HomeMy WebLinkAbout20110815Application.pdfCyntha A. Melilo (ISB No. 5819)
GIVNS PURSLEY LLP
601 West Banock Street
P.O. Box 2720
Boise, ID 83701-2720
Telephone: (208) 388-1200
-- Fax: (208) 388-1300
c: cam(fgivenspursley.com
Z Attorneys for Custer Telephone Cooperative, Inc.-(!-cio
RECEIVED
iaii AUG ¡ 5 PH 4: 30
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
Case No.~u 5- T-' f -01
IN THE MATTR OF THE APPLICATION
OF CUSTER TELEPHONE COOPERATIV,
INC., FOR BROADBAND TAX CREDIT
CERTIFICATION
CUSTER TELEPHONE
COOPERATIV, INC.'S
APPLICATION
Custer Telephone Coopetive, Inc. ("Custer Telephone" or "Applicat"), by and thugh
its attorneys, Givens Puley LLP, files ths Application for an Idaho Public Utilities Commssion
("Commssion") order cerfyng that cern telecommuncations equipment is eligible for the
bradband infrtrcte tax credit authorized by Secon 63-3029, Idaho Code. In supprt of its
Application, Custer Telephone states as follows:
1. Custer Telephone is a provider of basic loc exchange serce, brband
telecommunications serice and other telecmmuncations serce in souther Idao.
2. Dug the caenda year 2010, Custer Telephone made cern investments tht
constitute "quaified broadband equipment" with the meag of Secon 63-3029(I)(3)(),
Idah Code. Exhbit A, attached heeto, descrbe Custer Telephone's qualified broband
equipment an contais the infonnation and repreentations reuire by ths Commssion's
Order No. 28784 in Case No. GNR-T-01-10.
CUSTER TELEPHONE COOPERATIVE, INC.'S APPLICATION - 1
123353_1
3. Communcations regaring ths Application should be addressed to the following:
Cyntha A. Melilo
GIVENS PURSLEY LLP
601 West Banock Street
P.O. Box 2720
Boise, ID 83701-2720
(208) 388-1200
cam(fgivenspurley.com
Teresa Westergard
Custer Telephone Coopertive, Inc.
1111 South Mai Street
P.O. Box324
Challis, ID 83226
adi(fcusterel.net
4. Applicat does not believe that the public interest requires a hearng on this
matter and, therfore, requests that the Commission approve the Application by Minute Orer or
under Modified Procedure. In the event the Commssion detenines that fuer proceedings ar
necessar, Applicant stads ready for imediate hearngs.
WHEREFORE, Custer Telephone requests that the Commission issue its order
detennig that the installed equipment identified in Exhbit A constitutes qualified broadbad
equipment eligible for the investment ta credit authorized by Section 63-30291, Idaho Code.
RESPECTFULLY SUBMITD This 15th day of August 201 1.
~~I1JJCyn~aAllo
GIVENS PURSLEY LLP
Attorneys for Custer Telephone Coopertive, Inc.
CUSTER TELEPHONE COOPERATIVE, INC:S APPLICATION - 2
1236353_1
CERTIFICATE OF SERVICE
I HEREBY CERTIFY that on ths 15th day of Augut 2011, I caused to be sered a tre
and correct copy of the foregoing by the metod indicated below, and addressed to the followig:
Jea Jewell, Commission Secetar
Idaho Public Utilities Commission
472 West Washington Stree
P.O. Box 83720
Boise, ID 83720-0074
o U.S. Mail
~ Hand Delivered
o Overght Mail
o Facsimile
twk(1frlCyntliá A. Melillo
CUSTER TELEPHONE COOPERTIVE, INC.'S APPLICATION - 3
123353_1
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, 1101 East Main Ave., Challis Idaho 83226
Telecommuncations carer, ISP, Wireless Provider, Long
Distance provider, CATV Provider
Teresa Westergard, Box 324, Challs Id 83226
teresa(fcustere1.net
208-879-2281
4. Contact person:
Equipment Description
5. Broadband serices offered:
6. Network descrption:
7. Transmission rate:
8. Number and percentage of
Idaho customers sered:
9. Equipment list:
ADSL and SDSL 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.
128kbps - 5Mbps upstream
256kbps - 20Mbps downstream
1,109 customers with broadband servce out of
1,606 possible
See attached Broadband Equipment List
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.
,,1414N t.Li:aAA./
Teresa Westergard
Custer Telephone Co-op me.
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Work order cost summary
Work order description
Work order number
Randy Maw new Stephens Gulch Sub. New fiber drop.12009-42 I
Total overhead
Total cost
Individual assets/items:Unit material cost
CABLE BFO 4PR S/M FIBER
710 ONT 2-POTS 1-ENTERNET
462.00
1.00
0.17
411.55
411.72
Labor and Overhead Summary
Labor
#
104
139
104
118
Employee
Name
Payroll
Date Hours
5/1-4/09 3.00
5/4/2009 2.00
3/11-12/10 10.00
3/11-12/10 9.00
Cost
121.74
53.74
400.07
383.60
Special Invoices
Vendor
Name
CTCI OH Materials
Salmon River Electric
CTCI OH Materials
CTCI OH Materials
Date Check
5/11/2009
10/23/2009 25360
3/19/2010
4/26/2010
Cost
120.12
362.50
617.70
31.40
Sales tax 4.7+24.69 29.39
Use Tax
Veh. Exp.16.76+23.60 40.36
Plow Exp.
POAD 50.97+693.09 744.06
Freight
Prov 11.64+14.80 26.44
.,
Work order cost summary
Work order description
Work order number
New Duct and fiber to John Krauch in Stephens Gulch Subdivision12009-87 I
Total overhead
Total cost
Individual assets/items:Unit material cost
CABLE BFO 4PR S/M FIBER D 1,590.00
710 ONT 2-POTS 1-ENTERNET 1.00
0.17
411.55
411.72
;
Labor and Overhead Summary
Labor
#
118
127
104
118
139
118
Employee
Name
Payroll
Date Hours
10/28/2009 4.00
10/28/2009 4.00
11/3/2009 5.00
11/3-4/09 10.00
11/3/2009 5.00
5/4/2010 4.00
Cost
174.29
172.08
203.28
496.90
139.34
181.14
Special Invoices
Vendor
Name
CTCI OH Materials
CTCI OH Materials
Custer County courthouse
CTCI OH Materials
Date Check
11/2/2009
11/6/2009
2/16/2010 cash/25918
5/11/2010
Cost
490.27
894.88
9.00
138.18
Sales tax 16.18+24.69 40.87
Use Tax
Veh. Exp.12.11+70.89+1.20 84.20
Plow Exp.
POAD 181.42+341.50+157.03 679.95
Freight
Prov 8.06+21.66 29.72
. .
Work order cost summary
Work order description
Work order number
Total overhead
Total cost
Individual aSselsñtems:
Tellabs/AFC ADSL 2+ 6x6 cards
AFCrrellabs 10 new ADSL 2+ cards12010-5 I
Unil malerial cost
0110-0259 999.0010.00
999.00
.
,
Labor and Overhead Summary
Labor
#
Employee
Name
Payroll
Date Hours Cost
Special Invoices
Vendor
Name
KGP Logistics
Date
2/25/2010
Check
25766
Cost
13.16 .
Sales tax
Use Tax 600.19
Veh. Exp.
Plow Exp.
POAD
Freight
PROV
600.19
. $10,003.16
$ (9,990.00)
$ 13.16
Work order cost summary
Work order description
Work order number
ONT to job trailer on upper tailings road12010-6 I
Total overhead
Total cost
Individual assets/items:Unit material cost
710 ONT 2-POTS 1-ENTERNEl 1.00 411.55
411.55
Labor and Overhead Summary
Labor
#
Employee
Name
Payroll
Date Hours Cost
Special Invoices
Vendor
Name
CTCI OH Material
Date Check
1/19/2010
Cost
125.03
Sales tax 24.69 24.69
Use Tax
Veh. Exp.
Plow Exp.
POAD
Freight
PROV
Work order cast summary
Work order description
Work order number
ONT's in EB unit 3 & 4
12010-7
Total overhead
Total cost
Individual assets/items:Unit material cost
710 ONT 2-POTS 1-ENTERNEl
714 ONT 4 POTS 2-ETHERNET
1.00
1.00
386.01
484.30
870.31
.
Labor and Overhead Summary
Labor
#
127
Employee
Name
Payroll
Date Hours
1/19/2010 5.00
Cost
206.97
Special Invoices
Vendor
Name
CTCI OH Material
CTCI OH Material
Date Check
1/21/2010
9/27/2010
Cost
427.61
(93.63)
Sales tax 74.07-21.86 52.21
Use Tax
Veh. Exp.0.72 0.72
Plow Exp.
POAD 182.17 182.17
Freight
PROV 9.38 9.38
Work order cost summary
Work order description
Work order number
Total overtead
Total cost
Syringa Netwrks upgrade to AOVA DWDM equipment adding new shelf and 2 lambdas12010-14 1
Individual assets/items:Unit material costPart Number
ADVA 10-G DWDM Upgrade
2.5G XPDR with FEC Motherboard, Ch55, 1533.47nm
XCVR, SFP, Multi-Rate,SM, 2.5 Gbps, 1310 nm, ADVA
7HU Shelf, Rear Power Aceess with Shelf Control Unit
and redundant DC PSUs (Kit includes SH7HU.R HW
Rei 2.04, FAN/PLUG-IN HW Rei 2.02, PSU/7HU-R-DC
HW Rei 2.02, and SCU HW Rei 2.011
Network Element Control Unit (NCU2E), 2.5 HU high, 2
RJ45 Ethernet ports, additional RTU license required,
HWRe12.01
10G Core XPDR with XFP client IF, VLR C-Sand
Tunable DWDM Network IF, WCC-PCTN-10G-V#DC,
HW Rei 2.00
1 1G XFP IIF for 1310nm, standard reach, 9.953 Gbitls.
11.400 Gbitls, HW Rei 2.03
10G Core XPDR with XFP client IF, VLR C-Band
Tunable DWDM Network IF, WCC-PCTN-10G-V#DC,
HW Rei 2.00
1 1G XFP I/F for 1310nm, standard reach, 9.953 Gbitls-
11.400 Gbitls, HW Rei 2.03
Labor and overhead expense
as per Teresa
150-1158-03-01 1.00 6,426.00
165-2267-01-01 1.00 160.65
0078700011
1.00 1,497.79
0063708410
1.00 409.85
1063700220
2.00 7,705.99
0061701811 2.00 558.24
1063700220
2.00 7,705.99
0061701811 2.00 558.24
44,970.95
1.00 2,511.05
27533.61
Labor and Overhead Summary
Labor
#
105
115
Employee
Name Date
2/10-11/10
2/10-11/10
Payroll
Hours
13.00
10.00
Cost
665.83 front page
560.95 front page
Special Invoices
Vendor
Name
Syringa Networks
Date
4/2/2010
Check
25894
Cost
64.57
813.49 ..
~ $ 42,364.51
$(41,551.02) equipment
$ 813.49
Syringa Networks 3/4/2010 25774
Sales tax 2,541.87
Use Tax
Veh. Exp.40.05 40.05 front page
Plow Exp.
POAD 1197.94 1 , 197.94 front page
Freight
PROV 46.28 46.28 front page
Work order cost summary
Work order description Calix Upgrade for Elk Bend RST1 and RST2
Work order number 12010-17 1
Total overhead
Total cost
Individual assets/items:Unit material cost
Elk Bend CO
VIPR, Voiæ Gateway Proæssor, H.248 100-00486 2.00 5,455.45 2232
Ethernet Interface adapter 100-00626 1.00 450.45 2232
GE-2p/FE-4p 100-00926 1.00 4,496.25 2232
RST1 or N71
Battery String Kit (Northstar) 170 ah 100-01065 1.00 1,815.45 2232
30 amp generator connector 100-01027 1.00 268.45 2232
ODC-1000 install kit (1x E5-121)000-00276 2.00 5,053.50 2232.1
Battery Heater 100-01028 1.00 632.45 2232
ODC-1000EL cabinet 000-00237 1.00 22,063.50 2232
1GE keyed BIOI SFP 000-00362 2.00 342.00 2232
Fiber Splice Tray 100-00114 1.00 44.59 2232
Fiber Spliæ Tray Holder 100-01040 1.00 204.75 2232
RST2 or N72
Valere Rectifier Module 20 amp 100-00593 2.00 541.45 2232
100 pair pro panel, CAT 5 100-01755 1.00 805.50 2232
E5-100 to AFC 240 Power kit 100-01277 1.00 3,865.50 2232
E5-100 AFC clear and fill retrofi kit 100-01583 1.00 1,368.00 2232
E5-100 generic retrofi cable 100-01709 2.00 225.00 2232
E5-121 VDSL2 24 port 000-00193 2.00 4,495.50 2232.1
1 GE keyed BIOI SFP 000-00352 1.00 342.00 2232
E5-100 AFC Roof Fan Kit 100-01281 1.00 810.00 2232
E5-100 Heat Exchanger Kit 100-01282 1.00 3,055.50 2232
1GE keyed BIOI SFP 000.00362 1.00 342.00 2232
Spare
VIPR, Voice Gateway Processor, H.248 100-00486 1.00 5,455.45 2232
Valere Rectifier Module 30 amp 100-01032 1.00 723.45 2232
E5-121 VDSL2 24 port unit 100-01230 1.00 4,495.50 2232.1
67,351.69
Labor and Overhead Summary
Labor
#
104
105
113
115
118
136
105
113
115
118
127
134
118
127
134
136
118
134
Employee
Name
Payroll
Date Hours
5/25/2010 6.00
5/6-26/10 12.00
5/11-12/10 5.00
5/25-28/10 15.00
5/27-28/10 10.00
5/26/2010 2.00
6n.22/10 79.00
6/11/2010 3.00
6/9-10/10 17.50
6/1.14/10 24.00
6/1/2010 2.00
7/29-30/10 7.50
8/16.31/10 41.00
8/2-3/10 10.00
8/2-31/10 42.00
8/27/2010 5.00
9/1-2/2010 11.00
9/1-2/2010 6.00
Cost
242.06
604.17
292.59
685.75
452.80
72.50
3,709.92
195.94
844.33
1,038.89
82.86
301.60
1,686.57
391.74
1,596.84
17252
469.09
222.16
Special Invoices
Vendor CostNameDateCheck
Calix 5/14/2010 26044 1,815.45
Calix 5/28/2010 26084 ~72,640.53
(72,012.80)
627.73 ~627.73
Berry Electric Inc.5/28/2010 26093 300.00
Allied Builders 6/3/2010 26103 25.53
Berry Electric Inc.6/3/2010 26119 812.44
Calix 6/11/2010 26154 ~5,203.72
Calix 6/24/2010 26187 ~4,509.04
(4,432.62)
76.42 ..76.42
Calix 7/9/2010 26229 17,499.14
Alled Builders 7/9/2010 26240 13.76
Sales tax
Use Tax 108.93+3185.29+1172.58+.55+231.93+18.23+:
Veh. Exp. 15.01 +832.32+18.42+313.44+34.20
Plow Exp.
POAD 1962.71 +2619.59+195.31 +2739.60+315.81
Freight
PROV 42.26+112.11 +6.84+49.19+3.27
6,038.00
1,213.39
7,833.02
213.67
Work order cost summary
Work order description
Work order number
New ONT for T-creek new admin job trailor12010-29 1
Total ovèrhead
Total cost
Individual assets/items:Unit material cost
710 ONT 2-POTS 1-ENTERNET 1.00 424.32
424.32
Labor and Overhead Summary
Labor
#
Employee
Name
Payroll
Date Hours Cost
Special Invoices
Vendor
Name
CTCI OH Material
CTCI OH Material
Date Check
5/31/2010
8/17/2010
Cost
127.45
31.40
Sales tax 25.46 25.46
Use Tax
Veh. Exp.
Plow Exp.
POAD
Freight
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Labor and Overhead Summary
Labor
Employee
Name
Payroll
Date Hours
5n&18/10 3.00
5/5/2010 2.00
6/3-23/10 9.50
6/3-23/10 24.00
7/9-12/10 2.00
7/8-12/10 3.00
812-9/10 6.00
8/3-1710 14.00
9/12-14/10 2.00
Cost#
105
113
105
115
105
115
105
115
105
151.03
117.06
453.24
1,092.08
98.58
141.65
328.79
685.08
105.14
Total labor 65;50 3,172.65
Special Invoices
Vendor CostNameDateCheck
Syringa Netwks 6/17/2010 26171 ~ $ 160,274.54
KGP Logistics 7/2/2010 26203 725.72
1Jenson Oil Co. Inc/ NAPA 7/9/2010 26242 14.60
Kimble Oil 7/912010 26246 74.39
Syringa Netwrks 7/29/2010 26311 ~$1,505.84
UPS 912812010 26522 6.30 +
Syringa Netwrks 11/1912010 26748 ~$5,980.10
Syringa Netks none 11830 ~$5,899.00 moved in from 1.2003 2010-7
$ 173,659.48
$(161,452.00) equipment
12,207.48 4 $12,207.48 overhead
Total Special Invoices 13,028.49
353.94 moved in frm 1.2003 2010-7Sales tax
Use Tax 43.54 43.54
Veh. Exp. 1.51+222.17+12.28+63.97+4.02 303.95
Plow Exp.
POAO 196.23+699.25+130.21 +559.12+37.15 1,621.96
Freight
PROV 5.33+36.97+4.58+17.26+1.08 65.22
Total labor and overhead 18,589.75
Work order cost summary
Work order description
Work ordér number
ONT for DUNLAP at 131 Blue Heron Drive in Elk Bend12010-37 I
Total overhead
Total cost
Individual assets/items:Unit material cost
710 ONT 2-POTS 1-ENTERNET 1.00 424.32
424.32
'"
Labor and Overhead Summary
Labor
#
Employee
Name
Payroll
Date Hours Cost
Special Invoices
Vendor
Name
CTCI OH Material
Berry Electric Inc.
Date Check
5/31/2010
5/28/2010 26093
Cost
138.18
73.83
Sales tax 25.46 25.46
Use Tax
Veh. Exp.
Plow Exp.
POAD
Freight
PROV
Work order cost summary
Work order description
Work order number
New drop to Paul May cabin for new install12010-40 I
Total overhead
Total cost
Individual assets/items:Unit material cost
BFO 4 fiber cable 306.00 0.17
710 ONT 2-POTS 1-ENTERNEl 1.00 424.32
424.49
~
Labor and OVérhead Summary
Labor
#
104
127
139
Employee
Name Date
6/3,4,8/10
6/8/2010
6/3,4,8/10
Payroll
Hours
12.50
4.00
12.00
Cost
477.61
165.72
334.06
Special Invoices
Vendor
Name
CTCI OH Material
Berry Electric
Date Check
6/16/2010
7/9/2010 26253
Cost
440.20
393.82
Sales tax 25.46 + 3.11 28.57
Use Tax
Veh. Exp.189.02 189.02
Plow Exp.60.85 60.85
POAD 344.40 344.40
Freight
PROV 31.47 31.47
Work order cost summary
Work order description
Work order number
Purchase 760GX ONT for Emily Sandstrom and spares12010-41 1
Total overhead
Total cost
Individual assets/items:Unit material cost
760GX ONT (Cost $1247.04)
less 710 ONT (Cost $424.32)
1.00 822.72
822.72
Labor and Overhead Summary
Labor
#
113
118
127
Employee
Name
Payroll
Date Hours
6/18/2010 1.00
6/18/2010 6.00
6/18/2010 4.00
Cost
83.98
281.36
165.72
Special Invoices
Vendor
Name
CTCI OH Materials
CTCI OH Materials
Date Check
7/31/2010
9/27/2010
Cost
647.77
(125.03)
Sales tax 74.82-25.46 49.36
Use Tax
Veh. Exp.72.95 72.95
Plow Exp.
POAD 229.59 229.59
Freight
PROV 5.52 5.52
Work order cost summary
Work order description
Work order number
New ADSL 2+ Calix combo card
12010-42
Total overhead
Total cost
Individual assets/items:Unit material cost
Combo ADSL2 / 2+ 24 ports card 100-01630 1.00 2,725.45
2,725.45
,
Labor and Overhead Summary
Labor
#
Employee
Name
Payroll
Date Hours Cost
Special Invoices
Vendor
Name Date
7/2/2010
Check
26202Calix
Cost
8.45 of
Sales tax
164.03Use Tax
Veh. Exp.
Plow Exp.
POAD
Freight
Misc.
164.03
~ $ 2,733.90
$ (2,725.45) equipment
$ 8.45
Work order cost summary
Work Ordèr description
Work order number
ONT to generator building and pump station on upper tailngs road12010-49-1 I
Total overhead
Total cost
Individual assets/items:Unit material cost
710 ONT 2-POTS 1-ENTERNET 2.00 424.32
424.32
~
Labor and Overhead Summary
Labor
#
Employee
Name
Payroll
Date Hours Cost
127 7/12-13/10 10.00 439.80
Special Invoices
Vendor
Name
CTCI OH Material
Date Check
7/19/2010
Cost
291.38
Sales tax 50.92 50.92
Use Tax 63.61
Veh. Exp.86.27+68.76
Plow Exp.
POAD 135.71 +651.03
Freight
PROV 14.38+14.58
Work order cost summary
Work order description
Work order number
10 New ADSl cards for Tellabs
12010-59
Total overhead
Total cost
Individual assets/items:Unit material cost
Tellabs / AFC ADSl2+10.00 700.00
700.00
Labor and Overhead Summary
Labor
#
Employee
Name
Payroll
Date Hours Cost
Special Invoices
Vendor
Name
Tri Tower Telecom Corp
Date
9/22/2010
Check
26509
Cost
146.00 ..
Sales tax
Use Tax 428.76
Veh. Exp.
Plow Exp.
POAD
Freieht
Misc.
428.76
.. 7,146.00
-7000
146.00
Work order cost summary
Work order description
Work order number
New fiber to SREC Junction substation12010-61 I
Total overhead
Total cost
Individual assets/items:Unit material cost
CABLE BFO 4PR S/M FIBER
710 ONT 2-POTS 1-ENTERNET
850.00
1.00
0.17
417.51
417.68
Labor and Overhead Summary
Labor
#
104
139
104
118
127
136
139
Employee
Name
Payroll
Date Hours
8/25/2010 6.00
8/25/2010 6.00
9/1-10/10 24.00
9/13/2010 6.00
9/2/2010 1.00
9/2/2010 1.00
9/1-10/10 23.00
Cost
253.09
165.33
930.44
255.88
44.48
35.52
754.97
Special Invoices
Vendor
Name
CTCI OH Material
CTCI OH Material
Date Check
9/30/2010
11/30/2010
Cost
4,129.53
125.98
Sales tax 8.65+25.05 33.70
Use Tax
Veh. Exp.38.38+110.63 149.01
Plow Exp. 9.33+3.58 12.91
POAD 167.72+594.52 762.24
Freight
PROV 10.35+26.79 37.14
Work order cost summary
Work order description
Work order number
New fiber drop to Jim Martiny
12010-65
Total overhead
Total cost
Individuai assets/Items:Unit material cost
CABLE BFO 4PR 8/M FIBER 294.00 0.17
0.17
Labor and Overhead Summary
Labor
#
104
139
Employee
Name
Payroll
Date Hours
9/8/2010 3.00
9/8/2010 2.00
Cost
116.31
65.66
Special Invoices
Vendor
Name
CTCI OH Material
Date Check
9/30/2010
Cost
58.28
Sales tax 2.99 2.99
Use Tax
Veh. Exp.10.06 10.06
Plow Exp.
POAD 55.74 55.74
Freisht
PROV 2.72 2.72
Work order cost summary
Work order description
Work order number
New fiber and drop to Eastlck by Jack Withworth12010-69 I
Total overhead
Total cost
Individual assets/items:Unit material cost
710 ONT 2-POTS 1-ENTERNET 1.00 417.51
BF04 246.00
417.51
~ ,
Labor and Overhead Summary
Labor
#
104
127
139
Employee
Name
Payroll
Date Hours
9/16/2010 5.00
9/22/2010 3.00
9/16/2010 4.00
Cost
193.84
133.40
131.31
Special Invoices
Vendor
Name
CTCI OH Material
CTC) OH Material
Date Check
9/30/2010
10/31/2010
Cost
67.45
383.22
Sales tax 25.05 25.05
Use Tax
Veh. Exp.24.14 24.14
Plow Exp. 0.78 0.78
POAD 148.58 148.58
Freight
PROV 6.58 6.58
Work order cost sunimary
Work order description
Work ordér number
Thompson Creek new Administation Building ONT12010-70-1 1
Total overhead
Total cost
Individual assets/items:Unit material cost
710 ONT 2-POTS 1-ENTERNET 1.00 417.51
417.51
Labor and Overhead Summary
Labor
#
Employee
Name CostPayroll
Date Hours
127
136
250.68
284.10
10/1/2010 6.00
10/1/2010 6.00
Special Invoices
Vendor
Name
CTC) OH Material
Date Check
10/31/2010
Cost
125.98
Sales tax 25.05 25.05
Use Tax
Veh. Exp.27.88 27.88
Plow Exp.
POAD 180.63 180.63
Freight
PROV 2.99 2.99
Work order cost summary
Work order description
Work order number
Upgrade ONT at T-Creek mine admin building to a 71412010-71 I
Total overhead
Total cost
Individual assets/items:Unit material cost
7140NT $484.30
Less: 710 ONT $424.32
1.00 59.98
59.98
.#
Labor and Overhead Summary
Labor
#
Employee
Name Date
Payroll
Hours Cost
Special Invoices
Vendor
Name Date Check Cost
.
Sales tax 3.60 3.60
Use Tax
Veh. Exp.
Plow Exp.
POAD
Freight
Misc.
Work order cost summary
Work order description
Work order number
2 new Calix ADSL2+ cards
12010-84
Total overhead
Total cost
Individual assetsJterns: Part No.Unrt material cost
Calix ADSL212+ and POTS 24 ~ 100-01630 2.00 2,725.45
2,725.45
Labor and Overhead Summary
Labor
#
Employee
Name
Payroll
Date Hours Cost
Special Invoices
Vendor
Name Date
12/8/2010
Check
26788Calix
Cost
9.70 oi
Sales tax
327.64Use Tax
Veh. Exp.
Plow Exp.
POAD
Freight
Misc.
327.64
. $ 5,460.60
$ (5,450.90)
$ 9.70
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