HomeMy WebLinkAbout20080404Application.pdf--c:z-(!-cio
Cynthia A. Melilo (ISB No.5819)
GIVENS PURSLEY LLP
601 W. Banock Street
P.O. Box 2720
Boise, ID 83701-2720
Telephone: (208) 388-1200
Fax: (208) 388-1300
cam~givenspursley.com
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Attorneys for Custer Telephone Cooperative, Inc.
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
Case No. eUS -T-o'B-ö(
IN THE MATTER OF THE APPLICATION
OF CUSTER TELEPHONE COOPERATIVE,
INC., FOR BROADBAND TAX CREDIT
CERTIFICATION
CUSTER TELEPHONE
COOPERATIVE,INC.'S
APPLICATION
Custer Telephone Cooperative, Inc. ("Custer Telephone"), by and through its attorneys,
Givens Pursley LLP, files this Application for an Idaho Public Utilties Commission
("Commission") order certifying that certain telecommunications equipment is eligible for the
broadband infrtrcture ta credit authorized by Section 63-3029, Idaho Code. In support of its
Application, Custer Telephone states as follows:
1. Custer Telephone is a provider of basic local exchange service, broadband
telecommunications service, and other telecommunications services in southern Idaho.
2. Durng the calendar year 2007, Custer Telephone made certn investments that
constitute "qualified broadband equipment" within the meaning of Section 63-3029(1)(3)(b),
Idaho Code. Exhbit A, attched hereto, describes Custer Telephone's qualified broadband
equipment and contains the information and representations required by ths Commission's
Order No. 28784 in Case No. GNR-T-OI-I0.
CUSTER TELEPHONE COOPERATIVE, INC. 's APPLICATION - 1
S:\CLIENTSI1734\3ICuser Broadba Application 2oo8.DO
3. Communications regarding this Application should be addressed to the following:
Cynthia A. Melilo
GIVENS PURSLEY LLP
601 W. Banock Street
P.O. Box 2720
Boise, ID 83701-2720
(208) 388-1200
cam($givenspursley.com
Ron Rembelski
Custer Telephone Cooperative, Inc.
1111 S. Main Street
P.O. Box 324
Challs, ID 83226
ron($custertel.com
4. Applicant does not believe that the public interest requires a hearng on ths
matter, and therefore requests that the Commission approve the Application by Minute Order or
under Modified Procedure. In the event the Commission determines that fuher proceedings are
necessar, Applicant stands ready for immediate hearngs.
WHEREFORE, Custer Telephone requests that the Commssion issue its order
determining that the installed equipment identified in Exhibit A constitutes qualified broadband
equipment eligible for the investment ta credit authorized by Section 63-30291, Idaho Code.
RESPECTFULL Y SUBMITTED This 2Jd day of April 2008.
~al!
Cyn ia A. Melilo
GIVENS PURSLEY LLP
Attorneys for Custer Telephone Cooperative, Inc.
CUSTER TELEPHONE COOPERATIVE, INC.'S APPLICATION - 2
S:ICLIENTSI1734\3CuSler Broadd Application 20OS.DO
CERTIFICATE OF SERVICE
I HEREBY CERTIFY that on this Ó rd day of April 2008, I caused to be served a tre
and correct copy of the foregoing by the method indicated below, and addressed to the following:
Jean Jewell, Commission Secretary
Idaho Public Utilities Commission
472 W. Washington Street
P.O. Box 83720
Boise,ID 83720-0074
OP.S. Mail
~ Hand Delivered
o Overnight Mail
o Facsimile
~al1
Cynt ia A. Melilo
CUSTER TELEPHONE COOPERATIVE, INC. 's APPLICATION - 3
S:ICLIENTSI1734\3ICuSler Brobad Applicaion 2008.DO
Idaho Broadband Equipment Tax Credit Application
Company Information
1. Name of company:
2. Address:
3. Type of company:
Custer Telephone Co-op Inc.
Box 324, 1111 South Main Street, Challs Idaho 83226
Telecommuncations carer, ISP, Wireless Provider, Long
Distance provider, CATV Provider
Ron Rembelski, Box 324, Challs Id 83226
ron(fcustertel.com
208-879-2281
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:
ADSL and HDSL type services
Fiber optic fed DLC's with 12K non loaded copper
distrbution cable, Fiber to the Home electronics, Fiber
optic transport electronics, Fiber optic backbone and
distrbution cable.
128k - 512k upstream
512k - 8Mbps downstream
5 people with broadband service out of 1000 people
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.
~guL~I
Ron Rembelski
Custer Telephone Co-op Inc.
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Work order cost summary
Work order description
Work order number
Total overhad
Total cost
Individual assetsitems:
710 ONT 2-Pots 1-Ethemet
710 ONT 2-Pots 1-Ethemet
4 Pr Cable BFO
4 Pr Cable BFO
710 ONT 2-Pots 1-Ethemet
710 ONT 2-Pots 1-Ethemet
714 ONT 4-Pots 2-Ethernet
710 ONT 2.Pots 1-Ethernet
710 ONT 2-Pots 1-Ethemet
.714 PNT 4-POTS 1-Ethemet
71 b ONT 2-Pots 1-Ethernet
1.00
7.00
664.00
262.00
32.00
10.00
1.00
1.00
1.00
1.00
1.00
ONTlnstalIs & Fiber S Iicin
2007-1
52.726.471 ye ok
80,980.131 yes
Unit material cost Labor and Total unit cost accunt
overhead allocted code
508.80 508.80 949.51 1,45.31 1,458.31 2232
508.80 3,561.60 6,646.59 . 1,45.31 10,208:19 2232
0.21 139.51 260;36 0.60 399.87 2423.1
0.21 55.09 102.80 0.60 157.89 2423.1
508.80 16,281.60 30,384.43 1,45.31 46,666.03 2232
508.80 5,08.00 9,495.13 1,45.31 14,583.13 2232
546.33 54.33 1,019.55 1,565.88 1,565.88 2232
508.80 50.80 949.51 1,45.31 1,45.31 2232
508.80 508.80 949.51 1,458.31 1,458.31 2232
54..33 54.33 1,019.55 1,565.88 1,565.88 2232
508.80 508.80 949.51 '1,458.31 1,45.31 2232
. -
4,654.68 28,253.66 52,726.47 13.341.16 80,980.13
Labor and Overhead Summary
Labor
Employee Payrll Cost#Name Date Hours
PLRLC See Attached 2/1/2007 159.00 5,996.46
PLRLC See Attached 3/1/2007 173.00 6,994.67
PLRLC See Attched 4/1/2007 183.00 6,874.09
127 Boone Peterson 3114/2007 5.00 181.79
PLRLC See Attched 511/2007 89.50 3,683.59
118 Mike Sheppeard 5172007 2.00 88.94
118 Mike Sheppeard 5132007 7.00 311.25
118 Mike Sheppeard 519/2007 1.00 44.46
118 Mike Sheppeard 5/16/2007 2.00 88.94
118 Mike Sheppeard 5/24/2007 4.00 177.87
127 Booe Peterson 6/1/2007 4.00 168.37
PLRLC See Attched 7131/2007 20.00 778.62
PLRLC See Attached 8/31/2007 18.50 683.47
Total labor 668.00 26,072.52
Special Invoices
Vendor CostNameDateCheck
Alled Builders Supply 218/2007 21547 226.68
Salmon River Elecc 2/8/2007 21552 416.00
Salmon River Elecc 2/16/2007 21599 182.00
CTCI Material OH 1130/2007 960.14
Alled Builders Supply 3/812007 21673 6.63
Allie Builders Supply 3/812007 21673 5.10
Allie Builder Supply 31812007 21673 39.26
Allie Builders Supply 3/8/2007 21673 23.30
Alled Builders Supply 3/8/2007 21673 30.03
Alled Builders Supply 3/8/2007 21673 2.14
Robìnson Electc (Invoice)3/8/2007 21672 3,146.88
CTCI Material OH 2/28/2007 3,142.58
Allied Builders Supply 4/6/2007 21788 464.37
Round Valley Supply 4/6/2007 .21793 219.91
CTCI Material OH 4/6/2007 4,483.92
Robinson Electric (Invoices)4/27/2007 21881 862.40
Robinson Elecric (Invoices)4/27/2007 21881 370.90
Robinson Elecric (Invoices)4/27/2007 21881 97.72
CTCI Material OH 4/30/2007 2,236.78
Alled Builders Supply 5/4/2007 21908 9.41
Round Valley Supply 217.64
CTCI Material OH 5/31/2007 682.76
Robinson Elecc (Invoices)6/8/2007 22039 345.13
Alled Builders Supply 6/8/2007 22021 4.52
Beny Elecric 6/8/2007 22047 147.00
CTCI Material OH 6/30/2007 97.93
CTCI Material OH 7/31/2007 93.55
Ray'S Heating, Cooling, & Elecrical 8/2212007 22321 765.97
CTCI Material OH 7/31/2007 35.44
CTCI Material OH 32.76
CTCI Materal OH 32.76
Beny Electric 9/28/2007 22481 105.44
Totl Special Invoices 19.487.15
Sales tax
Use Tax 55.79+184.04+209.67+121.41 +37.29+9.81 +7.658.25
30.53+2.13
Veh. Exp.87.97+375.54+6.96+254.68+567.01 +4.32+60.1,397.55
PlowExp.
POAD 1415.23+1438.10+1085.98+735.86+16.88+11 5,111.00
Freight
Misc.
Total labor and overhad 52,726.47
Work order cost summary
Work order description
Work order number
Total overhead
Total cost
Individual assetstems:
24 port Combination ADSL2/2+ card 100-00574
Valere Rectifer Module 20 Amp
2007-4
Calix Rectifers and 24
1,191.171
9,908.971
yes ok
yes
Unit material cost Labor and
overhead allocated
3.00 2,725.45 8,176.35 1,117.19 3,097.85 9,293.54
1.00 541.45 541.45 73.98 615.43 615.43
3,266.90 8,717.80 1,191.17 3,713.28 9,908.97
Account
Code
2232.1
2232
Labor
Labor and Overhead Summary
#
136
Employee
Name
Mike Arrizubieta.
Payroll
Date Hours
4/20/2007 1.00
Cost
26.69
Total labor 1.00 26.69
Special Invoices
Vendor
Name
Calix
Date
31812007
Check'
21665
Cost
1,149.93
Total Speial Invoices 1,149.93
Sales tax
Use Tax
Veh. Exp.6.34 6.34
Plow Exp.
POAD 8.21 8.21
Freight
Misc.
Total labor and overhad 1,191.17
9,867.73 total
-8717.80 material
1,149.93 overhea
Work order cost summary
Work order description
Work order number I FTTH for May2007-5
Total overhead 1,497,242.631
1,878,074.151
Individual assetslitems:Quantity/Footag
e Unit material cost
yes ok
yes
labor and Total unit cost ACToverhead allocated
2,000.35 2.509.15 2.509.15 2232
2,000.35 2.509.15 2.509.15 2232
4,000.70 2.509.15 5.018.30 2232
2.000.35 2.509.15 2.509.15 2232
2.147.90 2.694.23 2,694.23 2232
5.135.46 2,147.23 6,441.69 2232
3,423.64 2,147.23 4.294.46 2232
1.711.82 2,147.23 2.147.23 2232
1.711.82 2.147.23 2.147.23 2232
1.047.04 3.38 1.313.36 2423
Total cost
710 ONT 2-POTS 1-ETHERNET
710 ONT 2-POTS 1-ETHERNET
710 ONT 2-POTS 1-ETHERNET
710 ONT 2-POTS 1-ETHERNET
714 ONT 4 POTS 2-ETHERNET
710 ONT 2-POTS 1-ETHERNET
710 ONT 2-POTS 1-ETHERNET
710 ONT 2-POTS 1-ETHERNET
710 ONT 2-POTS 1-ETHERNET
1.00
1.00
2.00
. 1.00
1.00
3.00
2.00
1.00
1.00
508.80
508.80
508.80
508.80
546.33
435.41
435.41
435.41
435.41
508.80
508.80
1,017.60
508.80
546.33
1.306.23
870.82
435.41
435.41
CABLE BFC 25X22 at BlC site 388.00 0.69 266.32
BF0121 69322
BF0120IW 18886
BF0241 56404
BF0481 53978
BF0721 22822
BF072IW 21082
BF0144IW 8872
BF01921 26116
1.07 74,174.54 291.617.89 5.28 365.792.43 2423.1
1.07 20,208.02 79,448.02 5.28 99.656.04 2423.1
1.16 65,428.64 257,233.30 5.72 322.661.94 2423.1
1.30 70,171.40 275,879.51 6.41 346.050.91 2423.1
1.48 33,776.56 132,792.86 7.30 166.569.42 2423.1
1.48 31,201.36 122,668.43 7.30 153.869.79 2423.1
2.01 17,832.72 70,109.50 9.91 87.942.22 2423.1
2.36 61,633.76 242,313.69 11.64 303,947.45 2423.1
4,335.79 380,831.52 1,497,242.63 21.381.97 1,878,074.15
Laor and Ov.rlMJl Summar
labor eioye Payrl Cos.Na Dale ""
All Se 81110 PLRLC 8/31/20 20.00 816.75
All Se 10121 PLRLC 10~2 183.00 5,617.52
All se 101110 PLRLC 10/3112 141.00 5,109.70
104 Jon Bruenkamp 11/3O 8.SO 255.44
104 Jon Bruggenks 11/30120 1.00 ".04
134 Darrl Wahls 1113l 8.00 203.05
104 Jon BrukalT 12/5l 4.00 155.47
104 Jon Brump 12/5l 1.00 .....
133 Brian Cor 12/5l 3.00 ;4.4g
133 Bran Cor 12/5l 1.00 47.22
130 M1kektbieta 12/5l 4.00 76.71
130 Mike Arie 12/5l 1.00 28.71
All se 0531127 PLRI 5/1127 34.00 1,20.56
104 Jon Brukamp 31817 7.00 43.84
113 Ron Rem 3/7127 1.00 SO.39
113 Ron Reml 411217 3.00 189.67
113 Ron Rem 5131127 2.00 113.24
118 Mike Shepn:6/1127 1.00 44.48
SEE ATTACHED 0e1-3O7 48.SO 2.50.15
see ATTACHED 07101-31107 101.00 4.50.47
SEe ATTACHED 081-31107 185.50 7.35.46
seE ATTACHED 091-37 169.50 7.714.27
see ATTACHED 1011-31107 140,00 8,2.95
seE ATTACHED 11101-207 31.00 1.331.72
127 Boo Peten 12/18-207 1700 670.27
Totllaba 1101.00 44943.27
Spec!!' 'nv0lusvandName DatCTCI Materi 'íRig Riveine. 9/14/CTCI Mates 9/CTCI Materis 101712ChUis Redl Mx 1118CTCI Mateals 11/30CTCI Mateals 1211f2CTci Materils 121112Unite Staa De of hite 31127Midstle Coit 3J127Mistle Cosu 411112007Bureu of Land Maagnt 4127127Miatte Conlt 4127127CTCI Materials 5131127Midat Cosultts 5/10i7Bureu of Land Mame 4127127Emrq 511817Embrq 511817-.ed Ex 5l7M1dstte Consultants 517Emrq 6107~stæ ~~~ Mm7SREC 6I7TaYl MTN SurvVinQ 6~7MÎst Cosultants lJ7Mdte Consultnts 7/1217Fed Ex 7167II Sa 8~7Md Cosultnt 8~7Mistte Consullants 817Midstate Consultnt 8~7CTCI Pi c::m ;:::;
CTCI OH 811/27Fe Ex 817Midsi Co 817eTCI OH 917Round vallv SUy 9J007Rond Vallev 6uy 9161207Allied Build 91127SREC 912007Midst Consultnts 91817Mist Cosunts 9J127CTCIOH 10131127Emb 1015J7Round Valv SUPy 10/5/7Jens Oi 10/1217Jenso Oi 10/121007
M1dst Consultnts 1011217Codal 1011017IiSa 111t007Midslate Consultnts 1110127Misla Consultnts 11l07Fed Ex 11197Fed Ex 1119127Berr Ele 11JQ7BeIT Elec 11~97Remove materis fr JD Dav inBerr Elec 12~7Allie Builder 1217Mite Consunts 12/1817Mite Consunts 12/1817Mite Connts 12J7JO Daley an Sos 121417Mite Consunts 12/1127genv El 1211127Mi Consunts 1~3Fed Ex 1~3SREC 1~3CTCI Matel OH 114/20.CTCI Mateal OH 1/151Midte Constants 1~3Midte Cosunts 1~3JD Daley an Sos 1/31JD DaIeV an Sodamaøes 1~2Transnø cost frm 20-48CTCI OYea far dam sheD houseinø
Che Cosl
205 82.51
11,723.00237.n
10.859.60
41,34
7.267.84
7.ga3.OS
62.41
38.00
756,00
297.00
100.00
8800
6,838.27
2.84.804.004.85.46
37231
2310
3.043.30
1.62.58
4.30.541.421.001.30.50
4,36.23
8.30,27SO."
239368.43
11,418.04
15.26,50
20,924.46
30.00
318,08.253.841.98
48.18
23,642.36
3,40.50
1.141."
281.35
30.0019,198.52
19,938.12
2,8C.92351.9220.35
10.95
18.42
20.031.34
17.47
3n,742.1016.483.68
13.218.21
20.00
30.7150.30
571.43
(374,427.00) RA ca matels co to frnt pa2,35.64
32.13
4.310.71
13.32.46
2828.8042.34.og888.2
2.22.802.156.00
13.40
2.00
1,Q8.01
1,451.902.88.00
1,821.91
71,343.95
(43,444,20)105,037.23 39.04 mi tl$2,629.79 Pe mile
677.27
2120
217372175
21830
218712188
21950
2187121_21_222199221.222722
22105
228922100
221842248
22542254
22337
223512230
2238
2238
22402240224022478
22476
2245
8l196122227227222222102235223522.222222
22745
227242277
22772210221
222122722732222'"
227
22182233
CK 170
T91 Spcia! Inyjp 1 437 Q21 M
~ 376.25+238.52+22.60 83 37
~ 21.12+4.13+1191.6011.88+436.07+477.793 2558.52
~ 39.92315.33137.65+43.36+37.857390+11 258184
elp Exp. 15.9+30.77+680.77+401.4810.7315.11+52 1 56 32
.m 126.19+77.82+92.451'98.87+28.84+46.21+2 883_63
E..ighl
~ Rondnø i8 on cove sh
Total la an ovrhad
(000)
1497242,03
Work order cost summary
Work order description
Work order number
10 New ADSL 2+ Tellabs
2007-26
Total overhead 572.741
9,822.741
yes ok
yesTotal cost
Individual assetslitems:Unit matenal cost Total matenal
cost
Labor and
overhead allocated Total unit cost Account
Code
Tellabs ADSL2+ 6+6 card 0110-0247 10.00 925.00 9,250.00 572.74 982.27 9,822.74 2232.1
925.00 9,250.00 572.74 982.27 9,822.74
Labor and Overhead Summary
Labor
#
Employee
Name
Payroll
Hours CostDate
Total labor
Special Invoices
Vendor
Name Date
5/18/2007
Check
2196Embarq
Cost
Total Special Invoices
Sales tax
Use Tax
Veh. Exp.
Plow Exp.
POAD
Freight
Misc.
556.00
16.74
Total labor and overhad 572.74
9,822.74 total
9250 equipment
556 use tax
16.74 shipping
Work order cost summary
Work order description Calix ODC.2000 Cabinet for McCoy Lance FTH Project
Work order number 12007-44 I
Total overhead 20,084.781 yes ok
Total cost 143,867.91 1 yes
Individual assets/items:Uni material cost Labor and ACToverhad allocted
May CO
OC- 1 port packetlsonet LR 1550nm 2.00 7,496.25 14,992.50 2,432.65 8,712.58 17,425.15 2232
0C-8 1 port packetlsonet LR 1550nm spare 1.00 7,496.25 7,496.25 1,216.33 8,712.58 8,712.58 2232
GPON OL T 4 Port 1"00 2,250.51 2,250.51 365.16 2,615.67 2,615.67 2232
Gpon Optical Interace Module 2.00 1,34.51 2,681.02 435.02 1,558.02 3,116.04 2232
McMoy Lane BLC
OC- 1 port packetlsonet LR 1550nm 2.00 7,496.25 14,992.50 2,432.65 8,712.58 17,425.15 2232
Valere Rectifir Module 20 amp 3.00 541.45 1,624.35 263.56 629.30 1,887.91 2232
ODC-2000Package(C7 shelf, Fan tray, Protector 1.00 26,900"00 26,900.00 4,36.74 31,264.74 31,264.74 2232
Battery heater 1.00 632.45 632.45 102.62 735.07 735.07 2232
Resource and Arbitration Processor 2 RAP 2.00 2,725.45 5,450.90 88.45 3,167.68 6,335.35 2232
Administration and Maintenance Processor AMP 1.00 996.45 996.45 161.68 1,158.13 1,158.13 2232
Combination ADSL2I+ POTS 24 ports 1.00 2,725.45 2,725.45 442.23 3,167.68 3,167.68 2232
Fiber Distributon Holder 6 position 1.00 268.45 268.45 43.56 312.01 312.01 2232
30 amp generatr connelor 1.00 268.45 268.45 43.56 312.01 312.01 2232
Fiber splice tray holder 10 position 1.00 204.75 204.75 33.22 237.97 237.97 2232
Fiber ditribution Cassette 12 position LC connector 3.00 500.50 1,501.50 243.63 581.71 1,745.13 2232
Fiber splice tray heat shrink 3.00 53.69 161.07 26.13 62.40 187.20 2232
GPON OLT 4 Port 1.00 2,250.51 2,250.51 36.16 2,615.67 2,615.67 2232
Gpon Optical Interface Module 2.00 1,34.51 2,681.02 43.02 1,558.02 3,116.04 2232
Batter String kit 100 ah 2.00 1,269.45 2,536.90 411.96 1,475.43 2,950.86 2232
ADC FD3-AE288JOOGBBP2 fiber distributon cabinet 1.00 6.090.00 6,090.00 98.15 7,078.15 7,078.15 2232
ADC FPS-MPP1AJJ 1 X 32 splitter module 1.00 1,511.51 1,511.51 245.25 1,756.76 1,758.76 2232
Burtead Lane BLC
GPON OLT 4 Port 1.00 2,250.51 2,250.51 365.16 2,615.67 2,615.67 2232
Gpon Optical Interfce Modul 3"00 1,340.51 4,021.53 652.52 1.558.02 4,674.05 2232
Challs CO
GPON OLT 4 Port b spare 1.00 2,250.51 2,250.51 365"16 2,615.67 2,615.67 2232
Gpon Optical Interace Module spare 1.00 1,340.51 1,340.51 217.51 1,558.02 1,558.02 2232
Morgan Creek BLC
ADC FPS-MPP1JJJ 1 X 8 spliter 1.00 632.12 632.12 102.57 734.69 734.69 2232
ADC FPS-MPP1NJJ 1 X 4 splitter 1.00 274.82 274.82 44.59 319.41 319.41 2232
GPON OL T 4 Port 1.00 2,250.51 2,250.51 365.16 2,615.67 2,615.67 2232
Gpon Optical Interfce Module 2.00 1,34.51 2,681.02 435.02 1,558.02 3,116,04 2232
Elk Bend CO
GPON OLT 4 Port 1.00 2,250.51 2,250.51 365.16 2,615.67 2,615.67 2232
Gpon Optical Interfce Module 2.00 1,34.51 2,681.02 435.02 1,558.02 3,116.04 2232
McKim Creek BLe
GPON OL T 4 Port 1.00 2,250.51 2,250.51 365.16 2,615.67 2,615.67 2232
Gpon Optical Interface Module 2.00 1,340.51 2,681.02 435.02 1,55.02 3,116.04 2232
93,220.88 123,783.13 20,084.78 108,346.70 143,867.91
Labor and Overhead Summary
Labor
Employee# Name
See Attached105 Jen Butterfeld105 Jen Butterfeld105 Jen Butterfeld
115 JD Bennett
115 JD Bennett
See Attched105 Jen Butterfeld105 Jan Butterfeld
118 Mike Sheppeard
Payrll
Date Hours
06/01-30/07 21.00
9/4/2007 2.00
9/13/2007 7.00
9/13/2007 0.50
9/1312007 6.009/1312007 0.50
10/01-31/07 24.5011114/2007 2.00
1215-20/07 34.50
12/14-20/07 12.00
Cost
1,047.54
78.91
276.17
29.59
230.50
28.81
1,036.82
90.69
1,714.49
466.95
Work order cost summary
Work order description
Work order number
Total overhead
Total cost
Individual assets/items:
calix 24 portADSL2+ Combo card 100-00574
2 ADSL Combo cards for Calix
12007-46
2.00
372.371
5,823.271
Unit material cost
yes ok
2,725.45 5,450.90
yes
Labor and
overhead allocted
Total unit cost
37237 2,911.64 5,823.27
2,725.45 5,450.90 372.37 2,911.64 5,823.27
Account
Code
2232.1
Labor and Overhead Summary
Labor
#
Employee
Name
Payroll
Hours CostDate
Total labor
Special Invoices
Vendor
Name Date
7/26/2007
Check
22221Calix
Cost
Total Special Invoices
Sales ta
329.62Use Tax
Veh. Exp.
Plow Exp.
POAD
Freight
Misc.
329.62
42.75
Total labor and overhad 372.37
5,493.65 total
42.75 shipping
540.90 equipment
Work order cost summary
Work order description
Work order number
Total overhead
Total cost
Individual assets/items:
CABLE BFO 4PR SIM FIBER 0
710 ONT 2-POTS 1-ENTERNET
Rattle Snake Bridge Area FTH Build out12007-661
13,863.731
15,192.901
Unit material cost
2,616.00
2.00
0.18
435.41
458.35
870.82
yes ok
yes
labor and Total unit costoverhead allocated
4,780.77 2.00 5,239.12
9,082.96 4,976.89 9,953.78
435.59 1 .329.17 13.863.73 4.978.89 15.192.90
Labor and Overhead Summary
Labor
#
PLRLC
PLRLC
PLRLC
Employee
Name
See Attached
See Attached
See Attached
Payroll
Date Hours
09/01-30/07 80.50
10/31/2007 47.50
12/4/2007 15.00
Cost
2,885.89
1,920.56
663.11
Total labor 143.00 5,469.56
Special Invoices
Vendor CotNameDateCheck
Challis Redi-Mix 10/5/2007 22532 36.04
CTCI MATERIALS OH 10/31/2007 4,494.58
Berry Electric 11/9/2007 22656 808.08
Berry Electric 11/20/2007 22745 180.00
CTCI MATERIALS OH 1/1412008 474.69
Total Special Invoices 5,993.39
Sales ta 269.67 269.67
Use Tax
Veh. Exp.370.18+145.60+41.97 557.75
Plow Exp.345.98+36.30+36.21 418.49
POAD 623.92+390.33+140.62 1,154.87
Freight
Misc.
Total labor and overhad 13,863.73
Work order cost summary
Work order description
Work order number
Total overhead
Total cost
Individual assetsitems:
Tellabs ADSL2 6+6 cards 0130-0059
10 New ADSL 2+ Tellabs AFC
2007-75
Ok555.00 I
9,805.00 I
Unit materiai cost
yes
yes
Labo and
overhad alloted
555.00 980.50 9,805.0010.00 925.00 9,250.00
925.00 9.250.00 555.00 980.50 9.805.00
ACT
2232.1
Labor and Overhead Summary
Labor
#
Employee
Name
Payroll
Hours CostDate
Total labr
Special Invoices
Vendor
Name Date
11/9/2007
Check
22621Embarq
Cot
Total Special Invoice
Sales tax
555.00Use Tax
Veh. Exp.
Plow Exp.
POAD
Freight
Misc.
555.00
Total labor and overhead 555.00
. 9,250.00 material