20250731PRs In Support of FLS Reply Comments.pdf

FALLS WATER CO., INC.
CASE No. FLS-W-24-02
PRODUCTION RESPONSES IN SUPPORT OF
COMPANY' S REPLY COMMENTS

FALLS WATER CO., INC.
CASE No. FLS-W-24-02
RESPONSE TO PRODUCTION REQUEST 58

(�) NW Natural
Rates & Regulatory Affairs
FLS-W-24-02
IN THE MATTER OF FALLS WATER CO., INC.'S APPLICATION FOR AN ORDER
AUTHORIZING INCREASES IN THE COMPANY'S RATES AND CHARGES FOR
WATER SERVICE IN THE STATE OF IDAHO
Data Request Response
Witness/Preparer: Scott Bruce
Telephone: [phone]
Email: [e-mail]
Request No.: FLS-W-24-02 IPUC DR 58
Please provide a detailed analysis, and any additional supporting documentation for the
criteria used to determine the proposed pro forma salary increases.
Response:
Please see our response to FLS-W-24-02 IPUC DR 4. To provide additional context, the
Company determined the wage increases were necessary to retain its current
employees and attract new employees when necessary. As stated in response to FLS-
W-24-02 IPUC DR 4, the company has an aging employee base and wages need to be
sufficient to keep current employees and to attract new employees to a career at the
Company. The Company's strategy was to determine a wage level sufficient to attract
and retain employees and backed into the necessary increase from there.
The overall 2025 wage levels are reasonable. The file Confidential FLS-W-24-02 IPUC
DR 58 Attachment 1 shows that the requested 2025 wages are comparable to average
and mean wages for similar roles as calculated by the Bureau of Labor Statistics. Direct
comparisons can be somewhat difficult, for example the two Foreman positions do not
have a direct BLS equivalent. We have included data for similar roles that the BLS does
track (Operators) even though the foremen roles are higher level. The BLS Wage
comparison shows that the proposed 2025 wage levels are in line with national
averages.
Looking locally, The Company's proposed wages for 2025 are comparable to the City of
Idaho Fall's wages for similar positions. The City of Idaho Falls is a direct competitor for
employees with the Company. The attached file Confidential FLS-W-24-02 IPUC DR 58
Attachment 2" compares the Company's wages to those of comparable positions at the
City. This comparison shows clearly that the wage levels at the Company are generally
less than those at the City and, in instances where they are not less, they are very close
to equal.
Falls Water Company does not utilize a step and grade methodology as the City does.
The comparable step and grade levels to the Company's employees were determined
FLS-W-24-02
IPUC Staff PR 58
Page 1 of 2

based on the job responsibilities and experience of the employees. Falls' employees are
generally highly experienced and thus higher steps are justified. The City's job titles and
grades are laid out in FLS-W-24-02 IPUC DR 58 Attachment 3 (previously provided in
response to FLS-W-24-02 IPUC DR 4.) The City's wage levels by job grade and step
are laid out in FLS-W-24-02 IPUC DR 58 Attachment 4 (also, previously provided in
response to FLS-W-24-02 IPUC DR 4.)
It is important to note that Falls Water Company does not offer a pension plan and the
City does. Therefore, the actual compensation to City Employees is higher than what is
represented in the above discussed comparison.
FLS-W-24-02
IPUC Staff PR 58
Page 2 of 2

FALLS WATER CO., INC.
CASE No. FLS-W-24-02
RESPONSE TO PRODUCTION REQUEST No. 5 8
CONFIDENTIAL ATTACHMENTS I AND 2 PROVIDED UNDER
SEPARATE COVER

FLS-W-24-02 IPUC DR 58 Attachment 3
Page 1 of 7
Position Grade
Grade 2
Rec Center Attendant/Basketball Instructor 2
Zoo Facilities Maintenance Worker 2
Grade 3
Custodian—Building Maintenance 3
Custodian—Library 3
Custodian—Parks 3
Library Page 3
Grade 4
Library Clerk 4
Grade 5
Aquatic Specialist 5
Cemetery Maintenance Operator 5
Custodian/Facility Coordinator 5
Custodian/Maintenance Specialist 5
Horticulturist/Forestry Laborer 5
Laborer 5
Library Technical Assistant 5
Office Assistant 1 5
Parking Monitor 5
Parks Maintenance Operator 1 5
Utility Cashier 5
Zoo Facilities Assistant 5
Zoo Registrar/Receptionist 5
Zoo Guest Services Supervisor 5
Grade 6
Ambulance Billing Clerk, Sr. 6
Assistant Golf Pro 6
Building Maintenance Specialist 1 6
Building Permit Clerk 6
Code Enforcement Clerk 6
Custodian/Operations Specialist (Airport) 6
Customer Service Representative-Sanitation 6
Drafting Technician 6
Fire Logistics Coordinator 6
Garage Service Worker 6
Golf Maintenance Section Worker 6
Ice Rink Coordinator 6
Meter Reader 6
Office Assistant II 6
Parks Maintenance Operator II 6
Sanitation Bucker 6
Street Operator-In-Training 6
Survey Field Technician 6
Utility Billing Specialist 6

FLS-W-24-02 IPUC DR 58 Attachment 3
Page 2 of 7
Utility Credit Clerk Assistant 6
Warehouse Worker—Water 6
Water Distribution Operator-In-Training 6
Wastewater Collection System Op-In-Training 6
Wastewater Pretreatment Assistant 6
Zoo Veterinary Technician 6
Zookeeper 6
Grade 7
Accounting Clerk 7
Administrative Assistant 7
Airfield Maintenance and Ops Specialist 7
Airport Maintenance Supervisor 7
Animal Control and Ordinance Officer 7
Code Enforcement Officer 7
Deputy City Clerk 7
Deputy City Treasurer 7
Emergency Communications Officer,Trainee 7
Fleet Technician -Apprentice Level 7
Grounds Operations Specialist 7
Guest Services Manager-Zoo 7
HR Assistant 7
Library Supervising Custodian 7
Parks Lead Maintenance Operator 7
Parks Maintenance Operator III 7
Parts and Inventory Coordinator 7
Permit Technician 7
Police Records Specialist 7
Property/Evidence Clerk 7
Procurement Specialist 1 7
Public Works Administrative Assistant 7
Sanitation Repair Worker 1 7
Signing and Striping Operator 1 7
Sr. Customer Service Rep 7
Street Maintenance Operator 1 7
Supervising Custodian/Ops Specialist-Parks 7
Truck Driver 7
Utility Billing Specialist II 7
Wastewater Collection System Operator 7
Wastewater Treatment Plant Operator 1 7
Water Distribution Operator 7
Grade 8
Accounts Payable Clerk 8
Airfield Operations Lead 8
Aquatic Supervisor 8
Business Office Manager 8
Cemetery Lead Maintenance Operator 8
Code Enforcement Officer, Senior 8

FLS-W-24-02 IPUC DR 58 Attachment 3
Page 3 of 7
Emergency Communications Officer 8
GIS Technician 8
Horticulture/Forestry Technician 8
Irrigation Specialist 8
Lead Animal Control Officer 8
Lead Maintenance Operator- Parks 8
Legal Assistant- Prosecution/City Attorney 8
Library Program Specialist 8
Marketing/Sponsorship Coordinator 8
Mechanic/Journey 8
Planning Technician 8
Plumber,Technician 1 8
Police Crime Analyst 8
Property Manager 8
Procurement Specialist II 8
Records Supervisor 8
Recreation Youth Program Specialist 8
Sanitation Lead Worker 8
Sanitation Repair Worker II 8
Signing & Striping Operator 11 8
Streets Maintenance Operator 11 8
Streets Safety Technician 8
Utility Billing Supervisor 8
Wastewater Collection Equipment Operator 8
Wastewater Laboratory Technician 8
Wastewater Pretreatment Monitor 8
Wastewater Treatment Plant Operator 11 8
Water Service Operator 8
Water Supply Operator 8
Water Systems Equipment Operator 8
Water Warehouse Manager 8
Water Valve & Hydrant Crew Leader 8
Work Flow Technician 8
Grade 9
Airport Terminal Maintenance/Custodial Supervisor 9
Assistant Golf Superintendent 9
Building Maintenance Specialist 11 9
Business Office Manager II 9
Customer Relations Supervisor 9
Field Technician 9
Finance and Accounting Coordinator 9
Fire Dept Emergency Response Vehicles Equipment
Technician II 9
Human Resources Generalist 9
Marketing and Volunteer Coordinator 9
Meter Reading Supervisor 9
Parks Maintenance Specialist 9

FLS-W-24-02 IPUC DR 58 Attachment 3
Page 4 of 7
Police Records Supervisor 9
Plan Checker 9
Planner I - Non-AICP Certified 9
Police Officer, Probationary 9
Security&Credentialing Specialist 9
Streets Lead Operator 9
Streets Right-of-Way Inspector 9
Wastewater Collection Sys Lead Operator 9
Wastewater Treatment Plant Operator III 9
Water Operations Specialist 9
Zoo Facilities Maintenance Specialist 9
Grade 10
Accountant 10
Animal Services Manager 10
Airport Safety&Security Coordinator 10
Building Inspector/Residential Planner 10
Building Maintenance Foreman 10
Cemetery Sexton 10
Chief Water Distribution Operator 10
Chief Water Supply Operator 10
Civic Auditorium Manager 10
Crime Scene Technician 10
Communication Specialist 10
Current Planner/Transportation Planner 10
Design Technician 10
Electrical Inspector 10
Emergency Communications Officer Supervisor 10
Executive Assistant 10
Facility Services Manager 10
Fleet Maintenance Foreman 10
GIS Analyst 10
Golf Course Superintendent 10
Grants Coordinator 10
Grounds Operations Supervisor 10
Horticulturist/Urban Forester 10
IT Technician 1 10
Lead Water Distribution Operator 10
Librarian 10
Parks Foreman 10
Payroll Coordinator 10
Planner I -AICP Certified 10
Planner II - Non-AICP Certified 10
Plumbing/Mechanical Inspector 10
Police Officer 10
Police Training Coordinator/Property Manager 10
Right-Of-Way Agent/Survey Tech 10
Safety&Training Program Coordinator 10

FLS-W-24-02 IPUC DR 58 Attachment 3
Page 5 of 7
Sanitation Foreman 10
Signing& Striping Supervisor 10
Street General Foreman 10
Survey Crew Chief 10
Utility Credit Supervisor 10
Victim Services Coordinator 10
Wastewater Laboratory Supervisor 10
Wastewater Maintenance Mechanic 10
Wastewater Treatment Plant Chief Operator 10
Zoo Animal Care Supervisor 10
Grade 11
Accountant 1 11
Airport Administration Manager 11
Aquatics Manager 11
Chief Electrical Inspector 11
Chief Plumbing/Mechanical Inspector 11
Design Technician, Senior 11
Director of Agronomy 11
Human Resources Analyst 11
IT Programmer/Analyst 11
IT Technician II 11
Network and Security Specialist 11
Planner II—AICP Certified 11
Police Officer, Senior 11
Recreation Supervisor 11
Systems Analyst 11
Transit Coordinator 11
Wastewater Collection Sys. Foreman 11
Water Distribution Foreman 11
Water Supply Foreman 11
Zoo General Curator 11
Zoo Curator of Education 11
Zoo Facilities Service Manager 11
Grade 12
Accountant 11 12
Airport Safety&Security Manager 12
Business Intelligence Analyst 1 12
Chief Building Inspector- Lead Inspector 12
City Clerk 12
Civil Engineer 1 12
Civil Engineer I -Traffic 12
Communication Center Manager 12
Construction Inspection Chief 12
Design Technician, Supervisor 12
GIS Coordinator 12
Grants Administrator 12
IT- Business Intelligence Analyst 1 12

FLS-W-24-02 IPUC DR 58 Attachment 3
Page 6 of 7
IT Technician III 12
Library Supervisor 12
Public Information Officer 12
Security and Safety Manager 12
Wastewater Treatment Plant Foreman 12
Zoo Operations Manager 12
Grade 13
Accountant II, Supervisor 13
Airport Operations Manager 13
Assistant Airport Director Ops and Maintenance 13
Assistant Airport Finance and Admin Manager 13
Assistant Controller 13
Building Maintenance Superintendent 13
BMPO Director 13
Business Intelligence Analyst II 13
Chief Surveyor 13
Civil Engineer II 13
Civil Engineer II-Traffic 13
Commercial Plans Examiner 13
Fleet Maintenance Superintendent 13
GIS Manager 13
IT- Business Intelligence Analyst II 13
IT Network Administrator 13
IT Systems Administrator 13
Parks& Cemetery Superintendent 13
Public Information Officer Lead 13
Police Sergeant 13
Recreation Superintendent 13
Grade 14
Accountant III 14
Assistant Library Director 14
Assistant Parks and Rec Director 14
Assistant Planning& Building Director 14
City Surveyor 14
Fire Battalion Chief 14
Human Resources Manager 14
Prosecutor 14
Procurement & Payable Manager 14
IT Analyst/Supervisor 14
Sanitation Superintendent 14
Streets Superintendent 14
Grade 15
Building Official 15
Fire Division Chief 15
Fire Marshal 15
Economic Development &Government Affairs Adminis 15
IT Systems Administrator 11 15

FLS-W-24-02 IPUC DR 58 Attachment 3
Page 7 of 7
Treasury Operations Manager 15
Wastewater Superintendent 15
Water Superintendent 15
Police Lieutenant 15
Grade 16
Airport-Assistant Airport Director Operations and 16
Maintenance
Assistant Director--Airport Finance and Administration 16
Assistant City Attorney 16
Assistant Public Works Director 16
Chief Information Technology Officer 16
Chief of Staff 16
City Engineer 16
Compliance/Engineering Program Manager 16
Controller 16
Deputy Fire Chief 16
Police Captain 16
Treasurer 16

FLS-W-24-02 IPUC DR 58 Attachment 4
Page 1 of 1
FY 2024-2025 Step and Grade Table
Step 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Grade
2 $14.13 $14.69 $15.31 $15.79 $16.29 $16.74 $16.94 $17.13 $17.32 $17.53 $17.73 $17.94 $18.14 $18.35 $18.57 $18.78 $19.00 $19.21 $19.44
3 $15.31 $15.93 $16.59 $17.11 $17.67 $18.15 $18.36 $18.59 $18.79 $19.02 $19.24 $19.46 $19.69 $19.91 $20.15 $20.38 $20.63 $20.86 $21.11
4 $16.58 $17.27 $17.99 $18.57 $19.17 $19.70 $19.93 $20.16 $20.40 $20.64 $20.87 $21.13 $21.37 $21.62 $21.87 $22.13 $22.39 $22.65 $22.92
5 $17.99 $18.73 $19.51 $20.15 $20.80 $11.39 $11.65 $11.89 $�2.15 $�2.41 $12.68 $12.94 $�3.21 $13.48 3.77 $24.03 $14.32 4.61 $24.90
6 $19.51 $20.33 $21.18 $21.87 $22.59 $23.23 $23.51 $23.79 $24.07 $24.35 $24.63 $24.93 $25.22 $25.52 $25.83 $26.13 $26.43 $26.74 $27.06
7 $21.18 $22.07 $23.00 $23.77 $24.55 $25.25 $25.54 $25.85 $26.15 $26.47 $26.77 $27.09 $27.42 $27.74 $28.07 $28.41 $28.74 $29.09 $29.44
8 $23.00 $23.98 $25.00 $25.83 $26.68 $27.44 $27.76 $28.10 $28.44 $28.77 $29.11 $29.46 $29.81 $30.17 $30.53 $30.89 $31.27 $01.64 $32.01
9 $25.00 $26.06 $27.18 $28.08 $29.02 $29.84 $30.20 $30.57 $30.93 $31.30 $31.67 $32.05 $32.43 $32.82 $33.21 $33.60 $34.02 $34.43 $34.84
10 $27.18 $28.33 $29.56 $30.54 $31.56 $32.46 $32.85 $33.25 $33.66 $34.05 $34.46 $34.87 $35.29 $35.72 $36.14 $36.58 $37.02 $37.47 $37.92
11 $19.80 $31.09 $32.43 $33.51 $34.63 $35.63 $$6.07 $36.50 $36.94 $37.38 $37.83 $A8.29 108.75 $A9.22 $39.69 $40.17 $40.66 1.15 $41.65
12 $32.85 $34.26 $35.75 $36.93 $38.17 $39.27 $39.75 $40.23 $40.71 $41.20 $41.69 $42.20 $42.71 $43.22 $43.75 $44.27 $44.81 $45.36 $45.90
13 $36.21 $37.76 $39.39 $40.70 $42.06 $43.28 $43.81 $44.34 $44.87 $45.41 $45.94 $46.51 $47.07 $47.63 $48.22 $48.80 $49.38 $49.99 $50.59
14 $40.20 $41.93 $43.73 $45.18 $46.69 $48.04 $48.63 $49.22 $49.82 $50.40 $51.00 $51.63 $52.25 $52.87 $53.52 $54.17 $54.82 $55.49 $56.16
15 $44.62 $46.54 $48.54 1 $t0.16 $t1.83 $53.34 $53.99 $54.64 $55.30 $55.95 $t6.61 $t7.31 $57.99 $t8.61 $t9.42 $60.14 $60.86 $k.60
16 $49.98 $52.13 $54.37 1 $56.18 $58.06 $59.74 $60.47 $61.20 $61.94 $62.67 $63.41 $64.19 $64.96 $65.71 $66.55 $67.36 $68.16 $08.99 $
*Note: The Step/Grades highlighted in yellow do not meet the minimum wage requirement of$15.00/hour and will therefore not be used.
The rate for clock premium pay is:$.75/hour

FALLS WATER CO., INC.
CASE No. FLS-W-24-02
SECOND SUPPLEMENTAL RESPONSE TO
PRODUCTION REQUEST 81

(�) NW Natural
Rates & Regulatory Affairs
FLS-W-24-02
IN THE MATTER OF FALLS WATER CO., INC.'S APPLICATION FOR AN ORDER
AUTHORIZING INCREASES IN THE COMPANY'S RATES AND CHARGES FOR
WATER SERVICE IN THE STATE OF IDAHO
Data Request Response
Witness/Preparer: Scott Bruce
Telephone: [phone]
Email: [e-mail]
Request No.: FLS-W-24-02 IPUC DR 81
Please provide the following information in each subproject and procurement for the
Replacement Well No. 4 for Morningview Well Nos. 1 and 2 for $350,000 referenced by
Bruce's Direct Testimony on page 5. Please include any available workpapers with
formulas intact.
a. Please provide a project plan with a WBS;
b. Please provide a WBS budget-to-actual comparison and explain any cost
overages over 10%; and
c. Please explain how the Company implemented the project at least cost. If
any parts of the project were submitted for bid through an RFP, please
provide the following:
i. A copy of the RFP, or RFQ that was issued;
ii. The bidder scorecard and/or price quote;
iii. A copy of the winning bid; and
iv. Any change orders.
Response:
No WBS exists for the project. No WBS budget-to-actual comparison exists for the
project.
Estimates for drilling the well, installing the pump, and variable frequency drive control
are found in files FLS-W-24-02 IPUC DR 81 Attachment 1 - American Pump Well Est,
FLS-W-24-02 IPUC DR 81 Attachment 2 -Dennings Falls Water Well Est, and FLS-W-
FLS-W-24-02
IPUC Staff PR 81 Supplement
Page 1 of 3

24-02 IPUC DR 81 Attachment 3 - Dennings Well Falls Water Pump Est. Dennings
Well Drilling was the lower and most complete cost.
The estimate for the electrical work for the project is from Cutting Edge Electric and is
found in file FLS-W-24-02 IPUC DR 81 Attachment 4 - Cutting Edge contract Morning
View Water 2025.
A summary of costs for the project from August 1 , 2024, through March 31, 2025, is
found in file FLS-W-24-02 IPUC DR 81 Attachment 5 - Summary of MV Well Project
Costs through 3-31-2025. Copies of the invoices are in the file FLS-W-24-02 IPUC DR
81 Attachment 6 - Invoices.
Falls Water servicemen have provided labor to prepare the wellhouse modifications
necessary to install a floor drain, drain field, excavation work to lay main lines
connecting well to wellhouse, and wellhouse to distribution system.
Rocky Mountain Power has delayed responding to requests for a new transformer.
They are to provide a response during the week of April 21, 2025, as to when the
transformer will be available and installed.
Supplemental Response:
a. Please see Excel file FLS-W-24-02 IPUC DR 81 Attachment 7 - Response to
Supplemental Information to PR No 81 — Item A for comparison of estimate to
invoice. 16" overbore of 60 feet was omitted in error on the estimate, but the line
item to surface seal the overbore was included in the estimate. Additional cost
incurred for drilling 12" hole 20 feet deeper than estimated. The estimate states that
"Estimated depth is not guaranteed." Additional cost for 12" casing for the extra 20
feet of well depth was incurred. The actual amount of surface seal used was less
than the estimate. The invoice includes development of the well (9 hours at $500.00
per hour for $4,500.00) which is a line item from Denning Well Drilling's Pump
Estimate. Total variance of$22,075.00 over estimate.
b. The pump installation is not complete. No invoice is currently available. The pump
will need to be tested once the three-phase power is hooked up to the wellhouse.
The timeline for this is dependent upon Rocky Mountain Power hooking up power.
The copy of the electric invoice for work completed through May 27, 2025, is
includes as file FLS-W-24-02 IPUC DR 81 Attachment 8 - Cutting Edge Invoice for
Morningview Well Project. Additional electrical work will be done once the three-
phase power is hooked up.
c. The reconciliation of actual costs and estimates is file FLS-W-24-02 IPUC DR 81
Attachment 9 -Supplemental PR 81 - Item C Reconciliation. Copies of the April and
FLS-W-24-02
IPUC Staff PR 81 Supplement
Page 2 of 3

May 2025 invoices are in files FLS-W-24-02 IPUC DR 81 Attachment 10 -April 2025
MV Well 4 Invoices and FLS-W-24-02 IPUC DR 81 Attachment 11 - May 2025 MV
Well 4 Invoices. Once the project is completed the final costs will be available.
d. The file Well Drilling estimate provided by Dennings is an Excel file. The date cell
has a formula that shows the current date when the file is opened.
Second Supplemental Response
A summary of costs for the project from May 27, 2025 through July 24, 2025, is found in
file FLS-W-24-02 IPUC DR 81 Attachment 12 - Summary of MV Well Project Costs
Since 3-31-2025. Copies of the invoices are in the files FLS-W-24-02 IPUC DR 81
Attachment 12 - Invoices.
Currently the well needs to have a battery of samples pulled to verify that contaminate
levels are in health standard ranges. The complete results should be back by
September 10, 2025. During this time the following items will be completed:
• Test pump to verify the continuous pumping rate for the well.
• One of the old wells needs to be decommissioned and abandoned.
• Final electrical test of pump controls.
• Finish grade work done to the exterior.
FLS-W-24-02
IPUC Staff PR 81 Supplement
Page 3 of 3

FLS-W-24-02 IPUC DR 81 Attachment 1
Page 1 of 2
10116/24, 2:34 PM Estimate#202400192
CAMERICAN .
PUMP & ____-------_-----------------_ _- Este mate
tD R I L L I N G „ ESTIMATE# ..........................................20..... ........................................... ..
PUMPS // DRILLING // MOTORS // MACHINING DATE 09/30/2024
.........................................................................................................
PO Box 267 u w . . .�..,... ,. . . .., ... i
Ucon, ID $3454 � —PO# -----..� � _ <.�..,...<.w,.......,.�.....�.,,..�,.�.,..�
[phone]
[e-mail]
CUSTOMER SERVICE LOCATION
i FALLS WATER CO. ` ''
FALLS WATER CO.
2180 N. DEBORAH DRIVE i 4 3.655008, -111.910986
IDAHO FALLS ID 83401 [phone]
[phone]
i
DESCRIPTION New well &pump at Morningview
Estimate
f
Description Qty Rate Total
{ Mob Drill Rig
i Mobilization/Demob of drill rig and equipment 1.00 6,500.00 6,500.00
I ............................................................................................................................................................................................................................................................................................................................................................
..........._.,
Idaho Well Permit
Permit to drill a water well. 1�.00 225.00 225.00
...........................................................................................................................................................................................................................................................................,........................................................................................
16" drilling &temporary casing 60.00 248.00 14,880.00
I
12" Drilling 220.00 114.00 25,080.00
f
F
12" CASING (.375"wall) 40.00 98.00 23,520.00
........................................................................................................................................................................................................................................... ......................................................... ................................................
DS12 ..
12" Drive Shoe 1.00 1,250.00 1,250.00
.......... ....................................:.............................
00 1,850.U0 ....1..85.............
DS 16 11 0.00
16"drive shoe I' '
Casing Cuts 211.00 850.00 1,700.00
..........................................................................................;..................- -............
...........
12"telescope screen 20.00 350.00 7,000.00
f _............................................................................................................................................-..................................................................................................,_... .................................................................................................................
LEDRILLRIG
LABOR & EQUIPMENT DRILL RIG (Install Screen &Seal 110.00 675.00 6,750.00
Cement Seal
0.00 105.00 5,250.00
....( _...Cubic
....Feet
................................................ . ....... . ............................................................................................................................... : .......:... .......
RIG DEVELOPMENT 8.00 850.00 6,800.00
HRS of equipment used /operated in developing the well
Mob Test Pump....Equipment
..ui...ment ..........................................................................................................................................................................,................................................................._...................:...........................
p q p 1'.00 10,000.00 10,000.00
Mob/demob equipment
._. ....
{ HRS of equipment us ..................................
.............................
.............
........
..........
.............................................................................................
...............
...
..-........... .. ............_....
1, Test Pump30.00 390.00 11,700.00
used/operated
_.............. ..__ ..........................................................................................................................................
Chlorinate well 1.00 1,500.00 1,500.00
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D

FLS-W-24-02 IPUC DR 81 Attachment 1
Page 2 of 2
10/16/24,2:34 PM Estimate#202400192
Description Qty Rate Total
60HP MOTOR 1.00 11,346.00 11,346.00
7THC, 4 Stage 1.00 7,504.00 7,504.00
i GNU12 1.00 294.00 294.00
NIPPLE 6"X 12"
......................................................................................................................................................................................................................................................................
+ IGPTCA53U 189.00 43.95 8,306.55
Black drop PIPE 6 FOREIGN
_.........................................................................................................................................
FL4089VFD 1.00 2,160.00 2,160.00
CHECK VALVE 6 80DIVFD DI
...................................................................................................................................................................................................................................................................................................................................................................
. .
S KC-3-GND 1.00 45.00 45.00
SPLICE KIT 2 GAUGE, 3 WIRE WITH GROUND
SWFJ02-3 W/GND
SUBMERSIBLE WIRE, JACKETED 2/3 w/GND (BLACK) 200.00 15.30 3,060.00
_...................._................_. ...................._............._...__...._.............................................................................................................................................._._.................................................................._...........................................
Sch 40 PVC 200.00 2.50 500.00
...................................................................................................................................................................................................................................................................,.........._......................................................................................................
i
Baker Pitless adapter; 12" casing x 6"drop pipe x 6"discharge 1.00 24,500.00 24,500.00
l ............................................................................................................................................................................................................................................................................................................................................................•..............
LECRANE 1.00 3,500.00 3,500.00
LABOR & EQUIPMENT CRANE & backhoe to install pitless adapter
..................................................................................................................................................................................................................................................................................................,...................................................
LEPUMP IG/HR
I LABOR& EQUIPMENT RIG /HR (install pump) 1.00 4,000.00 4,000.00
..............E...............................................................................................................................................................................................................................................................................................................................................
CUSTOMER MESSAGE ^ _ Estimate Total: $189,220.55
t
Due to fl ictuation in inventory costs, fuel prices and/or
unforeseen economic circumstances, this estimate is only I
valid for 7 days. American Pump & Drilling will do its best
to honor the estimated prices.
PRE-WORK SIGNATURE
i
Signed By:
�t
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FLS-W-24-02 IPUC DR 81 Attachment 2
Page 1 of 1
Denning Well Drilling
P.O. BOX 460, UCON, IDAHO 83454
208-523-4600
WELL ESTIMATE Date: July 31 , 2025
Name: Falls Water Co
Phone:
Email: [e-mail]
Location: Morning View Rigby
1 Mob/Demob $ 1,000.00
180' Drilling 12" @ $110.00 per foot $19,800.00
240' Casing 12" @ $75.00 per foot 18,000.00
Casing
2 Shoe 1--12" 1--16" 1,000.00
1 Well Seal 12" Plate 50.00
1 Surface Seal Overbore per IDWR(60'-16"Drilling&Casing,45 bags bentonite) 16,125.00
1 Permits Drilling 200.00
20' Screen .050 Stainless @ $500.00 per foot 10,000.00
Well Total $65,175.00
*Prices are subject to market fluctuations.
We accept cash or check. Collection, interest, and legal fees due to non payment are
customer responsibility. Estimated depth is not guaranteed. Actual depth & GPM
is determined at time of drilling.

FLS-W-24-02 IPUC DR 81 Attachment 3
Page 1 of 1
Denning Well Drilling & Pump
P.O. BOX 460, UCON, IDAHO 83454
208-523-4600
REVISED
PUMP ESTIMATE Date: November 11 , 2024
Name: Falls Water
208-521-9240
Location: Jefferson
1 Pump 60 HP 550 GPM $21 ,000.00
2 Tank H2PL120 @ $1600.00 ea 3,200.00
240' Submersible Cable #4/3 @ $9.95 per foot 2,388.00
220' Drop Pipe 6" Galy @ $27.99 per foot 6,157.80
1 Pitless Adaptor 7' x 12" (3-4 wks lead time) 25,695.00
1 Valves & Fittings 6" & 2" 3,800.00
1 Pump Installation 4,500.00
1 Permits Commercial 10% of Job Materials
1 ABB Drive 14,540.00
1 Filter Line Side Harmonic Filter 7,800.00
1 Filter Load Side DI/DT Filter 1 ,800.00
1 Pump Test Mob/Demob 4,500.00
24 Hourly Pump Test 24 hour 5,400.00
Total: $100,780.80
*Material prices subject to change due to market fluctuations.
Itemized prices include installation. Estimate does not include trenching or electrical hook-up.
We accept cash or check. Collection, interest, and legal fees due to non payment are customer responsibility.
Liens for nonpayment are procured at 90 days. We cannot guarantee water quality or quantity.

FLS-W-24-02 IPUC DR 81 Attachment 4
Page 1 of 2
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FLS-W-24-02 IPUC DR 81 Attachment 4
Page 2 of 2
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FLS-W-24-02 IPUC DR 81 Attachment 5
Page 1 of 1
DR No 81 - Morningview Replacement Well Costs
Augutst 1, 2024 through March 31, 2025
Wellhouse Exterior
Interior Mains and
Date Modifications Grading Well Drilling Generator Engineering
8/31/2024 1,058.31
10/2/2024 10,650.00
10/16/2024 132.71
11/14/2024 116.59
11/22/2024 2,077.00
11/22/2024 162.12
11/25/2024 74.24
11/30/2024 3,375.34
12/2/2024 370.26
12/3/2024 20.64
12/4/2024 169.60
12/4/2024 248.05
12/5/2024 493.10
12/5/2024 15.64
12/21/2024 209.49
12/24/2024 88,250.00
12/31/2024 897.74
1/6/2025 817.80
1/9/2025 756.82
1/31/2025 1,067.32
2/1/2025 6,569.06
2/4/2025 2,334.57
2/12/2025 352.66
2/17/2025 1,913.75
3/1/2025 17,985.95
3/12/2025 252.10
3/27/2025 50,662.70
3/31/2025 600.68
Total Costs 39,379.91 2,691.63 88,250.00 50,662.70 10,650.00 191,634.24

FLS-W-24-02 IPUC DR 81 Attachment 6
Page 1 of 41
0
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Ir3cF1� 1i= ID M330!
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341 lilies tG I iinii�+r.,tcy�- y ='G0.0(1 H00.00
i»�r} rlept;nu5 and cc-ordination 776 A 10 _25.00
I:.. 0.00

FLS-W-24-02 IPUC DR 81 Attachment 6
p Page_2 of 41
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FLS-W-24-02 IPUC DR 81 Attachment 6
Page 3 of 41
FALLS WATER CO., INC.
CASE No. FLS-W-24-02
RESPONSE TO PRODUCTION REQUEST NO. 81
CONFIDENTIAL INFORMATION PROVIDED UNDER
SEPARATE COVER

FLS-W-24-02 IPUC DR 81 Attachment 6
Page 4 of 41
Date Work Start-Stop I Employees Hours Total
August
Morning View New Well Tony 8 8 Remove fence-pothole mainline-meet engineer-camera waterline
Matt 8 8 Remove fence-pothole mainline-meet engineer-camera waterline
Kenny 2 2 pothole mainline-camera waterline
Bronson 6 6 pothole mainline-camera waterline
Zach 4 4 pothole mainline-camera waterline
John Deere Mini Ex
Taylo Mountain
Kenny 30 Install meter pits on vacant lots on Oakmont
Bronson 30 Install meter pits on vacant lots on Oakmont
V� Zach 6 Install meter pits on vacant lots on Oakmont
v�(\\ Cory 6 Install meter pits on vacant tots on Oakmont
Backhoe 30
Mini Ex 30
Truck 30
Falls Water
Kenny 6 Lincoln Road fire hydrant replace
Bronson 6 Lincoln Road fire hydrant replace
Zach 6 Lincoln Road fire hydrant replace
Backhoe 6
Kenny 8 3550 Upland-replace waterline needs asphalt and concrete
Bronson 8 3550 Upland-replace waterline
.X Zach 8 3550 Upland-replace waterline
Backhoe 8
Truck 8
Kenny 8 395 Farnsworth-repalce fire hydrant and 6"valve needs sod
Zach 8 395 Farnsworth-repalce fire hydrant and 6"valve
Cory 8 395 Farnsworth-repalce fire hydrant and 6"valve
Backhoe 8

FLS-W-24-02 IPUC DR 81 Attachment 6
Page 5 of 41
i ti,C c >,<TR-,,CT6 S YNC
29M z ,4NC-r-N ROAD
11DANC; FA.s >e lQ 83401,
to t
Fulls WATER
?J BB 4 DES O.W. Dh2t.VE
IDAH').FALLS' .l,L'#P3401
t, F'C..NIft, 3ta V!,3 ship Dale Ri rn=,
Lnit
7 8.115E j 5,r TN 3/4" BASE faPAVEL 161
25 fJOMP FEE LIXIFA EIUMP ME- E1CN
T:
,Fgean&lta.Pn fr n 3n-t4sob4E Subtotal 126 30
~`4;M Qt--)ANl1AW 1 A(i1 IMC,WtLL- BE ASSESSING A 31u FEE'ON (ZRENT CA,PW
T t�+, t$lii 71 _

FLS-W-24-02 IPUC DR 81 Attachment 6
Page 6 of 41
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FLS-W-24-02 IPUC DR 81 Attachment 6
Page 7 of 41
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FLS-W-24-02 IPUC DR 81 Attachment 6
Page 8 of 41
TFacoma Screw SALES RECEIPT casromei# order Dare r order# j
Since 1946 135471_ _ _ 250165988-00 _
'DO NOT PAY FROM THIS DOCUMENT' Pmnt Terms PO# Page#
I I I f III f I ( I CASH SALE MORNING VIEW WATER I _
�I II�IIII�II@III�II l I l II Illllllllllllllllllllllllll IIIIIII I III Ship Via Freight Terms
W C IdahoFaO
Reference Written By F Delivery Rep
CDM
Remit To TACOMA SCREW PRODUCTS INC Pick Up Address j IDAHO FALLS
ATTENTION ACCOUNTS RECEIVABLE TACOMA SCREW PRODUCTS INC
2001 CENTER ST 1835 N YELLOWSTONE HWY
TACOMA,WA 99409-7895 IDAHO FALLS,ID 83401-1604
[phone]/
�Brl!To^FALLS WATER COMPANY Ship To FALLS WATER COMPANY
*PREFERRED CASH CUSTOMER* A I I N:RECEIVING
2180 N DEBORAH DR 2180 N DEBORAH DR
IDAHO FALLS,ID 83401-6223 IDAHO FALLS,ID 83401-6223
Ln Product# Quantity Quantity Quantity Unit Promo Amount
# And Description Ordered Shipped Backordered Price UM Discount (Net)
1 127-812-1 2 2 0 117.00650 EA 0.00 234.01
3/4"-10 x 12 ft.Threaded Rod-18-8 Stainless Steel,Coarse
***EXT***
1 Lines Total Qty Shipped Total 2 Merchandise Total $ 234.01
Taxes $ 14.04
Invoice Total $ 248.05
Auth 092038 Paid CREDIT CARD S (248.05)
Balance Due $ .00
Thank you for your order.Please note that all safes are subject to Tacoma Screw Products Inc.'s Terms of Sale and Condition of Sale.If there should be any questions,or if we can
be of further service,please call(253)572-3444 or(800)562-8192.We appreciate and value your continued business.
Picked Up By TONY WISE
Cash Discount 0.00 if Paid By 12/04/24
Print Time:01/03/25 08:05* Customer Copy Page 1 of 1

FLS-W-24-02 IPUC DR 81 Attachment 6
Page 9 of 41
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FLS-W-24-02 IPUC DR 81 Attachment 6
Page 10 of 41
FALLS WATER CO., INC.
CASE No. FLS-W-24-02
RESPONSE TO PRODUCTION REQUEST NO. 81
CONFIDENTIAL INFORMATION PROVIDED UNDER
SEPARATE COVER

FLS-W-24-02 IPUC DR 81 Attachment 6
Page 11 of 41
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FLS-W-24-02 IPUC DR 81 Attachment 6
Page 12 of 41
FW - Repair Water Well (Task ID:53496)
01/14/2025 zwise Zachary Wise 2.0000 $0.0000 $0.0000
E�
Labor Total: $0.0000
Actual Start Date: 12/2/2024 10:50 AM Materials Total: $756.8200
Actual End Date: Labor Total: $0.0000
Equipment Total: $0.0000
Contractor Total: $0.0000
Total: $756.8200
Wednesday,February 5.2025 Page 2 of 2

FLS-W-24-02 IPUC DR 81 Attachment 6
Page 13 of 41
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FLS-W-24-02 IPUC DR 81 Attachment 6
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FLS-W-24-02 IPUC DR 81 Attachment 6
Page 17 of 41
FALLS WATER CO., INC.
CASE No. FLS-W-24-02
RESPONSE TO PRODUCTION REQUEST NO. 81
CONFIDENTIAL INFORMATION PROVIDED UNDER
SEPARATE COVER

FLS-W-24-02 IPUC DR 81 Attachment 6
Page 18 of 41
Falls Water Co.,Inc.
Laborto capitalize for Morning View Replacement Well Project
for the Months of October and November 2024
Employee Hours Hourly Rate
Cory Bruce 3 $ 17.00
Bronson Dominguez 18 $ 25.00
Tyson Johnson 13 $ 22.00
Matt Wise 36 $ 34.91
Zach Wise 48 $ 20.07

FLS-W-24-02 IPUC DR 81 Attachment 6
Page 19 of 41
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FLS-W-24-02 IPUC DR 81 Attachment 6
Page 23 of 41
FALLS WATER CO., INC.
CASE No. FLS-W-24-02
RESPONSE TO PRODUCTION REQUEST NO. 81
CONFIDENTIAL INFORMATION PROVIDED UNDER
SEPARATE COVER

FLS-W-24-02 IPUC DR 81 Attachment 6
Page 24 of 41
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FLS-W-24-02 IPUC DR 81 Attachment 6
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FALLS WATER CO., INC.
CASE No. FLS-W-24-02
RESPONSE TO PRODUCTION REQUEST NO. 81
CONFIDENTIAL INFORMATION PROVIDED UNDER
SEPARATE COVER

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Page 32 of 41
FW - Repair Water Well (Task ID:53496)
01/14/2025 zwise Zachary Wise 2.0000 $0.0000 $0.0000
E022�12/2025
11/2025 mwise Matt Wise 3.0000 $0.0000 $0.0000
mwise Matt Wise 6.0000 $0.0000 $0.0000
03/03/2025 mwise Matt Wise 2.0000 $0.0000 $0.0000
03/10/2025 mwise Matt Wise 5.0000 $0.0000 $0.0000
Labor Total: $0.0000
Actual Start Date: 12/2/2024 10:50 AM Materials Total: $2,670.5700
Actual End Date: Labor Total: $0.0000
Equipment Total: $0.0000
Contractor Total: $0.0000
Total: $2,670.5700
Tuesday,March 4,2025 Page 2 of 2

FLS-W-24-02 IPUC DR 81 Attachment 6
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FLS-W-24-02 IPUC DR 81 Attachment 6
Page 36 of 41
FALLS WATER CO., INC.
CASE No. FLS-W-24-02
RESPONSE TO PRODUCTION REQUEST NO. 81
CONFIDENTIAL INFORMATION PROVIDED UNDER
SEPARATE COVER

FLS-W-24-02 IPUC DR 81 Attachment 6
Page 37 of 41
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FLS-W-24-02 IPUC DR 81 Attachment 6
Page 38 of 41
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FLS-W-24-02 IPUC DR 81 Attachment 6
Page 39 of 41
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FLS-W-24-02 IPUC DR 81 Attachment 6
Page 40 of 41
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FLS-W-24-02 IPUC DR 81 Attachment 6
Page 41 of 41
WESTERN
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Quantity Task Description Estimate Invoice Variance
1 Mob/Demob $ 1,000.00 $ 1,000.00 $ - On the Estimate this cell was not included in the Well Tc
Drilling 16"@$250.00 per foot $ - $ 15,000.00 $ 15,000.00 60'of 16"Drilling(omitted from original estimate)
180' Drilling 12"@$110.00 per foot $ 19,800.00 $ 22,000.00 $ 2,200.00 200'actual drilling depth
240' Casing 12"@$75.00 per foot $ 18,000.00 $ 19,500.00 $ 1,500.00 260'actual amount of 12"casing
2 Drive Shoes 1--12" 1--16" $ 1,000.00 $ 1,000.00 $ -
1 Well Seal 12"Plate $ 50.00 $ 50.00 $ -
1 Surface Seal Overbore per IDWR $ 16,125.00 $ 15,000.00 $ (1,125.00)Actual cost of surface seal
1 Permits Drilling $ 200.00 $ 200.00 $ -
1 Screen .050 @$500.00 per foot $ 10,000.00 $ 10,000.00 $ -
Development Hours @$500/00 per hour $ - $ 4,500.00 $ 4,500.00 Was part of the Pump Estimate
Totals $ 66,175.00 $ 88,250.00 $ 22,075.00

,tal summation formula.

FLS-W-24-02 IPUC DR 81 Attachment 8
Page 1 of 1
Invoice
Cutting Edge Electric, Inc
uac- Date'K f 803 E. Iona Road
r 5/27/2025 21-3002
!---.---- Idaho Falls, ID 83401
Falls Water Company Inc.
2180 N.Deborah Dr.
Idaho Falls,ID.
83401
Customer • Project
C25-016 C25-016 Morning View Pump House Net 15
Item Description Am
16 Electrical&Lighting Progress Invoice fro the Morning View Pump House Project. Start of project to 5/27/25 21,000.00
**All Credit Card Payments are Subject to a 3%Fee** Balance Due $21,000.00
• -• Site
208-552-0387 208-474-4007 [e-mail] www.cuttingedgeelectric.net

Falls Water Co., Inc.
Reconciliation of Morningview Well 4 Actual Costs and Estimates
as of May 28, 2025
Total Invoices as of 3/31/2025
April 2025 Invoices:
TL Concrete Concepts - Generator Pad & Floor Repair
TMC Contractors - Gravel
Core & Main - 60' of 6" C900 pipe
HD Fowler- 6" fittings for C900 pipe
Burns Concrete - Concrete for Thrust Blocks
Ferguson Waterworks - 3 - 6" Ductile Iron 90's for pipe in wellhouse
Falls Plumbing - 2/4" x 5 ft woodford Bury Hydrant
Tacoma Screw- Bolts and Nuts for Ductile Iron flange fittings
Tacoma Screw- Bolts and Nuts for Ductile Iron flange fittings
Rain for Rent - 8 - 6" flange gaskets
Bonneville Industrial Supply- Threaded Rod and Misc parts for securing Ductile Iron
Pipe
Rain for Rent - 1 - 6" Spacer for Wellhouse pipe
Ace Hardware - 1.5" Ball Valve
Rocky Mountain Power three-phase power installation agreement
Yellowstone Lumber- Waferboard to cover interior walls and ceiling
Falls Water Employee labor capitalization for April 2025
Bonneville County Solid Waste - Construction Waste to Dump
Denning Pump Estimate
Less: Well Development billed on Well Drilling Invoice
Cutting Edge Electric
May 2025 Invoices:
Landon Excavating - Gravel for MV Well 4 Project
Landon Excavating - Gravel for MV Well 4 Project
Falls Water- MV Well 4 Project Labor Capitalization
Estimated Costs to complete project:
Estimated Falls Water Employees Labor Costs & Materials to dig and backfill power
Trench
Estimated Change Order for Cutting Edge to install Conduit in power Trench
Estimate of Falls Water Employee labor to complete sample tap installation on
Ductile Iron in Wellhouse
Estimate of Falls Water Employees Labor & Materials to do final grade around well
site
Total Costs and Estimates
Project Budget
Variance

to Project Budget
$ 189,720.49
3,350.00
130.37
934.28
486.09
169.60
835.89
243.67
403.06
378.07
50.88
291.74
32.86
44.51
11,068.13
174.67
2,359.65
100.00 21,053.47
$ 100,780.80
$ (4,500.00) $ 96,280.80
$ 32,110.00
$ 370.63
$ 507.00
$ 770.06 $ 1,647.69
$ 1,865.83
$ 4,000.00
$ 258.61
$ 885.98 $ 7,010.42
$ 347,822.87
$ 350,000.00
$ 2,177.13

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FLS-W-24-02
IPUC Staff PR 81 Supplement-Attachment 10
Page 1 of 27

TIA 'CONTRACTORS INC Invoice
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FLS-W-24-02
IPUC Staff PR 81 Supplement-Attachment 10
Page 2 of 27

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FLS-W-24-02
IPUC Staff PR 81 Supplement-Attachment 10
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FLS-W-24-02
IPUC Staff PR 81 Supplement-Attachment 10
Page 6 of 27

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FLS-W-24-02
IPUC Staff PR,81 Supplement-Attachment 10
Page 7 of 27

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FLS-W-24-02 = -
IPUC Staff PR 81 Supplement-Attachment 10
Page 8 of 27

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FLS-W-24-02
IPUC Staff PR 81.Supplement.-Attachment-l0 .
Page 9 of 27

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FLS-W-24-62� i
IPUC Staff PR 81 Supplement-Attachment 10
Page 10 of 27

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FLS-W-24-02
IPUC Staff PR 81 Supplement-Attachment 10
Page 11 of 27

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FLS-W-24-02
IPUC Staff PR 81 Supplement-Attachment 10
Page 12 of 27

AA
]HANK YOU FOR SHOPPING Al
RIGBY ACE HARDWARE
('208) 145-6496
04/24/25 1:47P1•i ;i,l 451 SALE
4337026 1 LA $41.99 LA
BALL VALVE BRS FIP 1.5.' $41.99
SUB-TOTAL:$ 41.99 2.52
TOTAL: $ 4 .51
BC AMT: $ 44.51
8K CARM: XXXXXXXXXXXX4906
MjD:****x***9880 TID:***1280
AUTH: 020703 AMT-. $ 44.51
Host reference #:391973 Bat#
AUthGriling Network: MASURCAR0
ConLactless
CARD TYPE:MASIERCARD EXPR: XXXX
AID AOOO0000041010
iVR : 000OOOB001
TAD : 011OA0400122t1011000i100000n0ut03UUO
TSl
ARC : 00
MODE : Issuer
CVM No CVM
Name MASiLCARU
ATC :0140
AG : 77MAF1AIIMb 0
lxnlD/ValCade: 121359
bank card USO$ 44.51
III Illii I IIIII��IIIIIIIIII III III
=» JRNL# 091973/5
CUST NO:*34718
ACE REWARDS 10 # 19483U4094
Aect: BRONSON DOMINGUEZ
Grstomer Copy
Tell US about your experience
today and Enter to win a $500
gift card!
To participate
Visit: lalkTo.Acelial'dware.Com
or text HELPFUL to2"23439
This survey invitation is
valid for 72 hairs
* ;tore. # 16653
Y Survey approximately 5 min$
No purchase necessary.
Must be 18 or older to
enter sweepstakes. Void
where prohibited. See rules
at: TalkTo.Aceliardware.com FLS-W-24-02
IPUC Staff PR 81 Supplement-Attachment 10
Page 13 of 27

FALLS WATER CO., INC.
CASE No. FLS-W-24-02
SUPPLEMENTAL RESPONSE TO PRODUCTION
REQUEST No. 81
CONFIDENTIAL PAGE 14 TO ATTACHMENT 10 PROVIDED
UNDER SEPARATE COVER
FLS-W-24-02
IPUC Staff PR 81 Supplement-Attachment 10
Page 14 of 27

I ,
(ID Mar2023) Jaden Engel
Account#:64462966 017 C/C:44171
Service ID#:378730244 001 Request#:7325812
Monthly Contract#:
GENERAL SERVICE CONTRACT
(1000 KVA OR LESS)
between
ROCKY MOUNTAIN POWER
and
FALLS WATER COMPANY
This General Service Contract ("Contract"), dated April 11, 2025, is between Rocky Mountain
Power, an unincorporated division of PacifiCorp ("Company"), and Falls Water Company
("Customer"), for electric service for Customer's Water Pump operation at or near 3950 E 200 N, ,
Idaho.
Company's filed tariffs(the"Electric Service Schedules"and the"Electric Service Regulations")and
the rules of the Idaho Public Utilities Commission ("Commission"), as they may be amended from
time to time, regulate this Contract and are incorporated in this Contract. In the event of any conflict
between this Contract and the Electric Service Schedules or the Electric Service Regulations, such
schedule and rules shall control. They are available for review at Customer's request.
1. Delivery of Power. Company will provide 277/480 volt, three-phase electric service to the
Customer facilities.
2. Contract Demand. The demand in kVA that Customer requires to meet its load
requirement and Company agrees to supply and have available for delivery to Customer,
shall be 53 kVA(diversified, based on Customer's submitted load prior to the signing of this
Contract)(the"Contract Demand").
After 36 months of service the Company may reduce Contract Demand to the maximum
recorded and billed demand in the previous 36 months. The reduction in Contract Demand
shall become effective thirty (30)days after the Company provides notice.
Within fifteen (15) days of Customer's written request for capacity above the Contract
Demand, Company shall advise Customer in writing whether the additional power and
energy is currently available, or if not currently available, initiate the processes to determine
the costs to make it available.
3. Extension Costs. Company agrees to invest$6,453.87(the"Extension Allowance")to fund
a portion of the cost of the improvements (the "Improvements") as per tariff. Customer
agrees to pay Company the estimated construction costs in excess of the Extension
Allowance ("Customer Advance"). Customer has paid for engineering, design, or other
advance payment for Company's facilities in the amount of$0.00, which amount is reflected
in the balance due in the Customer selected option below. Customer trenching, conduit,
vault and/or right-of-way ("TCVR"), when provided for Company lines and equipment, may
also be subject to refund as calculated using Company standard costs, (Customer must
initial selected option on the blank space at the beginning of the option and pay the balance
due given in that option.)
FALLS WATER CO., INC.
Inv Date Date
D e Date y-aq aOe2�
Invoice # -7 3� �/a
1 Of 5 Account Code Amount
e ce AJ 3
Posted by:---- - FLS-W-24-02
IPUC Staff PR 81 Supplement-Attachment 10
Page 15 of 27

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FLS-W-24-02
1PUC Staff PR 81 Supplement-Attachment 10
Page 16 of 27

a) Provide legal rights-of-way to Company, at no cost to Company, using Company's
standard forms. This includes rights-of-way on Customer's property and/or third party
property and any permits, fees, etc. required to cross public lands;
b) Prepare the route to Company's specifications;
c) Install all Customer provided trench, conduit, equipment foundations, or excavations
for equipment foundations within the legal rights-of-ways;
d) Repair, or pay for the repair of, any damage to Company's facilities except damage
caused by the negligence of Company; and,
e) Comply with all of Company's tariffs, procedures, specifications and requirements.
8. Special Provisions: None
9. Underground Facilities. If service is provided by an underground line extension, Customer
will provide, or Company will provide at Customer's expense: all trenching and backfilling,
imported backfill material, conduit and duct, and furnish and install all equipment
foundations, as designed by Company. Company may abandon in place any underground
cables installed under this Contract that are no longer useful to Company.
Customer warrants that all Customer provided trench and excavations for equipment
foundations, and Customer installed conduit and equipment foundations are installed within
legal rights-of-way, and conform to the specifications in Company's Electric Service
Requirements Manual, and other specifications as otherwise provided by Company. In the
event Customer fails to comply with the foregoing, Customer shall be liable for the cost to
Company for relocating the facilities within a legal right-of-way, acquiring right-of-way for
Company facilities, repair or replacement of improperly installed conduit or foundations, and
paying costs for damages that may arise to any third party as a result of Company facilities
being located outside of a legal right-of-way. The provisions of this paragraph 9 shall survive
the termination of this Contract.
10. Design, Construction, Ownership and Operation. Company shall design, construct,
install, and operate the Improvements in accordance with Company's standards. Company
will own the Improvements, together with Company's existing electric utility facilities that
serve or will serve Customer.Construction of the Improvements shall not begin until(1) both
Company and Customer have executed (signed) this Contract, and (2) all other
requirements prior to construction have been fulfilled, such as permits, payments received,
inspection, etc. Any delays by the Customer concerning site preparation and right-of-way
acquisition or trenching, inspection, permits, etc. may correspondingly delay completion of
the Improvements.
Company warrants that its work in constructing and'maintaining the Improvements shall be
consistent with prudent utility practices. COMPANY DISCLAIMS ALL OTHER
WARRANTIES, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE
WARRANTY OF MERCHANTABILITY, FITNESS FOR PARTICULAR PURPOSE, AND
SIMILAR WARRANTIES. Company's liability for breach of warranty, defects in the
Improvements, or installation of the Improvements shall be limited to repair or replacement
of any non-operating or defective portion of the Improvements or Company's other electric
utility facilities. Under no circumstances shall Company be liable for other economic losses,
including but not limited to consequential damages. Company shall not be subject to any
liability or damages for inability to provide service to the extent that such failure shall be due
to causes beyond the reasonable control of Company.
3of5
FLS-W-24-02
IPUC Staff PR 81 Supplement-Attachment 10
Page 17 of 27

No other party, including Customer, shall have the'right to operate or maintain Company's
electric utility facilities or the Improvements. Customer shall not have physical access to
Company's electric utility facilities or the Improvements and shall engage in no activities on
or related to Company's electric utility facilities or the Improvements.
11. Payments. All bills shall be paid by the date specified on the bill, and late charges shall be
imposed upon any delinquent amounts. Company reserves the right to require customer
payments be sent by wire or ACH with remittance detail. If Customer disputes any portion
of Customer's bill, Customer shall pay the total bill and shall designate the disputed portion.
Company shall decide the dispute within sixty (60) days after Customer's notice of dispute.
Any refund Company determines Customer is due shall bear interest at the rate then
specified by the Commission or, if no rate is specified,the then effective prime rate as quoted
in The Wall Street Journal.
Company may request deposits from Customer to the extent permitted under the applicable
Electric Service Regulations and the applicable Electric Service Schedule. In the event of a
default by Customer in any of its obligations, Company may exercise any or all of its rights
and remedies with respect to any such deposits.
12. Furnishing Information and Deposits. Customer represents that all information it has
furnished or shall furnish to Company in connection with this Contract shall be accurate and
complete in all material respects. Company will base its decision with respect to credit,
deposits, allowances or any other material matter on information furnished under this
section by Customer. Should such information be inaccurate or incomplete, Company shall
have the right to revoke or modify this Contract and/or its decision to reflect the
determination Company would have made had Company received accurate and complete
information. Company may request deposits, for the purpose of guaranteeing payment of
electric service bills, as permitted under the Company's Idaho Electric Service Regulation
No. 9.
13. Governing Law; Venue. All provisions of this Contract and the rights and obligations of
the parties hereto shall in all cases be governed by and construed in accordance with the
laws of the State of Idaho applicable to contracts executed in and to be wholly performed in
Idaho by persons domiciled in the State of Idaho. Each party hereto agrees that any suit,
action or proceeding in connection with this Contract may only be brought before the
Commission,the Federal courts located within the State of Idaho, or state courts of the State
of Idaho, and each party hereby consents to the exclusive jurisdiction of such forums (and
of the appellate courts therefrom) in any such suit, action or proceeding.
14. Assignment. The obligations under this Contract are obligations at all times of Customer,
and may not be assigned without Company's consent except in connection with a sale,
assignment, lease or transfer of Customer's interest in Customer's facility. Any such
assignment also shall be subject to (i) such successor's qualification as a customer under
Company's policies and the Electric Service Regulations, the applicable Electric Service
Schedule, and(ii)such successor being bound by this Contract and assuming the obligation
of Customer from the date of assignment, which may be evidenced by written agreement of
such successor or other means acceptable to Company. Company may condition this
assignment by the posting by the successor of a deposit as permitted under the applicable
Electric Service Regulations and the applicable Electric Service Schedule.
4of5
FLS-W-24-02
IPUC Staff PR 81 Supplement-Attachment 10
Page 18 of 27

Company may at any time assign its rights and delegate its obligations under this Contract
to any:affiliate; successor in interest;corporation;or any other business entity in conjunction
with a merger, consolidation or other business reorganization to which Company is a party.
16. Remedies; Waiver. Either party may exercise any or all of its rights and remedies under
this Contract, the applicable Electric Service Regulations, the applicable Electric Service
Schedule and under any applicable laws, rules and regulations. No provision of this
Contract,the Electric Service Regulations, or the applicable Electric Service Schedule shall
be deemed to have been waived unless such waiver is expressly stated in writing and signed
by the waiving party.
16. Attorneys' Fees. If any suit or action arising out of or related to this Contract is brought by
any party, the prevailing party or parties shall be entitled to recover the costs and fees
(including, without limitation, reasonable attorneys' fees, the fees and costs of experts and
consultants, copying, courier and telecommunication costs, and deposition costs and all
other costs of discovery) incurred by such party or parties in such suit or action, including,
without limitation, any post-trial or appellate proceeding, or in the collection or enforcement
of any judgment or award entered or made in such suit or action.
17. Waiver of Jury Trial. TO THE FULLEST EXTENT'!PERMITTED BY LAW, EACH OF THE
PARTIES HERETO WAIVES ANY RIGHT IT MAY HAVE TO A TRIAL BY JURY IN
RESPECT OF LITIGATION DIRECTLY OR INDIRECTLY ARISING OUT OF, UNDER OR
IN CONNECTION WITH THIS CONTRACT. EACH PARTY FURTHER WAIVES ANY
RIGHT TO CONSOLIDATE ANY ACTION IN WHICH A JURY TRIAL HAS BEEN WAIVED
WITH ANY OTHER ACTION IN WHICH A JURY TRIAL CANNOT BE OR HAS NOT BEEN
WAIVED.
18. Entire Agreement. This Contract contains the entire agreement of the parties with respect
to the subject matter, and replaces and supersedes in their entirety all prior agreements
between the parties related to the same subject matter. This Contract may be modified
only by a subsequent written amendment or agreement executed by both parties.
FALLS WATER COMPANY ROCKY MOUNTAIN POWER
By_J`'t. By
+/ signature signature
K��7T�"l�ruce 64—e yerA A)Aaetr Justin Cherry Mangaer
NAME (type or print legibly) TITLE NAME (type or print legibly) TITLE
Ll-,;2 g -v�G° S�
DATE DATE
5 of 5
FLS-W-24-02
IPUC Staff PR 81 Supplement-Attachment 10
Page 19 of 27

Customer's Mailing'Address for Executed Rocky Mountain Power's Mailing Address
Contract� for Executed Contract
�T/-/Srycte_ 852 E 1400 N
ATTENTION OF ADDRESS
A/ or Shelley. ID83274
ADDRESS CITY,STATE,ZIP
Jadeh.EnQel(d-)gacificorP.com
CITY,S1�1TTATE,ZIP // EMAIL ADDRESS
SCvT� I e�c`�ISL�c�Tet;Cpn'1
EMAIL ADDRESS
1 of 5
FLS-W-24-02
IPUC Staff PR 81 Supplement-Attachment 10
Page 20 of 27

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IPUC Staff PR 81 Supplement=Attachment 10
Page 21 of 27

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FLS-W-24-02
IPUC Staff PR 81 Supplement-Attachment 10
Page 22 of 27

FALLS WATER CO., INC.
CASE No. FLS-W-24-02
SUPPLEMENTAL RESPONSE TO PRODUCTION
REQUEST No. 81
CONFIDENTIAL PAGE 23 TO ATTACHMENT 10 PROVIDED
UNDER SEPARATE COVER
FLS-W-24-02
IPUC Staff PR 81 Supplement-Attachment 10
Page 23 of 27

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FLS-W-24-02
IPUC Staff PR 81 Supplement-Attachment 10
Page 24 of 27

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FLS-W-24-02
IPUC Staff PR 81 Supplement-Attachment 10
Page 25 of 27

'eater Well (Task- ID:534961
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FLS-W-24-02
IPUC Staff PR 81 Supplement-Attachment 10
Page 26 of 27

S�
INVOICE
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FLS-W-24-02
IPUC Staff PR 81 Supplement-Attachment 10
Page 27 of 27

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FLS-W-24-02
IPUC Staff PR 81 Supplement-Attachment 11
Page 1 of 3

;p-
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FLS-W-24-02
IPUC Staff PR 81 Supplement-Attachment 11
Page 2 of 3

FALLS WATER CO., INC.
CASE No. FLS-W-24-02
SUPPLEMENTAL RESPONSE TO PRODUCTION
REQUEST No. 81
CONFIDENTIAL PAGE 3 TO ATTACHMENT 11 PROVIDED
UNDER SEPARATE COVER
FLS-W-24-02
IPUC Staff PR 81 Supplement-Attachment 11
Page 3 of 3

Second Supplemental DR No 81-Morningview Replacement Well Costs
Augutst 1,2024 through May 12,2025
Wellhouse Exterior
Interior Mains and
Date Modifications Grading Well Drilling Generator Engineering
8/31/2024 1,058.31
10/2/2024 10,650.00
10/16/2024 132.71
11/14/2024 116.59
11/22/2024 2,077.00
11/22/2024 162.12
11/25/2024 74.24
11/30/2024 3,375.34
12/2/2024 370.26
12/3/2024 20.64
12/4/2024 169.60
12/4/2024 248.05
12/5/2024 493.10
12/5/2024 15.64
12/21/2024 209.49
12/24/2024 88,250.00
12/31/2024 897.74
1/6/2025 817.80
1/9/2025 756.82
1/31/2025 1,067.32
2/1/2025 6,569.06
2/4/2025 2,334.57
2/12/2025 352.66
3/1/2025 17,985.95
3/12/2025 252.10
3/27/2025 50,662.70
3/31/2025 600.68
4/1/2025 1,900.00 1,450.00
4/3/2025 130.37
4/7/2025 934.28
4/11/2025 486.09
4/14/2025 169.60
4/14/2025 835.89
4/16/2025 243.67
4/16/2025 403.06
4/18/2025 378.07
4/18/2025 50.88
4/21/2025 291.74
4/23/2025 32.86
4/24/2025 44.51
4/29/2025 11,068.13
4/29/2025 174.67
4/30/2025 2,359.65
4/30/2025 100.00
5/5/2025 370.63
5/5/2025 770.06
5/12/2025 507.00
Total Costs thru 5/12/2025 54,400.10 7,008.85 88,250.00 52,112.70 10,650.00 212,421.65
Second Supplemental DR No 81-Morningview Replacement Well Costs
Costs incurred on project since May 13,2025
May 27,2025 through July 24,2025
Wellhouse Exterior
Interior Mains and
Date Modifications Grading Well Drilling Generator Pumps
5/27/2025 21,000.00
6/2/2025 2,000.00
6/30/2025 22,290.50
7/7/2025 11.97
7/16/2025 688.40
7/16/2025 12.84
7/16/2025 90.00
7/17/2025 275.00
7/18/2025 2,597.22
7/21/2025 12,930.00
7/24/2025 89538.4
Total Costs 5/13/2025 thru
7/24/2025 59,895.93 2.000.00 89,538.40 151,434.33
Overall Total 114,296.03 7,008.85 90,250.00 52,112.70 100,188.40 363,855.98

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FLS-W-24-02
IPUC Staff PR 81 Supplement-Attachment 12
Page 1 of 50

TMCCONTRACTOR.INC Invoice;
29'S ROAD'
IFS►a111) 1'A1, ,. ti i 3-0't
-FALLS WAIEF�
:;18Ci M PEBORAH DRIVE
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Lulll Sian yi'
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l.lnit ! cxtendeo
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2 3fiSE. 1 Y,5 J t N 3W%'3ASE GRAVE-L TN 7.00 i'292:99
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Subtotal 122.4°
-4 fiic OF')ANUARY i, 2021 TMC WILL BE,ASSESSING A.1°/n FEF,ON CRE—Ut LARL''
Tax
FLS-W-24-02
IPUC Staff PR 81 Supplement-Attachment 12
Page 2 of 50

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IPUC Staff PR 81 Supplement-Attachment 12
Page 12 of 50

THANK YOU FOR SHOPPING Al
RIGBY ACE HARDWARE
[phone]
04/24/215 1.41PM SJ 451 SALE
433702B 1 EA $41.99 EA
BALL VALVE BRS FIV 1.5" $41.99
SUB-TUTAL:$ 41.99 TAX: $ 2.52
TOTAL: $ 44.51
BC AMT: $ 44.51
BK CAR04: XxY,XXXXXXXXX49(16
TID:***1280
AUTH: 020703 AMT: $ 44.51
Host reference 4:391973 Bat#
A1AL1*10rizi10 Network: MASTERCARO
Contactless
CARD T1'PE:MASIERCARD EXPR: XXXX
Aff) A0000000041010
lVR : 0000008001
IAD : 0110A040012.21)0i1000i10000()ptlu(jOOt)O
TSI
ARE U0
MODE : Issuer
CVM : Nu CVM
Name MASUCARU
ATC :014D
AC : 77D4AF1A63D6ti6AE
fxn1V/Va1Code: 121359
Bank card 1JSD$ 44.51
[1111[Illllillllllllllllllllllllll •
=_» JRNLJJ 091973/5
CUST NO:*34718
ACE. REWARDS ID u 1948304094
Acct: BRONSON DOMINGUEZ
Customer Copy
Tell us about your experience
today and Enter to win a $500
gift card'.
To participate
Visit: TalM.AceHardware-Wir,
or text HELPFUL. to 223439
'Ibis survey invitation is
valid for 72 hours
* Stow p 18653
i Survey approximately 5 mins
No purchase necessary.
Must be 18 or older to FLS-W-24-02
Enter sareepStakes. Void IPUC Staff PR 81 Supplement-Attachment 12
where prohibited. See rules Page 13 of 50
at: 1•alkTo.AceHardware.com

• i
(ID Mar2023) i Jaden Engel
Account#:64462966 017 C/C:44171
Service ID#:378730244 001 Request#:7325812
Monthly Contract#:
GENERAL SERVICE CONTRACT
(1000 KVA OR LESS)
between
ROCKY MOUNTAIN POWER
and
FALLS WATER COMPANY
This General Service Contract ("Contract"), dated April 11, 2025, is between Rocky Mountain
Power, an unincorporated division of PacifiCorp ("Company"), and Falls Water Company
("Customer"), for electric service for Customer's Water Pump operation at or near 3950 E 200 N, ,
Idaho.
Company's filed tariffs(the"Electric Service Schedules"and the"Electric Service Regulations")and
the rules of the Idaho Public Utilities Commission ("Commission"), as they may be amended from
time to time, regulate this Contract and are incorporated in this Contract. In the event of any conflict
between this Contract and the Electric Service Schedules or the Electric Service Regulations, such
schedule and rules shall control. They are available for review at Customer's request.
1. Delivery of Power. Company will provide 277/480 volt, three-phase electric service to the
Customer facilities.
2. Contract Demand. The demand in kVA that .Customer requires to meet its load
requirement and Company agrees to supply and have available for delivery to Customer,
shall be 53 kVA (diversified, based on Customer's submitted load prior to the signing of this
Contract)(the"Contract Demand").
After 36 months of service the Company may reduce Contract Demand to the maximum
recorded and billed demand in the previous 36 months. The reduction in Contract Demand
shall become effective thirty (30) days after the Company provides notice.
Within fifteen (15) days of Customer's written request for capacity above the Contract
Demand, Company shall advise Customer in writing whether the additional power and
energy is currently available, or if not currently available, initiate the processes to determine
the costs to make it available.
3. Extension Costs. Company agrees to invest$6,453.87(the"Extension Allowance")to fund
a portion of the cost of the improvements (the "Improvements") as per tariff. Customer
agrees to pay Company the estimated construction costs in excess of the Extension
Allowance ("Customer Advance"). Customer has paid for engineering, design, or other
advance payment for Company's facilities in the amount of$0.00, which amount is reflected
in the balance due in the Customer selected option below. Customer trenching, conduit,
vault and/or right-of-way ("TCVR"), when provided for Company lines and equipment, may
also be subject to refund as calculated using Company standard costs. (Customer must
initial selected option on the blank space at the beginning of the option and pay the balance
due given in that option.)
FALLS WATER CO., INC.
Inv Date ate N-aJt--a0--
Invoice #
1 Of 5 Account Code Amount
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-- FLS-W-24-02
IPUC Staff PR 81 Supplement-Attachment 12
Page 15 of 50

a) Provide legal rights-of-way to Company, at no cost to Company, using Company's
standard forms. This includes rights-of-way on Customer's property and/or third party
property and any permits, fees, etc. required to cross public lands;
b) Prepare the route to Company's specifications;
c) Install all Customer provided trench, conduit,;equipment foundations, or excavations
for equipment foundations within the legal rights-of-ways;
d) Repair, or pay for the repair of, any damage to Company's facilities except damage
caused by the negligence of Company; and,
e) Comply with all of Company's tariffs, procedures, specifications and requirements.
8. Special Provisions: None
9. Underground Facilities. If service is provided by an underground line extension, Customer
will provide, or Company will provide at Customer's expense: all trenching and backfilling,
imported backfill material, conduit and duct, and furnish and install all equipment
foundations, as designed by Company. Company may abandon in place any underground
cables installed under this Contract that are no longer useful to Company.
Customer warrants that all Customer provided trench and excavations for equipment
foundations, and Customer installed conduit and equipment foundations are installed within
legal rights-of-way, and conform to the specifications in Company's Electric Service
Requirements Manual, and other specifications as otherwise provided by Company. In the
event Customer fails to comply with the foregoing, Customer shall be liable for the cost to
Company for relocating the facilities within a legal right-of-way, acquiring right-of-way for
Company facilities, repair or replacement of improperly installed conduit or foundations, and
paying costs for damages that may arise to any third party as a result of Company facilities
being located outside of a legal right-of-way. The provisions of this paragraph 9 shall survive
the termination of this Contract.
10. Design, Construction, Ownership and Operation. Company shall design, construct,
install, and operate the Improvements in accordance with Company's standards. Company
will own the Improvements, together with Company's existing electric utility facilities that
serve or will serve Customer. Construction of the Improvements shall not begin until (1) both
Company and Customer have executed (signed) this Contract, and (2) all other
requirements prior to construction have been fulfilled, such as permits, payments received,
inspection, etc. Any delays by the Customer concerning site preparation and right-of-way
acquisition or trenching, inspection, permits, etc. may correspondingly delay completion of
the Improvements.
Company warrants that its work in constructing and:maintaining the Improvements shall be
consistent with prudent utility practices. COMPANY DISCLAIMS ALL OTHER
WARRANTIES, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE
WARRANTY OF MERCHANTABILITY, FITNESS FOR PARTICULAR PURPOSE, AND
SIMILAR WARRANTIES. Company's liability for breach of warranty, defects in the
Improvements, or installation of the Improvements shall be limited to repair or replacement
of any non-operating or defective portion of the Improvements or Company's other electric
utility facilities. Under no circumstances shall Company be liable for other economic losses,
including but not limited to consequential damages'L Company shall not be subject to any
liability or damages for inability to provide service to the extent that such failure shall be due
to causes beyond the reasonable control of Company.
3 of 5
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I:PUC Staff PR 81 Supplement-Attachment 12
Page 16 of 50

f
No other party, including Customer, shall have the right to operate or maintain Company's
electric utility facilities or the Improvements. Customer shall not have physical access to
Company's electric utility facilities or the Improvements and shall engage in no activities on
or related to Company's electric utility facilities or the Improvements.
11. Payments. All bills shall be paid by the date specified on the bill, and late charges shall be
imposed upon any delinquent amounts. Company,reserves the right to require customer
payments be sent by wire or ACH with remittance detail. If Customer disputes any portion
of Customer's bill, Customer shall pay the total bill and shall designate the disputed portion.
Company shall decide the dispute within sixty (60) days after Customer's notice of dispute.
Any refund Company determines Customer is due shall bear interest at the rate then
specified by the Commission or, if no rate is specified,the then effective prime rate as quoted
in The Wall Street Journal.
Company may request deposits from Customer to the extent permitted under the applicable
Electric Service Regulations and the applicable Electric Service Schedule. In the event of a
default by Customer in any of its obligations, Company may exercise any or all of its rights
and remedies with respect to any such deposits.
12. Furnishing Information and Deposits. Customer represents that all information it has
furnished or shall furnish to Company in connection with this Contract shall be accurate and
complete in all material respects. Company will base its decision with respect to credit,
deposits, allowances or any other material matter on information furnished under this
section by Customer. Should such information be inaccurate or incomplete, Company shall
have the right to revoke or modify this Contract and/or its decision to reflect the
determination Company would have made had Company received accurate and complete
information. Company may request deposits, for the purpose of guaranteeing payment of
electric service bills, as permitted under the Company's Idaho Electric Service Regulation
No. 9.
13. Governing Law; Venue. All provisions of this Contract and the rights and obligations of
the parties hereto shall in all cases be governed by and construed in accordance with the
laws of the State of Idaho applicable to contracts executed in and to be wholly performed in
Idaho by persons domiciled in the State of Idaho. Each party hereto agrees that any suit,
action or proceeding in connection with this Contract may only be brought before the
Commission, the Federal courts located within the State of Idaho, or state courts of the State
of Idaho, and each party hereby consents to the exclusive jurisdiction of such forums (and
of the appellate courts therefrom) in any such suit, action or proceeding.
14. Assignment. The obligations under this Contract are obligations at all times of Customer,
and may not be assigned without Company's consent except in connection with a sale,
assignment, lease or transfer of Customer's interest in Customer's facility. Any such
assignment also shall be subject to (i) such successor's qualification as a customer under
Company's policies and the Electric Service Regulations, the applicable Electric Service
Schedule, and(ii)such successor being bound by this Contract and assuming the obligation
of Customer from the date of assignment, which may be evidenced by written agreement of
such successor or other means acceptable to Company. Company may condition this
assignment by the posting by the successor of a deposit as permitted under the applicable
Electric Service Regulations and the applicable Electric Service Schedule.
4of5
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IPUC Staff PR 81 Supplement-Attachment 12
Page 17 of 50

Company may at any time assign its rights and delegate its obligations under this Contract
to any:affiliate; successor in interest; corporation; or any other business entity in conjunction
with a merger, consolidation or other business reorganization to which Company is a party.
15. Remedies; Waiver. Either party may exercise any or all of its rights and remedies under
this Contract, the applicable Electric Service Regulations, the applicable Electric Service
Schedule and under any applicable laws, rules and regulations. No provision of this
Contract, the Electric Service Regulations, or the applicable Electric Service Schedule shall
be deemed to have been waived unless such waiver:,is expressly stated in writing and signed
by the waiving party.
16. Attorneys' Fees. If any suit or action arising out of or related to this Contract is brought by
any party, the prevailing party or parties shall be entitled to recover the costs and fees
(including, without limitation, reasonable attorneys' fees, the fees and costs of experts and
consultants, copying, courier and telecommunication costs, and deposition costs and all
other costs of discovery) incurred by such party or parties in such suit or action, including,
without limitation, any post-trial or appellate proceeding, or in the collection or enforcement
of any judgment or award entered or made in such suit or action.
17. Waiver of Jury Trial. TO THE FULLEST EXTENT PERMITTED BY LAW, EACH OF THE
PARTIES HERETO WAIVES ANY RIGHT IT MAY HAVE TO A TRIAL BY JURY IN
RESPECT OF LITIGATION DIRECTLY OR INDIRECTLY ARISING OUT OF, UNDER OR
IN CONNECTION WITH THIS CONTRACT. EACH PARTY FURTHER WAIVES ANY
RIGHT TO CONSOLIDATE ANY ACTION IN WHICH A JURY TRIAL HAS BEEN WAIVED
WITH ANY OTHER ACTION IN WHICH A JURY TRIAL CANNOT BE OR HAS NOT BEEN
WAIVED.
18. Entire Agreement This Contract contains the entire agreement of the parties with respect
to the subject matter, and replaces and supersedes in their entirety all prior agreements
between the parties related to the same subject matter. This Contract may be modified
only by a subsequent written amendment or agreement executed by both parties.
FALLS WATER COMPANY ROCKY MOUNTAIN POWER
By 9. By
r/ signature signature
<;19 715'P-6 rU,--e 4—wer*112 fte(r Justin Cheny Mangaer
NAME (type or print legibly) TITLE NAME (type or print legibly) TITLE
DATE DATE
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1PUC Staff PR 81 Supplement-Attachment 12
Page 18 of 50

Customer's Mailing'Address for Executed Rocky Mountain Power's Mailing Address
Contract for Executed Contract
�'�T7 �J rucre 852 E 1400 N
ATTENTION OF I ADDRESS
�QO A/ )or r Shelley. ID 83274
ADDRESS CITY,STATE,ZIP
Jade n.Engel(a)_pacificom.com
CITY,S1TTATE,ZIP EMAIL ADDRESS
EMAIL ADDRESS
1 of 5
FLS-W-24-02
IPUC Staff PR 81 Supplement-Attachment 12
Page 19 of 50

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IPUC Staff PR 81 Supplement-Attachment It2n_je or;
Page 29 of 50

FW - Repair Water Well (Task ID:53496)
04/30/2025 FWMLF-044 6" M1 Tee 2.0000 $229.7126 $459.4252
04/30/2025 FWMLF-024 6" MJ DI 90 Bend 4.0000 $160.0494 $640.1976
04/30/2025 FWMLF-036 6" MJ Sleeve 1.0000 $145.2306 $145.2306
04/30/2025 FWMLF-082 3/4" x 12' Stainless Thread Stock 2.0000 $124.0250 $248.0500
04/30/2025 FWWP-018 4" PVC Floor Drain 2.0000 $81.5246 $163.0492
04/30/2025 SINGLEUSEITEM Well Sand Trap, Kinetic Energy Systems 1.0000 $17,985.9500 $17,985.9500
Corp.#KI25-1021
04/30/2025 SINGLEUSEITEM Gate Valve Hand Wheel, Core& Main 1.0000 $252.1000 $252.1000
#W461053
04/30/2025 FWWP-014 4" PVC Cleanout kit 1.0000 $56.5934 $56.5934
04/30/2025 FWWP-015 4" PVC 90 1.0000 $16.6844 $16.6844
04/30/2025 FWWP-016 4" PVC Tee 2.0000 $43.8204 $87.6408
04/30/2025 FWWP-019 4" PVC P-Trap Hub 1.0000 $46.4598 $46.4598
Material Total: $43,125.1282
Labor Section
12/20/2024 mwise Matt Wise 2.0000 $0.0000 $0.0000
12/20/2024 zwise Zachary Wise 2.0000 $0.0000 $0.0000
12/20/2024 bdominguez Bronson Dominguez 2.0000 $0.0000 $0.0000
12/23/2024 mwise Matt Wise 7.0000 $0.0000 $0.0000
12/23/2024 zwise Zachary Wise 7.0000 $0.0000 $0.0000
12/23/2024 tjohnson Tyson Johnson 5.0000 $0.0000 $0.0000
12/23/2024 bdominguez Bronson Dominguez 7.0000 $0.0000 $0.0000
12/24/2024 mwise Matt Wise 4.0000 $0.0000 $0.0000
12/24/2024 zwise Zachary Wise 4.0000 $0.0000 $0.0000
12/24/2024 bdominguez Bronson Dominguez 4.0000 $0.0000 $0.0000
01/06/2025 bdominguez Bronson Dominguez 3.0000 $0.0000 $0.0000
01/06/2025 tjohnson Tyson Johnson 2.0000 $0.0000 $0.0000
01/13/2025 twolfe Tim Wolfe 3.5000 $0.0000 $0.0000
01/13/2025 zwise Zachary Wise 3.5000 $0.0000 $0.0000
01/13/2025 bdominguez Bronson Dominguez 1.5000 $0.0000 $0.0000
01/14/2025 bdominguez Bronson Dominguez 4.0000 $0.0000 $0.0000
01/14/2025 twolfe Tim Wolfe 4.0000 $0.0000 $0.0000
01/14/2025 zwise Zachary Wise 2.0000 $0.0000 $0.0000
02/11/2025 mwise Matt Wise 3.0000 $0.0000 $0.0000
02/12/2025 mwise Matt Wise 6.0000 $0.0000 $0.0000
02/28/2025 bdominguez Bronson Dominguez 2.0000 $0.0000 $0.0000
03/03/2025 mwise Matt Wise 2.0000 $0.0000 $0.0000
03/04/2025 mwise Matt Wise 5.0000 $0.0000 $0.0000
03/10/2025 mwise Matt Wise 5.0000 $0.0000 $0.0000
03/13/2025 mwise Matt Wise 4.0000 $0.0000 $0.0000
03/27/2025 bdominguez Bronson Dominguez 4.0000 $0.0000 $0.0000
03/27/2025 zwise Zachary Wise 4.0000 $0.0000 $0.0000
03/27/2025 twolfe Tim Wolfe 2.0000 $0.0000 $0.0000
03/31/2025 zwise Zachary Wise 2.0000 $0.0000 $0.0000
04/02/2025 mwise Matt Wise 7.4500 $0.0000 $0.0000
04/03/2025 mwise Matt Wise 6.9200 $0.WRO-W-24-02$0.0000
Wednesday,June 4,2025 IPUC Staff PR 81 Supplement-Attachment Ifte 2 of 3
Page 30 of 50

FW - Repair Water Well (Task ID:53496)
04/04/2025 mwise Matt Wise 6.8200 $0.0000 $0.0000
04/07/2025 mwise Matt Wise 2.6000 $0.0000 $0.0000
04/09/2025 mwise Matt Wise 1.3500 $0.0000 $0.0000
04/11/2025 mwise Matt Wise 4.6500 $0.0000 $0.0000
04/16/2025 mwise Matt Wise 4.9000 $0.0000 $0.0000
04/18/2025 mwise Matt Wise 3.6000 $0.0000 $0.0000
04/21/2025 mwise Matt Wise 4.0000 $0.0000 $0.0000
04/24/2025 mwise Matt Wise 2.0000 $0.0000 $0.0000
04/28/2025 twolfe Tim Wolfe 5.0000 $0.0000 $0.0000
04/29/2025 twolfe Tim Wolfe 6.0000 $0.0000 $0.0000
05/02/2025 mwise Matt Wise 6.0800 $0.0000 $0.0000
05/02/2025 twise Tony Wise 4.0000 $0.0000 $0.0000
06/04/2025 bdominguez Bronson Dominguez 3.0000 $0.0000 $0.0000
06/04/2025 mwise Matt Wise 4.0000 $0.0000 $0.0000
Labor Total: $0.0000
Actual Start Date: 12/2/2024 10:50 AM Materials Total: $43,125.1282
Actual End Date: Labor Total: $0.0000
Equipment Total: $0.0000
Contractor Total: $0.0000
Total: $43,125.1282
FLS-W-24-02
Wednesday,June 4,2025 IPUC Staff PR 81 Supplement-Attachment PIge 3 of 3
Page 31 of 50

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FLS-W-24-02
- IPUC Staff PR 81 Supplement-Attachment 12
Page 32 of 50

Cutting Edda Electric, Inc
W-'E, Iona Road
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Page 33 of 50

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FLS-W-24-02
IPUC Staff PR 81 Supplement-Attachment 12
Page 34 of 50

FALLS WATER CO., INC.
CASE No. FLS-W-24-02
SUPPLEMENTAL RESPONSE TO PRODUCTION
REQUEST No. 81
CONFIDENTIAL PAGES PROVIDED
UNDER SEPARATE COVER

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FLS-W-24-02
IPUC Staff PR 81 Supplement-Attachment 12
Page 36 of 50

FW - Repair Water Well (Task ID:53496)
04/30/2025 FWMLF-044 6" MJ Tee 2.0000 $229.7126 $459.4252
04/30/2025 FWMLF-024 6" MJ DI 90 Bend 4.0000 $160.0494 $640.1976�
04/30/2025 FWMLF-036 6" MJ Sleeve 1.0000 $145.2306 $145.2306
04/30/2025 FWMLF-082 3/4" x 12' Stainless Thread Stock 2.0000 $124.0250 $248.0500'�
04/30/2025 FWWP-018 4" PVC Floor Drain 2.0000 $81.5246 $163.0492
04/30/2025 SINGLEUSEITEM Well Sand Trap, Kinetic Energy Systems 1.0000 $17,985.9500 $17,985.9500
Corp.#K125-1021
04/30/2025 SINGLEUSEITEM Gate Valve Hand Wheel, Core&Main 1.0000 $252.1000 $252.1000
#W461053
04/30/2025 FWWP-014 4" PVC Cleanout kit 1.0000 $56.5934 $56.5934
04/30/2025 FWWP-015 4" PVC 90 1.0000 $16.6844 $16.6844/
04/30/2025 FWWP-016 4" PVC Tee 2.0000 $43.8204 $87.6408/
04/30/2025 FWWP-019 4" PVC P-Trap Hub 1.0000 $46.4598 $46.4598
Material Total: $43,125.1282
Labor Section
12/20/2024 mwise Matt Wise 2.0000 $0.0000 $0.0000
12/20/2024 zwise Zachary Wise 2.0000 $0.0000 $0.0000
12/20/2024 bdominguez Bronson Dominguez 2.0000 $0.0000 $0.0000
12/23/2024 mwise Matt Wise 7.0000 $0.0000 $0.0000
12/23/2024 zwise Zachary Wise 7.0000 $0.0000 $0.0000
12/23/2024 tjohnson Tyson Johnson 5.0000 $0.0000 $0.0000
12/23/2024 bdominguez Bronson Dominguez 7.0000 $0.0000 $0.0000
12/24/2024 mwise Matt Wise 4.0000 $0.0000 $0.0000
12/24/2024 zwise Zachary Wise 4.0000 $0.0000 $0.0000
12/24/2024 bdominguez Bronson Dominguez 4.0000 $0.0000 $0.0000
01/06/2025 bdominguez Bronson Dominguez 3.0000 $0.0000 $0.0000
01/06/2025 tjohnson Tyson Johnson 2.0000 $0.0000 $0.0000
01/13/2025 twolfe Tim Wolfe 3.5000 $0.0000 $0.0000
01/13/2025 zwise Zachary Wise 3.5000 $0.0000 $0.0000
01/13/2025 bdominguez Bronson Dominguez 1.5000 $0.0000 $0.0000
01/14/2025 bdominguez Bronson Dominguez 4.0000 $0.0000 $0.0000
01/14/2025 twolfe Tim Wolfe 4.0000 $0.0000 $0.0000
01/14/2025 zwise Zachary Wise 2.0000 $0.0000 $0.0000
02/11/2025 mwise Matt Wise 3.0000 $0.0000 $0.0000
02/12/2025 mwise Matt Wise 6.0000 $0.0000 $0.0000
02/28/2025 bdominguez Bronson Dominguez 2.0000 $0.0000 $0.0000
03/03/2025 mwise Matt Wise 2.0000 $0.0000 $0.0000
03/04/2025 mwise Matt Wise 5.0000 $0.0000 $0.0000
03/10/2025 mwise Matt Wise 5.0000 $0.0000 $0.0000
03/13/2025 mwise Matt Wise 4.0000 $0.0000 $0.0000
03/27/2025 bdominguez Bronson Dominguez 4.0000 $0.0000 $0.0000
03/27/2025 zwise Zachary Wise 4.0000 $0.0000 $0.0000
03/27/2025 twolfe Tim Wolfe 2.0000 $0.0000 $0.0000
03/31/2025 zwise Zachary Wise 2.0000 $0.0000 $0.0000
04/02/2025 mwise Matt Wise 7.4500 $0.0000 $0.0000
04/03/2025 mwise Matt Wise 6.9200 $0.0000 $0.0000
Tuesday,July 1,2025 Page 2 of 3
FLS-W-24-02
IPUC Staff PR 81 Supplement-Attachment 12
Page 37 of 50

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IPUC Staff PR 81 Supplement-Attachment 12
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IPUC Staff PR 81 S le�me -Attachment 1�
-- Page 41 of 50

-- II I III II I(IIII II IIII I IIII I II II IIII II IIII III
w WINSTON WATER Ship Ticket
COOLER, LTD.
SHIP DATE ORDER NUMBER
WINSTON WATER COOLER OF RIGBY,LP. 07/16/2025 S5495969.001
N 4000E SUI WINSTON WATER COOLER OF RIGBY,
SUITE 10 LP PAGE NO.
RIGBY, ID 83442 458 N 4000 E
Phone [phone] C.O.D. ID 83442
SUITE 10
* C ** C.O.D. ** C•O•D * Phonne208-6073800 1 of 2
Fax [phone]
SOLD TO: SHIP TO:
IDAHO CASH SALE ACCOUNT IDAHO CASH SALE ACCOUNT
458 N 4000 E STE 10 458 N 4000 E STE 10
RIGBY, ID 83442 RIGBY, ID 83442
CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME/RELEASE NUMBER SALESPERSON
69550 Falls Water Co
WRITER SHIP VIA WAREHOUSE ORDER DATE FREIGHT ALLOWED
David Emery WILL CALL Ship: RGBY Price: RGBY 07/16/2025 No
ORDER QTY SHIP QTY DESCRIPTION UNIT PRICE EXT PRICE
4ea 4ea_ 1-1/2 X CL STD GALV NIPPLE IMPORT 2.995/ea 11.98
Pn: 1526
lea lea_ 1-1/4 X 10 STD GAL NIPPLE IMPORT 8.760/ea 8.76
Pn: 1971
lea lea_ 150-106G JOMAR 1-1/4in 2 PIECE FULL 34.754/ea 34.75
PORT DEZINCIFICATION RESISTANT LEAD
FREE BRASS THREADED CONNECTION 600
WOG
Pn: 645832
Sea Sea_ 1-1/2 X 1-1/4 GALV MALL RED CPLG 4.898/ea 14.69
IMPORT
Pn: 1055
lea lea_ 1-114 X CL STD GALV NIPPLE IMPORT 2.105/ea 2.11
Pn: 2355
lea lea_ 1-1/2 X 2 STD GALV NIPPLE IMPORT 2.645/ea 2.65
Pn: 32754
2ea 2ea_ 70886 BLUE MONSTER 3/4 X 1429 4.983/ea 9.97
TEFLON TAPE
Pn:69843
Amount Paid Today 07/16/2025 -90.00
Credit Card Information `/`��
A0000000041010 A
Card Type: Mastercard fA/�
Merchant ID: WWC-RGBY
Card Number: XXXXXXXXXXXX4906
Card Holder: IDAHO CASH SALE ACCOUNT
Charge Amount: $90.00
Response: 0/00
Auth Code: 062745
Time/Date: 02:58pm 07/16/2025
Approved FLS- -24-02
"Continued on Next Page"
Page 42 of 50

WWINSTON WATER Ship Ticket
COOLER,LTD.
SHIP DATE ORDER NUMBER PAGE N0.
07/16/2025 S5495969.001 2 of 2
ORDER QTY SHIP QTY DESCRIPTION UNIT PRICE EXT PRICE
SIGNATURE NOT REQUIRED
Signature:
I agree to pay above total amount according to card
issuer agreement.
ARQC 13A9B2BC2AA638D9
'mzsro� 546596D.1
ORDER SUMMARY
Total Sales for Order 90.00
Discount Taken 0.00
Payments to Date -90.00
Balance 0.00
07/16/25 90.00 Credit Card XXXX XX490
Pricing is valid for a period of 30 days unless stated otherwise. Subtotal 84.91
Company standard terms of sale apply. Pricing on bids do not Include
sales tax.Material quoted is based on our interpretation of S&H Charges 0.00
information provided and must be verified by buyer. All material
returned must be pre-ap roved prior to return.Restocking fees, Tax 5.09
return freight/handling tees may apply.
FLS- -24-02
IPUC Staff RFW%%i�ment-Attacliment 1290.00
Amount Due Page 43 of 50 0.00
Printed By:EMEDAV on 7/16/2025 2:57:47 PM CDT

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FLS-W-24-02
IPUC Staff PR 81 Supplement-AttachmerfaFi'I Of 1
Page 44 of 50

FALLS WATER CO., INC.
CASE No. FLS-W-24-02
SUPPLEMENTAL RESPONSE TO PRODUCTION
REQUEST No. 81
CONFIDENTIAL PAGES PROVIDED
UNDER SEPARATE COVER

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IPUC Staff PR 81 Supplement-Attachment 12
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IPUC Staff PR 81 Supplement-Attachment 12
Page 50 of 50

FALLS WATER CO., INC.
CASE No. FLS-W-24-02
SECOND SUPPLEMENTAL RESPONSE TO
PRODUCTION REQUEST 82

(�) NW Natural
Rates & Regulatory Affairs
FLS-W-24-02
IN THE MATTER OF FALLS WATER CO., INC.'S APPLICATION FOR AN ORDER
AUTHORIZING INCREASES IN THE COMPANY'S RATES AND CHARGES FOR
WATER SERVICE IN THE STATE OF IDAHO
Data Request Response
Witness/Preparer: Scott Bruce
Telephone: [phone]
Email: [e-mail]
Request No.: FLS-W-24-02 IPUC DR 82
Please respond to the following requests for the Meter replacement in Falls Water
system for $221,700 referenced by Bruce's Direct Testimony on page 5.
a. Please provide the Company's plan to reduce water loss;
b. Please provide all bidders' price quotes; and
c. Please provide the copied invoice issued by Contractor.
Response:
Please see the attached file FLS-W-24-02 IPUC DR 82 Attachment 1 for the Company's
plan to reduce water loss is in file.
The meters to be replaced in 2025 will be replaced by Olson LLC at a cost of $75.00 per
meter (See email file FLS-W-24-02 IPUC DR 82 Attachment 2). The installation price
per meter is based on the meters being easily accessible and not too deep in the meter
barrel. If a meter is too deep and the meter lid is in a concrete driveway or sidewalk,
additional costs will be required to install the meter. The additional costs will be tracked
during the project.
The meters have been purchased by Falls Water. Copies of the invoices are in file
FLS-W-24-02 IPUC DR 82 Attachment 3.
The known costs of the project are calculated in file FLS-W-24-02 IPUC DR 82
Attachment 4.
The Company will supplement this response with additional documentation after June
13, 2025.
FLS-W-24-02
IPUC Staff PR 82 Supplement
Page 1 of 2

Supplemental Response:
As of May 28, 2025, the number of meters installed is a little over 1/3 of the 600 meters.
It is estimated that the meters will all be installed by June 13, 2025. The additional
meter installation costs and supporting documentation will be available at that time.
Second Supplemental Response:
The meter replacement project revised costs are found in Excel file FLS-W-24-02 IPUC
DR 82 Attachment 5 — Calculation of Meter and Labor Costs. Invoices are found in
FLS-W-24-02 IPUC DR 82 Attachment 6 — Invoices. Olson, LLC reduced their labor
cost from $75 to $65 per meter due to our serviceman being in the field and programing
meters as they were installed. This improved the efficiency of the process for the
person installing meters. The programing of the meters to the transmitters was a
necessary part of the project to continue reading meters during the monthly meter
readings. Our serviceman's labor was mostly offset by the reduction in cost from Olson,
LLC.
A new hydrant meter was part of the original listing of meter but was inadvertently left
off the original response.
Two gaskets per meter were necessary for the replacements. The gaskets were added
to the amended costs.
FLS-W-24-02
IPUC Staff PR 82 Supplement
Page 2 of 2

FLS-W-24-02 IPUC DR 82 Attachment 1
Page 1 of 2
Identifying root causes of water losses and mitigation measures to address them.
Falls Water Co., Inc. will address water loss in the water system by first identifying sources of water loss
and implementing measures to mitigate these root causes of water loss. The process will begin in July
2024 and will be on going thereafter.
The root causes of water loss are:
• Leaks in the water system piping on the Company side of the meter.
• Meter inaccuracy at the customer location.
• Meter inaccuracy at the production well sites.
• Theft of water by construction work, unmetered connections, and other unmetered connections
to fire hydrants.
• Not accounting for water used by the Company for hydrant flushing and other authorized
purposes.
• Not accounting for water used during installation of new main line extensions.
To mitigate for lost water due to the above causes,the company will implement the following:
• The Company will use leak detection equipment to find leaks in main lines that have not
surfaced. The leak detection equipment has been purchased and employees have received
training. The leak detection process will start in areas of the water system that have older water
mains and/or have higher levels of leak repairs.The expected start will be July 2024 and will
continue in perpetuity.
• Water leaks that surface will be repaired within three business days of discovery.This will allow
time to get Digline markings done. The process will begin June 2024 and continue into the
future.
• The Company will implement a meter accuracy testing plan to determine the make, model, and
age of meters that are most inaccurate.The Company is in the process of building a meter
testing station. The station should be complete and meter testing should begin during August
2024. The meter testing program will be an ongoing process to assist the company to replace
inaccurate meters.
• The existing meters that are the oldest in the system will be replaced by new meters.The
Company started replacing 250 Sensus SRII meters in March 2024. The number of SRII meters to
be replaced will be increased to a minimum of 500 meters in 2025 until the approximately 2350
currently installed SRII meters are replaced.
• The well flow meters will be tested for accuracy and will be replaced as needed.The Idaho
Department of Water Resources periodically test the well flow meters. They were last tested for
accuracy in 2022. The Company will request the department to come test the meters in the fall
of 2024 to validate the accuracy of the existing meters. The flow meter testing will continue at
the Idaho Department of Water Resources normal schedule.
• The Company will continue to monitor construction sites within its service area and require
contractors not using the required fire hydrant meters on their projects to obtain one of the
Company's fire hydrant meters and use it when pulling water from the Company's fire hydrants.

FLS-W-24-02 IPUC DR 82 Attachment 1
Page 2 of 2
Employees will be assigned to visit construction sites to assess the contractor's compliance with
using a hydrant meter. Employees will be vigilant when driving around the water system to look
for individuals connecting to fire hydrants without a hydrant meter. The Company currently
follows this process.
• The Company will investigate potential areas for unmetered water connections and require the
metering or severance of the connection.The areas that have the most potential for unknown
unmetered water connections are where water mains were run and not all existing homes were
connected at the time the water main was installed. The Company will again emphasize the
importance of finding such connections going forward starting in June 2024.
• The Company will either meter, if possible, or estimate authorized uses of water used in the day-
to-day operations of the system. Such activities include well pre-tube, hydrant and mainline
flushing, storage tank maintenance, etc. The Company began identifying these processes in
February 2024 and has already installed meters on prelube lines on wells that have water
prelube lines. The ability to measure or estimate hydrant and mainline flushing is being
addressed with a dedicated hydrant meter that will be used to record water use. This process is
to be continued as standard operating procedure.
• Work with contractors installing mainline extensions to estimate the water volume used to
charge new mainlines, disinfect new mainlines, and flush new mainline installations.The
Company needs to meet with the contractors that do most of the mainline installations in our
service area to introduce the process to be followed when they are installing water mains in our
service area.
The implementation of the above mitigation activities will help reduce unaccounted for water in the
Company's water system.

FLS-W-24-02 IPUC DR 82 Attachment 2
Page 1 of 1
From: Tony Wise
To: Scott Bruce
Subject: FW: [Ext]Water meter changeouts
Date: Tuesday,April 15,2025 9:45:57 AM
From:Tony Wise<[e-mail]>
Sent: Sunday, March 30, 2025 7:55 PM
To: Falls Water Info <[e-mail]>
Subject: Fw: [Ext] Water meter changeouts
Sent from my Verizon, Samsung Galaxy smartphone
Get Outlook for Android
From: Micah Olson <micah( olsonllc.com>
Sent: Sunday, March 30, 2025 7:53:33 PM
To:Tony Wise<mrwater(@fallswater.com>
Subject: [Ext] Water meter changeouts
CAUTION: This email originated from outside NW Natural Water. Please DO
NOT CLICK LINKS OR OPEN ATTACHMENTS unless you recognize the sender
and know the content is safe.
Hey Tony,
I think we can do your water meter changeouts for $75 per meter. As long as they aren't a
nightmare of being really deep, or straight through with no flex. We should be able to wrap
up your 600 meters in 3-4 weeks or so.
Right now, we just have backflow testing lined up, so the schedule is flexible. As soon as
the weather gets to where it isn't freezing at night, we can head over and get started. Let
me know if you need anything else,
Thanks!
Micah Olson
Olson LLC
micahCcbolsonllc.com
971-563-3128

DR No. 82 -2025 Meter Replacement Project Costs
Cost of Meters for 2025 Meter Replacement Project:
Total Meter Idaho Sales
Meter Size Count Cost/Meter Subtotal Tax Rate Total
3/4"Short 24 $ 195.25 $ 4,686.00 6.0% $ 4,967.16 See Ferguson Waterworks Invoice#843256
32 $ 195.25 $ 6,248.00 6.0% $ 6,622.88 See Ferguson Waterworks Invoice#843257
24 $ 175.00 $ 4,200.00 6.0% $ 4,452.00 See Ferguson Waterworks Invoice#910292-2
80 $ 16,042.04
3/4" 11 $ 220.00 $ 2,420.00 6.0% $ 2,565.20 See Ferguson Waterworks Invoice#879189
480 $ 197.00 $ 94,560.00 6.0% $ 100,233.60 See Ferguson Waterworks Invoice#910292
491 $ 102,798.80
1" 24 $ 272.00 $ 6,528.00 6.0% $ 6,919.68 See Ferguson Waterworks Invoice#910292-3
24 $ 6,919.68
1.5" 4 $ 706.00 $ 2,824.00 6.0% $ 2,993.44 See Ferguson Waterworks Invoice#910292-1
Total Cost of Meters $ 128,753.96
Contract Labor Costs:
Meters 599
Cost/Meter $ 75.00
Total Labor $ 44,925.00
Total Labor and Meter Costs $ 173,678.96
Additional Costs to install deep meters is unknown at this time. Costs will be tracked.

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DR No. 82 -2025 Meter Replacement Project Costs
Cost of Meters for 2025 Meter Replacement Project:
Total Meter Idaho Sales
Meter Size Count Cost/Meter Subtotal Tax Rate Total
3/4"Short 24 $ 195.25 $ 4,686.00 6.0% $ 4,967.16 See Ferguson Waterworks Invoice#843256
32 $ 195.25 $ 6,248.00 6.0% $ 6,622.88 See Ferguson Waterworks Invoice#843257
24 $ 175.00 $ 4,200.00 6.0% $ 4,452.00 See Ferguson Waterworks Invoice#910292-2
80 $ 16,042.04
3/4" 11 $ 220.00 $ 2,420.00 6.0% $ 2,565.20 See Ferguson Waterworks Invoice#879189
480 $ 197.00 $ 94,560.00 6.0% $ 100,233.60 See Ferguson Waterworks Invoice#910292
491 $ 102,798.80
1" 24 $ 272.00 $ 6,528.00 6.0% $ 6,919.68 See Ferguson Waterworks Invoice#910292-3
24 $ 6,919.68
1.5" 4 $ 706.00 $ 2,824.00 6.0% $ 2,993.44 See Ferguson Waterworks Invoice#910292-1
Total Cost of Meters $ 128,753.96
Contract Labor Costs:
Meters 599
Cost/Meter $ 75.00
Total Labor $ 44,925.00
Total Labor and Meter Costs $ 173,678.96
Additional Costs to install deep meters is unknown at this time. Costs will be tracked.
The amended costs for the 2025 Meter Replacement Program for Falls Water System:
Meter Costs from above: $ 128,754
Addition of 1 Hydrant Meter $ 957 See Mountainland Supply-Inv S107064665.002
Total Meter Costs $ 129,711
Amended Contract Labor Costs:
Meters 600 Added additional meter
Cost/Meter $ 65
Contract
Labor $ 39,000 See Olson,LLC-Invoice 4487
May 2025 Falls Water See May 2025 Capitalized Labor for FWC Meter
Capitalized Labor $ 3,333 Replacement Project
June 2025 Falls Water See June 2025 Capitalized Labor for FWC Meter
Capitalized Labor $ 2,336 Replacement Project
Total Labor Costs $ 44,670
Materials Costs:
Gaskets $ 458 See Core&Main-Invoice W813224
Total Materials Costs $ 458
Total Cost of Falls Water System Meter Replacement Project $ 174,839

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FALLS WATER CO., INC.
CASE No. FLS-W-24-02
SUPPLEMENTAL RESPONSE TO PRODUCTION
REQUEST NO. 82
CONFIDENTIAL PAGES PROVIDED
UNDER SEPARATE COVER

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' - � --- — --FLS-W-24-02
IPUC Staff PR 82 Supplement Attachment 6
Page 3 of 8

FALLS WATER CO., INC.
CASE No. FLS-W-24-02
SUPPLEMENTAL RESPONSE TO PRODUCTION
REQUEST NO. 82
CONFIDENTIAL PAGES PROVIDED
UNDER SEPARATE COVER

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----- ._ .__. -- -- FLS-W-24-02
IPUC Staff PR 82 Supplement Attachment 6
— -- - — Page 5 of 8 — -- -

� - Ship Ticket
HOUNTAINLAND
SUPPLY COMPANY SHIP DATE ORDER NUMBER
MLIF MOUNTAINLAND SUPPLY COMPANY 06/10/2025 S107064665.002
857 Lindsay Blvd.
Idaho Falls,ID 83402 REMIT TO: PAGE NO.
208-3574940 MLSC MOUNTAINLAND SUPPLY
COMPANY
PO 127
r C.O.D. C.O.D. ** C.O.D. OREM,xUT,84059-0127 1 Of 2
SOLD TO: SHIP TO:
FALLS WATER FALLS WATER
"*CASH ACCOUNT*** —CASH ACCOUNT***
IDAHO FALLS, ID 83401 IDAHO FALLS, ID 83401
CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME/RELEASE NUMBER SALESPERSON
159513 SHOP BLAKE FIFE
WRITER SHIP VIA WAREHOUSE ORDER DATE FREIGHT ALLOWED
ELLIE ROSE 30 MINUTE W/C Ship: MLIF Price: MLIF 06/10/2025 No
ORDER QTY SHIP QTY DESCRIPTION UNIT PRICE EXT PRICE
lea lea_ Master Meter 3 Hydrant Meter 903.280/ea 903.28
w/Couplings&Standard Reg
US Gal
Part#: H31-Al-A03-A-1
SPECIAL ORDER RETURN POLICY APPLIES
Pn: 864124
Amount Paid Today 06/10/2025 -957.48
Credit Card Information
Merchant ID#: 176891
TimeMDT/Date: MDT
Card Number: 8471
Card Type:
Card Holder: FALLS WATER
Auth Code: 055659
Charge 957.48
Charge Date:
Signature:
agree to pay above total amount according to card issuer agreement
2-1264WIll D2 fleas PM s s
iw
*" Reprint"" Reprint** Reprint
** Continued on Next Page * Subtotal
S&H Charges
Tax
Payments FLS -24-02
IPUC St 1ffXR 82 iVeement Att hment 6
moun p e 6 of 8
Printed By:BBALDW IN on 6/tOrz025 2:09:01 PM

Ship Ticket
MOUNTAINLAND
SUPPLY COMPANY SHIP DATE ORDER NUMBER
MLIF MOUNTAINLAND SUPPLY COMPANY 06/10/2025 S107064665.002
857 Lindsay Blvd.
Idaho Falls,ID 83402 REMIT TO: PAGE NO.
208-357-4940 MLSC MOUNTAINLAND SUPPLY
COMPANY
C.O.D. PO 127
C.O.D. C.O.D. OREM,xUT 84059-0127 2 of 2
SOLD TO: SHIP TO:
FALLS WATER FALLS WATER
***CASH ACCOUNT*** —CASH ACCOUNT—
IDAHO FALLS, ID 83401 IDAHO FALLS, ID 83401
CUSTOMER NUMBER CUSTOMER PO NUMBER JOB NAME/RELEASE NUMBER SALESPERSON
159513 SHOP BLAKE FIFE
WRITER SHIP VIA WAREHOUSE ORDER DATE FREIGHT ALLOWED
ELLIE ROSE 30 MINUTE W/C Ship: MLIF Price: MLIF 06/10/2025 No
ORDER CITY SHIP QTY DESCRIPTION UNIT PRICE EXT PRICE
Tote: TOTE13 Picker: BBALDWIN Loc:WC
PCS: BOX: 1* BAG: ROLL:
ORDER SUMMARY
Total Sales for Order 957.48
Payments to Date -957.48
Balance 0.00
06/10/25 957.48 Credit Card
**Reprint** Reprint**Reprint**
Subtotal 903.28
S&H Charges 0.00
Tax 54.20
Payments FLS -244957.48
IPUC St ffXmou ttB ement Att hment 6 P 0.00
Printed By:BBALDWIN on 6110/2025 2:09:01 PM e 7 of g

son,LLC Invoice
'O Box 907
Newberg, Oregon 97132 USA
[e-mail]
�lu�Tca'. s!alP�a
Falls Water Falls Water
Falls Water Co., Inc. Falls Water Co., Inc.
2180 Deborah Dr. 2180 Deborah Dr.
Idaho Falls, ID 83401 USA Idaho Falls, ID 83401 USA
Tt?TAL DUE ;Dl7E Dq�6 Y 3 TERM$ l ENCLOSED:
4487 06/20/2025 $39,000.00 .07/20/2025 Net 30
P.O.NUMBER
Meter Changing project
DATE i]ESCRIF'TkON t L2TY RATE` AMOUNT'
a I
05/31/2025 3/4"Residential meters changed 600 65.00 39,000.00
BALANCE DUE W92000.00
. FALL= ,�1"FR CO., INr'
t '',,,e �, p1�e Date
Account ode nount _
f
FLS-W-24-02
IPUC Staff PR 82 Supplement Attachment 6
Page 8 of 8

FALLS WATER CO., INC.
CASE No. FLS-W-24-02
SUPPLEMENTAL RESPONSE TO PRODUCTION
REQUEST 87

(�) NW Natural
Rates & Regulatory Affairs
FLS-W-24-02
IN THE MATTER OF FALLS WATER CO., INC.'S APPLICATION FOR AN ORDER
AUTHORIZING INCREASES IN THE COMPANY'S RATES AND CHARGES FOR
WATER SERVICE IN THE STATE OF IDAHO
Data Request Response
Witness/Preparer: Scott Bruce
Telephone: [phone]
Email: [e-mail]
Request No.: FLS-W-24-02 IPUC DR 87
Please provide further calculations and any supporting documentation for the
professional services amounts of $8,556 and $225 included within the attachments to
the Company's response to Staff Production Request No. 2. This should include a
detailed breakdown of all work performed by the vendor. Please supplement this
response as additional monthly invoices become available.
Response:
A detailed description of the tasks provided by counsel is protected by attorney-client
privilege and not subject to discovery. Generally speaking, the services rendered
included work related to the Commission's rules and precedent; legal work related to
responses to production requests; legal review of testimony, Commission notices, filings
by staff; communications with counsel; and other matters directly related to the case.
Please see Confidential FLS-W-24-02 IPUC DR 87 Attachment 1 for summaries of
invoices received since Staff Production Request No. 2.
Supplemental Response:
As of July 30, 2025, the Company has received $18,136.50 in legal invoices related to
this rate case. Please see Confidential FLS-W-24-02 IPUC DR 87 Attachment 2 for
summaries of those legal invoices.
FLS-W-24-02
IPUC Staff PR 87 Supplement
Page 1 of 1

FALLS WATER CO., INC.
CASE No. FLS-W-24-02
SUPPLEMENTAL RESPONSE TO PRODUCTION
REQUEST NO. 87
CONFIDENTIAL ATTACHMENT PROVIDED UNDER
SEPARATE COVER