.* r5,103.88 ,ur,gi.rz 38,616.54 nz,',ou.s, 32,874.37 10,339r44 21,448.68 u,*in 2.708.00 eo,rrulro 1.241'l 1.2423.',1 1.2423.1 1.2421.1 1.2421.1 't.2423.1 1.2423.1 1.2421.1 '1.2423.1 1.2421.'l 1.2423.1 1.242'.1.1 1.2423.1 1.2421.1 1.1406.7 1.2232 1.2232 5,548.26 1.00 1 1,840.09 24,953.03 24,953.03 1.232 't.00 9,586.91 9,s86.9r - 22,92o.9s 22p2o.s5 1.u32 44,740.58 Labor and Overhead Summary Labor Employee #Date Hours Cost 113 113 1041113 113 104 1041113 104 136 See Lbr Dist 201 201 104 118 118 See Lbr Dist 201 20'l 104t127 201 See Lbr Dist See Lbr Dist See Lbr Dist 1't I 't 13 201 127 See Lbr Dist 118 See Lbr Dist 136 See Lbr Dist 127 139 See Lbr Dist 104 145 118 See Lbr Dist 't13 104 See Lbr Dist See Lbr Dist See Lbr Dist 145 127 10s 127 127 127 127 127 2ndry Dist 2ndry Dist 5t1t2014 5t112014 06/1 1-06/25 7t18t2014 09/29-09/30 10102-10127 11105-11124 11512015 12101-12129 11512015 121912014 'U5t2015 1t5t20't4 21212015 01/0s01/30 01t27-01t30 31212015 02102-02126 02t02-02t26 0310+03127 03t10-03127 04102-04t29 5t4t20't5 5t4t2015 04t0144102 6la2u5 05112-05129 7t22015 o6t0146t24 7la2u5 0712147128 81312015 08/03-08/06 09/01-09/30 10t112015 't1t3t20't5 1113t2015 't0t08-10t29 't211t2015 1211t201s 1211t2015 1210+12t22 0110441127 ?/112016 21112016 2t1t2016 3t1t2016 02t01-02105 4t4t2016 03/1 s-03/31 0410144t12 16.51 299.46 732.60 283.92 363.58 2,250.92 1 ,1 36.08 22.06 6,908.29 4.64 276.60 62.36 11.04 5.21 2,266.18 991.27 122.76 5,003.84 1,016.17 2,366.26 9',t7.40 2,503.13 6.98 8.27 278.07 62.47 6,379.56 't 1.85 6,436.58 0.24 1,056.58 21.18 10,840.00 3,269.05 10.73 13.51 7.56 3,410.15 2.44 32.79 3,335.53 1,105.09 8,440.87 't4.64 173.9s 14.00 50.47 1,954.12 54.25 2,517.56 1,309.39 12.00 4.00 9.00 51.00 23.00 2ndry Dist 155.50 2ndry Dist 6.00 2ndry Dist 2ndry Dist 2ndry Dist 47.00 22.00 2ndry Dist 103.00 19.50 50.50 22.00 58.00 2ndry Dist 2ndry Dist 2ndry Dist 2ndry Dist 2ndry Dist 2ndry Dist 6.50 124.50 132.00 23.50 224.00 61.00 2ndry Dist 2ndry Dist 2ndry Dist 79.00 2ndry Dist 2ndry Dist 67.50 22.00 158.50 2ndry Dist 2ndry Dist 2ndry Dist 2ndry Dist 2ndry Dist 51.00 26.50 Special lnvoices Vendor Name CostDate Check MIO-5IAIE UONSUIIANIS Mid-State Consultants Mid-State Consultants Mid-State Consultants Mid-State Consultants Mid-State Consultants Mid-State Consultants Mid-State Consultants KGP Logistics Tri Tower Telecom Corp Tri Tower Telecom Corp Mid-State Consultants Mid-State Consultants Mid-State Consultants FedEx Mid-State Consultants ldaho Dept of Transportation ldaho Power ldaho Power ldaho Power ldaho Power Mid-State Consultants Mid-State Consultants Becky A. Krause ldaho Transportation Dept Mid-State Consultants Wade Surveying Wade Surveying Mid-State Consultants Codale Electric Supply, lnc Wade Survelng Codale Electric Supply, lnc Wade Surveying Wade Surveying Mid-State Consultants ldaho Power Wade Surveying Codale Electric Supply, lnc D&SElectrical Supply Mid-State Consultants Mid-State Consultants Mid-State Consultants CTBS OH Materials Apex Communications Mid-State Consultants Mid-State Consultants Apex Communications CTBS OH Materials Ray's Heating, Plumbing, & Elec. Salmon Ace Hardware ldaho Power Apex Communications Apex Communications Apex Communications Wade Surveying Apex Communications Apex Communications CTBS OH Materials CTBS OH Materials Codale Electric Supply, lnc Apex Communications Salmon River Electric Ray's Heating, Plumbing, & Elec. Codale Electdc Supply, lnc Apex Communications Mid€tate Consultants Salmon Ace Hardware Apex Communications Mid-State Consultants Amerifiber lnc Ray's Heating, Plumbing, & Elec. Ray's Heating, Plumbing, & Elec. Wdls Fargo.HD Supply Utilities Salmon River Electric Salmon Ace Hardware CTBS OH Materials CTBS OH Materials Mid-State Consultants Allied Builders Supply 4t4t2014 312112014 4t23t2014 512t2014 5116t2014 5t30t2014 7t22t2014 717t2014 7t7t2014 7t7t2014 6127t2014 611912014 6119t2014 6t19t2014 7t24t2014 713012014 7t17t2014 7t17t2014 7t9t2014 71712014 71712014 91512014 8t2212014 8t22t2014 8t11t2014 811912014 8t26t2014 9t24t2014 911912014 9t't'U2014 9t2t2014 9t11t2014 9t5t20't4 9t3t20't4 9t26t2014 91412014 411512176 1012012014 101112014 1011712014 1013112014 11120t2014 't1t26t2014 1211712014 121142U4 1112812014 1212912014 12t29-12t31 12t2t2015 112712015 1t2112015 11712015 1t2t20't5 2t3t20't5 2t5t2015 2111120',t5 212712015 212712015 313112015 311112015 3t4t2015 4t2012015 2t16t2015 3t12t2015 3t12/2015 4t21201s 3t13t2015 3t27t2015 4t3t2015 312612015 4t9t2015 4t8t2015 4t13t2015 4t27t2l',t5 4t30t2015 41312015 512912015 512912015 513112015 14031 14012 14057 14079 14128 14156 't4260 14224 14215 14221 14205 14193 14190 14189 14289 14287 14252 14253 14245 14245 14245 14395 14357 14342 14316 14338 14430 14458 14440 't4436 14430 1M36 14430 't4430 14443 14368 14512 14501 14473 1 4496 1451 9 14549 6,U16.20 624.00 4,369.00 510.00 680.00 6,099.82 2,053.02 1,400.00 3,l6.11 1 ,203.10 1,073.00 4,178.79 2,000.00 2,000.00 45.34 1,864.00 50.00 950.00 2,885.00 3,245.00 6,445.00 7,039.91 2,692.95 2,000.00 50.00 2,055.37 288.00 1,458.00 1,867.50 't1,522.56 580.50 25,1 00.99 618.75 658.1 3 50.00 5,69s.00 363.75 460.46 457.44 1,'t81.00 2,839.00 2,673.00 21,042.18 491.29 67.00 1,121 .00 4,567.77 15,229.81 130,535.20 19.81 6,518.00 234.16 133.16 2,529.80 599.64 489.05 210.77 6,095.76 2,692.53 48.42 833.58 195.59 4,404.27 956.53 111.94 234.00 97.58 267.56 526.50 435.80 1,365.00 4,178.76 1,753.71 40.83 391.47 393.81 20,879.14 71.00 77.34 14622 14607 14571 14630 '14649 14695 14686 14671 14671 14730 14736 14747 14774 14811 14774 14793 14784 14811 14810 14823 14819 1484',1 14852 14855 14876 14876 14886 14905 1 48S8 1 4988 1 4986 Wade Surveying Salmon Ace Hardware Ray's Heating, Plumbing, & Elec. Ray's Heating, Plumbing, & Elec. Ray's Heating, Plumbing, & Elec. D&SElectrical Supply Ray's Heating, Plumbing, & Elec. Rays Heating, Plumbing, & Elec. lF Signs Wade Surveying Wade Surveying CTBS OH Materials Salmon Ace Hardware Ray's Heating, Plumbing, & Elec. Rays Heating, Plumbing, & Elec. Ray's Heating, Plumbing, & Elec. Ray's Heating, Plumbing, & Elec. Ray's Heating, Plumbing, & Elec. Salmon River Electric Lemhi Lumber HD Supply Power Solutions Codale Electric Supply, lnc Graybar Apex Communications Petty Cash CTBS OH Materials Ray's Heating, Plumbing, & Elec. KGP Logistics Rays Heating, Plumbing, & Elec. Ray's Heating, Plumbing, & Elec. Ray's Heating, Plumbing, & Elec. Mid-State Consultants CTBS OH Materials ldaho Power Gateway Mini Mart Lemhi County Salmon River Electdc Rays Heating, Plumbing, & Elec. Ray's Heating, Plumbing, & Elec. Salmon River Electric Ray's Heating, Plumbing, & Elec. Apex Communications Mid-State Consultants Rays Heating, Plumbing, & Elec. Ray's Heating, Plumbing, & Elec. Mid-State Consultants Mid-State Consultants Rays Heating, Plumbing, & Elec. CTBS OH Materials Mid-State Consultants Mid€tate Consultants CTBS OH Materials Ray's Heating, Plumbing, & Elec. Mid-State Consultants CTBS OH Materials CTBS OH Materials CTBS OH Materials Wells Fargo.Stagecoach lnn Mid-State Consultants Mid-State Consultants Mid-State Consultants Rays Heating, Plumbing, & Elec. Jen Butterfield Boone Petersen Mike Sheppeard CTBS OH Materials CTBS OH Materials Berry Oil CTBS OH Materials CTBS OH Materials Mid-State Consultants Mid-State Consultants CTBS OH Materials 512112015 5t31t201s 511212015 4t2912015 4t912015 5t14t2015 5t12t2015 5t12t2015 5t14t2015 412712015 511212015 6130t20't5 6130t2015 6t25t20',t5 6t25t20',t5 6l't712015 611712015 611712015 612212015 6t1512015 6t8t2015 6t17t2015 6t11t2015 5t28t2015 619t2015 713112015 7t28t2015 7110t2015 71112015 7t1t2015 6t18t2015 8t21t2015 8t28t2015 8t18t2015 7t20t2015 813112015 91212015 8t2712015 812712015 8119t20',t5 8t13t2015 812512015 101212015 919120't5 919120't5 911812015 91412015 814120't5 101112015 10130t2015 10t16t2015 10t30t20't5 10t16t2015 11t25t20',t5 1111312015 1211120',t5 115120',t6 1213012015 12t11t2015 12t23t2015 1t23t2016 ?i2120't6 1t6t2015 1t6t2015 'U7t2016 1t26t20'.t6 3t'U20't6 3t30t2016 3t31t2016 5t2t2016 7t22t2016 8t5t2016 8t31t2016 15038 15062 '15062 15062 15062 15062 15047 1 5041 15027 15024 1 5020 I 5008 1 5000 14979 14980 14949 14937 14937 14946 14937 14937 1 4940 1 4936 1 4936 182.50 181.48 45,672.14 1,25',t.25 4,043.47 332.17 4,311.00 17,929.77 704.00 316.25 92.50 17,994.62 140.27 't82.00 1,003.05 17,677.94 12,7il.04 't2,177.94 150.00 44.06 1,004.82 935.41 53.55 398.99 74.00 2,436.46 182.00 3,699.12 436.90 916.30 35,427.63 337.50 1,449.68 2,093.00 66.01 2.00 428.70 65.00 762.34 36.77 182.00 248.28 1 ,192.50 709.64 963.85 960.00 731.25 20,200.88 20,325.66 13s.00 652.50 1,345.60 3,008.52 78.75 630.00 1,834.18 (1,892.45) 603.68 753.75 596.25 495.00 150.00 125.00 125.00 150.00 't,847.23 507.67 40.72 417.87 I ,888.17 87.50 613.75 711.17 15121 15125 15106 15106 15106 15197 15164 34125 15194 15198 15189 15189 15179 1s172 15192 '15299 't5259 't5259 15265 15245 15234 15347 15315 15372 15397 1s397 15513 15453 15470 15568 15562 15502 15499 15498 1 5695 1 5950 1 5982 Mateial fu to front -80644.37 Saleg tax Gj=- FnEiiI z.o5+40.93+ 1 8. 97+ 1 35.37+4.61 "iffi.m5- Eis6i- ffi 206.93 375 CABLE BFO 12 SINGLE MODE 375 CABLE BFO 12 SINGLE MODE 375 CABLE BFO 12 SINGtf MOOE -72 -to2 -306 378 CABLE BFO 24 SINGLE MODE 378 CABLE BFO 24 SINGLE MODE 405 CABTE BFO 96 SINGT"E MODE 405 CABTE BFO 96 SINGTE MODE /rcs CABTE BFO 96sINGt"E MODE -4534 -760 -3758 /IO8 CABLE BFO 144 SINGLE MODE /tO8 CABLE BFO 144SINGLE MOOE /tO8 CABLE BFO 144 SINGLE MODE 408 CABLE BFO 144 SINGLE MODE -4900 -804 -1078 s s s s s (16.s4) (23.43) (2,836.02) (47s.38) (s,179.30) (84s.83) (1,139.45) (6,123.66) (1,s21.68) (4o9.97) s (306.47) s (2,138.16) s (4,62s.23)s (466.s4)s (e6s.7s)s (s,781.12) s (136.28)s (2es.o1) (11s.21) (270.s8) |.73.771 (2s4.69) (109.47) (20s.2s) (630.11) (4{r.97) (13.ee) (34.98) lLs.47l (325.44) (16s.os) (se.67) (21.8e) (41.e2) ltT.tol (18.63) S (242.04) 0.23 0.23 o.27 0.63 0.63 0.63 S r.oss 1.06s 1.06 1.85 1.85 1.85 1.85 -so5s(1s9.9s)s0.32-1180s(373.00)s0.32 5 s s -1sos(173.94)s1.16 409 CABLE BFO 28t Srl{Glr MOOE 409 CABLE BFO 2tt StilG]I MOOE 409 CA8U BFO 2tt STNGU MOD€ 409 CAsrE BFO 288 Srr{Glr MODE -3316 -424 -222 -1538 s s s 411 CABTE BFO /T8 SII{GI.E MODE 411 CAEIE BFO 18 Srr'rctr MODE 4t1 CABtf, BFO 48 StilGL€ MODE 411 CABlf, BFO'r8 Srr{6lf MOOE 411 CABTE BFO 4t Str{Gtt MOOE 411 CAB]E BFO /tt SlilGtI MOOE 411 CABII 8FO 4t SI{G]f, MOO€ 411 CABII BFO /t8 Sll{Gtf MOO€ 411 CABLE BFO /t8 SII{GII MOO€ -733 -5114 -L|OM -1114 -2306 -13804 -328 -7lo-24o s (se.72) s0.42 -4244 -514 s s s s s s s s 0.56 o.42 o.42 o_42 o.42 o.42 o.4z o.42 o.42 413 CABLE BFO 4PR S/M FIBER DROP , 413 CABLE BFO4PR 5/M FIBER DROP 413 CABLE BFO4PR S/M FIBER DROP 413 CABLE BFO 4PR S/M FIBER DROP 413 CABLE BFO 4PR S/M FIBER DROP 413 CABLE BFO4PR S/M FIBER DROP 413 CABLE BFO 4PR S/M FIBER OROP 413 CABLE BFO 4PR S/M F|BER oROP 413 CABLE BFO 4PR 5/M FIBER DROP 413 CABLE BFO 4PR S/M FIBER DROP 413 CABLE BFO 4PR S/M FIBER DROP 413 CABLE BFO 4PR S/M FIBER DROP 413 CABLE BFO 4PR S/M FIBER OROP 413 CABLE BFO 4PR S/M FIBER DROP 413 CABLE BFO 4PR S/M FIBER OROP 413 CABLE BFO 4PR S/M FIBER DROP ,413 CAELE BFO 4PR S/M F|BER ORoP 413 CABLE BFO 4PR S/M F|BER OROP 413 CABLE BFO 4PR S/M FIBER DROP ,5t1 '.llxb'' ' ;954 -1154 -496 -930 -2702 -210 -60 -150 €2 .$34 .?80 rrsl {.{' 'tr80 '16.80 s s s s s s s s s s s s s s s s 5 s o.22 o.22 o.22 o.22 o.22 o.22 o.23 0.23 o.23 o.23 o.27 0.21 0.21 0.21 0_23 o.23 0.23 0.23 4445(103.41)S0.23 5 0.475 o.47 Calix GPON SFP Calix GPON SFP Calix GPON SFP i$1$1,1 35.00 1.073.00 2 5 2,208.00 TE FD3-AJ576J2AGBBP1 Large I 2 $23,ffi0.18 Fiber optic splitter cabinet with two 1 x 32 splitte6 TE FO3-AG432J2AGBBP1 Mediun 1 $ 9,586.91 Fiber optic splitisr cabinet with two 1 x 32 splitteE Item Item Description 305 PEDESTAL BASE MOUNT B}3 305 PEDESTAL BASE MOUNT BD.3 305 PEDESTAL BASE MOUNT BD.3 305 PEDESTAL BASE MOUNT BD.3 305 PEDESTAL BASE MOUNT BD-3 305 PEDESTAL BASE MOUNT BD.3 305 PEDESTAL BASE MOUNT BD.3 305 PEDESTAL BASE MOUNT BD.3 305 PEDESTAL BASE MOUNT BD.3 305 PEDESTAL BASE MOUNT BD-3 305 PEDESTAT BASE MOUNT 8D-3 305 PEDESTAL BASE MOUNT BO-3 320 PED CEDAR POST 320 PED CEDAR POST 320 PED CEDAR POST 320 PED CEDAR POST 320 PED CEDAR POST 320 PED CEDAR POST 320 PED CEDAR POST 320 PED CEDAR POST 320 PED CEDAR POST 320 PED CEDAR POST 320 PED CEDAR POST 321 PED BASE MNT. MOUNTING HDWR 321 PED BASE MNT. MOUNTING HDWR 321 PED BASE MNT. MOUNTING HDWR 321 PED BASE MNT. MOUNTING HDWR 321 PED BASE MNT. MOUNTING HDWR 321 PED BASE MNT. MOUNTING HDWR 321 PED BASE MNT. MOUNTING HDWR 321 PED BASE MNT. MOUNTING HDWR 321 PED BASE MNT. MOUNTING HDWR 321 PED BASE MNT. MOUNTING HDWR 321 PED BASE MNT. MOUNTING HDWR 321 PED BASE MNT. MOUNTING HDWR 321 PED BASE MNT. MOUNTING HDWR 332 HANDHOLE 35X60X35 332 HANDHOLE 35X60X36 332 HANDHOLE 36X60X35 332 HANDHOLE 36X60X36 332 HANDHOLE 36X60X35 332 HANDHOLE 36X60X36 332 HANDHOLE 36X60X35 332 HANDHOLE 35X60X35 332 HANDHOLE 35X60X36 332 HANDHOLE 36X50X36 332 HANDHOLE 35X60X36 332 HANDHOLE 35X60X36 332 HANDHOLE 35X50X36 334 HANDHOLE 24X35X30 334 HANDHOLE 24X35X30 334 HANDHOLE 24X36X30 335 HANDHOLE COVER 24X35X30 335 HANDHOLE COVER 24X36X30 335 HANDHOLE COVER 24X36X30 336 HANDHOLE COVER 36X60 336 HANDHOLE COVER 35X60 335 HANDHOLE COVER 36X60 336 HANDHOLE COVER 36X60 336 HANOHOLE COVER 36X60 336 HANDHOLE COVER 36X60 336 HANDHOLE COVER 35X60 336 HANDHOLE COVER 36X60 335 HANDHOLE COVER 36X60 336 HANDHOLE COVER 36X50 336 HANDHOLE COVER 36X50 335 HANDHOLE COVER 36X60 336 HANDHOLE COVER 36X50 375 CABTE 8FO 12 SINGTE MODE 375 CABLE BFO 12 SINGTE MODE 375 CABLE BFO 12 SINGLE MODE Period Module Location Sub Locati, Sub Locati, To locatio To Sub Loc To Sub Loc Quantity Work Ordt Amount Nov-14 MateriallrOYfl-OUTSIDEYARD#l -5 2014-68 -195.73 Nov-14 MateriallrOYfll-OUTSIDEYARD*l -4 2014-68 -156.58 Nov-14 MateriallrOYfl-OUTSIDEYARD*1 -3 2014-68 -777.M Nov-14 MateriallrOYfl-OUTSIDEYARD#1 -3 2014-58 -tL7.44 Dec-14 MateriallrOYfl-OUTSIDEYARo#1 -1 2014-68 -39.15 Feb-15 Material lr OY#1 - OUTSIDE YARD #1 -l 2Of4-65 -39.14 May-15 Material lr OY#l - OUTSIDE YARD #1 -ll 20L4-68 439.L2 Jun-15 Material lr OYSI - OUTSIDE YARD #1 -1 2014-68 -39.92 Jun-15 Material lr OY#l - OUTSIDE YARD f1 -1 2014-58 -39.92 Jun-15 Material lr OYfl1 - OUTSIDE YARD #1 -7 2074-68 -279.44 Jun-15 MateriallrOYfil-OUTSIDEYARDfI -2 2014-68 -79.44 Sep-15 Material lr OY#1 - OUTSIDE YARD S1 -Z 2074-68 -80.72 Nov-14 Material lr OY#2 - OUTSIDE YARD f2 -3 2014-68 -105.43 Nov-14 MateriallrOY#2-OUTSIDEYARD#2 -5 2014-58 -L75.72 Nov-14 MateriallrOYr2-OUTSIDEYARD#2 -3 2014-68 -105.43 Nov-14 MateriallrOY#2-OUTSIDEYARD#2 -42014-68 -140.58 Dec-14 MaterialIrOY#2-OUTSIDEYARD#2 -1 2014-68 -35.14 Feb-15 Material lr OYtr2-OUTSIDEYARD#2 -L 20t4-58 -35.14 May-15 Material lr OYSz - OUTSIDE YARD #2 -11 2014-58 -385.59 Jun-15 MateriallrOYf2-OUTSIDEYARD#2 -7 2oL4-6s -246.0L Jun-15 Material lr OYf2 - OUTSIDE YARD #2 -1 2014-68 -35.14 Jun-15 Material |rOYr2-OUTSIDEYARD#2 -2 2OL4-65 -70.29 Sep-15 Material |rOYfr2-OUTSIDEYARD#2 -2 2OL4-65 .70.29 Nov-14 MateriallrOY$1-OUTSIDEYARD#1 -1 2014-58 -2.9 Nov-14 MateriallrOY#1-OUTSIDEYARD#1 { 2014-58 -11.59 Nov-14 Material lr OYS1 - OUTSIDE YARD #1 -3 2014-58 -8.7 Nov-14 MateriallrOYSl-OUTSIDEYARD#l -5 2014-58 -L4.49 Nov-14 Material lr OYfl - OUTSIDE YARD #1 -3 2014-58 -8.7 Dec-14 Material lr OYf 1 - OUTSIDE YARD #1 -f 2Ot4-68 -2.9 Feb-15 MateriallrOY#1-OUTSIDEYARD#1 -1 2014-68 -2.9 May-15 MateriallrOY#1-OUTSIDEYARD#1 -11 2014-68 -31.88 Jun-15 Material lr OYS1 - OUTSIDE YARD #1 -L 20L4-65 -2.9 Jun-15 Material lr OYfll - OUTSIDE YARD #1 -1 2014-58 -2.9 Jun-15 Material lr OY#1 - OUTSIDE YARD #1 -2 20L4-OS -5.8 Jun-15 MateriallrOY#1-OUTSIDEYARD#1 -7 2OL4-6s -20.29 Sep-15 Material lr OYS1 - OUTSIDE YARD f1 -2 20L4-68 -5.8 Nov-14 Material IrOY#2-OUTSIDEYARD#2 420t4-68 -2,2@.27 Nov-14 Material lr OY#2 - OUTSIDE YARD #2 -? 2Ot4-68 -1,104.63 Nov-14 MateriallrOYf2-OUTSIDEYARD#2 -1 2014-68 -552.32 Nov-14 Material lr OY#2 - OUTSIDE YARD *2 -3 2014-68 -1,656.95 Dec-14 MateriallrOYf2-OUTSIDEYARD#2 -3 2014-68 -1,555.95 Feb-15 MateriallrOY#2-OUTSIDEYARo#2 -1 2014-68 -552.32 May-15 Material lr OY#2 - OUTSIDE YARD #2 -11 2014-68 -6,075.49 Jun-15 Material lr OY#2 - OUTSIDE YARD #2 -2 20L4-69 -1,131.10 Jun-15 MateriallrOYf2-OUTSIDEYARDfz -1 2014-68 -565.55 Jun-15 Material lr OYfz - OUTSIDE YARD S2 -2 2014-68 -1,131.10 Jun-15 Material lr OYf2 - OUTSIDE YARD fi2 -5 2014-68 -7,827.75 Sep-15 MateriallrOY#2-OUTSIDEYARDf2 -22014-68 -1,131.10 Dec-15 MateriallrOYf2-OUTSIDEYARDS2 220!4-68 1,150.95 Nov-14 MateriallrOYf2-OUTSIDEYARDf2 -1 2014-68 :262.81 Nov-14 MateriallrOYf2-OUTSIDEYARO#2 -720!4-68 -525.77 Jun-15 MateriallrOYf2-OUTSIDEYARo#2 -1 2014-58 -287.33 Nov-14 Material lr OYf2 - OUTSIDE YARD #2 -2 2014-68 -294.75 Nov-14 MateriallrOYf2-OUTSIDEYARDf2 -1 2014-58 -L47.42 Jun-15 Material lr OYfz - OUTSIDE YARD #2 -1 2014-58 -LL7.34 Nov-14 Material lr OYf2 - OUTSIDE YARD #2 -2 20L4-68 -707.75 Nov-14 Material lr OY#2 - OUTSIDE YARD #2 -4 20L4-68 .1,415.51 Nov-14 MateriallrOY#2-OUTSIDEYARo#2 -1 2014-68 -353.88 Nov-14 MateriallrOYS2-OUTSIDEYARD#2 -3 2014-58 -1,061.63 oec-14 Material lr OY#2 - OUTSIDE YARD f2 -3 2014-68 -1,051.63 Feb-15 MateriallrOY#2-OUTSIDEYARD#2 -1 2014-68 -353.88 May-15 Material lr OYf2 - OUTSIDEYARD#2 -11 2014-68 -3,892.65 Jun-15 MateriallrOY#2-OUTSIDEYARDf2 -2 2014-68 -724.91 Jun-15 Material lr OY#2 - OUTSIDE YARD #2 -2 2014-68 -724.97 Jun-15 Material lr OY#2 - OUTSIDE YARD S2 -1 2014-68 -362.46 Jun-15 Material tr OY#2 - OUTSTDE YARD #2 -5 2014-68 -1,812.28 Sep-15 Material lr OYfl2 - OUTSIDE YARD #2 -Z 2OL4-68 -724.9L Dec-15 Material lr OYfi2 - OUTSIDE YARo #2 2 2OL4-68 737.78 Dec-14 Material lr OY#2.OUTSIDEYARD#2 -72 ZO14-GB -15.54 -Dec-14 MateriallrOYf2-OUTSIDEYARDS2 -102 2014-68 ' -23.43 oct-15 Material lr oYfz - ouTStDE YARD #2 -305 2014-68 -81.52 2014-68 -159.952014-58 -373 4BI WIRE #6 GROUND WIRE COATED 4OI WIRE #6 GROUND WIRE COATED 404 WIRE #6 GROUND WIRE COATED 404 WIRE #5 GROUND WIRE COATED 404 WIRE #5 GROUND WIRE COATED Material lr CG#2 - CHALLIS GARAGE #2 Material lr CG*2 - CHALLIS GARAGE #2 Material lr CGfl2 - CHALLIS GARAGE #2 Material lr CG#2 - CHALLIS GARAGE *2 Material lr CG#2 - CHALLIS GARAGE *2 Nov-14 Nov-14 Feb-15 Feb-15 Feb-15 -50 2014-58 -50 2014-68 -48 2014-68 -24 20t4-68 -48 2014-68 -30.59 -30.59 -29.36 -14.68 -29.36 404 WIRE #6 GROUND WIRE COAIED 404 WIRE #6 GROUND WIRE COATED 404 WIRE S6 GROUND WIRE COATED 404 WIRE #6 GROUND WIRE COATED 404 WIRE f6 GROUND WIRE COATED 404 WIRE #6 GROUND WIRE COATED 404 WIRE S6 GROUND WIRE COATED 404 WIRE S6 GROUND WIRE COATED 404 WIRE f6 GROUND WIRE COATED 404 WIRE S6 GROUND WIRE COATED 404 WIRE S6 GROUND WIRE COATED 404 WIRE f6 GROUND WIRE COATED 404 WIRE #6 GROUND WIRE COATED 404 WIRE #6 GROUND WIRE COATED 404 WIRE #6 GROUND WIRE COATED 404 WIRE #6 GROUND WIRE COATED 404 WIRE #6 GROUND WIRE COAIED 404 WIRE #6 GROUND WIRE COATED 404 WIRE #6 GROUND WIRE COATED 404 WIRE #6 GROUND WIRE COATED 404 WIRE #6 GROUND WIRE COATED 404 WIRE #6 GROUND WIRE COATED 404 WIRE f6 GROUND WIRE COATED 404 WIRE #6 GROUND WIRE COATED 404 WIRE #6 GROUND WIRE COATED 404 WIRE #6 GROUND WIRE COATED 404 WIRE #6 GROUND WIRE COATED 404 WIRE #6 GROUND WIRE COATED 405 CABTE BFO 96 SINGTE MODE 405 CABI.E BFO 96 SINGTE MODE 405 CABTE BFO 96 SINGTE MODE 408 CABLE BFO 144 SINGLE MODE 408 CABLE BFO 144 SINGLE MODE 408 CABLE BFO 144 SINGLE MODE 408 CABLE BFO 1II4 SINGLE MOOE 409 CABTE BFO 288 SINGTE MODE 409 CABTE BFO 288 SINGI.E MODE 409 CABTE BFO 288 SINGI-E MODE 409 CABTE BFO 288 SINGTE MODE 410 CABLE BFO 72 F TE 411 CABTE BFO 48 SINGTE MODE 411 CABTE BFO 48 SINGI-E MODE 411 CABTE BFO 48 SINGTE MODE 411 CABI-E BFO 48 SINGTE MODE 411 CABTE BFO 48 SINGTE MODE 411 CABTE BFO 48 SINGTE MODE 411 CABI.E BFO 48 SINGI.E MODE 411 CABTE BFO 48 SINGTE MODE 411 CABI.E BFO 48 SINGTE MODE 413 CABLE BFO 4PR S/M FIBER DROP 413 CABLE BFO 4PR S/M FIBER DROP 413 CABLE BFO 4PR S/M FIBER DROP 413 CABLE BFO 4PR S/M FIBER DROP 413 CABLE BFO 4PR 5/M FIBER DROP 413 CABLE BFO 4PR S/M FIBER DROP 413 CABLE BFO 4PR S/M FIBER DROP 413 CABLE BFO 4PR S/M FIBER DROP 413 CABLE BFO 4PR S/M F|BER OROP 413 CABLE BFO 4PR S/M FIBER DROP 413 CABLE BFO 4PR S/M FIBER DROP 413 CABLE BFO 4PR S/M FIBER DROP 413 CABLE BFO 4PR S/M FIBER DROP 413 CABLE BFO 4PR S/M FIBER DROP 413 CABLE BFO 4PR S/M FIBER DROP 413 CABLE BFO 4PR S/M FIBER DROP 413 CABLE BFO 4PR S/M FIBER DROP 413 CABLE BFO 4PR S/M FIBER DROP 413 CABLE BFO 4PR S/M FTBER OROP 427 774ONT 4 POIS 2-ETHERNEI 427 7I4ONI 4 POIS 2-EIHERNEI 442 GROUND ROD 5/8" X 6FT 442 GROUND ROD 5/8" X 6FT 442 GROUND ROD 5/8" X 6FT 442 GROUND ROD 5/8" X 6FT 442 GROUND ROD 5/8" X 6FT 442 GROUND ROD 5/8" X 6FT 442 GROUND ROD 5/8" X 6FT 442 GROUND ROD 5/8" X 6FT 442 GROUND ROD 5/8" X 6FT Feb-15 Material lr CGf2 - CHALLIS GARAGE $2 Feb-15 Material lr CG#2 - CHALLIS GARAGE #2 Feb-15 Material lr CG#2 - CHAIL|S GARAGE f2 Feb-15 Material lr CG#2 - CHALLIS GARAGE #2 Feb-15 Material lr CGs2 - CHALLIS GARAGE #2 Feb-15 Material lr CG$2 - CHALLIS GARAGE #2 Mar-15 Material lr CG$2 - CHALLIS GARAGE #2 Mar-15 Material lr CG$2 - CHALLIS GARAGE #2 Jun-15 Material lr CGs2 - CHALLIS GARAGE #2 Jul-15 Material lr CG$2 - CHALLIS GARAGE #2 Jul-15 Material lr CGs2 - CHALLIS GARAGE #2 AUB-15 Material lr CGs2 - CHALLIS GARAGE #2 Aug-15 Material lr CGS2 - CHALLIS GARAGE #2 Aug-15 Material lr CGs2 - CHALLIS GARAGE S2 Aug-15 Material lr CGf2 - CHALLIS GARAGE $2 Sep-15 Material lr CGf2 - CHALLIS GARAGE #2 Sep-15 Material lr CGfl2 - CHALLIS GARAGE #2 Oct-15 Material lr CGfl2 - CHALLIS GARAGE #2 Oct-15 Material lr CGfl2 - CHALLIS GARAGE #2 Nov-15 Material lr CGf2 - CHALLIS GARAGE s2 Jan-16 Material lr CG$2 - CHALLIS GARAGE s2 lan-16 Material lr CGfl2 - CHALLIS GARAGE #2 Mar-16 Material lr CGf2 - CHALLIS GARAGE $2 Apr16 Material lr CGs2 - CHALLIS GARAGE $2 Apr-16 Material lr CG#2 - CHALLIS GARAGE s2 Apr-16 Material lr CGf2 - CHALLIS GARAGE S2 Aug-16 Material lr CGfi2 - CHALLIS GARAGE f;2 Aug-16 Material lr CG#2 - CHALLIS GARAGE s2 Dec-14 Material lr OY#2 - OUTSIDE YARD #2 Dec-14 Material lr OY#2 - OUTSIDE YARD #2 May-15 Material lr OY#2 - OUTSIDE YARD #2 May-15 Material lr OY#2 - OUTSIOE YARD #2 May-15 Material lr OY#z - OUTSIDE YARD #2 Jul-15 Material lr OY#2 - OUTSIDE YARD #2 Oct-15 Material lr OYS2 - OUTSIDE YARD fz Dec-14 Material lr OY82 - OUTSIDE YARD #2 Dec-14 Material lr OY#2 - OUTSIDE YARD #2 5ep-15 Material lr OYf2 - OUTSIDE YARD #2 5ep-15 Material lr OY#2 - OUTSIDE YARD #2 Jun-15 Material lr OYf2 ;OUTSIDE YARD #2 Feb-15 Material lr OYs2 - OUTSIDE YARD #2 Mar-15 Material lr OYs2 - OUTSIDE YARD #2 Sep-15 Material lr OY#2 - OUTSIDE YARD f2 Sep-15 Material lr OY#2 - OUTSIDE YARD #2 sep-15 Material lr oY#2 - ouTslDE YARD #2 5ep-15 Material lr OYf2 - OUTSIDE YARD f2 Nov-15 Material lr OY#2 - OUTSIDE YARD #2 Nov-15 Material lr OYf2 - OUTSIDE YARD #2 Nov-15 Material lr OY#2 - OUTSIDE YARD #2 Dec-14 Material lr OYs2 - OUTSIDE YARD #2 Dec-14 Material lr OYS2 - OUTSIDE YARD #2 Dec-14 Material lr OYfrz - OUTSIDE YARD #2 Feb-15 Material lr OYfl2 - OUTSIDE YARD #2 Feb-15 Material lr OY#2 - OUTSIDE YARD #2 Feb-15 Material lr OYf2 - OUTSIDE YARD #2 Jun-15 Material lr OYf2 - OUTSIDE YABD #2 Jun-15 Material lr OY#2 - OUTSIDE YARD #2 Jul-15 Material lr OY#2 - OUTSIDE YARD #2 Jul-15 Material lr OYf2 - OUTSIDE YARD #2 Sep-15 Material lr OY#2 - OUTSIDE YARD #2 Sep-15 Material lr OY#2 - OUTSIDE YARD #2 Sep-15 Material lr OY#2 - OUTSIDE YARD #2 Sep-15 Material lr OYS2 - OUTSIDE YARD #2 Nov-15 Material lr OYf2 - OUTSIDE YARD #2 Nov-15 Material lr OY#2 - OUTSIDE YARD #2 Nov-15 Material lr OY#2 - OUTSIDE YARD #2 Nov-15 Material lr OY#2 - OUTSIDE YARD #2 Dec-15 Material lr OY#2 - OUTSIDE YARD #2 Jan-16 Material lr CGs2 - CHALLIS GARAGE #2 Mar-16 Material Ir CG#2 - CHALLIS GARAGE #2 Nov-14 Material lr OY#1 - OUTSIDE YARD #1 Nov-14 Material lr OY81 - OUTSIDE YARD #1 Nov-14 Material Ir OYsl - OUTSIDE YARD #1 Nov-14 Material lr OYdl - OUTSIDE YARD #1 Oec-14 Material lr OYfl - OUTSIDE YARD S1 Feb-15 Material lr OYdl - OUTSIDE YARD $1 May-15 Material lr OYf 1 - OUTSIDE YARD #1 Jun-15 Material lr OY#1 - OUTSIDE YARD s1 Jun-15 Material lr OY#1 - OUTSIDE YARD #1 -24 2074-68 -24 2074-68 -24 201,4-68 -36 2014-68 -36 2014-68 -48 2014-68 -24 2014-68 -250 2014-68 -30 2014-68 -45 2014-68 -45 20L4-68 -45 2014-68 -30 2014-68 -45 2074-68 -30 2014-68 -45 2074-65 -15 2014-68 -30 2014-68 -15 2014-65 -100 2014-6B -50 2014-68 -75 2014-65 -50 2014-68 -45 2014-68 -45 2014-68 -45 2014-68 -45 2014-68 -45 2014-68 -4,534.00 2014-68 -760 2074-68 -3,768.00 2014-68 -4,900.00 2014-68 -804 2014-68 -1,078.00 2014-68 -150 2014-68 -3,316.00 2014-68 -824 2074-68 -222 2014-68 -1,538.00 2014-68 -4,288.00 2014-68 -733 2074-68 -5,114.00 2014-68 11,044.00 2014-68 -1,114.00 2014-68 -2,306.00 2014-68 13,804.00 2014-68 -328 201,4-68 -710 2014-68 -240 2014-64 -522 2014-68 -t,226.00 201,4-68 -334 2014-68 -1,154.00 2014-68 -496 2074-68 -930 2014-68 -2,702.00 2074-68 -270 2074-68 -60 2014-68 -150 2014-68 -92 2014-68 -1,538.00 2014-68 -780 2014-68 -282 2074-68 -94 201,4-68 -180 2014-6B -75 2014-68 -80 2014-68 -444 20t4-68 -L 2014-68 L 2014-68 -4 2014-68 -5 2014-68 -3 2014-6B -3 2014-68 -1 2014-68 -1 2014-6B -11 2014-68 -3 2014-68 -3 2014-68 -14.68 -14.68 -t4.68 -22.02 -22.02 -29.36 -L3.27 -138.25 -16.59 -24.89 -24.88 -24.88 -16.59 -24.88 -16.59 -24.88 -7.67 -15.34 -38.36 -5L.74 -25.57 -7.67 -25.57 -23.O7 -23.O7 -23.07 -18.6 -18.6 -2,836.O2 -475.38 -2,3s6.88 -5,179.30 -849.83 -1,t39.45 -!73.94 -6,123.66 -1,521.68 -409.97 -2,840.22 -2,476.29 -306.47 -2,138. r.6 -4,62s.23 -466.54 -965.75 -5,781.L2 -136.28 -295.01 -99.72 -115.2 1 -210.58 -73.7L -254.69 -109.47 -205.25 -630.11 -48.97 -13.99 -34.98 -19.47 -325.44 -165.05 -59.67 -21.89 -4L.92 -77.7 -18.53 -103.41 -42t.18 472.O7 -43.29 -54.t2 -32.47 -32.47 -10.82 -10.82 -tt4.o4 -31.1 -31.1 442 GROUND ROO 5/8' X 5Fr 442 GROUND ROO s/8" X 5FT 442 GROUND ROD s/8" X 5Fr 442 GROUND ROD 5/8' X 5FT 444 SIGN BURIED CABLE BM53 450 WARNING TAPE EXTRA ST. BFO 3'' 450 WARNING TAPE EXTRA ST. BFO 3'' 450 WARNING TAPE EXTRA ST. BFO 3'' 450 WARNING TAPE EXTRA ST. BFO 3., 450 WARNING TAPE EXTRA ST. BFO 3'' 450 WARNING TAPE EXTRA ST. BFO 3'' 574 DUCT 1 U4' UDPC PULL 574 DUCr 1 u4" UDPC PULL 574 DUCI 1 1/4" UDPC PULr 574 DUCT 1 1/4', UDPC PULL 574 DUCT 1 1/4" UDPC PUIL 574 DUCT 1 1/4" UOPC PULr 574 DUCT 1 u4' UDPC PULL 574 DUCT 1 1/4'. UOPC PULL 574 DUCT 1 1/4'UDPC PULL 574 DUCT 1 1/4" UDPC PULL 574 DUCT r!4" UDPC PULL 574 OUCT L!4" UDPC PULL 574 OUCr t7/4" UDPC PUtt 574 OUCI tIl4" UDPC PULL 574 OUCT L LI4" UDPC PULL 574 OUCT L!/4" UDPC PUIL 57s OUCT 3/4" SDR11 575 DUCT 3/4" SDR11 575 OUCT 3/4" SDR11 575 OUCT 3/4" SDR11 575 OUCT 3/4" SDR11 575 DUCT 3/4" SDR11 575 DUCT 3/4" SDRl1 575 DUCT 3/4" SDR11 601 COUPLER 3/4 UN|V DURALTNE 713 FIBERTRAYTYCOC36 713 FIBERTRAYTYCOC36 714 FIBER TRAY TYCO D 35 714 FIBER TRAY TYCO D 36 714 FIBER TRAY TYCO D 36 714 FIBER TRAY WCO D 36 714 FIBER TRAY WCO D 36 714 FIBERTRAYTYCOD36 714 FIBER TRAY TYCO D 36 714 FIBER TRAY WCO D 36 714 FIBER TRAY TYCO D 35 714 FIBER TRAY TYCO D 36 714 FIBER TRAY WCO D 35 714 FIBERTRAYTYCO D 36 714 FIBERTRAYTYCO D 36 714 FIBERTRAYTYCO D 35 714 FIBERTRAYTYCO D 36 714 FIBERTRAYTYCO D 36 714 FIBERTRAYTYCO D 35 714 FIBERTRAYTYCO D 35 714 FIBERTRAYTYCOD36 714 FIBERTRAYTYCO D 36 714 FIBERTRAYTYCO D 36 714 FIBERTRAYTYCO D 36 714 FIBER TRAY TYCO D 35 714 FIBER TRAY WCO D 36 714 FIBER TRAY TYCO D 35 714 FIBER TRAY TYCO D 36 714 FIBER TRAY TYCO D 36 714 FIBER TRAY TYCO D 35 714 FIBER TRAY TYCO D 35 714 FIBER TRAY TYCO D 36 714 FIBER TRAY TYCO D 36 714 FIBER TRAY TYCO D 35 714 FIBER TRAY TYCO D 36 714 FIBER TRAY TYCO D 35 714 FIBER TRAY TYCO D 36 714 FIBER TRAY TYCO D 36 714 FIBER TRAY TYCO D 35 714 FIBER TRAY TYCO D 35 717 FIBER TRAY TYCO B 24 717 FIBERTRAYTYCOB24 717 FIBER TRAY WCO B 24 Jun-15 Material lr OYfl - OUTSIDE YARD #1 Jun-15 Material lr OY#l - OUTSIDE YARD #1 Sep-15 Material lr OYfl - OUTSIDE YARD #1 Aug-16 Material lr OY#1 - OUTSIDE YARD #1 Jun-15 Material lr OY#2 - OUTSIDE YARD #2 Nov-14 Material lr OY*1 - OUTSIDE YARD #1 Nov-14 Material lr OYS1 - OUTSIDE YARD #1 Jun-15 Material lr OYfl1 - OUTSIDE YARD #1 Jun-15 Material lr OY#1 - OUTSIDE YARD #1 Jul-15 Material lr OY#1 - OUTSIDE YARD #1 Sep-15 Material lr OY#1 - OUTSIDE YARD fll Nov-14 Material lr OYf2 - OUTSIDE YARD #2 Nov-14 Material lr OYS2 - OUTSIDE YARD #2 Nov-14 Material lr OYf2 - OUTSIDE YARD #2 Nov-14 Material lr OYf2 - OUTSIDE YARD f2 Nov-14 Material lr OYf2 - OUTSIDE YARD #2 Nov-14 Material lr OY#2 - OUTSIoE YARD #2 Dec-14 Material lr OY#z - OUTSIDE YARo #2 Jun-15 Material lr OYf2 - OUTSIOE YARD f2 .lun-15 Material lr OY#2 - OUTSIDE YARD #2 Jun-15 Material lr OY#2 - OUTSIDE YARO #2 Jun-15 Material lr OYf2 - OUTSIDE YARD #2 Jun-15 Material lr OYf2 - OUTSIDE YARO S2 Jun-15 Material lr OY#2 - OUTSIDE YARD f2 Jun-15 Material lr OY$2 - OUTSIDE YARD #2 5ep-15 Material lr OYf2 - OUTSIDE YARD f2 Sep-15 Material lr OY#2 - OUTSIDE YARD #2 Nov-14 Material lr OY#2 - OUTSIDE YARD #2 Dec-14 Material lr OY#2 - OUTSIDE YARD #2 iun-15 Material lr OY#2 - OUTSIDE YARD #2 Jun-15 Material lr OY#2 - OUTSIDE YARD #2 Jun-15 Material lr OY#2 - OUTSIDE YARD #2 Jun-15 Material lr OY#2 - OUTSIDE YARD fz lul-15 Material lr OY#2 - OUISIDE YARD #2 Sep-15 Material lr OY#2 - OUTSIDE YARD #2 Dec-14 Material lr CGg2 - CHALLIS GARAGE f2 Mar-16 Material lr CG#2 - CHALLIS GARAGE f2 Aug-16 Material lr CGf2 - CHALLIS GARAGE #2 Feb-15 Material lr CGSz - CHALLIS GARAGE #2 Feb-15 Material lr CG[2 - CHAILIS GARAGE fz Feb-15 Material lr CG#2 - CHAILIS GARAGE f2 Feb-15 Material lr CG#2 - CHALLIS GARAGE f2 Feb-15 Material lr CG#2 - CHALLIS GARAGE #2 Feb-15 Material lr CG#2 - CHALLIS GARAGE #2 Feb-15 Material lr CG#2 - CHALLIS GARAGE #2 Feb-15 Material lr CG#2 - CHALLIS GARAGE #2 Apr-15 Material lr CG#2 - CHAttlS GARAGE #2 May-15 Material lr CGs2 - CHAILIS GARAGE #2 lun-15 Material lr CGs2 - CHAILIS GARAGE f2 Jul-15 Material lr CGfl2 - CHALLIS GARAGE fl2 Jul-15 Material lr CGf2 - CHAILIS GARAGE #2 Aug-15 Material lr CG#2 - CHALLIS GARAGE #2 Aug-15 Material lr CGf2 - CHALLIS GARAGE #2 Aug-15 Material lr CG#2 - CHALLIS GARAGE #2 Sep-15 Material lr CGf2 - CHAIL|S GARAGE#2 Oct-15 Material lr CG#2 - CHALLIS GARAGE#2 Oct-15 Material lr CG#2 - CHALLIS GARAGE #2 Oct-15 Material lr CGf2 - CHAIL|S GARAGEf2 Oct-15 Material lr CGf2 - CHALLIS GARAGE #2 Oct-15 Material lr CGf2 - CHALLIS GARAGE *2 Nov-15 Material lr CGS2 - CHALLIS GARAGE #2 Nov-15 Material lr CG#2 - CHALLIS GARAGE #2 Jan-16 Material lr CG#2 - CHALLIS GARAGE #2 jan-16 Material lr CG#2 - CHALLIS GARAGE #2 lan-16 Material lr CG#2 - CHALLIS GARAGE f2 Jan-16 Material lr CGs2 - CHALLIS GARAGE #2 Feb-16 Material lr CGS2 - CHALLIS GARAGE #2 Mar-16 Material lr CGS2 - CHALLIS GARAGE #2 Mar-16 Material lr CGf2 - CHALLIS GARAGE #2 Apr-16 Material lr CG#2 - CHALLIS GARAGE #2 Apr-16 Material lr CGf2 - CHALLIS GARAGE #2 Apr-16 Material lr CG#2 - CHALLIS GARAGE #2 Apr-16 Material lr CG#2 - CHALLIS GARAGE #2 Apr-16 Material lr CGf2 - CHALLIS GARAGE f2 Apr-16 Material lr CG#2 - CHALLIS GARAGE #2 Aug-16 Material lr CGf2 - CHALLIS GARAGE f2 Feb-15 Material lr CG82 - CHALLIS GARAGE #2 Feb-15 Material lr CGSz - CHALLIS GARAGE #2 Mar-15 Material lr CG#2 - CHALLIS GARAGE s2 -7 20L4-68 -1 2014-68 -4 2014-68 -1 2014-68 -3 2014-68 -3,000.00 2014-68 -3,000.00 2014-6B -1,000.00 2014-58 -150 2014-58 -150 2014-58 -800 2014-58 -7,108.00 2014-6B -2,050.00 2014-68 -7,226.00 20L4-65 -3,490.00 2014-58 -5,490.00 2014-5B -538 2014-5B -120 2014-6B -315 20L4-68 -2,108.00 2014-68 -560 2014-58 -482 20t4-68 -400 2014-68 -560 2014-58 -834 2014-58 -322 20L4-68 -492 20L4-68 -862 2014-68 -10 2014-58 -398 2014-68 -232 2014-68 -1,440.00 2014-68 -146 2014-58 -146 2014-58 -1,485.00 2014-68 -7 Z0L4-68 -1 2014-68 -1 2014-68 -1 2014-68 -5 2014-68 -1 2014-58 -3 2014-68 -L 20L4-68 -L 20L4-68-r 20L4-68 -1 2014-58 -1 2014-68 -1 2014-58 -L 20L4-68 -2 2014-68 -1 2014-58 -1 2014-68 -L 20L4-68 -1 2014-68 -2 ZOt4-69 -5 2014-68 -5 2014-58 -L 20L4-68-t 20t4-68 -1 2014-68 -1 2014-68 -8 2014-68 -1 2014-68 -4 20L4-68 -4 2014-68 -3 2014-68 -8 2014-58 -1 2014-68 -7 2074-68-t 20L4-68 -1 2014-68 -1 2014-68 -1 2014-58 -1 2014-58 -1 2014-68 -1 2014-68 -1 2014-68 -1 2014-68 -L 20L4-65 -72.57 -10.37 -43.58 -L0.47 -23.46 -92.L -92.t -30.8 -4.62 4.62 -27.2 -2,755.77 -798.55 475.32 -1,353.07 -2,124.47 -208.58 -46.52 -!45.74 -817.05 -2!7.06 -186.82 -155.04 -277.06 -323.26 -L43.26 -218.89 -270.06 -3.13 -129.19 -75.31 -467.42 47,39 47.39 402.56 -55.3 -28.91 -27.22 -3.3 -15.5 :2L.5 -64.5 -21.5 -21.5 -21.5 -2r.5 -21.5 -21.5 -21.5 44.L8 -22.O9 -22.O9 -zz.o9 -77.09 44.t8 -!10.24 -tto.24 -22.05 -22.05 -22.05 -22.O5 -176.38 -23.79 -95.!7 -95.17 -7734 -190.34 -22.95 -160.66 -22.95 -22.95 -22.95 -22.95 -22.95 -22.95 -13.L7 -11.9 -11.9 -11.9 717 FIBERTRAYTYCOB24 717 FIBERTRAYTYCOB24 717 FIBER TRAY WCO B 24 717 FIBERTRAYTYCOB24 734 SPLICE CASE TYCO D 734 SPLICE CASE TYCO D 734 SPLICE CASE TYCO D 734 SPLICE CASE TYCO D 734 SPLICE CASE TYCO D 734 SPLICE CASE TYCO D 734 SPLICE CASE TYCO D 734 SPLICE CASE TYCO D 734 SPLICE CASE TYCO D 734 SPLICE CASE TYCO D 734 SPLICE CASE TYCO D 734 SPLICE CASE TYCO D 734 SPUCE CASE TYCO D 734 SPLTCE CASE WCO D 734 SPLICE CASE TYCO D 734 SPLICE CASE TYCO D 734 SPLICE CASE TYCO D 734 SPLICE CASE TYCO D 734 SPLTCE CASE TYCO O 734 SPLICE CASE TYCO D 734 SPLICE CASE TYCO D 734 SPLICE CASE TYCO D 734 SPLTCE CASE WCO D 734 SPLICE CASE TYCO D 734 SPLICE CASE TYCO D 734 SPLICE CASE TYCO D 734 SPLICE CASE TYCO D 734 SPLICE CASE TYCO D 740 SPLTCE CASE TYCO 450-8 740 SPLICE CASE WCO 45GB 740 SPLICE CASE TYCO 45GB 740 SPLICE CASE TYCO 45GB 740 SPLICE CASE TYCO 45GB 740 SPLTCE CASE WCO 45GB 740 SPLTCE CASE WCO 45GB 743 SPLICE CASE TYCO SPLIT SASE 744 SPLTCE CASE TYCO 45GC 744 SPLTCE CASE TYCO 450-C Material lr CG#2 - CHALLIS GARAGE f2 Material lr CG#2 - CHALLIS GARAGE f2 Material lr CG#2 - CHALLIS GARAGE Sz Material lr CG#2 - CHALLIS GARAGE f2 Material lr CG#2 - CHALLIS GARAGE f2 Material lr CG#2 - CHALLIS GARAGE #2 Material lr CG#2 - CHALLIS GARAGE #2 Material lr CG#2 - CHALLIS GARAGE f2 Material lr CG#2 - CHALLIS GARAGE S2 Material lr CG#2 - CHALLIS GARAGE S2 Material lr CGf2 - CHALLIS GARAGE fl2 Material lr CG#2 - CHALLIS GARAGE S2 Material lr CG#2 - CHALLIS GARAGE S2 Material lr CG#2 - CHALLIS GARAGE s2 Material lr CG#2 - CHALIIS GARAGE fr2 Material lr CG#2 - CHALLIS GARAGE f2 Material tr c6#2 - CHALUS GARAGE fr2 Material lr CGS2 - CHALLIS GARAGE S2 Material lr CG#2 - CHALLIS GARAGE #2 Material lr CGf2 - CHALLIS GARAGE #2 Material lr CGfl2 - CHALLIS GARAGE fi2 Material lr CG#2 - CHALLIS GARAGE fl2 Material lr CG#2 - CHALLIS GARAGE #2 Material lr CGSz - CHALLIS GARAGE #2 Material lr CGf2 - CHALLIS GARAGE #2 Material lr CGf2 - CHALLIS GARAGE f2 Material lr CGf2 - CHALLIS GARAGE #2 Material lr CGSZ - CHALLIS GARAGE #2 Material lr CGfrz - CHALLIS GARAGE #2 Material lr CG#2 - CHALLIS GARAGE #2 Material lr CGfrz - CHALLIS GARAGE #2 Material lr CG#2 - CHALLIS GARAGE #2 Material lr CGfr2 - CHAILIS GARAGE #2 Material lr CG#2 - CHAILIS GARAGE *2 Material lr CG#2 - CHALLIS GARAGE f2 Material lr CG#2 - CHALLIS GARAGE #2 Material lr CG*2 - CHALLIS GARAGE #2 Material lr CG#2 - CHALLIS GARAGE f2 Material lr CG#2 - CHALLIS GARAGE f2 Material lr CG#2 - CHALLIS GARAGE f2 Material lr CG#2 - CHALLIS GARAGE f2 Material lr CG#2 - CHALLIS GARAGE S2 Aug-15 Aug-15 Sep-15 Apr-16 Feb-15 Feb-15 Feb-15 Feb-15 Feb-15 Feb-15 Feb-15 Apr15 May-15 Jun-15 Jul-15 Jul-15 Aug-15 Aug-15 Sep-15 Oct-15 Oct-15 Nov-15 Nov-15 Jan-16 Jan-16 Jan-16 Mar-16 Apr-16 Apr-16 Apr-16 Apr-16 Aug-16 Feb-15 Feb-15 Mar-15 Aug-15 Aug-15 Sep-15 Apr-16 Feb-16 Mar-16 -1 2014-68 -z 20L4-68 -1 2074-68 -1 2014-68 -1 2014-68 -1 2014-68 -1 2014-68 -1 2014-68 -1 2014-58 -1 2014-58 -1 2014-68 -L 20t4-68 -L ZOt4-68 -L 20t+68 -1 2014-68 -1 2014-68 -1 2014-68 -1 2014-68-t 20L4-68 -L 20L4-68 -1 2014-58 -1 2014-68 -1 2014-58 -1 2014-58 -1 2014-68 -1 2014-58 -7 2014-68 -1 2014-68 -1 2014-58 -1 2014-68 -1 2014-68 -1 2014-68 -1 2014-68 -1 2014-68 -1 2014-68 -1 2014-58 -1 2014-68 -1 2014-68 -1 2014-58 -1 2014-68 -1 2014-58 -1 2014-58 -13.76 -27.52 -L3.76 -L3.76 -3il.07 -3s0.02 -350.02 -3s0.02 -3s0.02 -3s0.02 -3s0.02 -350.02 -350.02 -350.02 -350.02 -350.02 -350.02 -3s0.02 -3s0.02 -336.83 -336.83 -336.29 -336.29 -335.29 -333.23 -333.23 -333.23 -333.23 -333.23 -333.23 -333.23 -339.41 -238.54 -238.s4 -238.54 -238.54 -238.54 -227.48 -227.88 -288.59 -234.97 -233.51 -242.4 -t77.6 2074-68 2014-68 ltult+t tr u.Jt:tt oqo co- e ooo606)06€oooo)F+ootr)looorNoo6FN6FN@€OO,oOONNboo$orF(oot$F+()@1.-6Or(O<fC{cOF-ONr)ol o @ @ o e @ e @ @ o e a NNaaoo !tI6@ONNO)N 6s60000)ooE< ts ; lr) N N (o o, o N -:t e e u- u-LU UJtEIt*-o trtrul uJtt:+! :lt co ooo@ONIooxlrrooEEo- '= o-Q6.!dr4?u(L S!q)tr -u_ 9 8-a,r.r + o H F Tg3 s I N H o s €e E ,; 6 ii.ii. 8id o o o o o g 3 p E + pH hS3 h S b h h .o u .o ., u ir:n FL (,0)ofo -o.tsE3E 1.2411 $ 1,392.55 $ 1.2423.1 381,511.71 $ 1.2421.1 205,239.43 $ 1.1406.7 5,548.27 $ 1.2232 80,758.14 $ TOTAL 674,450.09 Wort ordercort eummary Wofk ordcr d..crlpdon Work ordor numbcr To0aloudr.ld Todcct BFO 4 BFO 12 CO24&dal Dcntal at lilargcret St t-,:.i; 5.1 1.2423.1 1.2423.1 1.2421.1 x, r20.00 610.00 678.00 0.00 0.23 0.32 lndivldualrssaMtgms:loonqYrI ootage thit fitatorid cost tsbor and Ottrtsqd Sunmary Lebor Emplw#Date Payroll Ilours Coot See Lbr Dbt127 2rdry Lbr Dist See Lbr Dbt 1/+5 u1m14 913120't4 9fJ2014 1'.ll1u2a$ 9.00 357.83 59.30 1,297.32 37.8 2S.00 1.50 Specld lrlobec VendorNans Date ch6ck oo6t DafrbCmstrudirn LLC 7i3112014 1/401 710.00 CTBS OH Mat€rial 713112014 632.54 Salmon Ace Hadw*e 8nd2014 1/1361 59.99 -CTBS Ol{ Matcrial 11118f2014 1/4.53 Rary/s llodlrg, Plumbhg, Ehc 3[32015 14801 1,209.2 CTBS OH Md€rid 31312.015 27.18 --': ,, (1/t0.12) fiber (214.3 1frbff Sal..tex Use Tax ffi. ffi-exp. POAT' Freum PROV t Work order coct summary Work order drccdpdon Totd orcrhead Totd c6t col2F SEA4F Slmhr /'r \a0to" t,l'le 856.00 590.00 0.23 1.2421.1 1.2421.10.23 - tndivtduatass6tsfiEmr, lw . Urxtmabdalco6f l Labor and Overhead Summary Labor Employee #Date Payroll Hours Cost 1041145 145 '145 127 0d08-06/29 7120t2015 81312015 05/03-05/31 5.50 1.50 229.95 43.54 1.37 1,776.82 2ndry Dist 37.00 Special lnvoices Vendor Name Date Check Cost Rays Heailng, HrumDrng, Erec ldaho Power Ray's Heating, Plumbing, Elec Ray's Heating, Plumbing, Elec CTBS OH Materials CTBS OH Materials CTBS OH Materials 1t5t2015 ?i512015 6rt02015 6125t2015 6/30/2015 7131t20',t5 513112016 14666 't4725 15007 15062 2,445.25 1,200.00 3,896.86 (83.08) 876.85 54.23 266.03 (334.2't) fiber Sales tax Use Tax Veh. Exp. Plow Exo. POAD Freight PROV (I { Work order cort aummary tflork oder dcrcrlpdon Workodlrnumbcr Total mrhead Tot lcoct Calk 714 ONT,,l-Pots, 2€fi CallxT00GXONT, -' .' Celk.714 ONT, 4-Pots; 2€tt Calk 71,1 OfilT, 4-Pote; 2.Etr Wad. Sunmylng, Soll GomarvaUon /^5", 4- Jlo' t,lb 1.00 r.00 '. 1.00.,..' 1.00 45051 -1;'141.70 , . 421.18 412.07 1.?42 1.232 1.2232 1.2,,32 Unitmabri.l co6tOuantity/Fl ootage I tndivHual essctdltems: ) Labor and olaerhead Summary Labor Employee #Date Palroll Hours Co6t 118 118 118 118 1181127 2123t2015 41112015 03104-03112 51412015 04120-04122 4.00 14.50 7.00 2',t2.44 9.05 674.27 6.98 340.52 Special lnvoiceg Vendor Name Date Check Cost Central ldaho Trades CTBS OH Materials 31512015 212612015 14775 5't3.00 614.'t8 (450.51) 714 ONT CTBS OH Materials 3t3112015 2,201.97 (1,141.701 760 ONT CTBS OH Materials 5t112015 583.06 (421.181714 ONT Central ldaho Trades CTBS OH Materials 412d2015 313112016 85.00 436.79 (412.071714 ONT Sales tax Use Tax Veh. Exp. Fiffip. F6I-o- Freigtrt FR6_ Work order coct summsry Work od.rdcerbdon wor*ord.rfirnber Totdwertcad Total osd- CelixTl($(Of{T2-po6,ldr 2.00 Eltrcl* and Lcmtd Counry thop /t th [,0 5,"'63 1.n32307.61 rylf,l unitmatcrtercoet .ootage lI vEqaliieooir/lbr-ns: Labor and Ororhead Summary Labor Employee #Date Payoll Hours Cost Speclal lnvolces Vendor Name Date Check Cost CTBS OH Materials 5t31t2016 991.55 -675.22 oNT Central ldaho Trades il7t2016 15908 547.86 Sales tax Use Tax Veh. Exp. PlowExp. POAD Frolght PROV Work order cost summary Work order descrlptlon Work order number Total overhead Total cost co24F SEA4F st.J e t'tict r l,l ,h/a 952.00 318.00 0.00 0.21 1.2421.'.| 1.2421.1 ii!$gm,j-i:.LE;,'It'r . . *i .: ,,-.:i.1+q{r Unit material costlndividual assets/items:Quantity/F ootage . n). I, Labor and Overhead Summary Labor Date Payroll Hours CostEmployee # 't45 Speclal lnvolces 1115120',t5 1.50 45.74 Vendor Name CostDate Check ldaho Power Ray's Heating, Plumbing, Elec CTBS OH Material CTBS OH Material Sales tax Use Tax Veh.Exo. Plow Exp. POAD Freight 612512015 u27t2015 10nno15 5t3',v2016 15045 1523/ 1,000.00 2,905.16 't't 1.13 570.16 (67.29) fiber PROV , 3t Work order cost aummary Wort ord.r d.scdpdon Worft ordcr numbcr TotCmrhed To(.l co.t Calix 714 ONT +pots, 2.eth r.00 .412.07 5 .l ,tlc' /^tl t, 't.2232 lndlvldual asscts/ibme:Untmabdal coctArantt/Fl ootage I /.\ Labor and Overhead Summary Labor CostPayroll HoursDateEmployee # lnvolcas CostVendor Name Date Check CTBS OH Materials Sales tax Use Tax Veh. Exp. Plow Exp. POAD Frelsht 5t1U2016 617.38 (412.07) ONT PROV on Work order eost summary Workor.der d$srlptlon lUork order number fotal orgrhead ToAl cost CO t44aefial C0 144aedal sEb4F SE84F I^t';i; e Ito 1,184.00 182.00 286.00 50.00 1.16 1.16 421 o.21 1.2421.1 1.2421.1 1.2&3.1 1.2423.1 . lndividud nssab&ems:unitmatedal c8t iO,rantitynl ootage I Labor and Overhead Summary Employee#Date Payroll Hours Cost 145 145 2ndry Dist 11t3t2015 1012612015 1.50 1.35 43.9'1 Special hwoices Vendor Name CostDate Check Rqy's Heating, Plumbing, Electric Ray's Heating, Plumbing, Electric CTBS OH Materials 7t13t2015 7t29t2015 u2u2015 15'.t21 15172 364.00 5,838.83 2,851.08 (1,372.971 (211.05) (56.2e) (10.s8) Salmon Ace Hardware & Lumber 51512016 15817 Sales tax Use Tax Veh. Erp. Plow Exp. 60.85 POAI' Histrt :le PROV Wofiodercoct summffy Wodr odordocrlpdon Workordcr numbcr Jo S(oi nu dfl{ury93 f'{orfi flsr I 10 Tdalmrhod Total@t - 71if O[.1T, 4-POTS, ETl.l-2 1.00 .,col.36 Ln32 Eitlflffil:E- Ouadt/F ootagc Unlt mabrld costlrdlvldual ase*/iuns: Labor and orrerhead Summary Labor Employee #Dale Paymll l-lours Co6t 7T 2ndry Dist 127 Special lnvolces 9l'tst20't6 8/?J2016 0.36 138.783.00 Vendor Name CostDde Check Rrys Heaflrg, HumDrE, EEc. CTBS OH Material CTBS OH Material Sales tax Uso Tax Veh. Ero. 5fr25t2016 7t1t2016 u3'v2016 15816 fi7.O7 32.U 525.62 (401.36) ONT Faffip. POAI) rre-6ffi- PROV u Work order cost summary Wort order descrlptlon Work order number Total ovorhead Total cost 714 ONT, +pots, 2€th 710 ONT,2-pots, 1€th 711 ONT,2-pots,2€th Sew and Vac .... Businesses on l-W 28 M 412.O7 337.61 377.07 (n 5cr'tic t' 1tc ln1 3.00 5.00 1.00 't.2232 1.2232 1.2232 6-138 .+;,5:i#ig:J,fu.+,i*:.. .i., .,,,. I tffiPdr, ..:ffirt; qlIi' i.....i 1:.irl Ouantity/F ootage unit matedal costlndividual assets/items: 127 Labor and Overhead Summary Labor Employee #Date Payroll Hours Cost 3t2U2016 4t4t2016 513120't6 0711947t20 246.82 5.32 889.39 352.91 5.00 127 127 127 2ndry Dist 18.00 7.00 Special lnvoices Vendor Name CostDate Check CTES OH MAIETiAB Wells Fargo JB Central ldaho Trades CTBS OH Materials Central ldaho Trades Sales tax Use Tax Veh. Exp. Plow Exp. POAD Frelsht 5ru2016 511712016 6nDO16 u1t2016 7t26t20',t6 4,729.87 445.63 948.77 199.30 169.42 (3,301.33) ONTS 15808 15908 15904 PROV \ Work order cost summary Work order descrlptlon Work order number a710lo a714 {a 5c'ice' l,l'o5 Total overhead Total cost Calix 714 ONT, 4 Pots, 2-Eth 1.00 4',t2.O7 1.2232 ilr,,:il:,ff ti. ;r;,r$c.,*;t{}yl_i:, l Quantlty/F ootage Unit material cost oI Labor and Overhead Summary Labor Employee #Date Payroll Hours tur 136/139 136 04lo+40105 513120't6 't4.00 650.61 7.592ndry Dist Specla! lrroices Vendor Name Date Check Cost CTBS OH Material 411?/2016 436.79 (412.07) ONT Sales tax Use Tax Veh. Exp. Plow Exp. POAT) Freight PROV Work order cost summary Work order descrlptlon Work order number Total overhead Total coat co BFo12 714 ONT, 4-pots, 2-oth ,t66.00 1.00 0.22 412.07 2016-168 ( 1^SrtJ ,tl'1rc 1.2421.1 1.2232 ,r!{1ii,il#J#W.*#yr*+r"t: 1 .'t *r-, r'3t" r':i',.. ' ..tEF:i .':-&;' ,...,,:t.'...1d* lndividual assots/itoms:Quantity/F ootage Unit material cost Labor and Overhead Summary Labor Employee #Date Payroll Hours Cost Afl 11t3t2015 313112016 36.00 1,973.52Thru SeeWffi01$538 As per management after errorwas discovered An average was figured and reclassed from 2015-538 to 201S168 $6,276.50 I 114.5 = $54.82 per hour Speclal lnvoices Vendor Name Date Check Cost CTBS OH ?Jil2016 107.73 -101.63 fiber CTBS OH Rocky Mountain Electric & Data 31112016 42412016 15737 538.96 (412.07) ONT 154.79 Sales tax Use Tax Veh. Exp. Plow Exp. POAD Freisht PROV Work odor ooat 3ummary Wort odrrrhccilndon Workordernmrbor Total weilrrad Totrlcoct - BFO6 dtof I'lwy0s S juatsoutt dth€ S,rotPc b,t4le fa ,l ScNi c o ,t'lb 1,088.00 0.m 1.2423.1 m Unit matcriet co6t ; ara rotldFl ootegc I ' lndMdtnl ciirots/lkne: I Labor and Overhead Summary Labor Employee #Date Payroll Hours Cost 104 1271145 ost12-05t25 06113-06124 6.00 6.00 258.94 317.48 Special lnvoices Vendor Name Date Check Cost Ray's Heating, Plumbing, Elec. CTBS OH Materials CTBS OH Materials 511912016 15816 5131120',16 7t112016 7,770.10 1,008.90 396.95 Sales tax Use Tax Veh. Exp. Plow Exp. POAD Frelsht PROV Work order cost summary Work order descrlptlon Work ordsr number Total overhead Total cost 710 ONT,2-pots, l-eth S just south of the Shoupe bridge lgffiM 337.60 /n 5tt'ticP tl*fr 1.00 1.2232 1i:t,iiff = ! .r.ir!. . :.:F{6.i.l-rJ!ry-.:. lndividual assets/itams:Quantity/F ootage Unit matadal cost a Labor and Overhead Summary Labor payoll costEmolovee # Date Hours127 d2112016 2.00 '.113.76127 71612016 1.00 50.43 Speclal lwolces Vendor Name CostDeile Check CTBS OH Materials Central ldaho Trades Salee tax Use Tax Veh. Exp. Plm Exp. POAI' Frelglil 711912016 72612016 489.90 $ (337.60) ont 224.19 PROV c Work order cost aummary Work order dc*rlgdon Wort ordor numbor Total overlr.ad Tot l cost 710 ONT,2-pots, l{th 1.00 .3i!7.60 7' 5'tvtc' tltolto 1.n32 IttdMdualas3its/ltems:O'rarfftt/F odage Unlt rnabrlel cost , a Labor and Overhead Summary Labor Employee #Date Payroll Hours Cost 127 127 06121-06t22 8.00 455.1171612016 1.00 50.43 Special lrwoices Vendor Name Date Check Cost CTBS OH Materials 7t19t2016 492.49 -337.6 ont Central ldaho Trades 712612016 15964 298.92 Sales tax Uso Tax Veh. Exp. Plow Exp. POAD Freisht PROV D IllorkordorM aummary t{or&order drrcrl@on Wortor&rnumter To(dmrhead To,tal coat Ci3coWS43660X-UTS ToiwrSne StPic" slrlrc /,t 1.00 1350.00 1.1406.4 t nltmabrialc$tO,,at*tyml ootago I lrdtutlual aegds/itoms: ,, Labor and Overhead Summary Labor Employee #Date Payroll Hours Cost 't31 5t5t201B 1.00 47.56 Date Check Cost Irwoices Vendor Name WorldwHe Supply, LLC Sales tax Use Tax Veh. Exp. Plow Exp. POAI' Freisht 5t312016 15802 1,499.76 (1,250.00) swrTcH PROV 1. Work order cost summary Wort order doscription WorI ordor number Total ovarhead Totrl co3t BFOS BFOS ln old furest servic€ buildirg on Hwy 93 Nodh 7n 5"';" q lfi lrt M 258.00 302.00 '1.2423.1 't.2423.1 ,:t ,s€-{Es+i.}3err. ;';tu,rj-1.,,9,r r' .r : t+Irr-{t-',. . ?i{:Eti-' ;.,i::t', 1*; ."Jiqr{P#{ti ,J.,' 4:.",i " i'iLjG$,{r Unh matedal costOuanrtitv/Fl ootage I . r;i*li"'i,:.., *'',rn!l;il r a, Labor and Overhead Summary Labor Employee #Date Payroll Hours Cost 145 127 127 2ndry Dist 6t29t20'.t6 9l't9t2016 08/1&0u31 1.00 7.00 33.02 0.83 323.87 Specla! lnvoices Vendor Name CostDate Check Ray's Heating, Plumbing, Elec. Ray's Heating, Plumbing, Elec. CTBS OH Materials CTBS OH Materials Sales tax Use Tax Veh. Exp. Plow Exo. POAI) Freight 5t24t2016 5124t2016 71112016 9/6/2016 15816 15816 482.58 6,446.30 123.87 296.29 PROV i scMc. buildim on Hwy93 Nortr f,t q I 5cU'cu ,s l'bWort oder cost summary Work order dc*rlpdon Work ordor numbcr Total wrrhead Tot Ll cost Cdk 71'tGX ONT, 2{ots, 2-eth 2.@ 3n.o7 1.72,32 Ouan0t/F ootagc Unitmabrial co6t a Labor and Orerhead Stmmary Labor Employee #Date Payoll Horrs Cost 127 127 8t17t2016 9t1gnu6 3.00 138.78 0.362ndry Dist Speclal lmolcea VendorName Date check Gost salmon Ace Hadware & LumDer CTBS OH Mat€riab CTBS OH Materiab u31t2016 u31t2016 09/(F09/12 16020 49.96 563.65 565.93 (377.07) ont (377.07) ont Sabe tax Use Tax Veh Erc. Plff Ee. POAD Frelsht PROV Work order cost summary Work order descrlpilon Total overhead Total cost 71OGX ONT, 2-pots, 'l-eth 7'l lGX ONT, 2-poG, 2€th 1.00 1.00 337.60 377.07 5't'ti"o J,, rrlt lrc 1.2232 1.2232 Lli,B i - re]ffi inr.i:+f.'-1P'; .1-' lndividual assets/items:Quantity/F ootage Unit material cost ,! Labor and Owrhead Summary Labor Employee #Date Payroll Hours e,ost 127 127 127 2ndry Dist 0712v07129 911912016 u112016 7.00 3.00 352.97 0.36 138.78 Special lnvoices Vendor Name Date Check Cost CTBS OH Materials CTBS OH Materials 7l't912016 u19t2016 876.42 531.73 (337.60) ONT (377.07) ONT Sales tax Use Tax Veh. Exp. PIow Exp. ffi FreEfr- PROV E trYofi ordsrcod summary Wortordtr dercrlpdon Wot* odor numbor Totd ovorheld Tod coct 714 ONT,4{ots,2.€tl Co. fu HBPX lnetall Stdico/a ql, ln 1.00 /mi.36 1.229,2 lndlvidual agBats/lBrcr t nltfiiedsl co8tasantttfi=l@cl Ia Labor and Overtread Summary Labor CostPayroll HoursDateEmployee # Special lnvolces CostVendor Name Date Check u1512016 425.4 (401.36) ont CTBS OH Material Sales tax Use Tax Veh. Exp. Plow Exp. POAD Fraisht PROV Work order coot summary Work or{.rdocrlptlon Wort otdar numbai To[Jowrh.rd Totd co.t 766o(f,ad( ONT (8 Tlr,,l GE, 6 FOTS).18tdc 714 o}tTtfrob,2€th '1,r. 5coico pl,f e - 2.00 r.00 2,S15.94 401.36 1.2232 1.2232 hdivldual ess€tgnBn8:Ouan0ty/F oo0ege Udtmabfilcost Labor and Overhead Summary Labor Employee #Date Payroll Hours Cost 127 127 2ndry Dist 9t19t2016 08/09-08/1 1 1.55 601.4113.00 Special lnvoices Vendor Name Date Check Cost CTBS OH Materials Amerifiber CTBS OH Materials 0u15-0u19 u1112016 16017 09t1249t20 6,069.82 91.17 993.62 (5,071.88) ont (401.36) ont Sales tax Use Tax Veh. Exp. Plow Exo. POAD Freight PROV Wort order cost summary Work order descriptlon Work order number Pleza fn S"ti'o pl'lr tTotal overhead Total cost BFOl 714 ONT 4-pots,2-eth 80.00 1.00 0.24 ,rc1.36 1.2425.1 1.2232 :.,|:.;i,t . +.T-::.rqi,=t ",, .-.1 itlitqiiir, , l:ii i.. .ii -4?-1 -]ililr*"-,r lndividual assetsy'items:Quantity/F ootage Unit material cost Labor and Overhead Summary Labor Employee #Date Payroll Hours Cost 131 145 See Lbr Dist 2ndry Dst. 2ndry Dist. 11110t2016 11n0l2o16 10103.10114 4.16 4.39 664.3814.00 Special lnvolcee Vendor Name CostDate Check G t t ti on Matenars 10t31t2016 Rocky Mountain Electric & Data 1111612016 '16222 Sales tax Use Tax Veh. Exp. FEwEp. POAD Freight 577.56 (18.89) fiber (401.36) ont 944.87 PROV Ullort order cost 3ummary Wort ordcr d.aadptlon Woftordornumbcr Tot loverhoad Tot lcost 711 o}.lT2{ob,2€ttr Jn til 1.00 36!r.29 5'Nic' , lro 122j32 lndMdul acs*/iEms:A.{in0VF ootago Unit.matcrial cost a, t Labor and Overhead Sunmary Labor Payroll CostEmpbyee # Dde Flours *' 127 '.t02.&10t31 10.00 512.95 127 127 127 2ndry Dist. 2ndry Dist. 't'v10t2016 12t282:016 111112016 12.07 2.73 '110.252.00 Spechl lruolces Verdor Name CostDate Check CTBS OH Materiab R4/s Heating Sales tax Uee Tax Veh. Exp. Plow Exp. POAT' Freight 11n1nU6 9',t2.U -363.29 orfi 111812016 16214 u2.00 PROV SPAS, 5 port GE, DC porrcr cads) dn S'tvicr' t xl'ltbWork order cost summary Woil( order d$criptlon Wod( order numbor Totsl ov.fiead Total co.t Cisco RorXing Eng[ne CEco Sfort Gig8bit SPA Cisco 100@ Eeries SPA int6rface Processor CEco UBR 3im0w DC Polver Enfy Module ESR.PRE4 SPA-5XtGE-V2 1000().srP400 UBRlOPWR.DCPLUS 2.00 2.N 2.00 2.00 900.00 495.00 495.00 1,'t95.00 1.1406.8 1.1406.8 1.1406.8 1.14{t6.8 .;:na+ifi-ijrrpiL::.r , :li: (ii&{ii:..:{i' i rltit ir:"- ,.*. -.i.-$;t:itr &Bud1 s,-*r-:,':' Part Number QuanUtyff ootage Ur{t mabrial cost Labor and Overhead Summary Labor Payroll Hours CostEmployee #Date 't32 't32 2ndry Dist 12t2U2016 11107-11129 83.10 2,520.6545.50 Special lnvoices Vendor Name CostDate Check Worldwide Supply, LLC Sales tax Use Tax Veh. Exp. Plow Exp. 1111712016 1624 7,451.38 (6,170.00) cards POAD Freight PROV aqa< ooog<.o o o=.og 0€o o ={o {{z mo _c_P 8 [! 5oE- l!to otr6 o3o @ fooi.o3t,mD tr = oEEo tr5-o oox ogt' oooo 3 e3 t!m Tdo oE o -18 d3-olol PIsl rN{ r{- -e -* .d9 N -oa'6'o \ s'o'o'u o o b_o is @ -o 5 -@ o o -N { o { a o -o -q666tu616{6@O6060rO{@O}eqr{OE at ai 6 o 6 at di 6, E { 5o oo' r o N o - OO @ { { @r e 5 h ts e h ts t E b e b 3dB E i FB ii 3 b bBi 0a 6{ _oN fe9 0a0oo90900o09o0 No-gs_oiii -Q P!t.f-oll{{@oNN-q-ro{{5606--{OOONOOqOqF 9r N !' $ 9 i !o :. l.' I ls i !D Io{60!Nj500cJo}o60{oaoNoaSNoNq@ aooo T-o3o an,oe @aoetoe{o oI' 6a ujq Work order cost summary Work order descrlptlon Work order numbor Total overhead Total cost 710 ONT,2-pots, 1+th 5,ii*,f ,r tht3 Efi*E{llS 1.00 239.44 't.2232 ,a*€Bi::q:"i -,a..;:*{.",r_it4Egt, &? 1m lndividual assets/ltems:Unit material costQuantity/Fl ootage I Labor and Overlrad Stntmary Labor Employee #Date Payroll llours Cost 127 127 Specla! lmrolces 7/212015 u3t2015 6.00 278.7',! 9.08 Verdor Name CostDate Check 393.38 -239.44 oNT 178.31 7t1d20't5 7t26t2016 CTBS OH Materials .Central ldaho Trdes Sales tax Use Tax Veh. Exp. Plw Exp. POAT) FrelStil PROV t Work order coat aummary Work order descrlptlon Work order number AlrDon Road hiber lJroiect. zo1HgE l^ trr")'"'" Tota! overhead Total cosl BFO24 1,650.00 0.32 0.32 t.8t 1.81 0.42 0.42 0.42 o.23 0.23 't.2423.1 't.2423.1 1.2423.1 1.2423.1 1.2423.1 1.2423.1 1.2423.1 1.2423.1 't.2423]1 BFO24 556.00 590.00 3,066.00 1,024.00 150.00 100.00 1,116.00 251.O0 BFO144 BFO144 BFO,A BFO,l8 BFO48 BFO4 BFO4 !I*+rff. :.1:.-dil,iljl'ci, ' j&t@il tr+r-i{sr-"-:: dtF$Sfj.l Unit material costAuantity/Fl ootage I lndividual assetsy'items: .:i.,N.t ,E€rrimF.Egrii -- - r-.r.f---------------..--'.!€&.1ru?i:r :l!q.. i t Labor and Overhead Summary Labor Payroll Hours CostEmployee #Date 104 104 2ndry Dist 10t1t2015 09t22-09t24 3117t201s 10t3012015 11t03-11t18 12t112015 o3122-0328 05/18-05/31 06/01-06/30 07101-07108 813t2016 19.68 707.74 83.18 from 2015-158 228.74 380.69 12.49 2,021.36 1,296.55 383.44 1s6.35 4.62 104 104 104 104 104/139 127 127t145 145 145 2ndry Dist 2ndry Dist 16.50 2.00 5.00 8.00 44.00 27.00 8.00 s.00 Total labor 115.50 5,294.U Special lnvoices Vendor Name CostDateCheck Mid-State Consultants ldaho Transportation Department Mid-State Consultants Lemhi County Road Dept GTBS OH Materials CTBS OH Materials CTBS OH Materials CTBS OH Materials CTBS OH Materials Ray's Heating, Plumbing, Electric CTBS OH Materials CTBS OH Materials Ray's Heating, Plumbing, Elec 10t2t201s 912212015 912912015 911012015 811t2016 12117t2015 1 5299 15247 't5265 15216 51112015 121112015 12117120',t5 1213112015 313112016 313112016 71112016 15448 15710 1,291.75 50.00 378.50 252.00 207.90 from 2015-158 14,819.11 41,616.53 349.47 8,622.45 2,656.85 1,010.62 (8,176.87) Fiber 45.O4 3,527.78 Total Special Invoices 66,651.13 Sales tax Use Tax Veh. Exp. Plow Exp. POAD Freight PROV Total labor and overhead 71,945.97 9 Work ordor cort summary Work ord.rdcccrtpdon Worlodcr nrmber Sctlico{^/*f oToalq@q{ TotdGct - 710GX OtiIT 2tro8,1€lh '3.00 ,.,,337.61 1.232 lndivt,ualpEi$tqrems.'unkmaffialcosfi ,OramYrl ootags l 1 Labor and Overhead Summary Labor Employee #Date Payroll Hours Cost 127 Special lnvoices 06/02-06/07 10.00 56r8.8t Vendor Name CostDate Check CTBS OH Materials Central ldaho Trades Sales tax Use Tax Veh. Exo. Plow Exp. POAD Freight 71112016 1,479.96 -1012.83 ONT's 712612016 15904 658.00 PROV Work order cost summary Work order descrlptlon Work order number Tota! overhead Total cost SEA4F 71,|ONT 4-pots, 2€th 364.00 1.00 0.23 421.'.t8 E#iS; n.1, . i.t .,...q: i,,, r:.r{;i!.t.,"dlQ+: :l /, t;;:; '1.2421.1 1.2232 tidiifi|'li:*' :"rorLr**.: .r .r lrdividual asseBntems:Quantity/F ootage Unit materlal cost Labor and Orrorh.ad $ummary Labor Payroll Hours CostEmployee #Date 118 118 127 145 145 2ndry Dist 2ndry Dist 10t1P'015 10111i2015 fimf2015 1A3nO16, il512016 6.24 204.88 266.38 29.50 0.11 4.00 5.00 1.00 Speclal lnvolcce Vendor Name CostDate Check CTBS OH Materials ' CTBS OH Materials 1U1DA15 311ti2016 7EGr20,-6 679.74 -505.26 fiber and ONT 0.74 (0.70) fiber 192.W: ; ' Central ldaho Tradee Saler tor Uso Tax Veh. Exp. PlorExp. POAI' Flelght PROV - rrt \ Work order cod summary Worft od.r dolodptlon Work order numbcr Toilal ovrrhed Totd co6t on 801 lrrtonroe St and ONT f,a t,iti BFO4 27&N o.?3 1.2423.1 lndMdual asscts/ltems:l.gr"nttyrI ootage Unit rnaMal cost Labor and Overhead Summary Labor Payroll Hours CostEmployee #Date 118t127 145 145 2ndry Dist 11ti+'t1113 11512016 1210;212131 1,221.69 0.21 58.95 24.00 2.00 Specia! lnvoices Vendor Name CostDate Check Salmon Ace Hardware & Lumber Ray's Heating, Plumbing, Elec Rat's Heating, Plumbing, Elec CTBS OH Materiats Central ldaho Trades CTBS OH Materials Sales tax Use Tax Veh. Exp. Plow Exp. 1'.v13j/2015 1',v't2t201s 11t11t2015 1A1nxi 1111112015 12t31t20',t5 15380 15379 15379 15430 26.13 18.80 379.80 1,188.76 (64.75) fiber 253.00 12.06 FoAp rreism- PROV * Work order cost summary YUo* ordcr dcrcrlfilon Wort order numbcr Tdal owrhcad Totrl cost SEA 4F Csfr 765 ONT, 8+ots,.{-eidr, +T-1 450.00 1.00 .'1,656.87 - o 5;"'."i 1.2421.1 't2232 lndlvldual a$6tr/itoms:Quantity/F ootago Unlt mabdd cosf I Labor and ()rnrhetd Srmmary lrbor Emplryes#Dat€ Payroll Hours Cost 139 See Lbr Dbt 1t[5 145 2ndry Dbt 2nfry Dbt finno15 'tu112015 1l5EO16 1A31n01' 18.00 0.50 1.28 932.27 0.05 14.73 Special lnvolces Vendor Nane Date Ch€ck Co6t ffiSOH Msteriab 12t1t2015 2,731.O7 -104.81 fib€r -1656.87 oNT Central ldaho Trades CTBSOH Mat€rbb 12129D015 31112016 15465 255.31 0.50 Sabstax Ure Tar Veh Em. Ptu Ep. POAD FrBbm Pm/ I Work odoroct aummaq/ Workodcr&rcdgdon lllork otds numbrr /a Jcrtict ful,oTotal ovcrtod Tohl coct .i1 't " -:' i"_' 'Cslb( 710 ONI,2{xra, l{tr C5H 710 ONT,2+o6;.I€trr C.Xx 7r4 ONT,4.p&, 2€tt 10.00 1.00": 1.00 .-=-". :: .:t .311.60 311.58,.412.07 1.2232 1.2292 1.i,?az Indfuldl.,alas$litems:Aranfiy/F'oofrrgc Lt{tmaldl.l cost Labor and Overhead Summary Labor Payroll Hours CostEmployee #Date 127127 2ndry Dist 127 See Lbr Dist127 2ndry Dist Speclal lnvoices 1212T12t30 3t1t2016 02t11-02t29 0301-03/15 4t4no16 12.00 27.00 15.00 614.43 36.83 1,425.80 715.28 8.51 Vendor Name CostDate Check CTBS OH Materials CTBS OH Materials Allied Builders Supply Central ldaho Trades CTBS OH Materials Sales tax Use Tax Veh. Exp. Plow Ero. POAD Frelght 1431t2015 31112016 2t29t2016 2t29t20'.t6 3B1nO16 750.13 922.51 20.08 4,294.88 4,477.59 (3,839.63) ONT's 15617 15602 ;,-,'; I : l PROV Work order cost summary Work order d€lcrlptlon Work order number t^ lili,t,Total ovorhoad Total cost no ol( Quantity/ Footage unit material cost Total matedal @sl Laborand I -..-t toBtuntrcostovemeao ailocaGol Total ffit 5.4 GHZ PlyP 430 5.7 GHZ PtriP 450 5.4 GHZ Pi,P 430 5.7 GHZ PtriP 450 5.4 GHZ PrrP 430 5.4 GHZ Pi/F 430 5.4 GHZ PllP 430 5.7 GHZ PttiP 450 5.4 GHZ PrtP 430 5.7 GHZ PiiP 450 5.4oHZPIP430 5-7 GHZ PMP 450 5.7 GHZ PMP 450 6.4Ct{ZPMP 430 5.7 GHZ PMP 450 5,7 GHZ PMP 450 ;6.4,GHAFMP43O 5.7 GHZ PMP 450 5,4.Gt&.FIlp430 5.7 GHZ PMP 450 5.{cl!izPMP430 5.7 GHZ PMP 450 5.4 GHZ PrdP 430 5.7 GHZ PMP 450 5.4 Gl{am,P430 5.7 GHZ PMP 450 5.4 GtlZ PiiP430 5.7 GHZ PMP 450 5.4 Grlz PMP 4At 5.7 GHZ PMP 450 2n.04 27t"63 2.00 2.00 7.00 4.00 4.00 5.00 t.oo 3.00 6.OO 27f .51 290.00 217.U 292.62 555.06 580.00 1,942.78 1,170.48 't,110.16 1,387.65 277.52 877.86 1,656.24 1,165.80 1,656.30 602.46 2,391.20 828.15 2,108.61 30'1.24 428.15 1,204.96 2,538.90 301.24 2,538.90 602.48 1,124.40 301.24 1,974.70 w3.72 2,538.90 't,204.96 168.66 176.21 590.34 355.67 337.34 421.ffi 84.33 266.75il3.27 354.25 503.29 183.07 726.60 251.65 640.73 91.54 251.65 366.15 771.49 91.54 771.49 't83.07 342.88 91.54 600.04 274.6',1 771.49 366.15 361.86 374.12 361.87 381.54 361.87 361.86 361.85 381.54 359.92 380.01 359.93 392.76 389.73 359.93 392.76 392.78 359.93 392.78 367.82 392.78 367.82 392.74 367.42 392.78 367.82 392.78 367.82 392.78 723.72 756.24 2,533.'t2 1,526.15 1,447.50 1,809.31 361.85 1,144.6',1 2,1 59.51 1,520.05 2,159.59 785.53 3,1 1 7.80 '1,079.80 2,749.34 392.74 1,079.80 1,571.1',| 3,310.39 392.78 3,310.39 785.55 1,471.28 392.78 2,574.74'1,178.33 3,310.39 1,s71.1 1 2t7,$2 252-62 2f$.04.4.00 291.450i00 r. A7S.O52.00 301.238.00 298.90 3"00 , . ",270.05.7.00 301.23,.o0 301.24"'lr&00'' r '' :' :: ' eT6,hi" fio lr'i'.zt 1.00 fi1.24r,.rS;0Ort: .". .,W:10'2.00 301.244.00 , 'i a&e,10 1i;o ioi.zr 3.00 3o1.24: 0.& w,"104.00 301.24 75.00 ,t6.00 s.7cHzPMP450 (1.00)5,il6l'lzlPrr$430 l ' {&00}5.7GHZPMP450 (1.00) S.4 cHZ ptp430 (7.00)5.7GHZPMP450 . (1.00)sSOl{2.-F}/P$0 ; . ,,'',,{6li(, 5.7 GHZPMP 450 (2.00) 5.4 GHZ PMP 450 5.4 GHZ Pi,lP 450 5.4 BIU PiP430 '.5.4 GfiZ PtlP,rio 5.7 GHz PMP 450 6.{qHIFi,F4!0 5.7 GHZ PMP 450 5.4 GlrZ pMp 490 .5.4 O}{!'PMP,l30 5,7 GHZ PMP 450 5.,r Glrz Pi,P 430 5.7 GHZ PMP 450 5.,f GIU PMP,t3O Total Taken Out of Work order Back to lnventory 5.4 GtlZ PltF,t30 5.7 GHZ PMP 450 (5.00) {t$0}r {3.00}l (1.09) &001(2.00). {6"q0}r.(z-mll (3.00) (18.00)i (r.00) (i.00)l (75.001 (2.00) (56.00) (r9.00) 294.18 294.19 2U.19 294.18 308.94 292.81 308.94 292.61 316.83 292.6'l 319.30 299.03 292.61 299.03 319.3'l 299.03 299.03 3'19.31 299.03 319.3'l 299.03 (588.36) (1,470.95) (294.19) (882.54) (308.94) (877.83) (308.94) (2,048.27t (316.83) (1,755.66) (638.60) (897.09) (292.61t (1,794.18) (638.62) (1,495.15) (s98.06) (9s7.93) (4,485.45) (319.31 ) (1,495.15) 294.14 294.19 294.19 294.18 308.94 292.61 308.94 292.61 316.83 292.61 319.30 299.03 292.61 299.03 319.31 299.03 299.03 319.31 299.03 319.31 299.03 (588.36) (1,470.95) (294.19) (882.s4) (308.94) (877.83) (308.94) (2,048.27) (316.83) (1,755.66) (638.60) (897.09) (292.6',t) (1,794.1 8) (638.62) (1,495.15) (598.06) (9s7.93) (4,485.45) (319.31) (1,495.15) #Dtv/o! lnto Plant Tho.mount of a.dlol thrt go lnto pl6nt'' rl30 tatler Tho rmount of radlos lhat go lnlo plant 450 3erl€s '19.00 4,934.2{ 7,875.1627.00 228.35 2t1.67 6,3i9.00 4,167.90 563.57 /t46.04 10:t07.82 1,1406,4 Labor and Overhead Summary Labor #Date Payroll Hours Cost 136 139 201 1 36/1 39 204 201 201t204 139 201t204 204 139 136 201t204 204 201 136i139 2011204 20'l 201 1 36-1 39 1271139 139 127 139 2ndry Dist 2ndry Dist 2ndry Dist 2ndry Dist 2ndry Dist 2ndry Dist 2ndry Dist 2ndry Dist 2ndry Dist 21112016 2t112016 112s12016 01/8-01/25 31112016 31112016 31112016 31112016 31412016 51312016 5t3t2016 5t23t2016 511012016 61312016 61312016 0610-06/28 2.00 8.00 24.00 9.61 2.84 93.04 400.60 25.06 16.05 1,315.14 151 .01 144.23 66.79 145.09 135.34 254.00 2.81 2.75 375.86 264.24 5.05 477.19 211.59 449.31 4.23 0.60 211.47 3.00 1.00 3.00 3.00 5.00 71512016 07106-07111 07119i07126 9/1 9/201 6 911912016 9t1512016 8.00 5.50 9.s0 4.50 10.00 3.50 Special lnvoices Vendor Name CostDate Check CTBS OH Materials CTBS OH Materials Ray's Heating, Plumbing, Elec. Ray's Heating, Plumbing, Elec. CTBS OH Materials CTBS OH Materials CTBS OH Materials CTBS OH Materials CTBS OH Materials CTBS OH Materials CTBS OH Materials CTBS OH Materials CTBS OH Materials CTBS OH Materials 01t1&01129 31112016 311412016 31312016 3t31120'.t6 5t212016 5t3',U2016 711t2016 8t112016 8131t2016 9/30/20'16 10t3'12016 12t2t2016 1213112016 1 5640 1 5640 336.04 777.35 55.00 110.00 145.66 559.08 I ,010.51 136.10 611.45 202.67 (203.ee) (25.40) (801.82) 705.87 3iies tax Use Tax 2,080.69 68.1+186.80+219.19+169.32+279.+194.28+121.99+170.4'l +'188.48+85.78+172.71+224.63 veh. Exp. 0. 59+ 42.23+',1 6.54+ .7 3+ 4.88+ 3.1 7 +6.23 FGffixtr T616- Treisht Ju-Ec. 74.37 I Otat laDor ano oromeao 10,537.4E &38 Work order cost summary Work order description Work order number 6200 and 6800 /n 5ctt/'cc ,4,'l'uTolal overhead Tolal cost I I.4YZ.W nol: lndividual assets/items:Quantity/ Footage Unit material cost Total material cost Labor and oYerfiead allmated Total unit cct Total cost 700 MHZ BEC 6200 700 MHZ BEC 6800 700 MHZ BEC 6200 700 MHZ BEC 6800 700 MHZ BEC 6200 700 MHZ BEC 6800 700 MHZ BEC 6200 700 MHZ BEC 6800 700 MHZ BEC 6800 700 MHZ BEC 6200 700 MHZ BEC 6800 700 MHZ BEC 6800 700 MHZ BEC 6200 700 MHZ BEC 6200 700 MHZ BEC 6800 700 MHZ BEC 6800 2.00 1.00 2.00 5.00 1.00 2.00 3.00 2.00 2.00 1.00 3.00 1.00 1.00 1.00 2.00 1.00 30s.65 486.71 309.66 4ffi.71 309.06 4&.71 309.66 M.71 4m.71 309.66 186.7',| 486..72 309.66 309_66 4ffi.72 4&.72 619.32 486.7',| 019.32 2,433.55 309.66 973.42 928.98 973.42 973.42 309.66 1,460.13 486.72 309.66 309.66 973.44 4ffi.72 562.50 442.06 562.50 2,210.29 281.25 w.'t2 u3.75 88/..',t2 w.12 281.25 132417 442.07 281.2s 281.25 884.13 u2.o7 590.91 928.77 590.91 928.77 590.91 928.77 590.91 928.77 924.77 590.9t 928.77 928.79 590.91 590.91 928.79 s24.79 't,181.82 928.77 1,181.82 4,643.U 590.91 1,857.54 1,772.73 1,857.54 1,857.54 590.91 2,786.30 928.79 590.91 590.91 1,457.57 924.79 700 MHZ BEC 6200 700 MHZ BEC 6800 1 1.00 19.00 Total Taken Out of inventory to Workorder 30.00 6.548.04 12.653.79 '11.492.90 '12.495.35 24.146.69 700 MHZ BEC 6200 700 MHZ BEC 6200 700 MHZ BEC 6200 700 MHZ BEC 6200 700 MHZ BEC 6800 700 MHZ BEC 6200 700 MHZ BEC 68(x) 700 MHZ BEC 6200 700 MHZ BEC 6800 700 MHZ BEC 6200 7@ MHZ BEC 68q) 700 MHZ BEC 6200 700 MHZ 8EC 6800 Total Taken Out of work order Back to lnventory (2.00) (5.00) (2.00) (1.00) (1.00) (2.00) (1.00) (1.00) (2.00) (3.00) (1.00) (2.00) (1.00) (24.00) (18.00) (6.00) 328.24 328.24 328.24 328.24 515.91 328.24 515.92 328.24 515.92 328.24 515.92 328.24 515.92 (656.48) (1,641.20) (656.48) (328.24) (51s.91) (656.48) (515.e2) (328.24) (1,03'r.84) (9e/..72) (51s.92) (656.48) (515.92) 328.24 328.24 328.24 328.24 515.91 324.24 515.92 328.24 515.92 328.24 515.92 328-24 515.92 (656.48)(1,ill.20\ (656.48) (328.24\ (51 5.91 ) (656.48) (51s.92) (328.24') (1,031.84) (984.72) (s1s.e2) (656.48) (51s.e2) 700 MHZ BEC 6200 700 MHz 8EC 6800 Total Net to Go lnto Plant 54.00 6.876.28 3.649.96 11,492.90 280.42 15.',142.86 (7.00) Unit material cost Total material_ acl Labor and overhe-ad allmaled Total unit cGt Total cost 48,6:t2 6,152.02 8,399.14 I,119.32 14551.161.1tl{l6.'l Detemine Unit Cost FXAMT)t I 1 1 Canopy's @ 41 9.00 $ 4,609.00 1.14U6.4 $ 1 778 30 1.7991.93 1.1/t06.4 TOTAL GOING INTO PLANT BEC 6200 BEC 6800 costs assmiated with 6200's 1.799't.93 CPR information t3.00 Total radios to be removed from plant and returned to inventory (2,502.06) 3,093.76 ss1.703,649.96 fi,492.90 15142.86 5{16.34765 3,5,14.43 Dollar amount added lo Work order at year end. on second page BEC 6200 7.00 Labor and Overhead Summary Labor # Employee Name Date Payroll Hours Cost 201 136 139 201 1 36/1 39 204 204 139 2011204 2011204 201 201t204 201 204 1 36/1 39 2011204 201 201t204 139 204 204 139 2011204 204 204 204 204 2ndry Dist 2ndry Dist 2ndry Dist 2ndry Dist 2ndry Dist 2ndry Dist 2ndry Dist 2ndry Dist 2ndry Dist 'U11t2016 2t1t2016 211t2016 2t1t2016 'U08-1t18 3t1t2016 31112016 31112016 03/08-03/31 o4t01-04129 5t312016 05102-05117 61312016 61312016 7t5t2016 71512016 71512016 0710147107 9l't912016 911912016 911912016 9/19/2016 9/16/2016 9/30/2016 1212812016 't'U17t20'.t6 't2t19t20't6 93.04 2.40 3.55 't16.27 305.02,t3.37 340.05 201.33 375.30 1,309.19 3.23 868.32 4.40 14.07 599.64 353.14 4.21 166.7s 545.02 51.63 0.98 10.59 98.97 1.10 2.26 38.49 66.63 2.00 2.50 6.00 19.00 6.00 4.00 8.00 29.00 13.00 7.00 3.00 12.50 1.00 2.00 2ndry 2ndry DiSt Dist 0.50 '1.00 Total laba 113.00 5,588.95 Speclal lnvoices Vendor CostName Date Check CTBS OH Materials Ray's Heating, Plumbing, Elec Ray's Heating, Plumbing, Elec Ray's Heating, Plumbing, Elec CTBS OH Materials Ray's Heating, Plumbing, Elec CTBS OH Materials Ray's Heating, Plumbing, Elec CTBS OH Materials CTBS OH Materials CTBS OH Materials CTBS OH Materials CTBS OH Materials CTBS OH Materials CTBS OH Materials 01t1841t29 2122016 1t18t2016 2t23t2016 3t1t2016 3t3t2016 3t31t2016 4t6t20't5 5t2t20't6 5t31t2016 7t1t2016 8t31t2016 1013112016 't2t2t2016 12l3112016 15552 15527 15596 '15640 15732 14.65 137.50 I 10.00 330.00 '161.61 220.00 33.31 412.50 120.59 61 .15 87.05 (21.s3) (12s.2s) ('t8.27) (34.08) Joumal Entry to bring value in from plant 3,s44.43 Tel Special lnvolcee 5,029.26 ffi- Use Tax -M66.36+183.17+76.98+1 14.14+58.41+106.19+29.20+1 8.58+1 8.58+58.41 +29.20 vehfxp. R .59+.74+1 0.56+44.1 1+21.24+18.56+4.02+1.97+7.26+2.50+3.55+.37 POAD Freigfri_- }lisc. Total labor and ryerhead 11,492.90 c,\roo- ro c)ooq NN 66oi@ocict S & oeoIo ooo 666It :tt tt ooo ooo+ :lb :ll E€Iottc6 B.o6J E t'lorto !tit@@c)ooo{!ttIII OFqqoou,oI lltOFN60d6iciON!tNc,i c,ifi)N ou)!too@(ost@oNO FIOFFOOlDttoNINOst c.i c!\qotoOF(Drt tOF(6N oo6.botulor =oo (,|oto Nlo!to o 6oN Il) oN o N - o!6a,oC'66 EnoC'Nao(,lno lo!to c Boo cf EE d = Eo E,q5voE bEO $6t EIooTEigoa EoEE !E EEic,!6-E IU =cE E,E5Fo=oz o -Erot6()3 EF IITE6 Cl z ccoEo6 E it oE o Work order cost summary Work order dcscrlptlon Work order numbcr Total overhead Total co6t Calix 710 ONT,2-pots, 1€th 1.00 235.98 E'd--il+t,,ti' r'-p4i1;* ffillal;_gf;-:].;4991:*- /,t 5t'tic' filrt 1.2232 Unit material costOuantitv/Fl ootage I lndividual assets/items: e Labor and Overhead Summary Labor Payroll CostEmployee # Date Hours ---' 118 01112-0',U2',t 5.00 250.95 Special lnvoices Vendor Name Date Check Cost CTBS OH Materials Central ldaho Trades 01fi&01126 61712016 15908 360.,14 (235.98) ont 261.02 Sales tax Use Tax Veh. Exp. Fiow Exp-l POAT) Frelght PROV Work order coet summary Work ord.r d..cdpdon Wort ord.r numbar Totd overlmd Total co.t Supply (old Alco bulldlng) 5,,u ;co /,,1,1" 1.2421.1 1.2232 SEA4F 370.00 1.00 0.23 235.98Celk 710 ONT, 2-Pots, I:Eh lndlvidual asscts/ibms:OuantlVF dotage Unit material co6t ' Labor and Overhead Summary Labor Employee #Date Payroll Hours Cost 145 2ndry Dist 201 See Lbr Dist 118 211120't6 un0-0'U22 01t20-0'U27 31112016 3.00 14.50 2.00 0.46 139.55 709.66 107.35 Special lrryolces Vendor Name Dde Check Cost Ray's Heating, Plumbing, Elec CTBS OH Materials 21212016 112612016 15552 220_00 760.64 (86.17) fiber (235.s8) ONT Sales tax 0.88 Use Tax Veh. Exp. .88+ PIow Exp. POAT) Foistrt PROV Yllork order cost summary Worft ordar daacrlpdon Wort order numbor Totd orcrhcad Totd cost Calx 710 ONT, 2-Pots, 1€0t Ca[x 7t0 ONT, 2.Potsl 1-E0r /n Jt el, .,' tllt' r fr, 1.00 1.00 ,311.60 3fi.60 1.2232 't.2232 lndividual assatdibms:Arantty/F ootagB Unft material cost Labor and Owrhead Summary Payroll CostEmployee # Date Hours ---' See Lbr Dist 01125-01126 8.00 424.92113 2ndry Dist 2112016 15.59 Special hwoices Vendor Name Dde Check Cost CTBS OH Materials Central ldaho Trades 112912016 z't5t2016 933.74 536.75 (311.60) ONT (311.60) ONT Sales tax Use Tax- Veh. Exp. Plow Exp. POAI) Freigtrt PROV Work order cost summary Work order descrlption Work order number Total ovsrhead Total cost Calix 714 ONT, 4-pots, 2-Eth 1.00 Test ONT ln the Salmon CO 2016-78 412.07 5t'tic'/, alr | '1 1.2232 F;iil-ifi.:;,' -- fr F.,:J. W Unit material costlndividual assets/items:Quantity/F ootage 1., 11'... r*:'iff-:;il=tr+,Hi$ :- i rq .:ridigil4l$!{, " . !} .r Labor and Overhead Summary Labor Payroll A__r Employee # Date 'Hours uost Special lnvoices Vendor Name CostDate Check CTBS OH Materials Sales tax Use Tax Veh. Exp. Plow Exo. POAD Freight aBnu6 436.79 (412.07) ONT , .'."-, h' --- " J r: : i -rjl .i!: : r4rr . il r-. " PROV Workodor coatlummrry Ubd( od(d..erlpdoiWqtordrrnumbr Totlovglrrd -Toblco.t C.&(.OLTGFS{ CS(GPONSFP a"0o.t 100{1631 Rsv tt l49O 0q 1310 r 1m{1830 c7 l' 5i1','1i,'o 1,g32 12252 .1.U) 3.00 895.@ 80s.m hdwldurl ass.tsilt fiE:Pert tfumb.r tlrlt mrbri.l 6stAranuy/Fl odego I Labor and Overhead Summary Labor Payroll Hours Co€tEmployee #Date Speclal lrwoices VeMor Name CostDate Check Tri Tower Telecom Corporation 211712016 15589 Tri TorerTelecom Corporation 311512016 15667 Veh. Exp. Plow Exp. POAT) Frelght 2,878.96 -2685 card and SFP 974.11 (895.00) SFP Sales tax use-il PROV Work order cost summary Work order descrlptlon Work order number la:i,';; Total overlread Total cost Calix 710 ONT 't.00 31 1.60 1.2232 DonisM i:i.*. , ii':1ric-*Er. t,.. . ,..r ,,4;!ji-.a\9.: .. :+!,dl; ri s,::;_ -\y'. 1;1;1,;gr*.J ,bti 4fil ., ;,. :t,i" Ouantity/F ootage Unit material costlndividual assetditems: Labor and Overhead Summary Labor Employee #Date Payroll Hours Co6t 1- 2ndryDist 127 Special lrryoices 3t112016 02119-0,?/22 8.00 10.91 422.50 Vendor Name CostDate Check CTBS OH Materials Sales tax Use Tax Veh. Exp. Plow Exp. FOAD Freisht ?/25i2016 4ffi.87 (311.60) ont PROV e Work ordercost summary Work order do6crlptlon Work order number Total overhead Total co3t BFOsF c, 93 North /a 5rt n' l'' l" 1.2423.1 t 986.00 0.00 r#*;{,i:- :,:r.i;tt;ii,'r .,;i':*.a :..,r-...sl.t;J ';;4 *;tr-i-fu111,*.:iFl:ti!1r,E :il.r. l- : -t ffi ..-.:L:'lr-.:IB*,:EA lndividual assets/items:Quantity/F ootage thit material cost a Labor and Overtrad Summary Labor Payroll CostEmployee # Date Hours -'-' 'to4 5120t2016 6.00 258.93145 06t22-06t28 1.50 49.51 Spscial llwoices Vendor Name CostDate Check ldaho Transportation Department Mid-Stde Consultants Mirj-State @nsultants ldaho Transportation Department Mid-State Consultants Mid-State Consultants Ray's Heating, Plumbing, Elec. CTBS OH Materials MiJ-State Consultants CTBS OH Materials CTBS OH Materials Sales tax Use Tax Veh. Exp. Plow Exp. 31fi12016 41112016 4t1t2016 u9t2016 3t1U20'.t6 411512016 5t24t2016 71112016 611012016 811t2016 u31t2016 15694 15688 15688 15652 15670 15787 158/E 50.00 552.50 1,397.25 50.00 1,358.68 513.00 13,677.85 2,593.89 71.50 58.02 384.33 15878 POAI' Eisrrr PROV