20140610Application.pdf

Cvxrnn A. Mrr-uo PLLC
8385 Vl EmEnero SrRegr BolsE, Ionno 83704
(2O8\ 577 -57 47' [e-mail]
RECIl\1i: ti
?0ll' JUll l0 Alt 8: h3
u r t Jr?ff{soctij'ririH s r cn
Cq s -T'lLl -o I
June 10, 2014
VIA HAND DELIVERY
Jean Jewell
ldaho Public Utilities Commission
472W. Washington
P.O. Box 83720
Boise, lD 83720-0074
Re:Custer Telephone Cooperative, lnc.'s Application for Broadband Tax
Credit Certification
Dear Ms. Jewell:
Enclosed for filing, please find the original and three copies of Custer Telephone
Cooperative, lnc.'s Application in the above referenced matter.
!f you have any questions, please feelfree to contact me.
CAM/
Enclosures
CAM to IPUC encl 2013 BB tax credit application
D oRIGINAI
Attorneys for Custer Telephone Cooperative, Inc.
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
Custer Telephone Cooperative, Inc. ("Custer Telephone" or "Applicant"), by and through
its attorneys, Cynthia A. Melillo PLLC, files this Application for an Idaho Public Utilities
Commission ("Commission") order certifuing that certain telecommunications equipment is
eligible for the broadband infrastructure tax 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. During the calendar year 2013, Custer Telephone made certain investments that
constitute "qualified broadband equipment" within the meaning of Section 63-3029(I)(3Xb),
Idaho Code. Exhibit A, attached hereto, describes Custer Telephone's qualified broadband
equipment and contains the information and representations required by this Commission's
Order No. 28784 in Case No. GNR-T-0I-10.
Cynthia A. Melillo [ISB No. 5819]
CYNTHIA A. MELILLO PLLC
8385 W. Emerald Street
Boise,ID 83704
Telephone: [phone]
Fax: (208) 36t-3441
[e-mail]
IN THE MATTER OF THE APPLICATION
OF CUSTER TELEPHONE COOPERATIVE,
INC., FOR BROADBAND TAX CREDIT
CERTIFICATION
()trntrt\.11:',
tlb\/t,,t\:"t
?0ltr JUH l0 At{ 8, h3
IDAH0 i:'iir,".r,,
UT lLlTlES COFI i'{lSS I Cri
CaseNo. CtlS-f lLl-Ol
CUSTER TELEPHONE
cooPERATM, INC.'S
APPLICATION
CUSTER TELEPHONE COOPERATIVE, INC.'S APPLICATION - I
3. Communications regarding this Application should be addressed to the following:
Cynthia A. Melillo
Cynthia A. Melillo PLLC
8385 W. Emerald Street
Boise,ID 83704
(208) s77-s747
[e-mail]
Teresa Westergard
Custer Telephone Cooperative, Inc.
111I South Main Street
P.O. Box 324
Challis,lD 83226
[e-mail]
4. Applicant does not believe that the public interest requires a hearing on this
matter and, therefore, requests that the Commission approve the Application by Minute Order or
under Modified Procedure. In the event the Commission determines that further proceedings are
necessary, Applicant stands ready for immediate hearings.
WHEREFORE, Custer Telephone 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 10ft day of June 2014.
CYNTHIA A. MELILLO PLLC
Attorneys for Custer Telephone Cooperative, Inc.
A. Melillo
CUSTER TELEPHONE COOPERATIVE, INC.'S APPLICATION. 2
CERTIFICATE OF SERVICE
I HEREBY CERTIFY that on this 10ft day of June 2Ol4,I caused to be served a true 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 est Washington Street
P.O. Box 83720
Boise,ID 83720-0074
trxtrtr
U.S. Mail
Hand Delivered
Overnight Mail
Facsimile
a A. Melil
CUSTER TELEPHONE COOPERATIVE, INC.'S APPLICATION - 3
Custer Telephone Broadband Services LLC Broadband Eouipment List
Idaho Broadband Equipment Tax Credit Application
2013 Year End
Cr*.r
-l c=
t-
=g*FI-TTJ*'. E flTiC,:;* f)O'-' r,.o iTi-',;U'r"illi::', -t . ::;:T,:t' :B ''.:,
Companv Information
l. Name of company:
2. Address:
3. Type of company:
4. Contact person:
Equipment Description
5. Broadband services offered:
6. Networkdescription:
7. Transmission rate:
8. Number and percentage of
Idaho customers served:
9. Equipment list:
Custer Telephone Broadband Services LLC.
Box324, Challis Idaho 83226 y,1' ' q,
Physical Location l: 1 101 East Main Ave. Challis, IDB322Q|
Physical Location 2 : 400 Shoup Street, Salmon, ID 83467
Telecommunications Carrier, Cable Modem HSI, Fixed
Wireless HSI, CATV Provider
Teresa Westergard, Box 324, Challis ld 83226
[e-mail]
208-879-2281
Cable Modem HSI, Fixed Wireless HSI
Fiber Optic Fed CATV System that provides Cable
Modem Service. Fiber optic transport electronics.
Fiber optic backbone and distribution cable.
256,000 bits per sec - 1,000,0000 bits per sec from a
subscriber
256,000 bits per sec - 6,000,000 bits per sec to a
subscriber
935 custorners with broadband out of
2,000 possible
See attached Broadband Equipment List
I hereby certify that I have read the applicable statutes for broadband investment
incorne tax credit and believe that the equipment listed herein qualifies for the tax credit
under ldaho Code 63-30291.
Teresa Westergard
Custer Telephone Broadband Services LLC
7?elbtrD ?*Dtr
eh
o
6lI
F]
oU
ob0
c)XE]
u)
()
li()
U))U
o
(g
C)
cda
li()
V))O
o.;lo-b0 onctr().E# P&
E,I€E-^ - x'd.= Xrrl X
=i:-fIJS fgmUOZrlr'il ii .:: .';o () -q.tr9PAAaalts
==6DOQrll
(.)
b0tr
Cg
oxt!
U)
(d
O
L(.)
U)
O
o
cgE
o
Cda
ti()
v))O
o)o
ts
Lc)I)(.)
G)o0
C)xrI]
U)
(d
()
i-ic)
U))U
0)bo
OXH
U)
63
O
!0)
U))O
obo
C)xrI]
U)
(!
(-)
tro)a)Q
oo0
(B
oxrI]a
(d
U
Lr0)a
=O
()
cl
a
Oq)
CBa
ca
N
L{()
-o
(.)()()o
ao
N
l<C)s
c.)()o)o
co
C-lH0)p
o
O.()a
ca
Ntr()s
(.)o()o
co
ON
HG)Itr
(.)oC)o
ca
N
t<q)p
G)oc)o
ca
N
Lr0)p
0)oq)o
co
N
(.)
cao6Io)l-
co
Nx)l-
aDoQ
coa?
co\ot-*
tr-.trn
@
Nr-an ca
\c, +# \c)\o^ 1o ra)
@@
$O\O\N9\\cJO\ $ .t trt
['- * - 6e1e\o^o^-
$$$rtttHr#
a@@@
ca
+\oF-
N\o
G
HNO\ \O
\Ci ,rirn o\1\o^O\ cOr-
4s+
(n o\9noo o\ra ca61 00
6l caoo
@@
ooel
oo\n\t--
s+
@\F-\oN
r
@
cooor-oo
ca
@
oon@@c.I
c.l
@
?a\o
rnaN
a
dzn
Lo
c)
o13a
N
+r
O
t-*
E]F.l
EpH8'tr'=0)y>o-
q)
a
(.)
OkosbE5Hbo*.
€5zo\
OC)'a
LrO{
0.)troa)U)
la
coo)E
x(g.ta
3.sElp>8.
trEOH
G)
a
o(-)
!osbtr5Hi)O .1.L-o=<r L,ao\
o
a
C)(-)
hsbtri
?&()=<r q,zo\
O
-o
(-)
()
oo
lr(.)
tlr
U)EL
CBo
l<oq
\o
NJao
Otrr
kCgU
N.lao
x
CBO
v)EL
Cdo
L.oa\o
NrJao
OIL
6l
o
Fr
a
tr0)
oLP{L0)L
q)
6t
GIFTa
tso\6Ao -:,{:;
AIg*(g^o{r/
NINFlCOoN9,o +t.93 0
\oIraFt
Nq+t.EA'-vtiu
NIra
\-' +t
raNIra!-lcooN2o ir.gB ofi5 >
t+NIrat-l
UVoN9o lt.gB ofi5 B
XoU)U)rI]
lro
L{(.)!f r\aro
:lJ 6t'= +tEO(5B
o\NIra
u) C.l-os6flB
toIra
NvIt.-5B
$caIra
(n OI*it,:: AflB
0hI+)
o
tr
griEtr
CB!
6noLc
I
-coIoQ
q)
o
eq)
()F
li€)+.a
U
v)
o
cllc)o
F]
oU
ob0
Cg
oXrI]
pq
E]
G)J
()
b0
CB
oxrq
U)
.d
O
L.0)
v))O
}1o()lr(-)
Bo
!(.)
U)
U
oo0
(d
C)x
E]
carI]
0)
']
>.c.)
CBa
li()
C'1
O
0)b0
Cg
oXE]
h(€z.I
E
0.)r.l
l<()
U)
(.)J
U)
H
tr
C;)J
o
U'
U'o)
Ge
ca
Ntrop
q)oo)o
ao
6l
l<()s
0)(.)(.)o
ca
Ntro)p
oooo
co
oN
Los
H()
o.0)a
cn
NL(;)s
o)ooo
ca
Nt{0)Il<
0)
z
caoe.lLC)
G)oq)o
cooc.l
k0)-o
q)ooo
v)oU
O\ \O \Oc!oq9
H@#+O\O\cQ#sf\n co c.l
-OO
@@6
too
- tt?r- r-r\H\1c-l Nco
6@
\o \o
- v')
co (nOco\ON
$olco
as+
oo o\n tt'')
ol o\H\OH\O!f, tr-
qa
r-
+oooo
car.)
q
\o\@
@
co
@
N\O-c{od+co o\
.a c-.1co
@sa
v\oU? CJ
c.l $$o\cood6ico
as9
cat
o\
€
?a
g1
\o
ia
6I
ca
6
oza
Lo
q)
o=a
trqaa@.- utr= c)dq')PLr r\ 5'. o*
s o-
fr. Z o\
()
a
()O
l<ooE
A 6-)y9
9f()o>r',k#OOtrr o\
o
a
oO
l-<
^O)!f0)il>n
l-< -OOfrr o\
o
EQoL
E6
EH
=\otrr t--
0.)
(BOo
ao
lr0)s
tri
q)
(6Q
c)
go
FC)I
tJ.
0)
a
q)
U
l<o
o!l
€f(.)o>r',
Lrtsootrr o\
()
a
c.)O
L<
o
o!2
()ra>8,
lrt
fri o,
G
ot'r
a
G
oF
Grr(J
L0)
oL
Fr
LaL
c,)
cl=a
-g
4\o2T'l rotr t-{06 o'.E a, (.trEs 5fifio B
o
cdli10Y*lD?a --ooN2o +r.gg ofi5 >
()
El.ib0 t-rg$
I?o!-ltreoN9o rt.93 0riu >
xoU)chrI]tro
!PN=tPIara
\ t_lUE"N'Ex +tE= O55 >
X0)ah(nH
l<o
L{9\oilrPIaro
H6I
EO
x(.)
U)U)tlr
l-ro
t<9a
=.+/la(n
H6rEO5B
()
(gkA6Xrr).Hlfca Fl
!oN9,o it.gB ofi5 B
()
(gLoo o\ainF1 I(f)-COoNa^iioA,=a\Jfi5 B
Work order cost summary
Wori dder deacrlptlon
Woil or&r numlEl
Tot l Mrh..d
Tobl co.t
Verizon LTE 700Mhz prciocl for Challis, Pahsimmi, WillowCr@k, and Windy Oevill7oli5------------
t-ffi-l
l-378-:i71
l......--T-ai-lr..-F-|
lndividual asseMtms:)uantity/l
@taq6 Unil material @st Labor andtrod dbcab Totrl unlt @l Tohl 63t Act6el
HP SA DB80G7 SAM Soruer
SAM 5620 R9.0 Base Sola.is
SAM R9.0 Licsnso
SAM R9.0 Lioenso por EnodeB
SAM Rel. 'll patch I
ALU 7750 Routor
ALU 7750 Router Rel. I OS
ALU 7750 Router tP GE CMA-NP SFP
ALU GIGE SFP RJ45
ALU GIGE SFP RJ45
EnodeB
9412 Rack Mouht 700Mhz -48vdo 3 sector EnodeB
8 Simultan6us Aclivo us66 (104 total)
PCDM softwar€ Lioenses (p6r call measuremenl dala)
LA 5 to LAO upgrade
Spms
912 Rack Mount 700Mhz24vdc 3 sto. Enod€A
-48vdo Fan Tray u/o switch
-48vdc Fan Tcy
TROU 700Mhz
EndeB
9412 Rack t,lount 700Mhz 24vdc 3 sstor Enod€g
8 Simultan@us Aotiv€ usoB (104 total)
PCDM eftMro Liconse (pd oall m6sur6menl data)
LA 5 to LA6 upgrad€
DPS Alming Equipmonl
N€Guardian NG420
Wlllow Cra6k
1.00
1.00
1.00
4.00
1.00
1.00
1.00
3.00
12.00
4.00
1.00
13.00
1.00
1.00
'1.00
1.00
1.00
1.00
1.00
13.00
1.00
1.00
1.00
1.00
1.00
'13.00
1.00
1.00
7,670.05
12,156.18
14,587.,11
5,€/0.17
21,312.5
1,1,896.26
3,308.99
21,821.89
1,589.10
f78.00
35.219.20
3,711.74
1,0s3.54
5,089.39
v,o2a.27
3,612.15
1,053.5,f
5,089.39
u,028.27
3,612.r5
1,053.5'l
5,08e:3s
3,604.71
:
u,024.27
3,612.15
1,053.54
5,089.39
3.604.71
:
u,028.27
3,612.15
3,604.71
1406.5
1406.5
1406.5
1406.5
'1406.5
1406.5
4,732.19 1,732,.197,500.00 7,500.009,000.00 9,000.00870.00 3,,180.0015,000.00 15,000.00
9.190.55 9.190.552,041.55 2,041.55s,'r05.41 15314.2281.70 980.43120.00 480.00
21,747.71 21,747.7'l't77.58 2,308.54650.00 650.003,140.00 3,14000
7.7N.75 7.79.75116.56 116.5688.s7 88.57't,239.12 1,239.',12
20.994.43 20.994.43171.43 2,28.59650.00 850.003,140.00 3,140.00
2,224.00 2,2.1.N
:
20,994.43 20.994.43171.43 2,224.59650.00 650.003,140.00 3,140.00
2,224.00 2,n1.00
:
20,994.43 20.S94.43
'171 43 2,228.59650.00 650.003,140.00 3,140.00
2.224.00 2,224.00
:
20,994.43 20,994.4317'1.43 2,228.59
2.224.00 2,224.@
:
38,600.00 38,600-00
12.102.24 12,402.21 1406.5
19,656.18 19,656.t8 1406.523,*7.11 23,57.11 1406.52,28.12 9,'120.17 1406.5
39,312.35 39,312.35 1406.5
24.086.81 24,086.8t 'r406.s
5,350.5i1 5,350.54 1406.5
13,380.37 10,141.11 1406.5211.13 2,569.53 1406.5aro:* 1,258.00 1406.5
56.996.91 56.996.91 1406.5/165.41 6,050.28 1406.51,703.54 1,703.54 1406.58,229.39 8,229.39 1406.5
rr.aso:* ,o.r*.na ,o,r*.ra188.92 305.48 305.,18143.56 2p.13 2p,132,008.39 3,217.51 3,217.51
1406.5
'1406.5
1406.5
1406.5
1406.5
1406.5
1406.5
1406.5
fi,o22.70 fi,Oz.7o449.29 5,W.711,703.a| 1,703.548.229.39 8.229.39
3,60,0.71 5,828.71 5,428.71
EnodeB
9412 Rsck i/ount 700Mhz 24vdc 3 s@tor EnodoB
8 Simultan6us Active usoB (104 total)
PCDM $flEr€ Lic€oss (per call measurement data)
LA 5 to LA6 upgrad€
DPS Alaming Equipment
N€Guardian NG420
tMndv Devll
$,022.70 *,U2.7049.29 5,840.7i1'1,703.5,t 1,703.548,?29.-* A,229.39
5,424.71 5,428.71:_
6,022.70 55,022.70419.29 5,8/,0.711,703.5,1 l,l03.g
8,229 39 8,229.39
5.828.71 5,828.7'.1
55,022.70 55,022.70 1406.5*r.:" ,*o: ,406.5
5.828.71 5.828.71 1406.5
at,u*.* *,u*.* rnn',.r,
por DLT
1.00
13.00
1.00
'1.00
1406.5
't406.5
1406.5
1406.5
1.00
13.00
1.00't.00
127,760.95
6t2412013
ln S€ruice
113,317.22
12t412013
ln Seruice
EnodoB
9412 Rack Mount 7001\,1h2 24vdc 3 setor Enod€B
8 Simultan@us Active us66 (104 total)
PCDM softwar€ Lic€ns€s (per call moasuremont data)
LA 5 to LAO upgrado
DPS Aldming Equipmenl
N€tGuardian NG420
94'12 Rack l,,4ount 700Mhz 24vdc 3 s€ctor Enod€B
8 Simultansus Active us6B (104 total)
DPS Alaming Equipmenl
Notcuardian NG420
NISC SwitchTalk and lnt{ration
232.061.13 2fi.ffi.27 353.177.90 il5.627.19 609.678.17
1
S@ bbor Oisi.
131
2ndry LBRS6 L.bor Dki.
2lnry LBR
113
131
2ndry LBR
2ndry LBR
131
2lnry LBR
2ndry LBR56 Lrbor Di!t.
2ndry LBR
2ndry LBR
2ndry LBR56 Labo. Oi*
2rdry LBR
2ndry LBRSs Labo. Dirt.Se l.rbor Di{.
2ndry LBR
2ndry LBR56 l.rbor Did.
2ndry LBR
2ndry LBR
2ndry LBR
2ndry LBRSebkDd-
2ndry LBRSa bbrDH.
2ndry LBR
131
Se Labor Di{.131 2ndryOid131 2rdry Oirt56 Labor Oi.t.115 2ndryOh{'I3l 2ndry OinS6 Lrbor Dii.S* L.bor Did.
40.00 2.300.e5.00 1s1.24
le.7120.00 1,030.00
1.0,{,{.00 2@.o21.00 36.13
15.,{8
't5.559.00 4&.53
3.28
I 8.3543.00 1,837.51
2-00
5.O2
13_3766.50 3,112.3
3.73
2-410.50 742.@35.50 1.S08.28
21.85
62.@25.00 1,480.09
2.70
2.15
7.12
6,{.94
'|,930.,15
1.38
386.42
20.11
683.5651.00 2,565.02LSI
6.1221,N 't,071.18
17.22
72.2140.50 2,171.8,t.00 186.74
fel hiq 24n.50 23.7,t2.8E
$/01{5/30
06/01{61,1
o711247131
ulDo12
aB0/2O12
st1512012
11tU2012
111812012
0s/Gil0r10
1(ymn0/31
11t06-l1121
01l0o41t23
o2t0642128
03/0 t.03126
7XU2013
0€/(E4/28
il1DO13
ahDo13
0/3/2013
08/12.08/28
00/03{0/10
1U112013
11t1t2013
1Cvotn0/3012nnu3
12nn013
11tol.11127
121O2-12./4t
JDR Td@m SohnioB, LLC
F€dEx
JDR Td@m soMbB. LLC
JDR Telo@m SoMbB, LLccow OkEtOn.w,d.db201U10
cowDtd
OtuwdMdb2013-10
Ahat+!rcdt USA lm.
AT&T liobft'lyPil6r PEd&t SfliB, lNc.Alcatelll@( USA |rc.
Alcatel.LM usA trc.
Alcatd"l-ld usA trc.
Abatd-LlH USA |rc.
Sydrm Wicl6
BdcllPoH
MU-Stato Co@ltanis
A[k!d Buius
Tallq
MU-S:lat6 CoeltantsAlcatel-LM usA |rc.
Mi,.siete Co@lt nts
Amphml
Tall€v
MU-Steto Co@ltsntg
Tallev
JDR Tde@m Sddoc, LLC
Al€t€l-Lu@d USA |rc.
cDw otd
CTCI OH Matdi.b
SYriwWlrcle
W6lls Famo
BrhhtPolil
JDR T€le@m SoMioB, LLC
UPS
NrSC
Kimblo Oil. lNC.
FedEr
JOR Td6@m Solr(bE, LLC
Alceto}L@il l.rSA |rc.
Alcatol-Lucem USA |rc.
Alcato}LEr{ USA lm.
Alcatel.Lmil USA |rc.Alcat+LEri USA |rc.Sy*HWiBlB
DPS Td@m
OPS Td€6mDPSTfu
DPS Tel@m
Alcatd-Lld USA |rc.
CTCI OH Matdb
UPSAH gdt *
CTCI OH Matdbb
NrSC
CTCI Oll Metdiab
JOR T€l@m SoMin. LLCAblilldUSAlrc.
SrcLl lrcl@.
VordotName Deto chek cd
JDR Tol@m SoldloN. LLC 711412011 27624 580 00
Tdl !E dd tlrd6 2gi.(}l2!i
S.b.t r I746.22€50.S0+t685.43+7815.1I
t sT.r
1d14D011 27949
12t29h54 28305
3t312012 2*47
113t2012 2070a
4/191ilJJ12 28747
4n7DO12 2878/
518/2012 28a3a
5E1nO12 2AC22
al2at2012 29047
d15r2012 2fi37
1,413.75
r6.09
1,120.75
1.1 60.00
1,336.58
l61t7.7Ct
0,,16it.37
(4,732,10) Sffito forl Fqo(1,7t2.19t
10,,173.08
1.250.00
704.21
-!-l2ZE29i9L quiPm*1.575.m.- 3 1,575.00
1t25ng12 N1 3 28,m.S
_!_l!9P994qLsft\raB8.110.50'-. --....3 8.110.50
I ('t16.0a8.33)
13.304.67 <----- 3 13.3)4.67
d1no12 29130
8r'19r2012 29440gl21ni12 20,116
fJml2012 29!,3D
1011u2012 2C5391o5no12 2s/13
1U1At2012 29671
1U5DO12 2g!73
1012212012 2fii7
1015r20t2 20530
10119D012 2fi25
1fJJ3012012 254101U31nU2 2gd2e
1(,112012 20!05
10/3112012 20671
11t20ti20',12
1215DO12 20733
11129t2012 29630120/2012 29729
12131n012 29818
112At2013 2*U
3,J25t2013 301't6
3131DO13 301885l23nfi3 30387
6111DO13 &4796/302013 30598
612712013 30506
6/2@013 30737
7BnO13 306ill
7EnO13 30631
7t3112013 fi772
ux2t2013 308538WnO13 306530tz2no13 30853
ot22!2013 30853
anno13 30820
9/3Or2013u21t2013 30976
e60r2013 31020
fp7no13fin6r'201t 3tte7
12r3J1i2013
12nAnO13 31307lMO11 31ti.l9
5.000.m
5,t6.0'l
1.505.00
19.76
1,1.,t53.25
8:).56
$ (180.00)
28.80<-..-. -- I 28.80
,{23.0O
19.1 60.r8
2.308.3,1
56.(x)
706.3S
17,468.10
1,365.3,{
538.20
17.51
10,218.10
250.00
a26.71
761.25
2S.86
12,m0.0O *itchtalk
99.87
58.58
i,423.74
32,8/J2.OO
$ (2.6@.00)
156.m<-.-'--- . 3 156.00
2.888.10
6,1 0,1.00
16,3,l8.m
1.530.m i 2'371.72.- '--- --" -> I 2,371;12I 2,371.12
-------+ s__3p1fLs 9,446.83 (8.886.00)590.8a=.--.. $ 5m.88
@,5S.t7
7.12
31.76
21-n
71.42
(70.9€)
8,000-15. .*----,- -,-+ I 66,19r.363 fis.(m.m) sAM Rli
--l-l!2.5€o49lLA637,631-36 s- -- - 3 37.63i.36
11.707.33
rr.h-E- 1o1or9
!Egy_110.68+80.45+5.73 107.06
fill hb d mrlrd 353,'lll.00
1r'''
Wo.k odffcqttsunmity
Wb.t oilr..d.|crt0m
UrortodxilBSar
Totrl omrhad
To0il co.t
WPA{006&ACF{DIiH} AnEma
DPS N@ll0 t{e{6aurdian
Otd*X 3SGCPA OEil9ET ANO OTPC?zs Trmsfsr 3i',itr t
l-Json &morrilagB r0(I ifonoPoL
1000 Gsllon plopsr!. trr*
FromIrc20tl4lN8 Cd)don 12x20 pEca.t Mlding
Dllb Tolem Fsflrrs!,rlmi +24vdc poiverpLnt
2008 En flys FoiE Arf6 ODm 1020 dt B.ttgl6
Elclron i/heo hdoorcdl lltg +?Mo
(il(R|I'r (04 cE), eyDo (s6 cE))
tP8lt ucENsG
NTE1'7OEA GET'ET)
clsoogt,l RourER
-
s66.00
2,n4$
20,8S0.26
3a.293.I,r
1,800.00
9,500.00
345.66
500.00
31S00.00
1,0@,00
.f50.00
1515.00
haich€ry abolB Stanl€y
-
6:0O
'r.00
1.00
1.00
1.00
1it06.5
t406.5
1406,5
1408..5
1.106,5
'14065
1406.5
14i185
14{85
Irl06,i
1406.5
1{O6.5
L.bd lid Ocrtr.d sll|tmry
L!bo.
# Neme Oale llouG
104 1t21t2012 4.00 168.61
113
't 13
1U
't 1sfi3
2ndry Spd1U
113
2ndry SprdS6 bbor dit.Se hbor di{.2dryspd
2ndrySpdSe hbo. di8t"S* bbor di{.
2ndry Sprd
2rdry SDrd
Se hbddir.
2ndry SprdS* hbor di{.
t2J21ltS33 5.m 404.1831512012 t.00 71.6s6t25t2012 8.00 238.00E/25t2012 5.00 S2. t 61t16t2010 6.00 110.24
E28f2013 7.003/2u?IJ13 6.00
1Dt20138/tE8r20 i3.00o7t0147f23 2.50
931201 3
€mlmt 30/312013 37.50o011009t21 10.00
11t1f$13
11tMO131oJt2-1o/29 00.00
12X2t201312t2t2013 57.00
E6/2013 30850an7ao13 go27
u5t2013 307538/8/2013 30749
,,608.25
1,475.24
1,5a2.71
1,251.62
8.6,1
2m.o7
40.o7
13.56
645.8,11,5.9
1.05
68.S'l
1,744.0,1
574.73
1.32
8.56
,1,852.3S
17.22
2,Ats.32
3,632.3't
132.51
151-17
11,862.79@.$
172.ffi
57924
tmhllldd
VddorNems Data chock cort
JDR Td@m Solrti$. LLC 3/3n012 2&5/Bl 942.50
Mld.Slat6 CoBrla6 !OEO12 2850'l ,152.00
Mil€hte CoB'lalt6 ,10t2012 28626 1 ,456.mMU€iate CoBl{ails 3li2*m12 28886 3,7e.12
ldaho O+r. of t ndt q11m12 2A7fi 250.00
Mil-Sbt6 CoBlalt6 111*2012 2An2 1 ,37i .m
Mld€l,atc Cmie# 1t27m12 2A7,ia 2,350.m
Mirsiate CoB.t B 5118fN12 288,12 1 12.00Mil€leb CoBiarts eftn012 2AsI1 2,650.60Milstatocdsilants 7BnO12 28030 1,155.@
Mil.Si.ts Ccrlt nb AAAnOl2 2S008 ,{20.00
Mu.Slat€Cmrfranb 7113r'2012 ?s11€ 15.13
Mir-Slsto Cc'nbnts 112712012 2e1t2 400.46
MU-Slete CoNltar|ts 911812012 20348 357.00Mld"SlatoooBultatu 111212012 29504 532.00
Mld-Sbt€ CoNltants 'l111d12o12 20645 418.12
MU.Slat€ Cmultatu llil5l20'13 m94A 57.00Crndofsdmo Egl/2013 30171 140.,16
Mk.Si.t€ C@ltanb 4i8no13 301:l5zl 56.00MiishtocqErltatu t8r2013 30307 504.05
Mld€tat CqEited 418/12013 3O23A 3(X).mili.hoTEwbtbnost. StZmOlt 303@ 50.00MilsbtecdH{arils 5117f2O13 30407 960.mFGdq 5n3t2o13 30387 D.12Mtlstatoco.Bil.tu 5l31l2ffi 3(xO7 57.m
JOR Td@.n Solr.doc, Ll-o 61112013 30,t?o 688.75SelM Ris Elodb 6f25/2013 AXgl iS.3:17.91
Alkid BUU* SrDfy Co. 7l*2O13 30507 14.42Tetry A/i9/2013 tEql 7,653.0:l
Milstrto CoNltartu AtNnOlS 30597 142.OO
Mir-St tc CdBltanb 6ri5/20'13 4}568 243.1i
State of LCrho Ocpt. of Land. 6l27l2g1t 30513 250.00
Mld-Sieto CoMlt nt3 6l2ol2o1a 3q85 2,257.00
Amphercl Aildm softnbB at2ol2o13 3{x81 -- "-- --} i 6,700,10$ (s.7s9.60)S9O50r"-"" $ SS050
CTCI OH MatdbbDw&ThorEck
Rbtn Ris |rc.
Swhsi Erewtbn
WadoSlaim
Chrd('s WeUitr shop
Milslate Co.slantrMffiH6CdHletu
DPS Td@m
Matqbb TdiE & lm€dbn
RobkEn Eldiq lm.
Swhed EsEtbn
Cmmi6 Rocky Mountaln
Amdifibs
Swigdl EEElbn
G€fi/s Body RryhtrEn Camrbs
LaEn c{mfbs
trEn CanEUflaF
ldatD O#hd of LandgLarn Tffi SEi.lirts LLC
Le@n Camo{rflege
0&S Elodrical Suppv Co.
Salmm RiwPEFm
SaIlMRiBP@re
A[ird Builds Ssply Co.GdyEeEtiml.lrc.wo[. Fam
J.C. Ard@n Co.
tdeib Tffi Cddrdbn Cmp
CCI TBlwil & CErc |rc.
cTcl OH Marqbb&lnm RiB Elodrio
Wdb FamRobM El€.tric. |rc.
UPS
Ct{d('s W€ldir Shop
ChEk s We{dim Shop
7lfino13 7 .217lmo13 30553 13-20
71fit2013 m673 36.075.m
7t1*2013 30651 10,1A7.57
7t10t2013 30604 1 .(m.308/&2013 30736 t.tg8.C)
St@or 3 30860 4,,183-00e,6r2013 !()860 2,18.50sr6/2013 30853 a 2,371,12
-.$--eU1!9LdF117.12<----.''-- 3 117.72
I 22,111.8
-!129!!029IsdE.s 12s1.82
sr3r20t3 m040 131.77s,@013 3D88:l 20.m0.17g12no13 $0(D 2,070_mg11no13 3n939 2.m0.00
*27ti2o13 30973 ____-._,...,....,+ 26200.3,.
s1127 t2013 $073
322t3.71 Iw
d21no13 30060 300.00e1w12013 3150 (2,000.m)g:27X2013 30073 2.m0.00el2lDo1! 3006S 1S3.08
-!Jr.@I108.@ e-.- 3 100.@
to6l,/2013 311€3 1,V2A.17i(y31/2013 31147 05.32
10t2112013 3l't16 35,8@.50l(y16/2013 3108,1 718.5,01on1no13 310S0 600.m
l(y18/2013 3106,4 l7,soo.mlorc2ol3 310$ 2,,O0-0o11r0G11/18 18.79
11118],2013 31277 15.559.22
1116n013 U2A 425.81fi/18r20'13 31?26 1.882.3S{1et2013 31210 7 .2A14412013 31,1,18 1,912.s0
. 121A12013 v$A 1,215.42
L.borand owtEd ellctod lbm2011-24
Labs end oEhd all@lod l@ 2011-21
L.bor drd oEiEd .i@t d l6m 2011-24
L.borad oatEd aloetGd rbm2011-21t horad oEtEd al@tGdftDm 2Ol1-24
L.bor ed oElEd alcld lM 2O1'l-21
Lebor ard owlEd eb€t d fom 201 l-24
lJs Td
Veh. Ee.711.21
22+L64+2255+1.@+1.08+37.00+34.80+38.42+102.37+.22+21.55+2.16+275.53+2.79+l7,{.88
Pld Erd
ffi......._ 7.1{%
€1 O.30r6,t.57+621 .06+545.26+1 (E4.80+31 3.53+3i19.8A+650.26+2,t1 .7&1 870.80+1 I 09.06
FEhH
llls.
ffihiteRock
Iro'66-------------
l--208-.dfl
lml
Work order cost summaryiloikcde esCnFum -Work ord€r number
Total overhead
Total cost
lndividual assets/items:Part Number Quantity/t
ootage Unit material cosl Total material
cost
Labor and
ov€rhead allmate(Total unil cost Total cost Act.
CHALLIS
4100 Chassis
CPU Card
Fan Tray
DS1 Card (28 Port)
Ethernet Card (10 Port)
DSI Backplane Adapter 56 Port
Ethernet Backplane Adapter 16 P
OC 48 SFP LR1 60km
OC48 SFP LR2 86km
OC48 Plugable base unit
DSl Card (28 Port)
CHALLIS REGEN
4'100 Chassis
CPU Card
Fan Tray
DSI Card (28 Port)
Ethernst Card (10 Port)
DS1 Backplane Adapter 56 Port
Ethernet Backplane Adapter 16 P
OC 48 SFP LR1 60km
OC48 SFP LR2 86km
OC48 Plugable base unit
CLAYTON
4100 Chassis
CPU Card
Fan Tray
DS1 Card (28 Port)
Ethernet Card (10 Port)
OSI Backplane Adapter 56 Port
Ethernet Backplane Adapter 16 P
OC 48 SFP LR1 60km
OC48 SFP LR2 86km
OC48 Rugable base unit
OC48 Plugable base unit
MAY
4100 Chassis
CPU Card
Fan Tray
DSl Card (28 Port)
Ethernet Card ('10 Port)
DS1 Backplane Adapter 56 Port
Ethernet Backplane Adapter '16 P
OC 48 SFP LRI 60km
OC48 SFP LR2 86km
OC48 Plugable base unit
OC48 Plugable base unit
ELK BENO
4100 Chassis
CPU Card
Fan Tray
OS1 Card (28 Port)
Ethernet Card (10 Port)
DS1 Backplane Adapter 56 Port
Ethernet Backplane Adapter 16 P
OC 48 SFP LR1 60km
OC48 SFP LR2 86km
OC48 Plugable base unit
OC48 Plugable base unit
SPARES
4100 Chassis
CPU Card
Fan Tray
DSl Card (28 Port)
Ethernet Card (10 Port)
DS1 Backplane Adapter 56 Port
Ethernet Backplane Adapter 16 P
OC 48 SFP LR1 60km
OC48 SFP LR2 86km
OC48 Plugable base unit
DS3 Unit, 3 port
Combo Dual OC3/OC'12 service unit sfp based
Backplane adapter 28 DS'l/DS3
SFPI-0060 OC12 1310 LR LC 25 db sain
SGigE or FiberChnl 1310 LR LC
FC9681SFE1
P41 00ECPl R0832A
FC9681FAN4
FC968 t ED12
FC9681 EGXl
FC9681 ECDl
FC9681 ECE2
FC9s700'r40
FC95700150
FC968'lEL81
FC9681 ED12
FC9681SFE,I
P41 00ECPl R0832A
FC968,I FAN4
FC9681 ED1 2
FC9681 EGXl
FC9681 ECDI
FC9681 ECE2
FC95700140
FC95700150
FC9681E181
FC9681 SFEl
P4100ECPlR0832A
FC9681 FAN4
FC9681 ED1 2
FC9681 EGXI
FC9681 ECOl
FC9681 ECE2
FC95700140
FC95700150
FC9681 EL81
FC9681 EL82
FC9681 SFEl
P4100ECP1R0832A
FC9681 FAN4
FC9681 ED1 2
FC968't EGXl
FC9681 ECDl
FC9681 ECE2
FC95700140
FC95700150
FC968'l EL81
FC9681 EL82
FC9681 SFEl
P4100ECP1 R0832A
FC9681 FAN4
FC9681 EO1 2
FC9681 EGXl
FC9681 ECDl
FC9681 ECE2
FC95700140
FC957001 50
FC9681E181
FC9681 EL82
FCg681 SFE'I
P41 OOECPl RO832A
FCg681 FAN4
FCg681 ED1 2
FC9681 EGXl
FCg681 ECDl
FC9681ECE2
FC95700140
FC95700150
FC9681EL81
FC9681 EO31
FC9681 EL4M
FCg681 ECD2
FC95700060
FC95705040
$481.75 481.7s$1.312.25 1.312.25$224.00 224.00$641.00 641.00$972.00 972.00$64.00 64.00
$1 10.00 1 10.00$778.50 1,557.00
$o.oo$2,067.7s 4,135.50$706.00 't,412.00
$438.00 438.00
$1,292.00$224.00 224.00
$64'1.00
$972.00
$64.00
$1 10.00$778.50 778.50$1,376.00 1,376.00
$2,067.75 4,135.50
$438.00 438.00
$1,292.00$224.00 224.00$641.00 1,282.00$972.00 972.00$64.00 64.00$110.00 110.00
$707.00 1,4'14.00
$1,376.00
$1,880.00$2,379.00 4,758.00
$438.00 438.00
$1,292.00$224.00 224.00
$641.00 1,282.00$972.00 972.00$64.00 64.00$110.00 110.00$707.00 1,414.00
$1,376.00
$1,880.00$2,379.00 4,758.00
$438.00 438.00
91,292.00$224.00 224.00$641.00 1,282.00$972.00 972.00$64.00 64.00$110.00 110.00$778.50 778.50$1,376.00 1,376.00
$1,880.00$2,379.00 4,758.00
$438.00
$1,292.00$247.25 247.25
$64'1.00$972.00 972.00$64.00 64.00
$1 10.00$778.50 778.50$1,376.00 't,376.00
92,067.75 2,067.75410.50 1,231.50'I,069.50 3,208.507',t.25 71.25346.25 't,038.75
u6.25 U6.25
728.96 728.96 2231
1,985.63 1,985.63 2231338.95 338.95 223',1969.93 969.93 2231
1,470.78 1,470.78 223196.84 96.84 2231166.45 166.4s 2231
1,177.99 2,355.97 2231
3, t28.8't 6,257.62 2231
1,068.28 2,136.56 2231
662.76 662.76 2231
s3&9S g3&9S 2231
1,177.99 1,'t77.99 2231
2,082.09 2,082.09 2231
3,12841 6,257.62 2231
662.76 662.76 2231
33&95 33&95 2231969.93 1,939.86 223',1
1,470.78 1,470.78 223196.84 96.84 2231166.45 166.45 2231
1,069€0 2,'13959 2231
3,s99.78 7,199.56 223'l
::
662.76 662.76 2231
338.9s 338.95 2231
969.93 1,939.86 2231
1,470.78 1,470.78 223196.84 96.84 2231166.45 166.45 2231'f,069.80 2,139.59 223',1
3,599.78 7,199.56 2231
::
662.76 662.76 223',1
338.95 338.95 2231
969.93 1,939.86 2231't,470.78 1,470.78 223196.84 96.E4 2231166.45 166.45 2231
1,177.99 1,177.99 223'l
2,082.09 2,082.09 223'l
3,599.78 7,199.56 2231
-:
374.t3 374.13 2231
, ,ori.r, 1,470.78 223196.84 96.84 2231
1,',t77.99 1,177.99 2231
2,082.09 2,082.09 2231
3,',t28.81 3,128.81 2231
621.',15 1,863.44 2231'l,6'18.31 4,854.94 2231107.81 107.81 2231
523.93 1,571.78 2231523.93 523.93 2231
1.00
'1.00
1.00
1.00
1.00
1.00
1.00
2.00
2.OO
2.00
1.00
'1.00
1.00
1.00
1.00
3.00
3.00
1.00
3.00
1.00
',.00
1.00
2.00
1.00
1.00
2.00
1.00
1.00
1.00
2.O0
2.00
1.00
1.00
2.00
1.00
1.00
1.00
2.00
2.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
'1.00
2.00
1.00
1.00
1.00
247.2',1
673.38
114.95
328.93
496.78
32.84
56.45
798.97
2,122.12
724.56
224.76
"i*
399.49
706.09
2,122.12
224.78
,'ti.nu
657.86
498.78
32.84
56.45
725.59
2,441.56
224.76
't't4-95
657.86
498.78
32.84
56.45
725.59
2,441.56
-
224.76
1'14.95
6s7.86
498.78
32.84
56.45
399.49
706.09
2,441.56
-
126.88
498.78
32.84
399.4S
706.09
1,061.06
631.94
1,646.44
36.56
5JJ.UJ
177.68
5s,871.2s 57,789.75 29,654.69 57,565.06 87,4,14.44
E!e!-re# Name Oate l-louts
105
't05
105
S@ Labor Oisl
2ndry dist
Se Labor Disl
S@ Labor Disl
2ndry dlst
Lrbq lnd Ovorhotd Summary
31292013 2.m 11A.71
,2/2013 2ndrydist 3.73an@4M 2.fi 162.0705/2$05/31 25.00 1,156./B71212013 fi9.08611}6127 109.00 5,591.9507/01-07/03 19.50 932.328t1t20',t3 3.rr
VendorName Date chek coEt h@.*r r,m.* ffi
2ff r 5.71_ 3$9S.I5LJ$a.e63,53,1.96 <
Sydnga Networks
Syrlnga Networks
Syringa Netrcrks
Syringa Netuorks
SyrirEa Networks
SyrirEa Networks
Syringa Networks
SyrirEa Networks
SyrirEa Netmrks
SyrirEa Nelrcrks
Syrirya Networks
Syringa Networks
Sfinga NetworlG
Syringa Networks
Syringa Networks
Wells Fargo
CTCI OH Materials
Syrlnga Networks
Syringa Networks
Syringa Networks
Wells Faeo
Sydnga Networ*s
Syringa Netnorks
UPS
Border States
Border States
Wells Farco Amerifiber
Swima Networks
Border States
411812013 30291
4n92013 3029'l
4t3oi2013 30291iU30/2013 30291
412512013 30291
411812s13 30291
11.3ot2013 302914l2gx13 30291
4125t2013 30291
411812013 30291
.U392013 3029'l4l1AnO13 3(j291
4l3ot20't3 30337c8/2013 30353
3.337.28 -2866.001 47',t.28471-2a--
1,868.50 -1638.001 228.&?,28.50<F -
1,379.37
1,379.37 2G2.11 -224.@1 38.41
?t8.11 <F
3,603.30 -3163.001 14r,.3011430<:=-=====-
r,379.37 251.15 -U4 27.4527.45--
251./6 -24 3.4527-15-'ts
729.88 -438.00 291.682a1.8-
1,379.37 1,781.17 -4242.6 539.475!9.47-
1,379.37
7,762,08 -2866.00 4,896.084,896.0E-
5t2512013
5116t2013
dt2013
5t3'1/2013
513112013
6/19201 3
30353 1,866.50 -1638.00 228.fi22e.*--
30354 ,t36.69
11.6630467 2,567.68 .2412.00 't55.68
155.68 <.--,- -.-
30467 106.3630467 15,151.13 -14274 887.13887.13<--
612612013 30495 69.t5
612612013 30494 10.9661 12013 30494 10.96al22no13 30548 At27l2l2o'13 30413 3,ll.0l719t2013 30814 121.&71w2013 30669 129.39711612013 2,1806 (3,985.61r)
8/8/2013 30744 20.51Cctof gs$m RUS &ladbdrd Lsl 10t211N13 92435Woilfrs2m$ilTotdsocaldhvolc.. lc',4,ls
ssl-siii-
GTu
Gfr':E p.
5.7 +.O7 +8.51 +7 3. 57 +292.25+33.29
PlilElp.
FoAp
1 62. 32+ 1 33.94+908.2 4 +2628.61 +&8.24
FrelEht
413.39
1J11.35
PROV 431.1'l
4. t 3+6.35+36.93+31 3.23+70.47
Work ord6r cost summary
tEnSpon 9M@3
Wo* ordor numbr
Total overherd l-iE!s-Eo-]I_;T;_I
t.....--]
lndividual €ssts/fr 6ms:Pad #ootag6 Uni mateial @sl bhraM Tolal unlt @d Tot l @st
FSP 3000R7 gRU Cmmons ahd Shelw3gHu Enhan6d Sh€fwith Shelf Cowrand no SCU, CEM, or PSUS, HV
Pow€r SupplyModul€ DC for gHU Sh6f, 1000W, HW Rel 2.00
Common Equipm€nt l\rodule forgHU Shell HW Rel 2.00
Fan Modul€ for gHU Shelf, HW Rel 2.00
FSP 3000R7 Shamd Commohs and Cmponont3
Sh6fControl Unit, 2.5 HU high forsmall slob, HW REI 3.01
SFP lF, 850nm, lntE-Offi@ R6ach, for 1G FC, 2G FC, and GigE, HW F
Netuork Element Contrcl Unit (NCUJI) with high p€iloman@ prcces$
OptielSupoNi$ryChann6l Module with 2 pluggabl€ netuo* poft, H'
SFP lF, 151onm, V6ry Lono Resch, 12sMbivs onlf, for u$ with OSCM
Opti@l Superui$ry Chennsl Filter Module, 1510 nm, HW R6l 2.01
Dummycard 2.5HU
Passiw Unmansoed 1HU Fiber Manesomsnt Tray, HW Rel 2.00
FSP 3000R7 Sortuare and Llconss
Right lo ue CWDM end DWD|II usinq Core, Ac@s, snd Ent6md$ @
Right to uso Add-Drcp or Dual Teminal @nfiguEtion on chsnn6l erds
FSP 3000R7!ryDM Channel Modulos - Core TyF
2-Pod 2.7G &re Module, Dual Tominsl XPDR or 2-Pod MuxPOR, SFt
FSP 3000R7 Plugg!ble Cli.nt Optlcs
SFP lF, 131onm, Sbndad Re6ch, 100 Mbivs-2.666 Gbius, HW Rel 2.C
FSP 3000R7 Pluqsabb DmM Optica
Up to 2.7G SFP DWDIV1 lF, Ulta Long R6ach, CH #D02, 1530.33 nm, (
Up to 2.7G SFP DWDM lF, Ulka Lono R6ach, CH #D03, 1531.12 nm, (
107A700121
1040700041
1m3708416
1M2700011
006370842M3
0061705M3
163704412
1 06 370846&03
I 061 706103
1063708481
63709902
1078700068
91 700010
1 091 700015
1063702200
0m1705805{2
006 1 704502-03
00617M503-03
1.00
2.00
1.00
3.00
1.00
4.00
1.00
1_00
2.OO
2.00
1.00
2.OO
4.00
6.00
2.00
310,m
200.30
17e.14,Y'
174_14
50.54
211.13
254.O1
2E0,6t
442.O4
7.92,,Y
ffi.9
s237
5,038.7A
-
256:60
808.69*.:un
1,576.85
:
1,774.7A
2,062.37
3,422.14
$668.53
$312.03
$384.05
$138.68
$384.05 384,06$27.24 108.96$45s.17 455.17$547.62 547.62$280.02 561.84$476.50 053.00$17.07 17.07$135.13 27026
$0€0.12 900.12$199.14 1SS.14
$2,715.77 10,S3.08
:
$a2.20 55"20
$871.73 1,743.4$871.73 1,743.4
$1,699.77 3,30e.54
-$1,913.13 9,826.26$3,i93.29 6,3mJ6
$3,9M.4S 7.808.98
:
:
14m.6
t406.6
t4m.6
t4m.6
502.19 562.10 1406.639.S 159.50 14m.6066.30 066.30 14m.6801.63 801.63 14m.6411.22 82.45 14m.6oe7.52 1,3e5.04 14m.624.99 24.W 1406.6197.41 39532 14m.6
1,,005.48 1,405.4 1406.6291.5'1 201-6'1 1406.6
3.975.S 15,901.84 1406.6::134:97 809.80 1406.6
1,270.04 2,552.15 1406.€1,276.@ 2,552.15 1406.6
2,488.20 4,976.39 1406.€::
2,AN.52 5,601.9 1406.6
4,674.44 9,ffi.05 1406.6
5,715.56 11.431.r2 1406.6
978.62 e74.62458.08 916.16502.10 502.19203.01 609.02
668.53
625.86
384.05
416.04
FSP 3000R7 Dtl/Dt Fllter cmponents, {l/Eou96l ch.nnel Plans (And ll FtlbE), For CentEl Olticc Applications
1063708731-01 2.00&Pod Channel Splitei for Chann6ls I 9590 to 19520, CMnnol Grcup '
FSP 3000R7 Optical AmplifieBOplidl Amplifisrfor Boosterappliction, Sinqls Skge, 20dBm maimur
Oplicl Amplifigi Oouble Stag6, 20 dBm maximum output power, vada
FSP 3000R7 DisFBion Componsation
Manaqsd rcM forthe SHTHU end SHlHU using disFBion @mpens
1.00
1.00
2.OO
2.OO
2.OO
2.OO
1m3709050-03
1m3709052
6370S230
2024a26 12476?7 'e887@
Labor and Overhead Summary
Labor
Payroll
Emolovee # Date Hours cost
1 15-1 18 06/17-06/19 5.00 233.00
105
115115 2ndry Dist
105/1 15 See Lbr Dist
81612013 1.00 48.66
911612013 2.00 99.68
12t2t2013 31.77
't21212013 44.50 2,633.26
Total labor 52.50 3,0,t6.37
Specia! lnvoices
Vendor
Name CostCheck
Syringa Networks
Syringa Networks
Syringa Networks
CTCI OH Materials
UPS
Amerifiber
Syringa Networks
6t19t2013 30601
10rt7t2013 31 101
612812013 30555
1',U27t2013
111212013 31186
1112212013 31229
1212612013 31380
1t312014 31385
$ 46,011.08
917.47
$(42,876.27)
4,0s2.28 <- $ 4,052.28
3,059.07
69.65
60.27
94.94
7,784.00
7.59UPS
Total Special lnvoices 1s,127.80
Sales tax
Use Tax
veh. Exp. 13.4+2.73+.04+4.91+2.19+136.37
Plow Exp.
159"64
1/03311 20.59+21 .27 + 48.34+ 1 21 3.6 1
2.86+3.21 +6.99+'l 37.1 8
Freight
Workordor coat aummary
ISorL ord.r da.oilptlon
$lortorter nuntor
Tqtalorirhoad
Tot l coat
2005 Fibarbond 1? x 3U tm room Prccsst Bildlng # 24{
Genffio 601(W gaEretor #4044289
Arnpn€nal WPA{006}8CF-EDIN-0
l,lsrooni +24v-do 2006mp pori,cr plaot
GllB 100331,111 +24vdc Batteris
OPS l',lelgaudian !.1G420
Le.s{h Carrcxrf,sgp 4S lronoPlne (4O monopol€)
1.O0
1.00
6.@
1.00
1.00
1.00
r.00
-
-
33,750.00
10,000.00
986.60
,l4O.50
9,600.00
2,224fi
%,8n.00
31.000.00
'1,000.00
/150"00
1,515.00
-
1/l{}6.5
1406.5
1406.5
1406.5
140€.5
1405.5
1406.5
1.00
1.00
1.00
1.00
1406.5
1i106,5
11106.5
1106^5
Labor.nd Ov.rhoEd Summ6ry
I .Mr
Emao@# oare '"fJ'r. c@t
06/10{d1:
07t1747124
u1no13
ul12013
a/1/20'13
0&01-0&09
09/12{9/3C
1U1nO13
1U1nO13
tl4r2u3
10/01-1028
12t2120'13
1110r't112'l
1t2t2014
12l06-',t2l',t2
Srclal lnvol6.
VgndorName Dat€ check c@t
F€d6x 5t2312013 30387 31.08
113
1 36/139'131 2ndry Dl8t.105 2ndry Dist.127 2ndryDbt.
S@ Lbtr Dist
S@ Lbr Dist136 2ndtyDist.127 2ndrYDist.113 2ndryDist.
Ss Lbr Diet13'l 2ndryolst.
S@ Lbr Dlet136 2ndryolst.
S@ Lbr Dist
C6u Sit6 Soluiion!, LLC
JDR Td@m Solutions, LLC
City of Stanloy
Amph€nol
Cynrhia A. li,lellllo PLLC
wado SuryoYng
Talley
Tall6y
Salmon Rlv€. Eletric C@p.
Talloy
Tall€y
Robinson El6tric, lnc.
WMS€ry|@
Robin$n El6tric, lnc.
Swhert Ex€vadon
Stinker Sb,6
Thompson Ct6k Mlno
Sdmn Rivd Eletlc C@p.
Tri TMr Td@m Corp.
Tall6y
Wells Fatgolrlsl Teh
Stinkd StoB
Allied Bulld@ Supply Co.
Cell Sit6 Solutlons, LLC
Syringa Wirel686
CTCI OH Malerlals
CTCI OH Matodals
GNB lndu6tlal PoEr
OPS Td@m
wolls Fai0o
Robinson Eloottic, lnc.
Swigert Ex@vadon
Salmon Rivor Elstrlc C@p.
Swiq€rt Exwston
LaMn Camouflag€
L6Eon Camuflage
Larcn Camullagg
LaMn Caruutlag6
UPS
Alli€d Buildots Supply Co.
w€ll3 Fsmo
LaEon ToEr Speclallsts
6.00 475.28270.il 12,957.58
74.65
39,17
17.9222.@ 1,005.4217.00 729.il
0.34
0.30
7.563,1.00 1,620.94
16.0538.50 1,965.97v.2228.00 1,474.59
t13/2013 fi347dl12013 30479fl2fl2013 30502d25n013 30595
6t12t20',13 30565
5I,t2013 30556d182013 30593
6t17120't3 30593
7110t2013 30586
7115t2013 30659
711512013 30689
7t16n013 30655
712512013 30661
7t17t2013 30655
7n5/2013 306517n12013 30648
7ly)l20',t3 30691
7n42013 306837n6r2013 307347nd2013 *7157nd2013 30746d1n013 307337i31n013 30736
c16/2013 yJ774
7/31n013 30,72
7l$n013
8r2U2013
8t2U2013 30888
8n2n013 30853
8t16t2013 308138n1no13 308278Q7nU3 30818
81272013 {@48/t2013 307s39l't112013 30S73
1,123.75
396.12
$ 6,951.13
$ (5,799.60)
1,151.53 <- $ 1,151.53
607.50
1,892.90
4,950.28
55.',t2
1,024.70
959.66
1,253.80
337.50
9,000.00
864.80
12,440.66
6tr.31--. -""-" - -) $ '16693_ s (440.50)
u.14
367.@
7.31
1.024.41
2i10.61
213.70
> s32,33000
S24.,169.11
2,427.25
131.48
8.76'"""."-._ $10,612.36I (9.606.00)1.006.36<- 5 1.006.36
s!&L00L
147.72 +------ 147.72
3,636.41
25s.00
1?,il4.25
I 13.8s
30939 ..> 2,000.00
30973 -------- 218.96
31037 ----31014 13.6431020 233.1731m5 (664.81)s156 + (2.000.00).ffidr
fl16.87,.00)16.592.07- 1a5*.07
8.2s
2,190.94
960.84
17,500.00
1,200.00
645.54
93.25
uPs 10/32013
Talfoy 1U912013Tallry 10n8/2013
ldaho ToEr Conel Co 1011112013
CCI Transport & CEne lnc. '10/92013
Wolls F6i0o 10124120'13
Atliod BulldoB Supply Co. 10/3'112013
Coll Siio Solutlons, LLC t16it2013
CTCI OH Matorials 11D7n013
Jeck Lalimor '111412013
Wolls Fargo 10/16/2013
Alli€d BulldoE Supply Co. 1 180/2013
CTCI OH Matodsls '12!2712013
JoR Tel@m Solutions, LLC 6/2g1 900
Wel[s Faqo 12/i27n013
Labor and ov€ftoad albcd€d frcm 201 1-24
Labor and ovo.h€ad allocatsd fDm 201't-24
Labor and ovorftggd allocatod tDm 20'l 1-24
Labor and ovgrh6ad allocated fmm 201'l-24
9,/11no13
918/2013
9/1&2013
9r28i2013
9302013
10/8/20'13
1014D013
30976
31097
31076
31064
31063
31084
31147
31149 u,215.U
(,13.750.00)
20.465,(N4------ -- 20,465.04
1.5231167 10,200.0031232 (494.52)3126/. (52.98)
36.3631397 181.2531341 584.26
11,852.79
382.35
172.06
579.26
Tdlmldffi 148.n6.,18
S.lo. tax
u;; rE-
IifrlEi]- I o.og.lo1.8oi60.06+.,r0+41.74'.8't *s{.62.1.-@!4_
Pld Exp,
F6TD] t 9.02.9572.69+467.90+338.41 * q}s.go*t q9.@-
Freloht
.fl t z.zs"esz.83+20.49+sg.4o+9s.24*1 06.34.i 6.@
Work order cost summary
Work order dBcrlption
Work order numbel
Total overhead
Total cost
l-TTt64e.-Fi'l
I-T66;dis,:45-l
ffir--l
lndividual assets/items:Quantity/
F@tage Unil material cost Totd metedal
cost
Labtrad
ovsrisad allocate(Total unit ffit Totalmt Act
ONAN 3sGGPA 35K\ / Genset and 225OTPC transfeGwitch
1000 gallon propane tank
1996 Fiberbond Precast 12 x 20 building
Ene6!6 Powersafe OOM 10033 1600ah 2007 batteries
Argus 400 amp +24vdc Power Plant with -48vdc conrerleE
Argus CMS 01 -48vdc convorter module
Amphenal WPA{o063€CF-EOIN-t25 antennas
From WO 2011.24
Ericsson Metro lndoor cell site +24vdc
(1XRTT (64 CE), EVDo (06 CE))
IPBH LICENSE
NTBWToBA (CEM64)
CISCO 901 ROUTER
'1.00
1.00
20,860.26
1,800.00
9,000.00
250.00
250.00
1 10.00
1,095.60
20,E6026
1,800.00
g,ooooo
250.00
250.00
330.00
t,+
31,000.00 31,000.00
1,000.00 1,000.00450.00 45t!.00
1,515.00 1,515.00
32,006.29 52,86,6.55 52,866.55 '1406.5
2.7fi.n 4.56l.n 4.&1.77 1406.5
13,808.87 22,808.87 22,808.87 1406.5383.58 633.58 633.58 1406.5383.58 633.58 633.58 1406.s
5o6.3iii 27A.7A 8i:t6.33 1406.s
'1.00
1.00
1.00
3.00
6.00
1.00
1.00
1.00
1.00
10,066.00
47,563.89 78,503.89 78,563.89 1406.s
1,534.32 2,534.32 2,534.32 1406.s690./t4 1J4|.M 1jq.44 1406.5
2,324.49 3,839.49 3,839.49 1406.5
2,776.@ 16,659.60 'r406.s
67 330 86 73 nrA A6 11' MO 57 {7n R17 AA {R5 n7A 41
Labor and Overhead Summary
Labor
Payroll
Emolovee # Date Hours Cost
2ndry Dist. 712120'13 35.75
118
Labor Dist.
2ndry Dist.
2ndry Dist.
2ndry Dist.
Labor Dist.
Labor Dist.
2ndry Dist.
136
Labor Dist.
Labor Dist.
Totallabor 286.50 17,444.17
Special lnvoices
VendorName Date check cost
06t26-06t27 97.50 5,152.12
07t0s-07t29 114.00 5.270.24
811120',13
81112013
9t3t20't3
08t0'l-0812:
09/05-09/19
1011t2013
11t4t2013
10115-10122
11113-11125
194.61
13.29
0.77
1,07',t.73
2,586.42
5.00
0.49
959.25
2.154.50
19.00
56.00
CCI Transport & Crane lnc. 612512013 30594 9,350.00
Bobcat Services 6125120'13 30564 13,996.79
John Bruggencamp 612612013 30536 62.86Talley 611712013 30593 244.58Talley 611812013 30593 9,889.74
Ray's Heating, Plumbing, Elec. 612812013 30590 109.65
Christensen & Griffith 61412013 30747 8,800.00
Chuck's Welding Shop 71312013 30735 1,199.93
Robinson Elechic lnc. 711012013 30639 636.83
Salmon River Electric 711712013 30683 22.57
Tri Tower Telecom Corp
Round Valley Supply
Allied Builders Supply
Syringa Wireless
CTCI OH Materials
CTCI OH Materials
Tri Tower Telecom Corp
Cummins Rocky Mountain
Getty's Body Repair
Salmon River Electric
Salmon River Propane
Tri Tower Telecom Corp
Border States
Allied Builders Supply
Power Product Services, lnc
CTCI OH Materials
Robinson Electric lnc.
Wells Fargo
CTCI OH Materials
Syringa Wireless
712312013 30734
7128t2013 30738
713112013 30736
7t3',U2013 30772
713012013
812812013
8t1412013 30788
81812013 30749
9t1212013 30908
9t10t2013 30924
9t12t2013 30924
$ 451.56$ (330.00)$ 121.56121.56<.*-_
84.79
47.58
17 ,521.22
12.95
44.06
182.32
1,054.76 €-
1',t,852.79
382.35
172.06
579.26
-> $ zz,ttt.aa
$ (20,860.26)
1 ,25't.62 €-- $ 1 ,251 .62
2,070.00
s3.25
$ (1,800.00)
5S5.50€----_- $ 595.50
182.32
515.41
66.41
306.85
18.35
3,282.89
645.54
25.O1
9,500.00 building
4.84
688.75 $ 7,628.36
$ (6,s73.60)
$ 1,0s4.76
Allied Builders Supply 1113012013
JDR Telecom Solutions, LLC 1212812013Amphenol 512212013
Labor and overhead allocated lrom 2011-24
Labor and overhead allocated lrom 2011-24
Labor and overhead allocated lrom 2011-24
Labor and overhead allocated from 2011-24
Veh, Exp.
261.41 +51.86+ 1.34+1 37.50+.5 1 +58.45+1.98+1 25.64
Plow Exp.
POAD
-23st2}*'raoz.13+404.i2+1100.30+384.51+oB1.80
F.eigltt
9t20t2013
10t8t2013
9130t2013
10t8t2013
1014120'.t3
10nt2013
10116t2013
1111812013
10t30t2013
30938
31030
31020
31034
31072
31084
31217
31264
31 397
30366
Sales tax
Use Tax
63SS9
6,784.14
205.46+412.09+60.86+195.75+66.66+126.37 1.067.19
11
Work order cost summary
Work order description
Work order number
Total overhead
Total cost
ffiproadffi
rerc ffi
I--t
lndividual assets/items:QuanUty/F
ootage Unit material cost Toial matarial
cost
Labor and
ov€fiead dlocaH Tolel unit cost Total cost Ac[
BFO24
BFOt2
2,054.00
362.00
0.36
0.31
749.69
113.14
s,sgt.zz
904.18
3.Al 8,740.96 2423.12.81 1,017.32 2423.1
0.68 862.83 6,8S5.45 6.09 7,7*.28
Labor and Otrerttead Summary
Labor
payrdlgmdoyee* oate "iours cct
136 2ndyDnil 6Bf2073 6.951O4 2rdryDist
127
136
See Lbr Dis[
127127 2ndry Dist
't27
145
6t3t2013
5tr9/2013
6ngnu3
05/204531
61312013
10nnu3
09/16{9117
10n5no1c
31.r6
267.37
240.20
1,019.55
188.31
0./to3.00 145.842.00 71.04
6.00
6.00
24.@
4.00
Spsclal lnvolces
VenduName Date check Cost
CTCI OH Ma&erlals
runaffOer
Arneriflber
CTCIOH Materids
Sales tax
Use Tax
'iEfrEl- zo.6s+1 o.12+.07+7.92
Fioffi iI a.o7+.28+s.2o+o.sg
F6I6-ass.oo+96.47+72.s1
$ (82,+.20)3.275.21ffits.2t
4.76
431.77
6rcn413
9n6nu3
9/192013
12130.1U31
$4,099.41
---------------- $40.94$ (38.63)
2.31 1- $ 2.31
88.79m
1,004.58
57.41
Frelght
35.45+1 1 .49+10.47
Work order cost summary
Work order description
Work order number
Total overhead
Total cost
'10 ADSL2+ Tellabs/AFC 6 port cards
rere ffi
t-6-]
lndividual assets/items:Quantity/F
ootage Unit material cost Total mabrial
cost
Laborand
orerh€8d allocded Total unltcost Totel cost Total cosl
526.78 5,267.78 2232.1Tellabs/AFc ADSL2+ 6 port carc 317.78495.00 4,950.00
Labor and (}prlpad Srmmary
Labot
PqpdlDda HourE CostEmpbrce#
Spet{al lnvolces
VmdonName Date check cost
PIGS Tdecorn
Sabs tax
Use Tax
Ve?u Ery.
Plw Exp.
tr18/2013 3ffi03
$ (4,e50.00)317.78* S 317.78
Frclgti
Work order cost summary
Work ordor dascrlption
Work ordor numb€r
Total ovorhead
Total cost
Calix VDSL2 24 port card
@t
n?;a
6g*: t
canl
Labor ffid Orrhead Stmmary
Emplotree #
Spee}rl lwoles
Dat6 chmkq1uD73 30497 -----)$ 3,187.&,
$ (2i996.25)
191.58 €- $ 191.58
Sales tax
Usc TaN
Veh. BE.
Plw Exp.
Frtlght
Work order cost summary
Work order description
Work order number
Total overhead
Total cost
m
l2 new VDSL2 6 x 6 cards for AFC/Tellabs
rere ffi
tEt
lndividual assetsfi tems:Quantity/F
ootage Unit material cost Total material
cost
Labor and
ovedcad allocated Tdal unlt cost Total cost Act.
2232.11,194.24 2,388.,18144.42,244.NTellabs AFC VDSL2 6+6 cards
1,122.00 2,244.W 1M.4 1,194.24 2,388.48
2.00
Labor and 0lrerfied Sunmary
Labor
PEOdlDate Houm GoetEmplovc#
Spoclal lrrples
VendorHame Date Chec.k kt
KGP Logbths
Sales tax
Ueo Tax
Voh. Exp.
T;tum:
TtEnoB 30609 $ 2,388.48
$ (2,244.00)
144.& ?- $ 144./$8
Frolght
o
Work order cost summary
Work order description
Work order numbet
Total overhead
Total cost
1
l-1
r.-io-55Ta-Zl
ffi
t-_l
lndividual assets/ilems:Quantity/F
ootage Unit material cost Total material
c!st
Labor and
overhead allcated Total unit cost Toial ccl Act
Elk Bend CO
Transition Netmrks Optical Line Converter
Transition Netmrks Optical Line Converter Porer Supply
Transiton Networks Optical Line Converter OC-12 SFP 1300nm
Transition Networks Optical Line Converter OCl2 SFP 131onm
FtomWO20'|1-24
Ericsson Metro lndoor c€ll site -48vdc
(1)(RTT (64CE), EVDO (s CE))
IPBH LICENSE
Remoto MFRM, extended fiber lisence
NTBWT0BA (CEM64)
CISCO 9O1 ROUTER
RSTl
35'pole
MlNl-RE cabinet
Transition Netwrks Optical Lin6 Converter
Transition Netrcrks Optical Line Converter Porer Supply
Transition Neturcrks Optical Line Converter OC-12 SFP 'l300nm
Transition Notwrks Optical Line Converter OC-12 SFP l310nm
RST2
35'pole
MlNl-RE cabinet
Transition Netrcrks Optical Line Converter
Transition Netrcrks Optical Line Converter Power Supply
Transition Netrcrks Opucal Line Converter OC-12 SFP 1300nm
Transition Netrcrks Optical Line Converter OC-12 SFP 1310nm
Spare
Transitjon Netmrks Optical Line Converter
Transition Networks Optical Line Converter Porer Supply
Transition Networks Optical Line Converter OC-12 SFP 1300nm
Transition NetuDrks Optical Line Converter OC-12 SFP 131onm
2.00
2.00
2.00
2.00
526.34 1,052.68157.82 315.64199.99 399.98501.99 1,003.98
31,000.00 31.000.00
1,OOO.OO l,OOOOO2,875.00 2,87s.00450.00 450.00
1,515.00 1.515.00
387.12
250.00
526.34
157.82
'199.99
50'1.99
387.12
250.00
526.34
157.82
,99.99
sot.99
387.12
250.00
526.34
157.82
199.99
501.99
387.12
250.00
s26.34
157.82
199.99
50'1.99
1,373.46
41'.|.82
s21.86
1,309.92
40,446.49
1,so;.73
3,751.09
587.13
1,976.66
1,213.07 2,42414 1406.5363.73 727.46 1406.5400.92 921.84 1406.51,156.95 2,313.90 1406.5
71,446.49 71,446.49 1406.5
a*o;.7s z,goi.te 1406.s
6,626.0S 6,626.09 1406.5
1,037.13 1,037.',13 1406.5
3,491.66 3,491.66 'r406.5
892.21 892.21 1406.s576.18 576.18 1406.s1,213.07 ',1,213.07 1406.5363.73 363.73 1406.s460.92 460.92 1406.5
1,156.95 1,'t56.95 'r406.s
892"21 852.21 1406.5576.18 576.18 1406.5
1,213.07 1,213.07 1406.5363.73 363.73 1406.s460.92 460.92 1406.51,156.S5 1.156.95 1406.s
1,213.07 1,213.07 1406.5363.73 363.73 1406.5460.92 460.92 1406.s'1,156.95 1,156.95 1406.5
1.00
1.00
1.00
1.00
'1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
505.09
326.18
686.73
205.91
260.93
6il.96
505.09
326.18
686.73
205.91
260.93
6il.96
1.00
1.00
1.00
1.00
526.34
157.82
199.99
501.99
526.34
'157.82
199.99
501.99
686.73
205.91
260.93
654.96
43,658.80 45,044.94 58,771.28 100,621.55 103,816.22
erpry"" * o"t" P"fJlro co"t
105 2ndry Dist 7nno13 45.11
LBR DisL136 2ndry Dist
LBR DisL
LBR DisL136 zndry Dist136 2ndry Oist
LBR Dist.
LBR Dist.
LBR Dist.
ldaho Tower Const. Company
CDW Direct
Salmon River Eleclric
Talley
CTCI OH Materials
CDW DiEct
Syringa Wireles
CDW Oirect
Labor and Ovarhsad Summary
Labor
6nil20't3
9,3t2013
08/19{8/2€
09/04{9/2(
10t1120't3
't1t412013
10/0&10/2a
11tO|-11De
12102-121',t(
r5.50
34.00
8.00
67.00
99.50
31.00
787.31
1.46
1,543.13
314.20
1.20
0.12
3,2'16.48
4,739.72
1,621.17
S^..lrl lnw^lrat
VendorName Date chsck cost
JDR Telecom Solutions, LLC 6t'l'la013 30479 906.25
Allied BuildeE
D&S Electical Supply Co.
Talley
Talley
Allied Buildets
CTCIOH Materlals
CDW Direcl
8i31l2013 30858
9/'t8/2013 309709D712013 30972
9127t2013 309729/30/2013 31020
'tol16-10t24
10118t2013 31056
1011w20't3 31076
1012412013 31086
10124t2013 3109810/30/2013 31103
10t2412013 31093
10/30/2013 31118
1112712013
1U29n013 31211
11D2nO13 3',tz',t1
1'll4l20't3 312',t',1
10.98
965.73
6,591.68
439.66
16.82
53.88_'_____+ $ 562.93$ (526.34)
36.59 <--_ $ 36.59
555.03
--''''')8rc.60
$ (789.10)
84.50 <- $ 84.50
12,000.00
1,074.45$ (999.95)
74.50 <-'- $ 74.50
_-- --> 851.66$ (774.24\77-42<- $ 77.42
't.22
67.83-----=---> 2,25'1.83
$ (2'105.36)'146.47+ $ 146.47
Talley
CDW Direcl
500.00
,--,_ ___ 2,687.05
$(2,509.95).t77.10 <- S 177.10
Allied BuildeE 1113012013
Salmon Ace Hardwars 1113012013
CTCIOH Materials 12127D013Amermber 1112512013
Salmon River Electdc Coop. 'l2l4nfl3
JDR Telemm Solutions, LLC 1212812013
Labor and overhead allocated frcm 201 l-24
Labor and overhead allocated from 201 1-24
Labor and overhead allocated from 201 1-24
Labor and overhead allocaled lrcm 2O11-24
Labor and overhead allocated from 201 1-24
31264 '.t13.7331253 4',t.21
48.4731322 269.4831316 69.0531397 688.75
I 1,852.79
382.35
1,099.25
172.06
579.26
Sales tax
Use Tax
EfrlEipl- nt.sz*92.81 +.1 8+1 9.65+1.65+'r 86.18+4.83+3r---75ssi
Fo -- szs.as +723.'t 4 + 1 s3.42+1 1 71.g8+Zl r 3.62+.r SrJli?O-At
Freight
so.tg*1og.g7+27.93+177.74+285.12+'t7t.1g Bo7J4
Work older cost summaly
Work onler dsccrlpdon
Work ordor number
Totrl orcrhoad
Tobl cort
EDCG KIT (Con 2, CM2, TrM)
IPBH LICENSE
1XRTT canier Usance (64 CE)
NTBWToBA (cEM64)
Alarr{ttgSofrware
DPS Auto Databaslng ASCII
SP/4RE
clsco9ol RoUTER
-
-
1,500.00
1,000.00
r9,500.00
.150.q)
6;450.00
1,515.00
1.00
2.00
1.00
1.00
1.00
1.t08.5
1406.5
,.106.5
'lrto6.5
1406.5
1406.5
Labor and Overhead Summary
Labor
Payroll
Employee # Date 'Hours Cost
1 15 711112013 7.00 335.83
Totallabor
Special lnvoices
Check
7.00
Vendor
Name
Labor and overhead allocated from 2011-24 573.52
764.70
7,455.79
172.06
2,467.29
579.26
Total lnvolces 12
Sales tax
Use Tax
11.95+
Plow Exp.
FGD 110.68+1 10.68
Freight
25.30+25.30
a.!-"
llVork oder eoct lummiry
tilort ordqrdorcrlnilon
Wortordcr numbcr
To{d onrfioad
TotC cost
-
-
1,500.00
r,000.00
19.500.00
450.00
1,515.00
-
1.00
2.W
1.00
1.00
r.00
105
105
115
Labor and Overhead Summary
Labor
Payroll
Employee # Date 'Hours Cost
105 2ndry Dist. 81112013 4.57
07111-O7112 10.50 598.06
1112612013 8.50 446.68121512013 7.00 332.50
Special !nvoices
Name Date check cost
CTCIOH Materials
Labor and overhead allocated lrom 2011-24
Labor and overhead allocated lrom 2011-24
Labor and overhead allocated from 2011-24
Labor and overhead allocated from 2011-24
Labor and overhead allocated from 2011-24
1112712013 16.08
573.52
764.70
7,455.79
172.06
579.26
.40
Sales tax
Use Tax
Flow E-xp.
166+231.83+360.79
Freight
FRov 97.97+26.20+40.00
67.72
758.62
104.17
and
Work order cost summary
Work order description
Work order number
Total overhead
Total cost
rc
ffi
ffi
l-aE-]
ffiboveJan Phiiipsat lron creek in Elk Bendffi
lndividual assets/items:Quantity/F
ootage Unit material cost Total material
cost
Labor and
overfiead allocated Total unit cost Total cost
BFOl2
BFO,I2
Calix 765G ONT
o.27
0.27
1,675.10
845.18
53.02
1,675.10
3,024.55
189.74
5,994.49
i.rt s,aos.zs1.23 242.76
7,669.59 7,669.59
1,675.64 2,573.30 9,208.77 7,672.04 11,782.07
Labor and orlorhead Sumrnary
tabor
-----@-Employs# Date 'Hours k
LaborDist 0711647n5 20.00 7G8.32
Labor Dist 08/01-08/m 12.N
SDocla! lnvolces
V€ndor
Nama
Das-co of ldaho, lnc.
CTCI OH Materials
Alliod Builders
Sales tax
Usa Tax
Veh. Fxp. 34.14+32.76
FiffiEiiI s2.es+1. 1 8+s. 1 s
ffi6-zos.so+233.96
Freiglrt
FR6 z2.2o+s.21
7t29ti2013 30777
axPo13
813112013 30858
4,422.40
-----+
$ 5,868.75$ (845.18)$ (53.02)
$(1,675.10)3,295./t5<-- $ 3,295.4s
4.13
66.90
39.32
439.46
75.49
Work ordcr coet summary
Work odrrdedptlon
Work ordcr nunbor
Total oarhaad
Total cct
ffi
INEW DUCT AND FIBER TO STATE LAND TOVI'ER IN STANLEY
-
-
-1r,468.00
Labor and Overhead Summary
Labor
Payroll
Employee # Date 'Hours Cost
See Lbr Dist. 91312013 282.00 12,128.06
2ndry Dist
2ndry Dist
2ndry Dist
101112013
101112013
1011t2013
09/03-09/30 95.00 4,631.99
10/01-10/31 32.50 1,386.22
10t31t2013
1112712013
91412013
1212712013
-----+ $ 4,062.65
$ (3,576.04) fiber486.61€- $ 486.61
51.97
2,226.00
24.24
1.95
1.88
1.68
See Lbr Dist.
See Lbr Dist.
Total labor 409.50 18,151.78
Speclal lnvoices
VendorName Date Check Cost
Westfall Logging, lnc.
Allied Builders
CTCI OH Materials
CTCI OH Materials
MTE Communications
CTCI OH Materials
811212013 4,635.00913012013 94.82
Total Special lnvoices 24.080.06
Sales tax
Use Tax
Veh. Exp. 769.82+2.30+229.58+.69+77.92
Plow Exp. 27.83+121.12+172.25+11.53
POAD 3583.7 7 + 1 41 4. 1 0+384.52
Freight
Fnov s03.56+288.36+88.94
1,080.31
3nn
--5,38'239
l7Btuo
tal labor and overhead 5C
Work order coct summary
Work oder deocrlpdon
Workordor number
Tohlowrhcad
Total co8t
-
-
-
BaldMn dace
tabor and Orrerhead Summary
Labor Payroll ^^-L
See Lbr Dist 911012013 14.00
Speclal lnvoices
CTCI OH Materla[s 9t17PO13
Vendor
Name
$ 1 ,1 19.05
$ (105.67)
1,013.38 $1,013.38
548.15Cenbal ldaho Trade ,'1l4nu3
Sales tax
'irse'-
ffip. os.s1+.32+34.98
PlowExp. 2.38+'t0.31+25.80
POAD 159.53+169.24
100.21
328.77
10133
Freight
76.88+24.45
Work order cost summary
201Work order description
Work order number
Total overhead
Total cost
rcre ffi
t--t
lndividual assets/items:Quantity/F
ootage Unit material cost Total material
cost
Labor and
overhead allocated Total unlt cost Total cost Act
From WO 2011-24
EDCG KIT (Core 2, CM2, Tl lM)
IPBH LICENSE
1XRTT carrier Lisence (64 CE)
NTBWToBA (CEM64)
ctsco 901 RoUTER
1.00
2.00
1.00
2.00
't.00
1,500.00
't,000.00
19,500.00
450.00
1 ,515.00
1,500.00
2,000.00
19,500.00
900.00
1,5'15.00 2,094.26 2,W4.26
573.52
764.70
7,455.79
344.1',!
579.26
2,073.52 2,073.52 1406.5
1,382.35 2,764.70 1406.5
26,955.79 26,955.79 1406.5
622.06 1,244.'t1 1406.5
1406.5
23,965.00 25,4't5.00 9,717.38 33,127.97 35,132.38
Labor and Overhead Summary
Labor
Employee #
PayrollDate Hours
Speclal lnvoices
Vendor
Name Date
Labor and overhead allocated lrom2011-24
I
I
J
573.52
764.70
7,455.79
344.11
579.26
Sales tax
Use Tax
Veh. Exp.
Plow Exp.
Freight
PROV
Wort order cost summary
Work ordcr d€Gcrlpdon
Wort ordcr numbsr
Total ovurhead
totel coct
-
-
IPBH LICENSE
1XRTT oanier Lisence (64 CE)
NTBWToBA (CElt64)
clsoog0r RourER
2.00
1.00
1.00,l
I
Labor and Overhead Summary
Labor
Employee #Cost
Totallabor
Speciallnvoices
Name Date check cost
PayrollDate Hours
Labor and overhead allocated from 2011-24
I
tv
Sales tax
Tseil
Veh--xp.
Plo-wExp-.
POAD
Fretght
,-*
764.70
7,455.79
172.06
579.26
and overhead
II!
Ii
!lsl
.ll
d1
$
l-s 3.lb9la
l2
.9
lrII
t-atttt
lH-t-IJHI
IT
ll-
taEl: till'lfiot-
I'JtdIJ
ITtolo
IElolctoIElE'IEIJlq.
l.toto160lett.:
lod
t3IJlE-
nI
oF
1
s58t:Fs3
-664ts66{6?NtiO66EicccJsi
--- o--o,
tq|!
t' $.t
ssrEtFitti$tIIia"ldC.{.{.{
O60OOOO
I
$6I
AI == tI Od Iw
1
It-t
ld rH I
0
d
Eo
3o65J)
E
a0z-oxua2uoIJI
@@itrtr
d
E
.7I
r
E:
f=
t\lr IiE I
I qEl
v
o
o
T
=
=
E
El
2<a=
.E
ESIe