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HomeMy WebLinkAbout20090401Application.pdf--c:z-(!-0:o .. REr¡; Iv......~ Cynthia A. Melilo (ISB No. 5819) GIVENS PURSLEY LLP 601 W. Banock Street P.O. Box 2720 Boise, ID 83701-2720 Telephone: (208) 388-1200 Fax: (208) 388-1300 cam~givenspursley.com 20D9 APR -1 PM 2: 43 Attorneys for Filer Mutual Telephone Company BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION Case No. FXL~-o9-o( IN THE MATTER OF THE APPLICATION OF FILER MUTUAL TELEPHONE COMPANY, FOR BROADBAND TAX CREDIT CERTIFICATION FILER MUTUAL TELEPHONE COMPAN'S APPLICATION Filer Mutual Telephone Company ("Filer"), by and through its attorneys, Givens Purley LLP, files ths Application for an Idaho Public Utilities Commission ("Commssion") order cerifyng that cerain telecommunications equipment is eligible for the broadband infrastrctue tax credit authorized by Section 63-3029, Idaho Code. In support of its Application, Filer states as follows: 1. Filer is a provider of basic local exchange serice, broadband telecommunications serce, and other telecommunications serces in souther Idaho. 2. Durng the calendar year 2005, Filer made cerain investments that constitute "qualified broadband equipment" within the meanng of Section 63-3029(I)(3)(b), Idaho Code. Exhibit A, attached hereto, descrbes Filer's qualified broadband equipment and contains the information and representations required by ths Commission's Order No. 28784 in Case No. GNR-T-01-1O. FILR MUTAL TELEPHONE COMPAN'S APPLICATION - 1 528367_1 3. Communications regarding this Application should be addressed to the following: Cynthia A. Melilo GIVENS PURSLEY LLP 601 W. Banock Street P.O. Box 2720 Boise, ID 83701-2720 (208) 388-1200 camWlgivenspurley.com Steve Cowger Filer Mutual Telephone Company 405 Main Street Filer, ID 83328 (208) 326-4331 stevecwlfierel.com 4. Applicant does not believe that the public interest requires a hearng on ths matter, and therefore requests that the Commission approve the Application by Minute Order or under Modified Procedure of the Commission's Rules of Practice and Procedure. In the event the Commission deterines that further proceedings are necessar, Applicant stads ready for immediate hearngs. WHEREFORE, Filer requests that the Commission issue its order deterining that the installed equipment identified in Exhibit A constitutes qualified broadband equipment eligible for the investment ta credit authorized by Section 63-30291, Idaho Code. RESPECTFULLY SUBMITTED Ths 1 st day of April 2009. ~aei.c Cyn ia A. Melilo GIVENS PURSLEY LLP Attorneys for Filer Mutual Telephone Company FILER MUUAL TELEPHONE COMPAN'S APPLICATION - 2 528367_1 CERTIFICATE OF SERVICE I HEREBY CERTIFY that on this 1 st day of April 2009, I caused to be sered a tre and correct copy of the foregoing by the method indicated below, and addressed to the following: Jean Jewell, Commission Secretary Idaho Public Utilities Commission 472 W. Washington Street P.O. Box 83720 Boise,ID 83720-0074 o U.S. Mail gi Hand Delivered o Overght Mail o Facsimile ~*.LJ )I Cyn hia A. Melillo FILER MUTUAL TELEPHONE COMPAN'S APPLICATION - 3 528367_1 Idaho Broadband Equipment Tax Credit Application Company Information I. Name of company: 2. Address: 3. Type of company: Filer Mutual Telephone Company Box 89, 400 Main Street, Filer Idaho 83328 Telecommunications carrier, ISP, Wireless Provider, Long Distance provider, IPTV Provider Steve Cowger, general Manager Box 89, Filer Id 83328 208-326-4331 stevecaYfiertel.com 4. Contact person: Equipment Description 5. Broadband services offered: 6. Network description: 7. Transmission rate: 8. Number and percentage of Idaho customers served: 9. Equipment list: ADSL type 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. Copper 512k-1 Mbps upstream 512k - 3 Mbps downstream 22 % of our customers have broadband service out of 2003 people possible See attached Broadband Equipment List I hereby certify that I have read the applicable statutes for broadband investment income tax credit and believe that the equipment listed herein qualifies for the tax credit under Idaho Code 63-30291. 7Æw ~lrJ Steve Cowger Filer Mutual Telephone Company Fi l e r M u t u a l T e l e p h o n e C o m p a n y B r o a d b a n d E q u i p m e n t L i s t Ma n u f a c t u r e r l P r o v i d e r Mo d e l o r I D N o . Co s t Da t e s I n s t a l l e d Co u n t v L o c a t i o n s Ca l i x 10 0 - 0 0 0 0 7 R E V 2 0 16 9 5 . 0 0 11 / 2 5 / 0 5 Tw i n F a l l s 1 F i l e r C7 S H E L F Ne t t o N e t Au d 8 0 0 0 1 2 1 2 p o r t D s l a m 20 9 7 . 0 0 5/ 1 / 0 5 Tw i n F a l l s 1 F i l e r Af c Au d 8 0 0 0 1 2 1 2 P o r t D s l a m 25 2 0 . 6 8 6/ 2 5 / 0 5 Tw i n F a l l s 1 F i l e r & p o w e r c o n v e r t e r m i c r o ds l a m Ci s c o CA T 3 7 5 0 4 8 P T 62 2 9 . 9 4 2/ 1 5 / 0 5 Tw i n F a l l s 1 F i l e r Tl N e t w o r k E x t e n d e r 51 0 . 7 9 5/ 1 / 0 9 Tw i n F a l l s l F i l e r Tl M i c r o I n t e r f a c e 53 9 . 0 0 5/ 1 / 0 9 Tw i n F a l l s l F i l e r Mo d u l e CA L I X OC 4 8 C A R D ( 4 ) 79 9 5 . 0 0 11 / 2 5 / 0 5 Tw i n F a l l s l F i l e r Ca l i x Re s o u r c e a n d A r b i t r a t i o n 59 9 0 . 0 0 11 / 2 5 / 0 5 Tw i n F a l l s l F i l e r Pr o c e s s o r C a r d s ( 2 ) Ca l i x Ad m i n i s t r a t i o n a n d T e s t 14 9 5 . 0 0 11 / 2 5 1 0 5 Tw i n F a l l s l F i l e r Pr o c e s s o r Ca l i x TI 6 p o r t s ( 2 ) 47 9 0 . 0 0 11 / 2 5 / 0 5 Tw i n F a l l s l F i l e r Ca l i x Ci r c u i t B r e a k e r P a n a l 79 5 . 0 0 11 / 2 5 / 0 5 Tw i n F a l l s l F i l e r To t a l 34 6 5 7 . 4 1 ~a)- ¡. ~a)~oo .c:; ~....,¡i= ;' ~ *.---o:i L(00 :N =-0c:'"..(J ..,¡E i= .9-~M:J0'W "'c: CO.0"' CO0i. CO CO:J-:J:2i.(J ü: Z I- Qz I-ow~ü:2 -' ff~~ g~ß~~ ""o g ~~ I-üü"t-' ~~~.Y:I'I,:, JA '1,1:,: '~":::. . '" 1 ."."".".".."",."" ~ , , , , , , , , . , ~ J~ " " " , ~i= §(i ~ E , , , , , , , , , , I , , , , I , , , , , , , , , , , , '2:: u.~Q)~NOJ 0:: 0o ~ CO E Ui E E:J c !lII0 ~-~.. ~.C 1l '" ii E UJU't OJ..Q) :i ..(iQI't c Q).. ..:: "E Q) Q)of ..'t 0 t! t!~:!'S: ï5 of 00 0 u .£ 0 ~~ ~~3=~~ . . .. Labor and Overhead Summary Labor # Employee Name Date Payroll Hours Cost SPREAD JAN -06 0 ACCTS FEB -06 0 MARCH -06 0 MAY -06 0 JUNE -06 0 Total labo Special Invoices Vendor Name Date Check Cost CDW COMPUTER CENTERS 2/10/2005 27988 6,321.50 CALIX 11/25/2005 29574 15,990.00 SPRINT NORTH SUPPLY 4/26/2005 28515 1,067.92 EQUIP EQUIP EQUIP Totl Special Invoice 23,379.42 Sales tax 316.08+799.5 1115.58 Use Tax Veh. Exp. Plow Exp. POAD Freight 105.79+154.37 260.16 Misc. Totl labor and ovead 24.755.16 .. " , t, . . " Wo r k o r d e r c o s t s u m m a r y CL O V E R D S L EX P A N S I O N 05 - 0 0 8 Wo r k o r d e r d e s c r i p t i o n Wo r k o r d e r n u m b e r To t a l ov e r h e a d l n o l o k i To t l c o s t c- . - I Qu a n t i t y / F .. b o r a n d In d i v i d u a l a s s e t s / i t e m s : Un i t m a t e r i a l c o s t GL A C C T oo t a g e co s t _. . A " ' _ A A - - .- - - - - - - - - - - - - - - - .- -- . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . - - - . - - - - - - - - - - - - - - - - - - - - - - - - - . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Labor and Overhead Summary Labor # Employee Name Date Payroll Hours Cost 11 LEWIS VULGAMORE 8.00 217.27 18 MARK ALEXANDER 8.00 198.64 SPREAD MAY -05 638.56 ACCTS - - - - Special Invoices Vendor Name Date Check Cost POWER & TELEPHONE 5/10/2005 28472 820.17 E QUALITY TRUSS & LUMBER 9/9/2005 29067 3.39 QUALITY TRUSS & LUMBER 9/9/2005 29067 6.69 SWEETS SEPTIC & PORTABLE WASH 9/9/2005 29072 75.00 SWEETS SEPTIC & PORT ABLE WASH 10172005 29209 75.00 SWEETS SEPTIC & PORTABLE WASH 11/9/2005 29367 75.00 POWER & TELEPHONE 4/1212005 28326 2,636.00 E Totài 8pclállnvolce 3,691.25 207.87Sales tàx 49.21+158.16+0.17+0.33 Use Tax 28.50Veh. Exp. 28.50 Plow Exp. POAD Freight Misc. Totàllabor and overea 4,982.09 'l .'.. QUIPMEt QUIPMEt zo g ~ ~ai z00 UJ°UJUJo~ o~ a ff~~ ¿ ~ ~ ~ DO 0000000,. "" i. l( LO Ul..0000000;;;;;;;NNNNNNN t-o ~-' CJ 11:.:.::.......:::::.:...:..:: :,:i ~t- '"N 8vov ~t; co~ ~ j i¿ ~~ õj .8 æ~€ ~ ~ll-E 8 ~ § õj'i:: * E ~ N)...""r- co.(W ~ON",i.ON(OCOVCCi.ONvMCOOlOlOMNcDWcDujooN N ""c:: u.~Q)~s ~ 8o 00000000000000ooor-r-croMtO__ NCONiX r- cô !? ~ !~~ I I I 1 l I I I I I I l I ii It II I I l I I I l I I I I f2 ¡ li ~r- i: ai'" ~11 Ul ~E ii ~ aiEE000::c 2l 00II0~-' )--:s ..Ul ai n:II '¡: 11 Qí UJ -' :: t-o '" ¡ß 5 00 ai 0~ E '"(,i:tV UJ Z t-::..Q) :i ..õj 0.n: 0.:E 0 0Gli: c Q):i UJ a::: CJn: UJ UJ"E .. ..ofQ) Q)'l i:Q: 0 Ul Z UJ n: 0.0 t! t!~ 's 0. ~0-t- ~ 00'õ -' t-UJ 0 J:~00 u E 0;-oz ~ g: ~of of ~~ ~ ~'" ::f 0 ~~ - ~00 -' '" ~ 3:t-hl N ai ~00 N ~ ...."......,..,.1t.,.....,., .. ~ Labor and Overhead Summary Labor # Employee Name Date Payroll Hours Cost 6 SteveCoWaer 28.50 761.56 12 Barbara Wiliamson 33.00 1,155.00 22 Fritz Rork 70.50 2,467.50 14 Truman Dennis 25.00 750.00 29 Brian Cowger 2.00 17.40 OVERHEAD JAN 05 CLEARING ACCTS 151.16 FEB 05 CLEARING ACCTS 1,482.43 MARCH 05 CLEARING ACCTS 565.82 APRIL 05 CLEARING ACCTS 4,337.06 Tetllabor 159.00 11,687.93 Special Invoices Vendor Name Date Check Cost Tri-C Inc 4/12/2005 28347 310.14 Crum Electric 4/12/2005 28352 31.94 Western Mountain 4/13/2005 28364 20,442.00 Tri-C Inc 4/25/2005 28388 154.76 Crum Electric 5/5/2008 28502 98.83 Crum Electric 5/5/2008 28502 93.27 Total Special Invoice 21,130.94 Sales tax 5.60+5.93+4.94+1.92+9.92 28.31 Use Tax Veh. Exp. 1.95+41.79+8.67+85.14 137.55 Plow Exp. POAD Freight Misc. Totallabar and overead 32,984.73 ) r. . . 1- - Wo r k o r d e r c o s t s u m m a r y BU R Y C A B L E O N 20 0 0 E BE T W E E N 3 8 0 0 NA N D 3 9 0 0 N 05 - 0 1 1 Wo r k o r d e r d e s c r i p t i o n Wo r k o r d e r n u m b e r To t a l ov e r h e a d .- - - - T , 6 0 2 . 1 5 I I y e l o k i To t l c o s t I . . . i , 4 : i 9 ~ 5 ä i ,- - y e - - i In d i v i d u a l a s s e t s / i t e m s : Qu a n t i t y / F Un i t m a t e r i a l c o s t To t l m á t e l ' al L a b o r li n d To t a l u n i t co . to t a l co s t Gl A C C T oo t a g e co t ov r h e a a l l o t e d 25 P R D B W 2, 8 9 2 . 0 0 0. 5 5 7 1,6 ' 4,9 3 8 . 1 8 24 1 0 5 0 BD 3 P E D 2. 0 0 26 . 6 4 2 16 3 . 3 5 .1 0 : 21 6 . 6 3 24 1 0 5 0 1 1 / 2 " H O P E P I P E 35 . 0 0 0. 4 4 7 47 . 9 6 63 . 6 1 24 1 0 7 0 2" I M C P I P E 60 . 0 0 2. 4 6 1 l' 45 2 . 6 6 .1 1 ßQ Q . 3 2 24 1 0 7 0 .. . - ... + . - .. . . - - + - .. - .. c " - c . .. . " .' , - ,, ' - . - .. .. . " " " .- - .. . " " " . .. " . - + " " " " " " .. . " .. .. , " - , - . - " " . - ". " " . . " .. - " " . " . , . . " , " " " '. " . " c " . , - " .. . ... " " ", . - . - " " - " .. " - " " .. . " " " .. " - .. - '. . . .. c . . " - ." - . . . " .. " . 30 . 1 1 U¡ 2 7 . 4 3 5, 6 0 2 . 1 5 12 2 . 4 0 7. 4 2 9 . 5 8 , Labor and Overhead Summary labor # Employee Name Date Payroll Hours Cost 6 STEVE COWGER 3,00 80,61 12 BARBARA WILLIAMSON 400 140,00 22 FRITZ RORK 36,00 1,260,00 14 TRUMAN DENNIS 2,00 60,00 29 BRAIN COWGER 2,00 17.40 27 VICTOR NELSON 2,00 60,00 15 NIALL IRISH 16,00 397,28 23 RONANWEIBE 33,00 351.75 SPREAD JAN -05 151,16 ACCTS FEB -05 382.56 MARCH -05 1,160.87 MAY -05 867.87 JUNE -05 484.88 Totllabor 98.00 5,414.38 Special Invoices Vendor Name Date Check Cost C rum Electric 4/12/2008 28352 13.51 Crum Electric 4/12/2008 28352 17.46 Steam Store of Maaic Vallev 7/5/2008 71.11 Sales tax ,81+1.05 1.86 Use Tax Veh. Exp. 1.95+10,79+17.78+38.73+14.58 83.83 Plow Exp. POAD Freight Misc. Totallaba and ovead 5,602.15 .. Wo r k o r d e r c o s t s u m m a r y Wo r k o r d e r d e s c r i p t i o n Wo r k o r d e r n u m b e r BU R Y CA B L E 44 0 0 N - 2 0 0 0 E DO W N C R Y S T A L SP R I N G S GR A D E 05 - 1 3 To t a l o v e r h e a d I 4 8 , 0 0 . 9 8 I To t a l c o s t I 6 1 , 5 6 . 3 5 1 I y e s I o k J c- - e s . _ . J In d i v i d u a l a s s e t s l i t e m s : QU ~ ~ : J F O U n i t m a t e r i a l c o s t To t a l m a t r i l . . . ' . . . l 4 a b o r a n ed l T e t ! u n i t c o s t To t a l c o GL A C C T cø s t . c i ~ ~ q a l l Q 50 P R D B W 11 , 1 7 6 . 0 0 0.8 4 0 9, 3 8 1 ' . 8 4 33 . 2 0 . 3 3 42 , 6 1 8 . 1 7 24 1 0 5 0 2" H D P E P I P E 5, 3 4 0 . 0 0 0. 6 7 8 3,6 2 0 . 5 2 16 , 4 3 $ . 1 5 24 1 0 7 0 1 3 / 8 " H D P E P I P E 15 8 . 0 0 0. 3 5 1 55 . 4 6 25 U $ 24 1 0 7 0 CA D 6 PE D 3. 0 0 57 . 9 3 2 17 3 . 8 0 2S 3 . o u 78 . 9 9 24 1 0 5 0 BD 3 P E D 5. 0 0 26 . 6 4 1 13 3 . 2 1 .2 0 . ! i 60 1 1 24 1 0 5 0 BD 4 P E D 1. 0 0 28 . 9 8 0 . 1 13 1 , $ 6 24 1 0 5 0 DP B D 3 H D I V I D E P L A T E 3. 0 0 6. 9 8 1 95 . 0 8 24 1 0 5 0 DP B D 4 H D I V I D E P L A T E 1. 0 0 11 . 3 5 $1 5 $ 24 1 0 5 0 RP T 2 5 A 4 A - L I N E B L O C K 5. 0 0 26 . 0 5 5 1: 3 , : Z 8 41 1 59 1 . 4 1 24 1 0 5 0 - - , - - - - - - - - - - - " - - - - - - - - - - - - - - . - - - - , - - - - - - - . - - - - - - - - - - - - - - - . . - - - - - - - - - - .. - - - - - - - - , - - .' - . . . - - - - . - . - - - - - c - - - . ' - - - - - - - .. - - -( . e n 0 . . 15 9 . 8 1 13 , 5 6 . 3 7 4 8 , 0 0 . 9 8 72 5 . 4 7 6 1 , 5 6 . 3 5 ,t ~ Labor and Overhead Summary Labor # Employee Name Date Payroll Hours Cost 6 STEVE COWGER 16.00 424.55 12 BARBARA WILLIAMSON 68.00 2,380.00 22 FRITZ RORK 64.00 2,240.00 24 TRUMAN DENNIS 8.50 255.00 27 VICTOR NELSON 16.00 480.00 SPREAD MARCH -05 651.79 ACCTS APRIL-05 750.08 MAY -05 2,190.05 JUNE -05 4,034.26 Total labor 172.50 13,405.73 Special Invoices Vendor Name Date Check Cost WESTERN MOUNTAIN INC 5/23/2005 28513 12,601.30 TRI~C INC 6/23/2005 28682 152.58 WESTERN MOUNTAIN INC 7/8/2005 21,603.60 Total Speiallnvolcea 34,357.48 Sales tax Use Tax Veh. Exp. 9.98+14.72+97.73+121.34 243.77 Plow Exp. POAD Freight Misc. Totl labor and overead 48,006.98 ~ .. Wo r k o r d e r c o s t s u m m a r y Wo r k o r d e r d e s c r i p t o n Wo r k o r d e r n u m b e r RE P L A C E C A B L Ë ON R A B O R N CI R C L E \ 05 ~ 0 1 5 To t a l o v e r h e a d I 1 0 , 0 8 9 . 1 2 I 1 y e s 1 2 k ~ _ = i To t a l c o s t I 1 1 , 2 1 2 . 0 4 1 1 y e s 1 . . Q u a n t i t y / F . . T o t m a t e n a l ! L a b o a n d In d i v i d u a l a s s e t s l i t e m s : o o t a g e U n i t m a t a n a l c o s t c o ! o v d a l l e d T o t a l c o t G L A C C T CA D 6 C O NT A C C E S S D E S I G N P E D 3 . 0 0 5 7 . 9 3 3 l ' 1 . 5 7 1 . 7 3 5 . A L I N E T E R M I N A L B L O C K 3 . 0 0 2 6 . 0 5 5 2 6 7 8 0 . MU L T I L I N E P R O T E C T O R S 6 . 0 0 1 7 . 4 0 0 1 1 1 7 1 . 0 4 2 . 3/ 4 " E M T C O N D U I T 3 5 . 0 0 0 . 5 5 9 3/ 4 " P O L Y P I P E 1 5 0 . 0 0 0 . 1 2 1 12 P R H O U S E C A B L E 9 2 . 0 0 0 . 1 9 1 6 P R D I R E C T B U R I E D C A B L E 7 2 0 . 0 0 0 . 2 3 8 1 : 1 . 1 18 P R D I R E C T B U R I E D C A B L E 4 5 . 0 0 0 . 4 1 25 P R D I R E C T B U R I E D C A B L E 5 9 0 . 0 0 0 . 5 5 7 3 2 8 . 6 3 2 . . . 1 3 / 8 " H D P E P I P E 5 5 0 . 0 0 0 . 3 5 1 1 9 3 . 0 5 1 . 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - I - - - - - - - - - - - - - - - - - - - - . - - - - - - - - - - - - - - - . - - - - - - - . - - - - - - - 10 3 . 8 1 1 . 1 2 2 . 9 2 1 0 . 0 8 9 . 1 2 1 . 0 3 6 . 5 2 " * Labor and Overhead Summary Labor # Empioyee Name Date Payroll Hours Cost 6 STEVE COWGER 6.00 161.22 12 BARBARA WILLIAMSON 22.00 770.00 22 FRITZ RORK 14.00 490.00 24 TRUMAN DENNIS 11.00 330.00 15 NIALL IRISH 60.00 1,489.80 23 RONAN WIEBE 17.00 178.50 SPREAD MAY -05 1,124.58 ACCTS JUNE -05 44.15 I Special Invoices Vendor Name Date Check Cost WESTERN MOUNTAIN INC 11/9/2005 29306 4,699.35 ARTHUR DEVISSER 4/29/2005 28383 750.00 Totl $peiallnvolces 5,449.35 Sales tax Use Tax Veh. Exp. 50.19+1.33 51.52 Plow Exp. POAD Freight Misc. Totl labor and over 10,089.12 . - " # Wo r k o r d e r c o s t s u m m a r y GO L D E N S P U R SU B P H A S E 9 05 - 0 1 9 Wo r k o r d e r d e s c r i p t o n Wo r k o r d e r n u m b e r To t a l ov e r h e a d I 2 . 6 4 3 . 5 7 I To t a l c o s t I 4 , 8 6 1 . 2 3 1 '- . y e s - 1 In d i v i d u a l a s s e t s / i t e m s : Q : ~ ~ F U n i t m a t e r i a l c o s t t o t a , c : t t l a i o v e r : : r a ~ c a t e d T o t a l u n ì t c o s t T o t a l C ö t G L A C C T 10 0 P R D B W 2 3 5 . 0 0 1 . 5 2 2 : 3 4 2 6 . 3 6 2 4 1 0 4 0 50 P R D B W 8 6 2 . 0 0 0 . 8 4 0 . 7 $ ß . 1 4 1 , 2 4 1 0 4 0 25 P R D B W 3 1 2 . 0 0 0 . 5 5 7 1 2 Ö 7 . 1 6 2 4 1 0 4 0 12 P R D B W 2 5 2 . 0 0 0 . 3 1 6 9 4 . 9 3 2 4 1 0 4 0 CA D 6 P E D 2 . 0 0 5 7 . 9 3 0 t 1 3 6 . 1 1 1 2 4 1 0 4 0 CA D 8 P E D 7 . 0 0 6 8 . 4 0 6 4 7 $ . $ 4 5 7 0 . 8 1 1 1 , ( 2 4 1 0 4 0 BD 3 P E D 2 . 0 0 2 6 . 6 4 2 5 3 . 2 8 6 3 . 5 2 2 4 1 0 4 0 PR T 2 5 A 4 A - L I N E B L O C K 9 . 0 0 2 6 . 0 6 . ; ¡ : 3 4 . 5 Q 2 7 9 . . 5 4 5 1 4 . 0 5 2 4 1 0 4 0 .- - . - - - . - . . . - . - . - - - .. - - - - - - - . - - - - . - - - - - - . - - - .. . - . . - . - - - . - - - .. - . ' - .- - - - - - - '" . . - - - .. - - - .. - - - . - - - - - - - . - - - .. - - " - - - " - - - . - - - . - - - - - - - - - - - "' 0 " ' " 1 7 . - . . . , . . . . o o . . , 0 . . . , 1 : " 7 18 2 . 2 7 2. 2 1 7 . 6 6 2, 6 4 . 5 7 39 9 . 5 4 4 . 8 6 1 . 2 3 \ Labor and Overhead Summary Labor # Employee Name Date Payroll Hours Cost 12 BARBARA WilLIAMSON 19.00 665.00 22 FRITZ RORK 5.00 175.00 15 NIAll IRISH 18.00 446.94 23 RONAN WIEBE 4.00 42.00 SPREAD JULY 05 1.126.48 ACCTS AUGUST- 05 163.14 - - - Totl labor 46.00 2,618.56 Special Invoices Vendor Name Date Check Cost Total Spcial Invoices Sales tax Use Tax Veh. Exp. 22.55+2.46 25.01 Plow Exp. POAD Freight Misc. Totl labo an4 overead 2,643.57 ~ . , " Wo r k o r d e r c o s t s u m m a r y Wo r k o r d e r d e s c r i p t i o n Wo r k o r d e r n u m b e r BU R Y C A B L E O N 42 0 0 N f r o m 2 0 0 0 E T O 1 9 6 3 E 05 - 0 2 1 To t a l ov e r h e a d I 1 , 0 9 6 . 2 2 I I y e I o k u J To t a l c o s t r - - 2 ~ 2 é ~ 5 5 I I y e J In d i v i d u a l a s s e t s / i t e m s : Qu a n t i t y / F Un i t m a t e r i a l c o s t To t a l m a t ri l L a b o a n d To t a l u n i t c o t To t a l c o t GL A C C T oo t a g e co t ov e r h d á l l o i t e 25 X 2 2 D B W 2, 0 6 4 . 0 0 0. 5 5 8 1. SS : : . B 0. 9 9 2,0 S 4 . 4 0 24 1 0 5 0 CA D 6 P E D 3.0 0 57 . 9 3 3 1: 3 3 , 2 10 2 . 3 3 30 7 . 0 0 24 1 0 5 0 BD 3 P E D 1. 0 0 26 . 6 4 2 20 . 4 47 . 0 6 47 . 0 6 24 1 0 5 0 RT P 2 5 A 4 A - L I N E B L O C K S 3.0 0 26 . 0 5 8 59 . 9 .4 6 0 1 ) 3 13 8 . 0 9 24 1 0 5 0 - + ~ . - . - - . " - " . - - - . . . - " .. . - - . . - - - ~ .. - - . c - - - . - - - - - - - - - - - .. . - - - ... . - - .. - - - - ..: - - - - . - - - . - - .. - - - . - - - .. - .. - - . ::. - .. - . - .. - - - - - - .. . - - - .. .. - - - - -" - . - .. - .. .. . - - - .. - - - - - - .. . - - - . -i . . . . - i n :. . . " ' n . . . . . . .. n t : ~ ' " . 11 1 . 1 9 1, 4 3 0 . 3 3 1, 0 9 6 . 2 2 19 6 . 4 1 2 , 5 : : . 5 5 'L.. Labor and Overhead Summary Labor # Employee Name Date Payroll Hours Cost 7 MIKE GOUKER 11/1/2005 14.00 347.62 12 BARBARA WILLIAMSON 11/1/2005 2.00 70.00 22 FRITZ RORK 11/1/2005 4.00 140.00 15 NIALL IRISH 11/1/2005 20.00 496.60 23 RONAN WIEBE 11/1/2005 4.00 42.00 SPREAD JAN -05 - ACCTS FEB -05 - MARCH -05 - MAY -05 - JUNE -05 - Totl labor 44.00 1,096.22 Special Invoices Vendor Name Date Check Cost Total Special Involees Sales tax Use Tax Veh. Exp. Plow Exp. POAD Freight Misc. Totl labor and ov.md 1,096.22 ,. , A Wo r k o r d e r c o s t s u m m a r y Wo r k o r d e r d e s c r i p t i o n Wo r k o r d e r n u m b e r To t l o v e r h e a d To t a l c o s t BU R Y P I P E 7 CA B L E ON CE D A R C R E E K SU B 05 - 0 2 3 I 1 0 2 , 5 5 6 . 6 3 I 12 1 , 2 8 5 . 8 1 I In d i v i d u a l a s s e t s / i t e m s : Qu a n t i t y / F I U n i t m a t e r i a l c o s t oo t a g e 1 1 / 4 " H D P E P I P E 4" T Y P E C P V C C O N D U I T 4" X 4 8 " X 9 0 . S W E E P S - E L B O W S 3" C O R E F L E X C O N D U I T CL O S U R E S B B 2 - 2 4 G E L L A 4 4 6 2 60 0 P R D I R E C T B U R I E D C A B L E 2" P V C S P L I T D U C T 25 P R D I R E C T B U R I E D C A B L E 10 0 P R D I R E C T B U R I E D C A B L E 12 P R D I R E C T B U R I E D C A B L E 72 0 0 P R S P L I C E P E D E S T A L CA D 8 C O NT A C C E S S D E S I G N P E BD 3 C L O S U R E S BD 4 C L O S U R E S BD 5 C L O S U R E S MO U N T I N G P L A T E S MO U N T I N G P L A T E S MO U N T N G P L A T E S A- L I N E T E R M I N A L B L O C K A- L I N E T E R M I N A L B L O C K BB 3 - 2 4 C L O S U R E S 1 1 / 2 " I N T E R D U C T VA U L T - O N E P C C O V E R 3 0 X 4 8 X 1 40 3 . 0 0 2, 6 6 3 . 0 0 13 . 0 0 75 . 0 0 1. 0 0 1,1 2 3 . 0 0 60 . 0 0 3, 1 5 9 . 0 0 97 4 . 0 0 48 4 . 0 0 --6. 0 0 18 . 0 0 8. 0 0 5. 0 0 32 . 0 0 23 . 0 0 6. 0 0 76 . 0 0 2. 0 0 1. 0 0 50 . 0 0 1. 0 0 0. 3 2 2 0. 8 5 0 26 . 1 5 0 3. 0 3 8 93 . 4 3 0 6. 0 3 7 2. 1 0 0 0. 5 5 8 1. 5 2 2 0. 3 1 6 72 3 . 8 0 0 68 . 4 0 3 26 . 6 4 2 28 . 9 7 6 43 . 4 5 0 6.9 8 1 11 . 3 4 8 12 . 5 8 0 26 . 0 5 6 16 . 4 8 0 16 2 . 8 3 0 0. 4 4 7 54 9 . 8 8 0 I y e s I o k I I y e s I GL A C C T 1, 8 1 2 . 2 0 18 , 7 2 9 . 1 8 11 , 7 3 5 . 3 6 1 2 1 , 2 8 5 . 8 1 10 2 , 5 5 6 . 6 3 .. Labor and Overhead Summary Labor # Empioyee Name Dale Payroll Hours Cost 6 STEVE COWGER 92.00 2,490.86 12 BARBARA WILLIAMSON 178.50 6,247.50 22 FRITZ RORK 31.00 1,085.00 24 TRUMAN DENNIS 194.00 5,820.00 27 VICTOR NELSON 192.00 5,760.00 15 NIALL IRISH 135.50 3,407.94 23 RONANWEIBE 14.00 147 17 ZACH WILLAMSON 36.00 270 SPREAD JAN ~05 1,265.83 ACCTS FEB -05 1,697.60 MARCH-05 957.32 APRIL-05 88.26 MAY-05 2,133.57 JUNE -05 15,902.31 JULY -05 9,592.26 AUG-05 715.19 SEPT -05 1,429.57 Total labor 873,00 59,010,21 Special Invoices Vendor Name Date Check Cost GARY D MOOREI MARGIE MOORE 2/2812005 28112 599.00 SPRINT NORTH SUPPLY 3/10/2005 28160 3,203.88 SPRINT NORTH SUPPLY 3/10/2005 28160 136.73 FORTRESS FENCE 5/10/2005 28428 303.72 POWER & TELEPHONE 5/10/2005 28472 1,026.90 IDAHO CONCRETE COMPANY 6/8/2005 28568 349.49 AIS,INC 6/8/2005 28616 141.00 QUALITY TRUSS & LUMBER 6/23/2005 28676 34.09 QUALITY TRUSS & LUMBER 6/23/2005 28676 6.31 QUALITY TRUSS & LUMBER 6/23/2005 28676 8.47 QUALITY TRUSS & LUMBER 6/23/2005 28676 10.11 QUALITY TRUSS & LUMBER 6/2312005 28676 34.87 QUALITY TRUSS & LUMBER 6/23/2005 28676 5.06 QUALITY TRUSS & LUMBER 7/8/2005 17.44 QUALITY TRUSS & LUMBER 7/8/2005 34.87 QUALITY TRUSS & LUMBER 7/8/2005 5.61 NORTHWEST CO INC 7/8/2005 239.52 NORTHWEST CO INC 7/8/2005 354.40 NORTHWEST CO INC 7/8/2005 1,489.94 TRI-C INCI 7/8/2005 748.61 TRI-C INCt 7/8/2005 467.47 TRI-C INC I 7/8/2005 161.97 PETT CASH 7/8/2005 28794 8.96 WESTERN MOUNTAIN INC 7/8/2005 33,119.20 EHM ENGINEERS 8/9/2005 138.75 Total Special Invoices 42,64.37 Sales tax Use Tax Veh, Exp. 16.36+47.86+14.66+1.73+95.21+478.32+192.03+10.78+43.1 900.05 Plow Exp. Freight Misc. Totallabar and overhad 102,556.63 ". ~ .. Wo r k o r d e r c o s t s u m m a r y Wo r k o r d e r d e s c r i p t o n Wo r k o r d e r n u m b e r CA B L E RE L O C A T E SO U T H OF TH E PO R T O F E N T R Y 05 - 2 1 0 To t a l c o s t r - - - - f r ; 4 8 M J ru n Y e s J I y e s I o k - _ n i To t a l ov e r h e a d r 1 ¿ , 3 5 1 : 7 1 Qu a n t i t y l F L, t i a n d .. . T o t c o s t In d i v i d u a l a s s e t s / i t e m s : Un i t m a t e r i a l c o s t GL A C C T oo t a g e co s t ov e m é ä a U o c a e d 10 0 P R 2 2 A W G D B W 3, 1 7 9 . 0 0 1. 5 2 2 A. . . . . . A A 11 . 1: g . t l 7 24 1 0 5 0 BD 3 P E D 3.0 0 26 . 6 4 3 1l f 3 !I 24 1 0 5 0 2" H O P E P I P E 20 0 . 0 0 0. 6 7 8 13 5 . 6 0 24 1 0 7 0 1 1 1 2 " H O P E P I P E 10 0 . 0 0 0. 4 4 7 44 - 0 24 1 0 7 0 12 P R 2 2 A W G D B W 10 0 . 0 0 0. 3 1 6 :3 1 . 6 0 24 1 0 5 0 :. - c - .. . . - - - - . - . - - - ~ : - :.. - . - - - - - - - - - . - - - . - .:. . - - - - - - - . - - : . c - - - - - c - . - :" - - - - . - - - . - - - - - - . - - - .. ~ - - . - - - ~. - " - c - - - ; - - - .. - - - - - - . - - c. - - - " - - - - " - . - - - - - - .. - ... . . . . . .." . . , . . . . . . - 29 . 6 1 5, 1 3 0 . 2 7 12 , 3 5 1 . 1 7 10 0 . 8 8 1 7 , 4 8 1 . 4 4 ~ . Labor and Overhead Summary Labor # Employee Name Date Payroll Hours Cost 6 STEVE COWGER 5.00 143.23 12 BARBARA WILLIAMSON 9.00 :n5.00 22 FRITZ RORK 22.00 770.00 15 NIALL IRISH 90.00 2,259.54 23 RONANWEIBE 90.50 963.38 SPREAD FEB -05 95.64 ACCTS MARCH -05 203.69 MAY -05 4,905.39 JUNE -05 483.61 - Totllabar 216.50 10,139.48 Special Invoices Vendor Name Date Check Cost POTTER CONSTRUCTION & DIRECTING 4/29/2005 28371 1,600.00 THE CONNECTION IN CATV LLC 5/10/2005 28432 488.00 Total Special Invoices 2,088.00 Sales tax Use Tax Veh. Exp. 2.7+3.12+96.29+21.58 123.69 Plow Exp. POAD Freight Misc. Totalaba and over 12,351.17