HomeMy WebLinkAbout20090715Application.pdfOR\G\NAL
Cynthia A. Melilo (ISB No. 5819)
GIVENS PURSLEY LLP
601 West Banock Street
P.O. Box 2720
Boise, ID 83701-2720
Telephone: (208) 388-1200
Fax: (208) 388-1300
cacmgivenspÙlsley.com
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IDAHO PU8U("UTILITIES COMMIŠ'SION
Attorneys for Custer Telephone Cooperative, Inc.
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
Case No. C ü S.: - ocr .. O(
IN THE MATTER OF THE APPLICATION
OF CUSTER TELEPHONE COOPERATIVE,
INC., FOR BROADBAND TAX CREDIT
CERTIFICATION
CUSTER TELEPHONE
COOPERATIV, INC!S
APPLICATION
Custer Telephone Cooperative, Inc. ("Custer Telephone"), by and thugh its attorneys,
Givens Pursley LLP, fies this Application for an Idaho Public Utilities Commission
("Commission") order cerifyng that cerin telecommunications equipment is eligible for the
broadband infrstrctue 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 serce, broadbad
telecommunications serce and other telecmmuncations serces in souther Idaho.
2. Dug the caendar year 2008, Custer Telephone made cerain invesents that
constitute "quaified broadband equipment" with the meang of Section 63-3029(1)(3)(b),
Idaho Code. ~bi A, attched hereto, descrbes Custer Telephone's quaified bradbad
equipment and contans the inforation and repesentations require by ths Commssion's
Order No. 28784 in Case No. GNR-T-01-10.
CUSTE TELEHONE COOPERTI, INCo'S APPliCATION - i
612S8SJDO
3. Communcations regarding ths Application should be addressed to the following:
Cynthia A. Melillo
GIVENS PURSLEY LLP
601 W. Banock Street
P.o. Box 2720
Boise, il 83701-2720
(208) 388-1200
camcmgivenspurley.com
Ron Rembelski
Custer Telephone Cooperative, Inc.
1111 S. Main Street
P.o. Box 324
Challis, il 83226
roncmcustere1.com
4. Applicant does not believe that the public interest requires a hearng on this
matter and, therefore, requests that the Commission appve the Application by Minute Order or
under Modified Procedure. In the event the Commission detenines that fuer proceeings are
necessa, Applicant stands ready for imediate hearngs.
WHEREFORE, Custer Telephone requests that the Commission issue its order
detenining that the installed equipment identified in E?,higit A constitutes quaified broadband
equipment eligible for the investment tax credit authorized by Section 63-30291, Idaho Code.
#-RESPECTFULLY SUBMITED Ths J. day of July 2009.
~tJ", 0. l1
Cyntha A. Melillo
GIVNS PURSLEY LLP
Attorneys for Custer Telephone Cooperative, Inc.
CUSTER TELPHONE COOPERTI, INC.'S APPliCATION - 2
612S8S_l.DO
CERTIFICATE OF SERVICE
II
I HEREBY CERTIFY that on ths 15 day of July 2009, I caused to be sered a tre
and correct copy of the foregoing by the method indicated below, and addressed to the followig:
Jea Jewell, Commission Secretar
Idaho Public Utilities Commission
472 West Washington Street
P.O. Box 83720
Boise,ID 83720-0074
o U.S. Mail
o Hand Delivered
o Overght Mail
o Facsimile
(! jgÁd~
Cyntl Melilo
CUSTER TELEPHONE COOPERTI, INC.'S APPliCATION - 3
612585:.) ,DO
Idaho Broadband Equipment Tax Credit Application
Company Information
4. Contact person:
Custer Telephone Co-op Inc.
Box 324, 1101 East Main Ave., Challs Idaho 83226
Telecommunications carrer, ISP, Wireless Provider, Long
Distance provider, CATV Provider
Teresa Westergard, Box 324, Challs Id 83226
admin(fcustere1.net
208-879-2281
1. Name of company:
2. Address:
3. Type of company:
Equipment Description
8. Number and percentage of
Idaho customers sered:
9. Equipment list:
ADSL and HDSL type servces
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
5. Broadband serices offered:
6. Network descrption:
7. Transmission rate:
I hereby cerify 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.
Q( ¿-"..'IV ¡.Lo/~L/
Teresa Westergard
Custer Telephone Co-op Inc.
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Work order cost summary
Work order description
Work order number
Ste hens Gulch Subdivision Steve Bauchman and Dean Petersen)
2007-55
34,268.91 1 yes ok
38,046.491 yes
Unit material cost Labor and Total unit cost Act
overhead allocated
393.95 3,573.78 2.99 3,967.73 2423.1
3,383.63 30,695.13 4.01 34,078.76 2423.1
Total overhead
Total cost
Individual assets/items:
Cable BFO 12
Cable BFO 36
1,326.00
8,508.00
3,777.58 34,268.91 7.00 38,04.49
Labor and Overhead Summary
Labor
Employee Payroll Cost
#Name Date Hours
113 Ron Rembelski 8/14/2007 3.00 152.73
104 John Bruggenkamp 10/2212007 3.00 129.60
136 Mike Arrizubieta 10/2212007 3.00 80.40
104 John Bruggenkamp 11/13/2007 0.50 22.29
113 Ron Rembelski .11/9/2007 1.00 99.57
136 Mike Arrizubieta 11/1312007 0.50 17.11
104 John Bruggenkamp 1217/2007 1.00 46.77
136 Mike Arrizubieta 12/4/2007 1.00 33.27
127 Boone Petersen 6/17/2008 4.00 150.22
104 John Bruggenkamp 8/19/2008 10.00 453.09
105 Jen Butterfeld 10/1/2008 6.00 244.91
118 Mike Sheppeard 10/7/2008 10.50 500.96
127 Boone Petersen 1017/2008 5.00 195.70
Total labor 48.50 2,126.62
Special Invoices
Vendor Cost
Name Date Check
Midstate Consultants 9/28/2007 22476 1,148.97
Midstate Consultants 10/12/2007 2254 522.00
Midstate Consultants 1211812007 22777 2,318.99
Midstate Consultants 12118/2007 22777 9.46
Midstate Consultants 12/20/2007 22810 1,091.80
Midstate Consultants 9/20/2007 22450 2,124.60
CTCI Materials OH 1/4/2008 20,033.44
CTCI Materials OH 1/15/2008 3,387.36
Pilchuck Diversified Services 9/25/2008 23846 7,225.00
CTCI Materials OH 10/27/2008 299.53
CTCI Materials OH 11/19/2008 475.00
Bil from Challis CRK Companies
Credit for Constructin Charges
Total Amount biled to CRK for Construction
$ 27,067.40
-27,067.40
-8,489.30
Total Special Invoices 30,146.85
Sales tax
255.16Use Tax 255.16
Veh. Exp. 3.24+18.41 +5.60+5.80+11.30+24.74+76.75 145.84
Plow Exp.
POAD 21.52+49.32+18.74+22.07+146.09+309.48+985.61 1,552.83
Freight
41.61PROV4.71 +15.86+21.04
Total labor and overhead 34,268.91
.."..
r'
Total cost
subtract the 2nd duct
Adjusted total
50% Payable - Challs Crk
Subtract construction costs
Balance Due
$ 38,046.49
$ (2,489.79)
$ 35,556.70
$ 17,778.35
$(27,067.40)
$ (9,289.05)
Work order cost summary
Work order description
Work order number
Adding new lambda to DWDM ADVA network (MOV AZ for Syrnga network12007-92 I
Individual aset/items:Partnurnber
1,103.831 ye ok
17,462.831 ye
Unit material cot ACT.
2.00 7,98.00 15,98.00 1,076.91 8,518.45 17,036.91 1406.6
2.00 199.50 399.00 26.92 212.96 425.92 1406.6
Total overhead
Totl cost
XPDRMTHBD,2.5G, CH39, Wlfec,1546.12nm
XCVR, SFP, NR, SM, 1310nm
1501158-11-01
1652267-01-01
8,179.50 16,359.00 1.103.83 8.731.42 17.462.83
Labor and Overhead Summary
Labor
#
Employee
Name
Payroll
Hours CostDate
Total labor
Special Invoices
Vendor
Name Date
216/2008
Cheçk
22965ADVA
Cot
115.37 II
Total Special Invoices 115.37
Saies tax
988.46Use Tax
Veh. Exp.
Plow Exp.
POAD
Freight
Misc.
988.46
Total labor and overhead 1,103.83
. 16,474.37
-16359
115.37
Work order cost summary
Work order description 2008 Outside plant construction contract for Clayton and May
Work order number 12008-1 I
Total overhead 1.018.373.72 I yes ok
Total cost 1.230,68.03 I yes
Individual assetslitems:Unit material cost Labor and ACT.
overhead allocated
714 ONT 4 POTS 2-ETHERNET 1.00 487.29 487.29 2.339.73 2.827.02 2.827.02 2232
710 ONT 2-POTS 1-ETHERNET 2.00 413.50 827.00 3.970.85 2.398.93 4.797.85 2232
710 ONT 2-POTS 1-ETHERNET 4.00 413.50 1.654.01 7.941.75 2,398.94 9.595.76 2232
710 ONT 2-POTS 1-ETHERNET 13.00 413.50 5,375.50 25.810.54 2.398.93 31.186.04 2232
710 ONT 2-POTS 1-ENTERNET 5.00 413.50 2,067.50 9.927.13 2,398.93 11.994.63 2232
710 ONT 2-POTS 1-ETHERNET 4.00 413.50 1.654.00 7.941.70 2.398.93 9.595.70 2232 69.997.00
BFOl21 65.940 0.95 62,643.00 300.781.22 5.51 363,424.22 2423,1
BFOl20IW 11.310 1.07 12.101.70 58.106.48 6.21 70,208.18 2423.1
BF0241 24.654 1.02 25.147.08 120.744.05 5.92 145,891.13 2423.1
BF0361 16.780 1.09 18.290.20 87,820.64 6.32 106,110.84 2423.1
BF0481 12,482 1.13 14.104.66 67.723.72 6.56 81,828.38 2423.1
BF0721 16,54 1.30 21.507.20 103,267.11 7.54 124,774.31 2423.1
BF0961 24,292 1.48 35.952.16 172,624.79 8.59 208,576.95 2423.1
BF096IW 154 1.48 227.92 1,094.36 8.59 1,322.28 2423.1 1,102.136,29
Squaw Creek RST site
288 fiber sclapc splitter cabinet 1.00 5.557.96 5.557.96 26,686.62 32,244.58 32,244.58 2232
FD3-AE288JOOGBBP2
1 x 32 SPLITTER MODULE 1.00 1,427.55 1,427.55 6,854.40 8,281.95 8,281.95 2232
FPS-MPP1AJJ
LOWER GUARD GATE SITE
FIBER CROSS CONNECT CABINET 1.00 3.069.58 3,069.58 14.738.63 17.808.21 17,808.21 2232 58.334.74
F3X-E 144JGBAAOOOO
1.230.468.03
12,619.40 212.094.31 1.018.373.72 73.211.64 1.230,468.03
Labor and Overhead Summary
Labor EiTyee PayrollName Date Hours
Jen Buterfeld 4/112008 5.00
Ron Rerlski 41112008 17.00
Jen Buterfeld 512912008 4.00
Ron Re~lski 512912008 4.00
JD Bennett 512912008 2.00Mike Shepperd 5122&29108 5.00Mike Arizueta 5116&20108 7.00Ray Varny 51161008 6.00
Ron Re~lski 61312008 14.00
JD Bennett 611812008 1.00Mike Shepprd 611812008 5.00
Boone Petern 6/301008 26.00
Mike _eta 6/012008 35.50Ray Varny 6/012008 10.50
Jen Butrfeld 712912008 4.00
Ron Re~lski 713112008 16.00
Mike Sheppar 713112008 47.50
Boone Petersn 713112008 25.00Mike _eta 71112008 8.00Ray Vary 7172008 4.00See attche labor for Auust 152.00See a1che labor for Sepl~r 121.00See a1ched Iebor for Ocbeit 70.00
See attched labor fo Novenir Of 74.00See atache labor for Decenær Of 107.00
770.50
Cost
220.59
944.63
194.06
355.26
74.49
206.00
218.68
121.41
969.55
40.31
209.62
995.11
1,189.13
211.33
184.69
98.21
1,931.15
950.37
284.70
80.43
6,304.91
4,880.73
2,903.92
3,540.85
4,249.37
32,205.50
#
105
113
105
113
115
118
136
139
113
115
11B'
127
136
139
105
113
118
127
136
139
PLRLC
Totallabor
Special Invoic
Vendr CostNameDateChck
MidStae Consultant 311312008 23115 2,803.00
MidStae Consulnt 31312008 23171 2,673.09
MidSte Consulnt 41112008 23206 2,059.50
Custer Coun Road & Brige 411112008 23245 25.00
MidState Consulnt 4/31008 23265 3,573.96
MidState Consularn 516100 23319 398.25
FedEl 5/6008 23323 34.86
Custer Couny Recrdr 5112008 23341 36.00
Pett Cash/Cuter Co Recordr 51161008 23384 18.00
DOIILM 51151200 2336 1,021.00
DOI/BM 5122/008 23375 379.00
Mide Consulant 5122/008 23386 2,342.76
FedEl 6l3008 23403 55.89
MidStae Consnt 6113100 23468 6,322.26
MidStae Consulant 61251200 23504 17,926.30
Aled Builders Supp 719/008 23554 29.19
Ermrq Logistics 7114/008 23570 260.49-
MiSte Consultant 7114/00 23574 15,961.97
MidState Consulants 7151200 23606 20,701.18
Mitate Consultant 8141200 23638 18,073.06
CTI OH Maerl 815100 754.10
Embrq Logistics 816100 23868 160.83 _
MiState Consulnt 812712008 23733 15,329.74
CTI OH Material 8126100 3,161.15
MiState Consulant 919/008 23767 16,196.24
Cuter Coun Accessrs 916100 cash 18.00
MidState Consultant 919/008 23767 17,118.40
CTCI OH Material 912512008 6,457.79
MidStae Consultant 913012008 23884 4,458.70
Ermrq Logistics 101712008 23877 227.08
MidState Consulant 101712008 23682 1.475.00
SREC 101712008 23885 974.32m~101712008 23880 850,361.11
MidState Consultant 10120/008 23941 91.00
CTCI OH Material 1012712008 1,438.22
MidState Consuitant 111112008 23983 625.00
SREC 111112008 23984 438.58
FedEl 111112008 23990 23.30
Embrq Logistics 111512008 23999 119.76 _
Perming frm 200-4 55,365.06
CTI OH Maerial 1111912008 2,185.93
MidState Consulnt 11120/008 24067 2,900.50
Berr Electc 1112012008 24070 1,537.96
MldState Consultnt 1112612008 2408 35.00
Berr Electric 1112612008 24088 914.22
Central Idaho Trade 12161008 24102 292.70
Jjqtill1a¥~~~1211212008 24150 44,755.85
MiState Consulan 11312009 24233 178.69
CTCI DH Material 12/612008 2,991.16
MÀÌ'Äf%AD LAOR MOVED TO FRONT SHEET RA (189,973.92)
Totl Special Inoi 935 105.83
Sales ta 45.25+175.44+565.55+408.82+99.24
Us Tax 101.28+343.12+13.62+191.36+255.24+1.36
Veh. Exp. 44.84+56.09+261.41+171.09376.09341.14+2'
PlowExp. 18.88
POAD 222.8+1180.26+2994.89+3051.90+4673.16+42E
F"'ìght
Proo 24.35+102.57+81.23+72.22+74.94+91.75+60.51 780.22
1294.30
905.98
2150.79
16.88
26813.19
Totl labor and overhead 1 018373.72
Lål)oÎ\andØv~rlad'$uI1Ul1arý
LaborEiTyee PayrollName Date Hours~~= 7~;::~ ~::
.Ron'7 1.007 4.00811 18,00
Se Alc 09101-301 38,00
Cost
177.30
99.96
74.99~:
1,518.93
#
105
113
113
113
PLRLC
PLRC
Totallabor 67.00 2.913.71
Seeciallnvoics
Vendr
Name Check Co
Totl Special Inoic..
i 1,688.04
¿,~~~¡~) MATERIAl
. 5,718.59
(5557.98) MATERIA-160.63
Totalllbor and overhead for 2007.16 19101.03
. 3,189.34
(3069.58) MATERIAl-119.76
CUSTER TELEPHONE COOPERATIVE, INC.
TABULATION BY TAXCODE
WORK ORDER # 980-2004-55
TAX DISTRICT
Total unit
UNIT DESCRIPTION cost Total CPR value
BA22
BD3A
5.51 66,567.15
6.21
5.92 34,380.93
6.32
6.56
7.54 66,203.39
8.59
8.59
LEMHI 5 20 $15.00 12.00 $27.00 $540.00 167,151.47
LEMHI 5 0 $45.00 15.00 $60.00 $0.00
LEMHI 5 0 $1,200.00 $125.00 $1,325.00 $0.00
LEMHI 5 0 $2,300.00 $ 3,600.00 $5,900.00 $0.00
LEMHI 5 33 $16.00 $15.00 $31.00 $1,023.00
LEMHI 5 0 $45.00 $1.00 $4.00 $0.00
LEMHI 5 120 $45.00 $3.00 $48.00 $5,760.00
LEMHI 5 895 $45.00 $3.00 $4.00 $42,960.00
LEMHI 5 170 $45.00 $3.00 $4.00 $8,160.00
LEMHI 5 0 $90.00 $3.50 $93.50 $0.00
LEMHI 5 30 $45.00 $$45.00 $1,350.00
LEMHI 5 0 $9.00 $$9.00 $0.00
LEMHI 5 10 $6.00 $6.00 $12.00 $120.00
LEMHI 5 114 $3.00 $0.50 $3.50 $399.00
LEMHI 5 3890 $1.82 $0.42 $2.24 $8.713.60
LEMHI 5 18672 $1.9 $0.83 $2.62 $4.920.64
LEMHI 5 1832 $2.40 $0.29 $2.69 $4,928.08
LEMHI 5 5 $550.00 $672.00 $1,222.00 $6,110.00
LEMHI 5 9 $650.00 $1,210.00 $1,860.00 $16,740.00
LEMHI 5 10 $20.00 $$20.00 $200.00
LEMHI 5 1 $250.00 $65.00 $315.00 $315.00
TOTAL $178,446.42
CUSTER TELEPHONE COOPERATIVE, INC.
TABULATION BYTAXCODE
WORK ORDER # 980-2007-16
CLAYTON EXCHANGE (THOMPSON CREEK MINE)
Total unit
cost Total CPR value
5.51 38,006.88
6.21 2.060.93
5.92
6.32
6.56
7.54
8.59 208.576.95
8.59 1.322.28
CUSTER 11 $$$27.00 $459.00 249.967.03
CUSTER 11 $45.00 $$60.00 $0.00
CUSTER 11 $ 1,200.00 $125.00 $1.325.00 $1.325.00
CUSTER 11 $ 2,300.00 $ 3,600.00 $5.900.00 $5.900.00
CUSTER 11 $16.00 $15.00 $31.00 $1,178.00
CUSTER 11 $45.00 $1.00 $46.00 $0.00
CUSTER 11 $45.00 $3.00 $48.00 $16.560.00
CUSTER 11 $45.00 $3.00 $48.00 $17.664.00
CUSTER 11 $45.00 $3.00 $48.00 $3.840.00
CUSTER 11 $90.00 $3.50 $93.50 $33.660.00
CUSTER 11 $45.00 $$45.00 $0.00
CUSTER 11 $9.00 $$9.00 $7.056.00
CUSTER 11 $6.00 $6.00 $12.00 $24.00
CUSTER 11 $3.00 $0.50 $3.50 $0.00
CUSTER 11 $1.82 $0.42 $2.24 $0.00
CUSTER 11 $1.9 $0.83 $2.62 $76.021.92
CUSTER 11 $2.40 $0.29 $2.69 $538.00
CUSTER 11 $550.00 $672.00 $1.222.00 $0.00
CUSTER 11 $650.00 $1,210.00 $1.860.00 $27.900.00
CUSTER 11 $20.00 $$20.00 $40.00
CUSTER 11 $250.00 $65.00 $315.00 $0.00
TOTAL $238.897.84
CUSTER TELEPHONE COOPERATIVE. INC.
TABULATION BYTAXCODE
WORK ORDER # 980-2004-55
MAY EXCHANGE
TAX DISTRICT Total unit
cost Total CPR value
5.51 9,810.36
6.21
5.92
6.32
6.56 81,828.38
7.54
8.59
8.59
CUSTER 7 13 $15.00 12.00 $27.00 $351.00 91,638.74
CUSTER 7 0 $45.00 15.00 $60.00 $0.00
CUSTER 7 0 $1,200.00 $125.00 $1,325.00 $0.00
CUSTER 7 0 $2,300.00 $ 3.600.00 $5,900.00 $0.00
CUSTER 7 14 $16.00 $15.00 $31,00 $434.00
CUSTER 7 0 $45.00 $1.00 $46.00 $0.00
CUSTER 7 0 $45.00 $3.00 $48.00 $0.00
CUSTER 7 30 $45.00 $3.00 $48.00 $1,440.00
CUSTER 7 100 $45.00 $3.00 $48.00 $4,800.00
CUSTER 7 0 $90.00 $3.50 $93.50 $0.00
CUSTER 7 30 $45.00 $$45.00 $1,350.00
CUSTER 7 0 $9.00 $$9.00 $0.00
CUSTER 7 7 $6.00 $6.00 $12.00 $84.00
CUSTER 7 140 $3.00 $0.50 $3.50 $490.00
CUSTER 7 0 $1.82 $0.42 $2.24 $0.00
CUSTER 7 11892 $1.79 $0.83 $2.62 $31,157.04
CUSTER 7 1180 $2.40 $0.29 $2.69 $3,174.20
CUSTER 7 1 $550.00 $672.00 $1,222.00 $1,222.00
CUSTER 7 6 $650.00 $1,210.00 $1,860.00 $11,160.00
CUSTER 7 0 $20.00 $$20.00 $0.00
CUSTER 7 0 $250.00 $65.00 $315.00 $0.00
TOTAL $73.042.42
CUSTER TELEPHONE COOPERATIVE, INC.
TABULATION BY TAXCODE
WORK ORDER #
CLAYTON EXCHANGE (THOMPSON CREEK MINE) & MAY EXCHANGE (FUREY LANE, HOOPER LANE, BIG CREEK TO WHITTER)
TAX DISTRICT COMBINED
UNIT DESCRIPTION COUNTY TAXDIST.QUANTITY LABOR MATERIAL L&B TOTAL COST
BA22 COMBINED COMBINED 66 $45.00 $65.00 $110.00 $7,260.00
BD3A COMBINED COMBINED 67 $75.00 $41.6 $116.36 $7,796.12
BF0121 COMBINED COMBINED 65940 $0.73 $0.22 $0.95 $62,643.00
BF0120IW COMBINED COMBINED 11310 $0.85 $0.22 $1.07 $12,101.70
BF024I COMBINED COMBINED 24654 $0.73 $0.29 $1.02 $25,147.08
BF036I COMBINED COMBINED 16780 $0.73 $0.36 $1.09 $18,290.20
BF0481 COMBINED COMBINED 12482 $0.73 $0.40 $1.13 $14,104.66
BF0721 COMBINED COMBINED 16544 $0.73 $0.57 $1.30 $21,507.20
BF0961 COMBINED COMBINED 24292 $0.73 $0.75 $1.48 $35,952.16
BF096IW COMBINED COMBINED 154 $0.73 $0.75 $1.48 $227.92
BM2(5/8)(8)COMBINED COMBINED 103 $15.00 $12.00 $27.00 $2,78LOO
BM2A COMBINED COMBINED 1 $45.00 $15.00 $60.00 $60.00
BM21(CLA YTON RST#3)COMBINED COMBINED 1 $1,200.00 $125.00 $1,325.00 $1,325.00
BM2HSQUA W CREEK)COMBINED COMBINED 1 $2,300.00 $ 3,600.00 $5,900.00 $5,900.00
BM53F COMBINED COMBINED 161 $16.00 $15.00 $31.00 $4,991.00
BM60(2")P COMBINED COMBINED 10 $45.00 $1.00 $46.00 $460.00
BM60(4')P COMBINED COMBINED 765 $45.00 $3.00 $48.00 $36,720.00
BM60(4")DP COMBINED COMBINED 1373 $45.00 $3.00 $48.00 $65,904.00
BM60(4")PT COMBINED COMBINED 620 $45.00 $3.00 $48.00 $29,760.00
BM60( 4") ROCK BORE COMBINED COMBINED 360 $90.00 $3.50 $93.50 $33,660.00
BM61 (4") COMBINED COMBINED 335 $45.00 $-$45.00 $15,075.00
BM71 COMBINED COMBINED 784 $9.00 $-$9.00 $7,056.00
BM83 COMBINED COMBINED 44 $6.00 $6.00 $12.00 $528.00
BM2K COMBINED COMBINED 470 $3.00 $0.50 $3.50 $1,645.00
UD(lXl-1.25) 36" COUNTY COMBINED COMBINED 38960 $1.82 $0.42 $2.24 $87,270.40
UDOX2-1.25) 36" COUNTY COMBINED COMBINED 103756 $1.79 $0.83 $2.62 $271,840.72
UD(lXl-.75)24"DROPS COMBINED COMBINED 6220 $2.40 $0.29 $2.69 $16,731.80
UHF(24X36X36)T COMBINED COMBINED 22 $550.00 $672.00 $1,222.00 $26,884.00
UHF(36X36X60)T COMBINED COMBINED 43 $650.00 $1,210.00 $1,860.00 $79,980.00
WUD COMBINED COMBINED 60 $20.00 $-$20.00 $1,200.00
WUHF COMBINED COMBINED 1 $250.00 $65.00 $315.00 $315.00
TOTAL $895,116.96
$62,643.00
$12,101.70
$25,147.08
$18,290.20
$14,104,66
$21,507.20
$35,952.16
$227.92
$ 189,973.92
$ 249,967.03
$ 593,379.05
$ 167,151.47
$ 91,638.74
$ 1,102,136.29
Work order cost summary
Work order description
Work order number
Total overhead
Total cost
Individual asselsmems:
Combination ADSL2/2+ and POTS, 24 port
Calix Combo Card2-24 2JEa.
12008-2
372.371
5,823.271
ye ok
yes
Unit material cost
Labor and
overhad allocated
2.00 2,725.45 5,450.90 372.37 2,911.64 5,823.27
2,725.45 5,450.90 372.37 2,911.64 5,823.27
ACT
2232.1
Labor and Overhead Summary
Labor
#
Employee
Name
Payroll
Hours CostDate
Total labor
Special Invoices
Vendor
Name Date
2/6/2008
Check
22961Calix
Cost
$ 42.75 II
Total Special Invoices 42.75
Sales tax
329.62Use Tax
Veh. Exp.
Plow Exp.
POAD
Freight
Misc.
329.62
Total labor and overhead 372.37
~ $ 5,493.65
$ (5,450.90)
$ 42.75
Work order cost summary
Work order description
Work order number
Total overhead
Total cos1
Individual assetslitems:
0110-0228 G.SHDSL ATM UNl6-port Channel unit
PT-791 R G.SHDSL 791 R router
Tellabs SHDSL Project
12008-3
473.751
3.795.131 yes
yes ok
3.176.00
145.38
Unit material cos1
1.733.38 3.321.38
453.01
20.74
1,814.51 3,629.01
166.12 166.122.00
1.00
1.588.00
145.38
473.75 1.980.62 3.795.13
ACT. .
2232.1
2232.1
Labor and Overhead Summary
Labor
#
113
Employee
Name
Ron Rembelski
Payroll
Date Hours
2/4/2008 4.00
Cost
210.70
Total labor 4.00 210.70
Special Invoices
Vendor CostNameDateCheck
Embarq 2125/2008 23041 11 145.38 material
SingleSource Communications 2129/2008 23058 . $ 3,196.00
$ (3,176.00)
20.00 ..$20.00
Work order cost summary
Work order description
Work order number
New wilcom splitter cards for Challs12008-4 I
Total overhead 40.291
711.791
yes ok
yeTotal cost
Individual assets/items:
Labor and
overhead allocated ACTUnit material cost
PS410001 24 port card ADSL2+ DC Block 2.00 335.75 671.50 40.29 355.90 711.79 2232.1
335.75 671.50 40.29 355.90 711.79
Labor and Overhead Summary
Labor
#
Employee
Name
Payroll
Hours CostDate
Total labor
Special Invoices
Vendor
Name Date
216/2008
Check
22958Power & Tel
Cost
Total Special Invoices
. Sales tax
40.29Use Tax
Veh. Exp.
Plow Exp.
POAD
Freight
Misc.
40.29
Total labor and overhead 40.29
. 671.50 material
Work order cost summary
Work order description
Work order number
Total overhead
Total cost
Individual assetslitems:
0130-0097 ADSL 6+6 wI ADSL2+
10 new 6+6 ADSL2+ Tellabs cards from Embarq12008-25 I
450.00 I
7,950.00 I
yes ok
yes
Unit material cost Labor and
overhead allocated
10.00 750.00 7,500.00 450.00 795.00 7,950.00
750.00 7,500.00 450.00 795.00 7,950.00
ACT.
2232.1
Labor and Overhead Summary
Labor
#
Employee
Name
Payroll
Hours CostDate
Total labor
Special Invoices
Vendor
Name Date
6/1312008
Check234Embarq
Cost
Total Special Invoices
Sales tax
Use Tax 450.00
Veh. Exp.
Plow Exp.
POAD
Freight
Mis.
450.00
Total labor and overhead 450.00
~ 7,500.00 material
Work order cost summary
Work order description Tellabs Challis LET 1 and Cia on LET2 Native ATM Upgrade
Work order number 2008-35
Total overhead 7,531.431 yes ok
Total cost 59,261.431 yes
Individual assets/items:Uni1 matenal cost
Labor and ACT.
overhad allocated
Clayton
LET2
ELU-3 UPGRAE 0130-0094 2 550.00 1,100.00 160.15 630.08 1.260.15 2232
EBC-3 UPGRAE 0130-0095 2 550.00 1,100.00 160.15 630.08 1,260.15 2232
OC12C-XCVR UPGRADE 0130-0096 8 1,000.00 8,000.00 1,164.73 1,145.59 9,164.73 2232
2RST1
OCI2C-XCVR UPGRAE 0130-0096 2.00 1,000.00 2,000.00 291.18 1,145.59 2,291.18 2232
2RST2
OCI2C-XCVR UPGRAE 0130-0096 2.00 1,000.00 2,00.00 291.18 1,145.59 2,291.18 2232
2RST3
OC12C-XCVR UPGRADE 0130-0096 2.00 1,000.00 2,000.00 291.18 1,145.59 2,291.18 2232
2RST4
OCI2C-XCVR UPGRAE 0130-0096 2.00 1,000.00 2,000.00 291.18 1,145.59 2,291.18 2232
Challs
LET1
ELU-3 UPGRADE 0130-0094 2 550.00 1,100.00 160.15 630.08 1,260.15 2232
EBC-3 UPGRADE 0130-0095 2 550.00 1,100.00 160.15 630.08 1,260.15 2232
OC12C-XCVR UPGRADE 0130-0096 12 1,000.00 12,000.00 1,747.09 1,145.59 13,747.09 2232
L-PSU Local Power Supply 0101-0019 2 365.00 730.00 106.28 418.14 836.28 2232
RST1
ELU-3 UPGRADE 0130-0094 2 550.00 1,100.00 160.15 630.08 1,260.15 2232
EBC-3 UPGRADE 0130-0095 2 550.00 1,100.00 160.15 630.08 1,260.15 2232
OC12C-XCVR UPGRADE 0130-0096 2 1,000.00 2,000.00 291.18 1,145.59 2,291.18 2232
RST2
OC12C-XCVR UPGRADE 0130-0096 2.00 1,000.00 2,000.00 291.18 1,145.59 2,291.18 2232
RST3
ELU-3 UPGRADE 0130-0094 2 550.00 1,100.00 160.15 630.08 1,260.15 2232
EBC-3 UPGRADE 0130-0095 2 550.00 1,100.00 160.15 630.08 1,260.15 2232
OC12G-XCVR UPGRADE 0130-0096 2 1,000.00 2;000.00 291.18 1,145.59 2.291.18 2232
RST4
OC12C-XCVR UPGRADE 0130-0096 2.00 1,000.00 2.000.00 291.18 1,145.59 2,291.18 2232
RST6
ELU-3 UPGRADE 0130-0094 2 550.00 1,100.00 160.15 630.08 1.260.15 2232
EBG-3 UPGRADE 0130-0095 2 550.00 1,100.00 160.15 630.8 1,260.15 2232
OC12C-XCVR UPGRADE 0130-096 2 1,000.00 2,000.00 291.18 1,145.59 2,291.18 2232
RST7
OC12G-XCVR UPGRADE 0130-0096 2.00 1,000.00 2,00.00 291.18 1,145.59 2,291.18 2232
17,865.00 51,730.00 7,531.43 20,465.99 59.261.43
Labor and Overhead Summary
Labor
#
105
115
134
136
139
Employee
Name
Jen Butterfeld
JD Bennetts
Darrell Wahlstrom
Mike Arrzubieta
Ray Varney
Payroll
Date Hours
7/31/2008 10.00
7/31/2008 5.00
7/31/2008 1.50
7/31/2008 2.00
7/31/2008 2.00
Cost
494.04
255.24
78.33
71.20
40.20
Total labor 20.50 939.01
Soeciallnvoices
Vendor CostNameDateCheck
Tellabs 7/9/2008 23552 ~ $ 55,588.80
$(55,000.00) matenal
588.80 ..$588.80
Embarq 7/25/2008 23601 659.56
Embarq 7/25/2008 23601 1,213.18
Embarq 8/4/2008 23628 ~$744.00
$(730.00) matenal
14.00 ..$14.00
Total Special Invoices 2,475.54
Sales tax 3335.32 3,335.32
Use Tax 39.57+72.79+44.64 157.00
Veh. Exp.33.56 33.56
Plow Exp.
POAD 561.79 561.79
Freight
PROV 29.21 29.21
Total labor and overhead 7,531.43
Work order cost summary
Work order description
Work order number
Calix Clayton CO and Squaw Creek RST3 Upgrade and Challs CO Second Shelf12008-36 I
yes ok
Total overhead 26.341.121
124,679.90 I yesTotal cost
Unit material cost
Labor and
overhead allocated
ACT,
Individual assets/items:
Challs CO
RAP, Resource Arbitration Processor 2
0C48, 1 port IR 1310
C7 shelf Co package
2.00
2.00
1.00
2,725.45
5,996.25
1,542.45
5,450.90
11,992.50
1,542.45
1,460.08
3,212,32
413.16
3,455.49
7,602.41
1,955.61
6,911.00
15,204,82
1,955.61
2232
2232
2232
Clayton CO
GIGE 2P Gigabit Ethernt, 2 ports GE, 4 ports FE 1.00 4,496.25 4,496.25 1,204.37 5,700.62 5,700,62 2232.1
OC48, 1 port IR 1310 2.00 5.996.29 11.992.58 3.212.34 7,602.46 15.204.92 2232
Etheme1 Interfce Adapter 1.00 450.45 450.45 120.66 571.11 571.11 2232.1
ADC Powerwrx 451 circuit breaker panel 1.00 723.45 723.45 193.78 917,23 917.23 2232
VGP Voice Gateway Processor 2.00 4,496.25 8,992.50 2,408.74 5,700.62 11,401.24 2232
AMP, Administration and Maintenance Processor 1.00 996.45 996.45 266.91 1,263.36 1,263.36 2232
Combo ADSL2/2+ and POTS 24 Ports 1.00 2,725.45 2,725.45 730.04 3,455.49 3,455.49 2232.1
T1, 6 port 2,00 2,179.45 4,358,90 1,167.58 2,763.24 5,526.48 2232
RAP, Resourc Arbitration Processor 2 2.00 2,725.45 5,450.90 1,460.08 3,455.49 6,910.98 2232
C7 shelf Co package 1.00 1,542.45 1.542.45 413.16 1.955.61 1,955.61 2232
RST1
APC Rectifier 500w 10.4amp 2.00 460.00 920.00 246.43 583.22 1.166.43 2232
OC48, 1 port IR 1310 2.00 5.996.25 11,992.50 3,212,32 7,602.41 15,204,82 2232
RAP, Resource Arbitration Proessor 2 2.00 2,725.45 5,450.90 1,460.08 3,455.49 6,910.98 2232
AMP, Administration and Maintenance Processor 1.00 996.45 996.45 266.91 1,263.36 1.263.36 2232
Combo ADSL2I+ and POTS 24 Ports 3.00 2,725.45 8,176.35 2,190.12 3,455,49 10,366.47 2232,1
cabinet Relief Kit (1 shelf)1.00 3.635.45 3,635.45 973.80 4,609.25 4,609.25 2232
OLT, Optical Line Termination, GPON, 4 port 1.00 3,635.45 3,635.45 973.80 4,609.25 4,60.25 2232
GPON Optical Interface Module 2.4/1.2G 1490/1310 1.00 2,816.45 2,816.45 754.42 3,570.87 3,570.87 2232
59.587.04 98,338.78 26,341.12 75,548.08 124,679.90
Labor and Overhead Summarl-i
I I
Labor I I
Emplovee Pa 011 Cost#Name Date Hours
105 Jen Bennett 7/172008 5.00 205.85
105 Jen Bennetts 9/10-18/08 20.50 918.36
113 Ron Rembelski 9/9/2008 4.00 236.83
115 JD Bennetts 9/17/2008 6.00 228.01
Total labor 35.50 1,589.05
I I
I I
SDecial Invoices I
Vendor CostNameDateICheck
Tellabs 7/9/20081 23552 920.00 matenal
I I
Calix 714/2008 23569 30,395.47
I -30251.65
I 143.82 -143.82
I
Calix 7/14/2008 23569 41,867.30
I -41729.38
I 137.92 137.92
I
Calix 7/14/2008 23569 19,098.33
I -18985.85
I 112.48 112.48
I
Calix 7/25/2008 23597 3,676.85
Calix 7/25/2008 23597 2,823.18
(2,816.45)material
(3,635.45)material
48.13 48.13
CTCI OH Materials 9/2212008 54.40
Calix 10/3/2008 23869 16,185.73
Tellabs 11/5/2008 24001 349.03
Total SDeciallnvoices 17,031.51
Sales tax 55.20 55.20
Use Tax 1823.73+2512.04+1145.90+220.61 +169.39+4Q 6.280.10
Veh. Ei".8.19+85.99 94.18
PlowExD.
POAD 151.84+1083.51 1,235.35
Frelciht
PROV 7.12+48.61 55.73
Total labor and overhead 26,341.12
Work order cost summary
Work order description Turin Networks Clayton Node
Work order number 12008-37
Total overhead 18,189.131 yes ok
Total cost 61,483.721 yes
Individual assetslitems:Unit material cost Labor and Total unit costoverhead allocated
Challs CO
OC-48 1 LR 1550 SFP 3.00 1,050.00 3,150.00 1.323.39 1,491.13 4,473.39 2231
OC-48 x 1 SFP Base PLM 3.00 2.180.00 6,540.00 2,747.62 3,095.87 9,287.62 2231
DS1 x 84 port PLM 3.00 2,700.00 8,100.00 3,403.01 3.834.34 11.503.01 2231
Clayton CO
OC-481 LR 1550 SFP 2.00 1,050.00 2.100.00 882.26 1,491.13 2.982.26 2231
TE2020 Main Shelf Fan Tray 1.00 1,400.00 1,400.00 588.17 1.988.17 1.988.17 2231
TE2020 Main Shelf 23"1.00 1,257.50 1.257.50 528.31 1.785.81 1.785.81 2231
TE2020 Main CeT w/2.5GVT Fabric 2.00 2,662.00 5.324.00 2.236.74 3.780.37 7.560.74 2231
OC-48 x 1 SFP Base PLM 2.00 2,180.00 4,360.00 1,831.74 3.095.87 6,191.74 2231
ETS2 CCT 2.00 1,200.00 2,400.00 1.008.30 1.704.15 3,408.30 2231
ETS223"1.00 360.00 360.00 151.24 511.24 511.24 2231
DS3/EC1 Fan Tray 1.00 330.00 330.00 138.64 468.64 468.64 2231
FastE x 12 PLM 1.00 2,600.00 2,600.00 1,092.32 3,692.32 3,692.32 2231
Patch Panel (Panduit) 24 port RJ-4 FastE 1.00 400.00 400.00 168.05 568.05 568.05 2231
DS1 x28 PLM 2.00 1,750.00 3,500.00 1,470.44 2,485.22 4,970.44 2231
DSX-DR DSX1 panel front 56 term 1-56 1.00 1,473.09 1,473.09 618.88 2,091.97 2,091.97 2231
22,592.59 43,294.59 18,189.13 32,084.30 61,483.72
Labor and Overhead Summary
Labor
#
105
115
105
115
Employee
Name
Jen Buttenield
JD Bennetts
Jen Buttenield
JD Bennetts
Date
8/18-8/22
8/20-822
11/19-11/20
11/13-11/20
Payroll
Hours
20.00
23.50
6.00
8.00
Cost
896.59
930.55
362.12
428.66
Total labor 57.50 2,617.92
Special Invoices
Vendor CostNameDateCheck
Turin Networks 6/25/2008 23502 . $ 36,817.56
$(33,721.50) material
3.096.06 4 $3,096.06 overhead
Turin Networks 8/4/2008 23633 732.14 1750.00 Credit
Embarq 9/9/2008 23756 . $1,696.56
$ (1.473.09)
223.47 4 $223.47
Turin Networks 9/18/2008 23811 $ 14,605.58
$ (8,100.00)
6.505.58 4 $6,505.58
UPS 10/17/2008 23933 13.23
Total Special Invoices 10.570.48
Sales tax
Use Tax 2209.05+105.52+13.41+88.39+507.33 2,818.18
146.49Veh. Exp. 107.63+38.86
Plow Exp.
1,936.82POAD1346.25+590.57
Freight
99.24PROV69.01+30.23
Total labor and overhead 18,189.13
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