20170523Application.pdf

MOFFATT
THOMAS
Mark S. Prusyruki
Stephen R. Thon-ras
Gerald T. Husch
Christine E. Nicholas
BradleyJ Williams
Lee Radford
Jarnes L. Martin
Nonnan M. Senlanko
C. Clay'ton Gill
David P. Gardner
Julian E. Cabiola
Cynthia A Melillo
Jon A Stenquist
C. Edward Cather III
Mark C. Percrson
Tyler J. Anderson
Benjarnin C. Ritchie
Matthew J. McGee
14,il,{,
MAILINGADDRESS.
PO Box 829
Boise lD 837014829
untw,moffatt,com
Attorneys at Law
PHYSICAL ADDRESS:
999 Main Street, Suite 1300
Boise ID 837021009
208.345.2000 MAIN
8N.422.2889 TOLLFREE
208.385.5384 FAX
(*l
Mindy M. Muller Senim Couruel:
Jetta Hatch Mathews Robert L. Bilow
Andrea]. Rosholt
Janrie K. Moon Of Counsel:
Jerry T. Stenquist ]ohn S. Simko
Peter E. Thomas David B. Lincoln
Aleksandra N. Semanko Gary T. Dance
Larry C. Hunter
Patricia M. Olsson
May 23,2017
VIA HAND DELIVERY
Diane Hanien
Idaho Public Utilities Commission
472W. Washington
P. O. Box 83720
Boise,ID 83720-0074
t us:T'l74l
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Re: Custer Telephone Cooperativer lnc.'s Application for 2016 Broadband Tax Credit
Certification
MTBR&F File No. 26317.0001
Dear Ms. Hanian:
Enclosed for filing are the original and three copies of Custer Telephone Cooperative, Inc.'s
Application in the above referenced matter.
If you have any questions, please feel free to contact me.
Sincerely,
,4
Cynthia A. Melillo
CAM/jmm
Enclosures
BOISE . POCATELLO ! IDAHO FALLS
C1ient4436157.1
r\!-/"1-rrrrl\, '-,:'-' ., : I '.j : uCynthia A. Melillo, ISB No. 5819
Morrett, Tuovas, BeRnett, Rocr &
FIeLos, CHanreReo
999 Main Street, Suite 1300
Post Office Box 829
Boise, Idaho 83701
Telephone [phone]
Facsimile [phone]
[e-mail]
26317.0001
Attorneys for Custer Telephone Cooperative, Inc.
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
.. ,-;',' ,.:, D:r 1.. I-,'-,,1.r irJ i l, 'r' I ,
..;::-: l: :i]ti,
IN THE MATTER OF THE APPLICATION
OF CUSTER TELEPHONE COOPERATIVE,
INC., FOR BROADBAND TAX CREDIT
CERTIFICATION
Case No.
CUSTER TELEPHONE
COOPERATIVE, INC.'S
APPLICATION
c u5- T- t7-D l
Custer Telephone Cooperative, Inc. ("Custer Telephone" or "Applicant"), by and through
its attomeys, Moffatt Thomas, Barrett, Rock & Fields, Chartered, files this Application for an
Idaho Public Utilities Commission ("Commission") order certifying that certain
telecommunications equipment is eligible for the broadband infrastructure tax credit authorized
by Section 63-3029, Idaho Code. In support of its Application, Custer Telephone states as
follows:
l. 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 2016, Custer Telephone made certain investments that
constitute "qualified broadband equipment" within the meaning of Section 63-3029(IX3Xb),
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.
cusTER TELEPHONE COOPERATIVE, INC.',S APPLICATION - I
crient:443614s 1
3. Communications regarding this Application should be addressed to the following:
Cynthia A. Melillo
Moffatt, Thomas, Barrett, Rock &
Fields, Chartered
999 Main Street, Suite 1300
Post Offrce Box 829
Boise,Idaho 83701
[e-mail]
Teresa Westergard
Custer Telephone Cooperative, Inc
l10l East Main Avenue
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 23rdday of May 2017.
A.
Moffatt Thomas
Attorneys for Custer Telephone Cooperative, Inc.
CUSTER TELEPHONE COOPERATIVE,INC.'S APPLICATION - 2
C1ient4436145.1
f t
CERTIFICATE OF SERVICE
correc,:i,T#iJs',#lr#m*r#,i:ul*1l,illle,";il::*r#d;il',fl m:*o
Diane Hanian, Commission Secretary
Idaho Public Utilities Commission
472 W est Washington Steet
P.O. Box 83720
Boise,lD 83720-0074
U.S. Mail
Hand Delivered
Overnight Mail
Facsimile
A.
CUSTER TELEPHONE COOPERATTVE, INC.'S APPLICATION . 3
C1bnft4436145.1
Idaho Broadband Equipment Tax Credit Application
2016 Year End
Companv Information
l.)
J.
Name of company:
Address:
Type of company:
4. Contact person:
Equipment Description
5. Broadband services offered:
6. Network description:
7. Transmission rate
8. Number and percentage of
Idaho customers served:
Custer Telephone Co-op Inc.
Box324, 1101 East Main Ave., Challis Idaho 83226
Telecommunications Carier, ISP, Wireless Provider, Long
Distance provider
Teresa Westergard, Box 324, Challis lD 83226
[e-mail]
208-879-2281
FTTH and ADSL tlpe services
Fiber optic fed DLC's with 12K non loaded copper
distribution cable, Fiber to the Home electronics, Fiber
optic transport electronics, Fiber optic backbone and
distribution cable.
256,000 bits per sec - 10,000,000 bits per sec from a
subscriber
256,000 bits per sec - 100,000,000 bits per sec to a
subscriber
1,314 customers with broadband service out of
1,458 possible
9. Equipment list:See attached Broadband Equipment List
I hereby certify that I have read the applicable statutes for broadband investment
income tax credit and believe that the equipment listed herein qualifies for the tax credit
under Idaho Code 63-3029I.
*y',n,no, I /ntndo.r,/,
Teresa Westergard
Office Manager / Accountant
Custer Telephone Co-op Inc.
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Wot* order c6t summary
l{ork odor descrlptlon
Ylbtt ordcr number
Total overtrmd
Tot lcoat
BFO4
Cmr{ngham Ranch ftr Mlokcbon
tl^5,,tico
2423.1
,tlrlr
816.00 0.24
lndfuidual asscts/ttems:UnitrmbddcctAuanut/Fl*q" l
Labor and Overhead Summary
Labor
Payroll
Hours CostEmployee#Date
See Lbr Dist
145
Special lnvoices
11110t2016
't1122t2016
19.00
1.50
913.32
47.01
Vendor
Name CostDate Check
CTCIOH Materials
CTCI OH Materials
Sales tax
Use Tax
Veh. Exp. 29.75+
Plor Exp. 3.6'l+21.87
FOA[' 151.56+
Freigtrt
5128t20',t5
finDo't6
40.60
1,267.65
(192.66) fiber
29.75
25.8
151.56
64.26PROV 57.98+6.28
)
Wori ordor coet aummary
Wd* ord.. d€crlp0onWqftordinulttj turASRlmB
Jt 5rf,ti"
e 1, lr0Totd ovo.lraad
Toial cat
Cbco&Ponciigab[EhsharrdPort^d€@ SPA.8)Gle 2.W 620.m 1.rc8
Part Nu,lrber t nltm.bd.lcostOt"nWnl
oaage I
r tl -* ,
Labor and Overfiead Summary
Labor
Employee #Date
Pafoll
Hours Cost
131
Specla! lnvoices
2n9t2016 1.00 Q.71
Vendor
Name CostDate Check
Syringa
S!,ringa
Sales tax
Use Tax
Veh. Exp. 1.25+
Plow Exp.
POAD 12.19+
Frelght
7B1n015 34080 487.60
5125nO16 3s417 1,314.40
(1,2210.00) cards
1.25
m
PROV
Work order cor,t summary
Wmonlgd..cripdon
WorI oidei nunber
Total onrlr.ad
Tot{ colt
Ft iBuOel8lSlormLCSFP FC95700160
ADVA lmMbps SFP, l310rm 31705805-02
and Fqfrsu Stiao
tls'lro
fa
-1.00
2.fi
32s.00
89.00
1406.6
1406.6
lndlrl&ral&at8,fierlts:Partrxrt$er lorr"rttyrrI ootage UrSmffilco6t
Labor and Overhead Summary
Labor
#Date
Payroll
Hours Cost
Special lnvoices
Vendor
Name CostDate Check
Syringa Networks
Syringa Networks
Sales tax
Use Tax
Veh. Exp.
Plow Exo.
POAI)
Frelght
u1712015
u17t2015
3/.126
u't26
29.36
20.70
PROV
Work order cost summary
Work order de*rlptlon
Total overhead
Total cost
BFO24
BRIDGE at Rattlesnake Cr. ln Elk Bend
1,590.00 0.35
l^'lo"'ii""
2423.1
'*f.ii,;tst - ::!rf.arji:t i...; jriii.' i+,, :,f,
'C rii. .+Ef?".ii
lndividual assetditems:Quantity/F
ootage Unit material cost
t
Labor and Overhead Summary
Labor
Employee #Date
Payroll
Hours Cost
113 2ndry Dist
1041113
104
See Lbr Dist145 2ndry Dist
145
21112016
1t6t2016
613t2016
71512016
8t3t2016
7128t2016
5.00
11.00
28.00
1.77
309.20
474.68
1,370.56
0.92
31.271.00
Total Iabor 45.00 2,188.40
Special lnvoices
Vendor
Name CostDate Check
Mid-State Consultants
Mid-State Consultants
ldaho Transportation Dept
Mid-State Consultants
Mid-State Consultants
Mid-State Consultants
Mid-State Consultants
Mid-State Consultants
Lemhi County Road & Bridge
Mid-State Consultants
Mid-State Consultants
Ray's Heating, Plumbing, Elec.
Ray's Heating, Plumbing, Elec.
Allied Builders
CTCIOH Materials
513.00
760.50
50.00
300.00
468.00
351.00
58.50
585.00
202.00
2,410.19 Moved from 2003
58.50 Moved from 2003
11,141.46
11,787.28
36.04
8,961.41
(548.71) fiber
911912015
9t18t2015
9123t2015
91212015
9t412015
1011612015
1212312015
3t4t2016
212512016
311812016
41112016
5t27t2016
512712016
511912016
7t1t2016
34359
34281
34291
34202
34248
34399
34789
35076
35012
35152
351 83
35484
35484
35439
Total Speclal lnvoices 37,134.17
Sales tax
Use Tax
veh. Exp. .84+.78+19.54+51.83
ploililF.r.to
POAD 60.60+136.30+266.18
Freight
PROV 14.06+43.05+45.67+3.23
72.99
1.16
463.08
106.01
Total labor and overhead 39,965.81
't
WorI oderdsecrlptbn
Wott order numbor
To(.l overherd
Totrl coat
TellabsrAFc ADSL2+ Gportca(b 01100259 10.00 315.00 -
'^ lf''ln
2232.1
".,".-O"rl
Aran69/F
oofiage Unfr rratorlal Bt
!
Labor and O\rerhsad Sunmary
Labor
Employee#Date
Payroll
Hours Cost
Speclal lrwoices
Vendor
Name CostDate Check
PICS 111412016 34879 3,596.94
(3,150.00) cards
Salee tax
Use Tax
Veh. Exp.
Plw Exo.
POAT)
Frelgltt
PROV
Work order coot summary
Ytbrk ord.r d.acrlpdon
Wbd(ordar numbar
Totrl ov.rhaad
Totrl co.t
Cdh7llGXONT,2'9cas,2.eih 1m{1476 10.00
p.qscb
- -,la
Jtt ico
^l,lr
210.00 nt2
lndvidrd Bs.tdframs:Urtmffiood,**"*l*ffl
Labor and Overhead Summary
Labor
Employee #Date
Payroll
Hours Cost
Speclal lnvoices
Vendor
Name Date Check Cost
Modem Enterprise Solutions lnc. 112112016 34938 2,396.37
(2,100.00) ON1's
Sales tax
Use Tax
Veh. Exp.
Plow Exp.
POAD
Frelght
PROV
r,l,ii,il irll,ri.".rrt,l,ii,,irii'i,ll.:-l*.ir,...::l,rjii"ffi;:1l,,:.5fu!:-,.r.:...':r_,.':"Xi, .,rJ..l"iri
Work order cost summary
Work order description
Work order number
Total overhead
Total cost
ALU RRH
4n Jt t 'tict
t,lt l'o
31
Ouantityi F
ootage Unit material cost Total material I Labor and I ---";;i - J*",t""i "rrolt"al
rotal unit cost Total cost Act.
ELLIS
Alpha DC to DC Converter Shelt
Converter Module +24vdc to 48vdc
Converter lrodule +24vdc to -48vdc
Amphenol Antennas 70063
AmphenolAntennas 70033
NOKIAt LTE.tl,od.l
I 111.9926 BIU -.aw tIANDAtOilE RT5 ll,t Vt6
6 SFP CPRI nt 5 . ,r.9cbpB Sttt F tSImI SW RTU g, DL
^,tll,lo
2x2
13 sVJ uO{ t Stnulm6 rctla Lhd
l tW RTU GPS SyrEhenlsatbn n-peoft
3 RR},4xlG/aT,lR,8rl
12 SW UOI ,0W Tx PdrlEttvc PA
3 SW L(d lorHz Radb 8{dwl.lthI SW RTU LTE 8e Sottw.G ttru LRl,t.}.L
6 SW il(O LT€ Daf.uft Tolc6 Trlow tOW
1.00
3.00
1.00
2.OO
4.00
3,049.40
563.17
563.1 7
1,'184.00
2,823.38
2,904.A1
1,609.40
536.47
2,255.72
10,758.02
5,954.21
1,099.64
1,099.64
2,3't 1.86
5,512.88
5,9U.2'l
3,298.91
1,099.64
4,623.72
22,051.54
3,049.40
1,689.51
563.'r7
2,368.00
11,293.52
14,705.54
516.78
237.62
3,428.88
277.23
16,428.27
'1,273.68
1,211.88
'158.41
a,oor.oo
1,689.51
563.17
1'1,366.40
14,705.54
516.78
237.62
3,428.88
277.23
16,428.27
1,273.68
1,21 1.88
158.41
1406.5
1406.5
1406.5
1406.5
1406.5
1.@
t.m
6.@
. t.m
13.@
't,@
3.@
12.00
3'00
1,00
6.00
14,705.54
86.13
277.23
5,476.09
1 06.14
403.96
158.41
M,004.25
492.28
226.35
3,266.29
264.08
15,649.29
1,213.29
1,154.42
150.90
14,008.25
492.24
226.35
3,266.29
264.08
15,649.29
1,213.29
1,154.42
1 50.90
24,713.79
168.18
463.97
515.01
541.31
10,692.52
207.25
788.77
309.31
24,713.79
1,009.06
463.97
6,695.1 7
541.31
32,077.56
2,486.97
2,366.30
309.31
1406.5
1406.5
1406.5
1406.5
1406.5
1 406.5
1406.5
1406.5
1406.5
332.91
58.19
931.10
623.s7
2,956.50
141.33
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486.00
291.00
580.00
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8,266.14 16,943.74 16,943.74 1406.5
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1,099.64
1,099.64
3,698.97
2,904€1
1,609.40
536.47
10,827.44
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3,298.91'l,099.64
22,193.84
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1 406.5
8,677.60 8,677.60
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1.00
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3,049.40
563.17
563.17
1,894.40
14,705.54
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1 7,308.59
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108,533.22 162,958.86 155.23'1.86 211.920.13 318.190.72
Labor and Overhead Sumry
Ltbor
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105/131 0111fi1t2t 6.00 305.58
105
'131
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105/113
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105.131
105
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131
131
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132
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8132016
8812016
08rc1-08/31
0929.09l3C
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8.00
12.00
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2.',l9
561.72
28.12
664.50
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235.70
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Special lnvoices
VendorName Date check cost
JDR Telecom Solulions, LLC
Custer County
Talley
SyrirEa Nettmrks
Ahatel-Lwent
Ahalel-LrcentPrer Prodrct SeMces, lnc
4r26D016
5n2n016
5f2t2016
61212016
7EnU6
7EDO',t6
6nDo't6
35302
35364
35371
35581
NA
NA
35543
2,363.75
800.00
21,681.98
489.00
10,996.02
(6,098.80)
(3,379.02)
conwrier shelf
mdules
Arphercl 6/'132016 35529 22,774.78
(1 1,366.40) antennas
(2,368.00)
(1 1,293.s2)
antennas
antennas
AbatelLucent 6114t2016 35534 54,070.73
(38,238.29) Erc&B
(8,677.60) sofiuare
60,845.68
(38238.29) Eno&B
(8,677.60) softMre
Alcatel-Lucent 3A2016 35534
Alcatel-Lrcent 3192016 35534 35,637.12
(33,495.00) spar6
Ta[ey
D&S Ebcrical Suppty
Porer Prod&t S€Mces, lrc
7fi5nO16
712512016
7h8no16
35720
35754
35758
70.89
977.32
2,3/.6.71
(1,126.34) m&les
O&S ElecficalSupply
Graybar
ldaho Tomr Construclion Conpany
ldaho Torer Constrrction Compan)
Talley
D&S ElectricalSupply
Graybar
UPS
Ta[ey
CTCIOH Materiab
CTCI OH Materiab
Alcatellucenl
Alcatel-Lucenl
Akatel-Lucenl
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7t19nO16
7t12t2016
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10t412016
35717
35661
35684
35684
35682
35679
35661
35644
35682
133.30
81.57
18,500.00
18,s00.00
151.13
1,081.01
163.14
72.43
267.68
37.82
9.67
8,218.00
17,288.00
12,018.00
85.17
2,500.00
2,500.00
35825
35860
35825
3s968
36067
36067
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122,714.8
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15,000.67
59.99
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233.10v2.of
337.08
625.031S.03
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6.837.79
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5.222.4O
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lD503H-19- Custer Telephone Cooperative, lnc.
CPR Tabulation Sheet
Work Order 980-20164
Challis FTTH 2016 P ect
Tax Code
CPR TOTAL
12.0209
17.81922
12.0209
12.0209
17.81922
12.0209
17.81922
0
12.0209
17.81922
12.0209
25.03177
12.0209
73,736.23
47,042.75
37,721.60
63,1 33.79
89,345.59
59,599.64
122,810.09
19,618.12
64,113.57
408,205.88
50,413.98
30,581.18
$
$
$
$a
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$ 1,066,322.40
1$1,017,085.91
1 1 $ 49,236.49
$ 1,066,322.40
CONTRACT UNIT DESCRIPTION QUANTITY LABOR MATERIAL L&B TOTAL COST
Total unit
cost
68BA22 $0.00 $49.00
67 59.00 s0.00 s5s.00 3.953.00BD34
8FO12t 61 34 0.85 $0.00 s0.85 5.213.90
tsFO12tE 2640 1.26 $0.00 s1.26 3.326.40
BFO24t 3138 ;0.E5 tro.00 $0.E5 2.667.30
0.855252 s0.00 $0.8s 4,464.20
BFO48t 5014 $0.00 s1.26 6.317.64
BFO96t 4958 0.85 $0.00 $0.85 4.214.30
tsF(J96tE 6E92 ,1.24 $0.00 $1.26 8.683.92
BF0144t 0 i0.E5 tri0.00 50.85
1632 $0.00 UO.E5
4_533.483598s0.00 s1.26
0 ;5.90 s0.00 s5.90
tsFOV(:14892 i6.00 s0.00 s6.00
$440.00 u0.oo $440.O0
htlBHF(36X60X36);680.00 $0.00 $680.00 $40,800.00
BNI2r5/8 117 .85 s0.00 s31.85 3.726.45
BM24 35 $0.00 $24.34
BM2B 64 $10.00 $0.00 ti 10.00
BM53F 5 $23.00 $0.00 $23.00 sl 15.00
379 1 $0.00 s31.00 7
14Q2 s0.00 $39.00
tsMl2 64 s0.00 $18.00 1 .1 52.00
BM73 168 $20.00 s0.00 $20.00
1S9 s0.00iM83 $12.00 $2,388.00
BM H FRAME 6 200.00 $0.00 $200.00 1_200.00
ONIH 83 131 s0.00 $145.00
ONTH 84 65 $145.00 u0.00 li145.00 9.425.00
11 't 45.00 $0.00 $1 45.00 $1,595.00
33958 $0.00 s0_85
SEBO4IE 2014 1.77 $0.00 $'1.77 3.564.78
sEBOl2t 2544 0.E5 $0.00 $0.E5 2.162.40
20868 8.00 $0.00 $8.00 $166,944.00
SEBOV 1X1 .25")3960 8.00 $0.00 s8.00
WBFOV 21 $0.00 $274.OO 5.754.00
WBHF 2 $27 4.00 ti0.o0 $274.OO
WUM I $300.00 $0.00 $300.00 $2,700.00
0 s0.00 ss0.00XXBA $0.00
XXBD 0 $50.00 s0.00 $50.00
BFOV HAND DIG 150 8.52 $0.00 $8.52 1.278.00
WUD 10 s200.00 s0.00 $20u.00 2.000.u0
$0.00 $100.00 $200.00
LOCATE BALL W/O EXCAVATION $10.00 $0.00 $10.00
B 36 ',6.20 $0.00 $6.20
BFOV 2X1 .25"bJb $0.00 si l .60E
tsFOV IE t4 $8.00 $0.00 $8.00 $592.00
2 $1 500.00 $0.00 $1,500.00 3,000.00
lD503H-1 9- Custer Telephone Cooperative, lnc.
CPR Tabulation Sheet
Work Order 980-2016-4
Challis FTTH 2016
Tax Code 0010000
12.0209
17.81922
12.0209
17.81922
0
12.0209
17.81922
12.0209 $
17.81922 $
12.0209 $
CPR lnformation
73,736.23
47,042.75
37,721.60
63,1 33.79
89,34s.59
59,599.64
76,266.28
19,618.12
64,113.57
.t05,513.19
50,413.98
30,s81.18
$ 1,017,085.91
12.0209
25.03177
12.0209
1,392.75
QUANTITY L&B TOTAL COST
Total unit
costCONTRACT UNIT DESCRIPTION LABOR MATERIAL
67 $0.00 $49.00 $3.2E3.00BA22
bh s0 00 $59 00 s3.894.00BD3A
BFO12t 61 34 $0.00 $0.E
2641 s0.00 s1.2 s3.326.40E
:41:la so 00 $o 5i2.ti67.3uBFO24t
BFOz 5252 $0.00 $0.E5 54.2t64.20)l
5014 $0.$1.1 s6.317.64BFO4EIE
495E $0.00 $0.65 s4,214.30
42At $0.0r $1.26 s5_392.80itE
sit) o(lBFOlrt4l$0.0($0
1632 $0.00 $0.85 s1.387.208l
:l5ca $o $1 :s4_533.48BF02SalE
BFOV(1Xl 2s'\W 0 $0.00 $5.90 $0.00
14492 $6 00 s0 00 $6 00 $89.352.00BFOV2X1.2s',)W
27 440.00 $0.00 $440.00 $11,EEo.00
$680.0059680.00 s0.00 s40.1 20.00
1t5 $0.00 $31 .85 $3,662.75
35 34 s0.00 $24.34 $851.90BM24
ti4 so (xl $1t)s640 00BM2B
BM53F 5 s0.00 $23.00 51 15.00
289 s0 00 s31.00 $8.959.00tlM612"\
BM61 4',)1402 s0.00 $39.00 $54,67E.00
64 8.00 $0.00 $18.00 s'l .152.00
ri:1 :atio o(lBM731 ti6 $20.00 50.00 $2U.0(
198 $0.00 $12.00 $2,376.00BM83
6 s r00 00 s0 00 s200 00 $1.200 00BM H FRAME
ONTH 83 131 145.00 s0.00 $1 45.00 $1E,995.00
64 145.00 $0.00 sl 45.00 $9.280.00
ONTH MDU 11 s1 45.00 s0.00 51 45.00
3373/,s0_00 $0.85 $28.673.90SEBO4I
2U14 SO xi1.77 $3-564. /ASEBO4IE
SEBOl2I 2544 s0.00 $0.E5 $2.162.40
20868 s0.00 s8.00 $1 66.944.00(1X0.75',)
37gti $8.00 $0.00 $E.00
20 274.OO s0.00 s274.00 $5.480.00WBFOV
2 s0(s274 00 s548.00WBHF
WUM E 300.00 $0.00 s300.00 $2,400.00
xxBt U s0.00 s50.00 s0.00
XXBD 0 bU.UO $0.00 tisu.uu $0.00
BFOV HAND DIG 150 $8.52 $0.00 $8.52
10 s0 00WUD
2 'l o0.00 s0.00 s1 00.00 xi200.0uTE BALL WITH EXCAVATION
3 1U.UO s0.00 $1U.UU $3U.UU
tsI-OV 3X1.25")W 36 $0 00 $6.20 $223.20
636 $0 00 sl 6(BFOV 2X1.25"\tE
74 s0.00 $8.00 $592.00
BM21 2 5UU.U0 $0.00 $1.500.00 $3,000.00
tD503H-19- Custer Telephone Cooperative, lnc.
CPR Tabulation Sheet
Work Order 980-2016-4
Challis FTTH 2016
Tax Code 0110000
12.0209
17.81922
12.0209
12.0209
17.81922
12.0209
17.81922
0
12.0209
17.81922
12.0209
25.03177
12.0209
CPR information
46,543.81
2,692.68
$ 49,236.49
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
166.22
Total unit
coslCONTRACT UNIT DESCRIPTION QUANTITY LABOR MATERIAL L&B
TOTAL
cosr
BA22 1 $49.00 $0.00 $49.00 $49.00
BD3A 1 $59.00 $0.00 $59.00
BFO12t 0 $0.85 $0.00 $0.00
BFOl2IE 0 $1.26 $0.00 E'r.26 s0.00
BFO24l 0 $0.85 s0.00 s0.00
BFO.AI 0 $0.85 s0.00 so.00
BFO4SIE U $1.26 s0.00 1.26 $o.o0
BFO96t 0 $o.85 s0.00 0.65 $o.o0
BFC'96IE 2612 $1_26 s0.00 1.26 $3.291.12
BFOlrt4l 0 $o_8 so.o(o.85 $0.o0
tFo288t $o_8 $0.o($o.o0:o288tE $1_so.o($0.o0
$5.9($0.0($0_00BFOV(1X1.25")W
s6 0($0.00 $0.00BFOV(2X1.25")W
0 $440 00 $0 00 $0 00BHF(24X36X24)
680 00 s680 00BHF(36X60X36)1 $680.00 s0.00
3't 85 s63 70BM2(5/8X8)2 $31.85 $0.00
24 34BM2A0$24.34 $0.00 $0.00
BM2B 0 $10.00 $0.00 $0.00
BM53F 0 $23.00 s0.00 $23.00 $0.00
BM61(2')90 $31.00 $0.00 i31.00 ;2.790.00
BM61(4')0 $39.00 s0.00 i39.00 $0.00
BM72 0 $ 18.00 s0.00 $18.00 $0.00
BM73 0 $20.00 s0.00 $0.00
BM83 1 $12.00 s0.00 $ 12.00 $12.00
BM H FRAME 0 s200.00 s0.00 $0.00
ONTH 83 0 $145.00 s0.00 s 145.00 $0.0(
ONTH 84 1 $145.00 $0.00 s 145.00 s 145.00
ONTH MDU 0 $ 145.00 $0.00 i145.00 $0.00
SEBO4I 224 $0.85 $o.oo s190.4
SEBO4IE 0 $1.77 $o.oo i1.71 $o.o0
sEBOl2t 0 $o.85 $o.oo $o.o0
sEBOV(1X0_75")0 s8.00 $0.00 i8.00 $0.00
sEBOV(1X1.25")144 si8.00 $0.00 i8.00 $1.312.00
WBFOV 1 $274.OO $0.00 '274.OO $274.OO
WBHF 0 $274.OO $0.00 $0.00
WUM 1 $300.00 s0.00 $300.00
XXBA 0 $50.00 s0.00 s0.00
0 $50 00 s0 00 $o o((XBD
BFOV HAND DIG 0 $8.52 s0.00 ,8.52 $0.00
0 $200.0c s0.00 s0.00WUD
LOCATE BALL WITH EXCAVATION 0 $100.00 $0.00 $0.00
LOCATE BALL W/O EXCAVATION 0 $10.00 s0.00 't0.00 s0.00
so o(BFOV(3X1 .25")W 0 $6.20 $0.00
BFOV(2X1 .2s")tE 0 $1.60 $0.00 1.60 $0.00
0 s8.00 $0.00 s0.00BFOV (1X0.75")rE
BM21 0 $1,500.00 $0.00 $0.00
a
'+
Wofiolder coEtsumrmry
Worliofiirr dxcrlpdofi
UUffiordarnmh..
Totd orrlrad.
Toi.l co.t
7il GE ONT,2{ota,2dr
717 GE Ol{T,4{903.4dl
702G)(ONI,8trob,8dr
711 GE ONT,z+ob,2{tr
711 GE ONf, 2{008, 2{Or
764 GD( ONT,,8{6ir, Sdtt
,11 GE ONI,2.potr, 2.€Or
711 GE ol{T;3foas,,m @)('ONT, Ei,oGB,
16.00
1.00
4.00
4.00
12.m
4.00
:xt,00
30.@
1.m
?x,L'6
835.(x)
1.183.12
21iL56
.uitr.Et6
t,rtGL"t2
ag.8
21iESl8m:3il2.sth
4.€0r, &T-1,
6^ sni;'f;'
zan%2
zxt2
,,}32
zB2
zBz
tvxiz
zB2
2iB2
Uilmah.flcodargilYFlooi.o. Ilndd&C aeirtakmr:
Labor and Overhead Summary
Labor
Date
Payroll
Hours CostEmployee #
118
139
See Lbr Dist.
118
136
132
See Lbr Dist.
2ndry Dist
2ndry Dist
2ndry Dist
2ndry Dist
2ndry Dist
12t28t2016
12t28t2016
111'14-',t',130
12t31t2016
12t3',U2016
12t3',U2016
12t',t-'t2128
79.50
225.50
61.59
124.O3
4,475.97
68.35
80.98
11.72
1 1,084.04
Total labor 30s.o0 1s.s06.68
Special lnvoices
Vendor
Name CostDate Check
CTCI OH Materials
Round Valley Supply
Apex
CTCI OH Materials
Robinson Electric, lnc.
CTCI OH Materials
CTCI OH Materials
Calix
CTCI OH Materials
Rocky Mountain Electric & Data
Ray's Heating
Ray's Heating
Robinson Electric, lnc.
Wunsch Electric
Ray's Heating
Ray's Heating
Ray's Heating
Rays Heating
Ray's Heating
Ray's Heating
Ray's Heating
Ray's Heating
Robinson Electric, lnc.
Ray's Heating
Ray's Heating
Ray's Heating
Ray's Heating
Ray's Heating
812612016 7,577.01
9t2012016 36044 10.48
9t20120't6 36028 503.049130120',t6 1,406.21
10t21t2016 36182
-
10131t20',t6 7,253.61't21212016 27,270.07
111',t112016 36300 791.3512122-12,30 29,990.84
36400
36396
36396
36404
36401
36396
36396
36396
36396
36396
36396
36396
36396
36404
36396
36396
36396
36396
36513
121',t512016
12t6t2016
1113012016
12t',t3t2016
1113012016
1113012016
't1130t20't6
11t30t20't6
't1t30t20't6
1113012016
't1t30t2016
121612016
11130t2016
12113t2016
1216120',t6
12t6t20',t6
't216t2016
121612016
'12312017
Engineoring cost fmm 201&29
Sales tax
useTir-
Vetr. Exp. tS4.75+13.15+518.76
Plow Exp.
F6TE- szo.B3+1645.24
FreisEt
FR6T- rss.oo+717.32
Dec AP
3,919.S2
(40,892.28) ONT's
726.66
2,216.07
-----d*2
l.
Work order cost summary
Wo* order descrlptlon
Work order number
Total overhead
Total cost
Telect Fiber Frame expansion 1.00 /l{l,862.03
7',,1rr1,'r"
2423.1
Ilil;-r,lg--';i,.'.r'{"'1n:ii;E$i''.iJ-.;,iil*4
Ouantity/F
ootage Unit material costlndividual assetYitems:
t
Labor and Overhead Summary
Labor
Payroll
Hours CostEmployee #Date
1181139
'139
See Lbr Dist
1 18/139
118
139
See Lbr Dist
2ndry Dist
2ndry Dist
2ndry Dist
08/12{8/15
9t19nO16
09/08-09/30
10103-101't7
NOV. Period
NOV. Period
11tO&11t29
5.00
101.00
46.00
34.50
224.54
2.54
5,109.,18
2,292.98
1.43
66.09
1,840.03
Special lnvolces
Vendor
Name CostDate Check
KGP Logistics
KGP Logistics
KGP Logistics
KGP Logistics
KGP Logistics
Amerifiber
u29120't6
8t2t2016
912'.U2016
9t21t2016
9t27t2016
1111712016
10,441.22
41,650.90
268.78
124.85
3,592.17
112.20
35886
35785
36029
36029
36029
36317
Sales tax
Use Tax
veh. Exp. 8.65+.12+225.31+72.04+U.52
Plow Exp.
POAD 21.04+885.27+568.33+204.77
Frelsht
(48,862.03) FMDF quote
390.il
1,679.41
- _:?.{ ii t: 1+{ t,I ,;
PROV 11.05+131.38+4.139+140.18 286.74
Work ordgr coct summrry
Wotk ord.r daacdpdon
Yuork order numbcr
fotrl oY.rtr.d
Tot l co.t
E7-2 GPON.4 12lhe cdd
Oh€d Afiadr SFP/SFP+ copps
GPON SFP OlM14SO.'l3lOrm
r00{xr85E
10xJ-o112,tm{t7t}il
2.OO2.fi
8.00
8,306.50
125.00
1,198.00
I^ ,:,i::i;
zB2
?g32ut2
Part Numb€r Ouam/r
ootaso Uilm.tlrLl6t
E a- {
Labor and olrerhead Sunmary
Labor
Payroll Co6tEmpbyee#Date Hours
105
105
$n+10t31
't1lo2-11116
6.00
4.00
,+53.90
24/..72
Speclal lnvobes
Vendor
Name CostDate Check
caffi
Sales tax
Use Tax
Veh. Exp. 9.40+9.80
Plow Exp,
POAD 75.75+49.63
Frclslil
10t2tr2016 36300 28,337.&
(26,627.00) cards
19.20
125.38
PROV 24.86+16.75 41.61
Work order cost summary
Work order descrlptlon
Work order number
Tota! overhead
Total cost
Calix GE-2P, FE-4P
7^
5rt
t\
dr f,L
,\lo
100-m926
GE-zo 4fe soarc Calix cerd
20'tH
1,250.00
!EEH-EffiI
2232.1
S.,ii;[#iEi -t3::, ::;iti,: . r,: ]j.,. : it'+"ll' . -, frs-r-B' i*Sli-L ":,ri!*€$f
iffi__-]*;r,. . :i.?in:ri rijt I t: tt :rt
lndividual assetsy'iGms:I prn nrru"J a'"ltv/F
I I oorage Unit maGdal cost
I
Labor and Overlread Summary
Labor
Payroll
Employee # Date 'Hours uost
Speclal lnvoices
Vendor
Name CostDate Check
PICS Telecom
Sales tax
Use Tax
Veh. Exp.
Plow Exo.
POAD
Frelght
2i1112016 35022 1,353.22
(1,250.00) card
PROV
.,
Jt
'6?
u',ii''Yu
Work order cost summary
Wort or&r (l..crlpdon
Work ordar numbar
Tot.ld.?lt..d
To.al cost
Calix 0 port T-1 card
706 ONT, 8{06, 4,€th, 8-T-15
100.001l1l}1.00
1.00
't,963.90
1,986.32
2232
2232
Unit material costAuantitv/Fl*as" I
Part Number
a
Labor and qrorhoad Stnrmary
Labor
Date
Payroll
llours CctEmployee #
118
Spechl llwolces
7t5t2016 2.00 98.41
Vendor
Name CostDate Check
Calix
CTCIOH Materials
Sales tax
Use Tax
Veh. Exp. 3.9'l+
Plow Exp.
FOAD 23.67+
Frelght
6f2sm16 35847
9/30/2016
$ 2,095.4tt
$(1,963.90) t-1card
$ 2,281.U
$ (1,986.32) ont
3.91
23.67
PROV
Work oldercoot rummary
Wolk od.r de.cdpdon
Workordor numbcr
Total ryerh&d
Tot lcost
BFO4
) ffbcrdrop (old Befi l.{abh da6)..l I ,'c'
/r5 i0g3
2423.1396.00 0.24
Itrdlvktnl essah/ltcms:Unit matelial mtOrnnttv/Fl
ootagc I
a{
Labor and Overhead Summary
Labor
Employee #Date
Payroll
Hours Cost
1E 2ndry Dist
See Lbr Dist
8/u2016
07t0147t21 15.00
0.46
695.36
Special Invoices
Vendor
Name Date Check Cost
clcl oH Matenals 07lo7-o7111 216.72
(93.12) fiber
Sales tax
Use Tax
Veh.Exo.21.03+
4.41+
91.98+
21.03
Plow Exp.4.41
POAD 91.98
Freight
PROV 48.39+48.39
Ja
,li"Jc
I it(,Work order cost summary
Work order do3crlptlon
Work order number
Total overlread
Total cost
AFC/TELLABS 0110{259 10.00 315.00 2232.'.|
19 i.I . 1 i t' :r: +;jjli r-",1q-1i1i ri';r,r,.i :i
sgrffiEj,,, -!::.r,;!-.i,:li' t' r'-,i..]
lndividual assats/ltems:Part number Ouantity/F
ootage Unft matorial cost
Labor and Overhead Summary
Labor
Employee#Date
Payroll
Hours Cost
Special lmrolces
Vendor
Name CostDate Check
PICS Telecom
Veh. Exp.
Plow Exp.
POAI)
Freiglil
711912016 35712 3,361.12
(3,150.00) cards
Sabs tax
Use Tax
PROV
Work order coat summary
Work order descrlptlon
Work order number
Tota! overhead
Total cost
BFO4
BFO4
t,Chris Phillips, at 312 lron Cr. Rd.(r,dl
t^It'I q
424.OO
170.00
o.24
o.24
2423.1
2423.1
ffi,,lt,i.' r-,l.pt*t d4i.ifl;:, r&s*{s
lndividual assetvitems:Unit material costQuantity/Fl
ootage I
'i t;,,r,bagifii"i?+..Li !' .i:'
Labor and Overlpad Summary
Labor PaYroll co6tEmployee# Date Hours -*'
139 2ndry Dist U3'll2O'16 5.931041139 8131120',t6 14.00 653.11
See Lbr Dist. 09/01-09/19 12.00 542.61
Special lnvoices
Vendor
Name Date Check Cost
CTCIOH Materials 09/0G09/19 928.12
(140.18) fiber
Sales tax
Use Tax
Veh.Exp. 24.20+.42+24.53
PIow Exp.4.90+.79
73.62+109.39POAI)
Freiqht
49.15
5.69
183.01
81.24PROV 51.il+29.70
Work order cost summary
Work order descrlptlon
Work order number
Total ovoftead
Total cost
710 ONT 2-pots, 1+tr 't.00
ONTfor lron Creek
306.57
oc./
tcr,!1,.,
2232
t- \*" riq E-l
Unit material costQuantity/Fl
ootage I
lndividual assetditems:
Labor and Orerhoad Sunmary
Labor
Employee #Dde
Payroll
Hours Cost
118
Speclal lnvolces
09/0&09/09 6.00 299.78
Vendor
Name CostDateCheck
CTGI OH MATENAE
CTCIOH Materials
Salee tax
Use Tax
veh. Ep. 13.38+
Plfl Exp.
POAD 59.06+
Frelsl*
ogt12-O9n8
10t3112016
865.15
31.86
(306.57) ont
13.38
s9.66
PROV
Wotft odarcoat tummaryUh.toG!..d6cr$ton
Wqtor&anumbar
To(llovrrtrad
iota oort
SAt [cgls6st nloysdrod
SAt licilseEWindyDovil
E ficaft86 pgrbl(cn
E lio.ns68 parbkon
I flcanses psrbken
r7.00
17.00
10.00
500.00
500.00
500.q)
bkem of 8) b sgrrad b h. 3 sbs, 8Sl- SS, WD
-
\rl (
5,'lb/t 4 50
1408.5
rlo6.5
1/O8.5
tdivlru.l a€s.tE bffi:Llc{lso per Tolen Iro*r*untt m&riel6st
a
Labor ard Overhead Stmmary
Labor
Employee#Date
Payroll
Hours Cost
Speclal lnvolces
Vendor
Name Date Check Cost
AbateFLucent ultA lnc.8/30/2016 35899 26,500.00
(25,000.00) licences
Sales tax
Use Tax
Veh.Ero.
Ploru Exp.
POAT)
Frelsht
PROV
JWork order cost summary
Work order deccrlpdon
lflork otder rumber
T06l qre.hoad
Total cost
766 ONT 8trots, 4€fl
for the BLM t-1's 5 .l'l'o
I'r ltoJa
1o
1.00 1,986.32 2232
lrdividual assets/ltoms:QuantivF
Ootrrgc Unlt maGrial cost
Labor and Overhead Surnmary
Labor
Employee#Date
Payroll
Hours Cost
1 18/139
Speclal lnvoices
'1011212016 6.00 294.82
Vendor
Name CostDateCheck
Glcl oH MatenaE
Sales lar
Uso Tax
Veh. Exp. 9.40+
Plow Exp.
POAT)37.89+
Freisht
10t14t2016 2,283.28
(1,986.32) ont
9.40
37.89
PROV 12.43+12.43
c,
)e t.l I
Wortordercct tumm.qy
Wortord.f dsq'lp,Uon
Wbrltordrnunler
Toedqtcrht d
Totrf co.t
BFO'I4
BFO4
Jt ,,\,,\,'
I
0,892.00 24t3.1
2423.1654.d)
-UrSt mata,tsl oo6t' lndMdtnlasootr/lbrrs:Qts.uVroeg.
Labor ard Overtrad Summary
Labor
Employee#Date
Payroll
Hours Cct
136
See Lbr Dist
104
118
118
139
See Lbr Dist
118
118
2ndry Dist
2rdry Dist
2ndry Dist
2ndry Dist
2ndry Dist
2ndry Dbt
't1t10t2016
10t27-10t31
1428t2016
Ql2u2o',t6
12t2812016
'1212u2016
11101-11123
12B112016
12tw',t2t13
28.85
2,095.74
4{}.69
4.30
6.83
39.83
3,242.80
15.71
745.81
38.50
64.00
14.00
Speclal lmrolces
Vendor
Name CostDate Check
CTCIOH Materials
CTCI OH Materials
Sales tax
Use Tax
le-h. Exp-. 60.29+1 54.34+ 32.21 +.82
Plow Exp.
fn1-'11Ifi
el2a2u6
10,u7.71
-2668.61 FTBER
293.55
247.66
69.9s
1,140.55FOAT)
7 .31 +4.31+13.70+2.30+2. 3:!
334.67+645.35+160.53
Frelqht
PROV 159.48+255.22 414.70
'I
l^ t,)1',i,i'
UYod( ord.r cost rumm*y
!ro*ordffdr*rlplbn
Wqtordarnutnba,
Totrlowtcd
Totd coEt
Spatl ALU CCil, - n50 SR c12 CCM )(P 1.00 8@.@ 1406.5
Oner0q/Fod&o Uffinddhlcod
a+
Labor and Overhead Summary
Labor
Payroll
Hours CostEmployee#Date
Speclal lrwoices
Co6tVendor
Name Date Check
Alcdel-Lucent USA, lnc.
Sales tax
Use Tax
Veh. Exp.
Plow Exp.
1111612016 36280 861.76
(809.00) ccm
POAT)
EEffi-
PROV
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x{0
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