20170303IPC to Tidwell Attachment 13.3.pdf

Page;I
Date:2/16/2017
27439191
Idaho Power Company
WO Material Reconciling Report
aiCAHO
¦POWER
An idacorp Company
27439191 -T433160001-REPLACE WOOD PECKER DAMAGED STRS
Work Order Status -COMPLETE -The Work Order has been completed,no changes can be made.
433 -WDRIEKHN
-Check Property Unit enteries against the Materials issued to the below.
-Verifly that the Property Units and their quantities match Materials issued and their quantities.
-Make corrections to Property Units on the M320 Panel in PassPort.
-Make Material corrections with your stores group.
Work Order Property Units (from PassPort panel M320)
Instruct Vintage Account
Dale Number .
PL -101-35500 POLES-LD STEEL DIRECT BURY
PL -101-35600 10"BELLS-7.5-1 5KIP WORK CLASS
PL -108-35500 POLES-WOOD DIRECT BURY
PL -108-35600 10"BELLS-7.5-15KIP WORK CLASS
Property
UnitNetOtv Date
6.00 55000600 99,544.96 20151014
3,975.17 20151014
441.00 20151014 1962
0.29 20151014 1962
Amount
I
I 72.00 56000055
6.00 55000100
72.00 56000055
R
R
Don'tforget to enter the Property Unit 'INSERVICE DATE'prior to completing the Work Order.
Net WO Material Issues (Property Unit "I"Action Codes Only)
Issue Qty Return Qty Property UnitNetQtyCatalogID
52~T 0000003657
CONDUCTOR,CU,CCS,#6 SOLID BARE DEAD SOFT ANNEALED 40%CONDUCTIVITY
2 0000036285
POLE,LD,70',LD-1,STEEL POLE,SPECIFICATION BY ENGINEER
4 0000036305
POLE,LD,80',LD-1,STEEL POLE,SPECIFICATION BY ENGINEER
72 0000004775
521 0
0 550006002
0 550006004
0 56000055
INSULATOR,SUSPENSION,PORCELAIN 10"BALL &SCKT 5-3/4"SPCG 20000 LB M&E STR ANSI CL 52-3
72
Please review the materials on the "WO Cost Summary Report"formaterials that may not be represented by Compatible Units.
Ifyou have issued a transformer larger than 1000 KVA and the location region is not SPF,please contact your areas Major Account Rep.
WO Material Reconciling Report Revised:2/16/2017
Page:2
Date.2/16/2017
27439191
Idaho Power Company
WO Material Reconciling ReportPOWER
An IDACORP company
WO Material Reconciling Report Revised:2/16/2017
Page:1
Date:2/16/2017
Idaho Power Company
WO Resource Reconciling ReportPOWER
27439191AnIDACORPCompany
27439191 -T433160001-REPLACE WOOD PECKER DAMAGED STRS
Work Order Status -COMPLETE Work Order Planner -JEFFREY LINCOLN
Task Reference Number Location
01 433 WDRIEKHN
Design -00001 1164302 433 WDRIEKHN
WO Labor &Equipment Estimate Vs.Actual (Hrs)
Ifthere is a large difference between the Design Est.and the WO actual labor check contract work.
Work Order Actuals
(Ifthe area below is blank,Labor hours or vehicle useage
has not yet been charged to this WO.)
Design Resouce Estimate
(Ifthe area below is blank,a Design was not usedfor this WO.)
Revised:2/16/2017WOResourceReconcilingReport
Page:2
Date:2/16/2017SpowerIdahoPowerCompany
WO Resource Reconciling Report
27439191AnIDACORPCompany
27439191 -T433160001-REPLACE WOOD PECKER DAMAGED STRS
Work Order Planner-JEFFREY LINCOLNWorkOrderStatus-COMPLETE
Labor (Hrs)Vehicle#QtyLabor(Hrs)
Equip (Hrs)
658.81
332.50 4335 437.00 MI
4401 218.00 MI
4428 325.00 MI
4565 1,642.00 MI
4633 400.00MI
4668 214.00 MI
4768 187.00 MI
4808 310.00MI
4.00DR
15.00 HR
12.00HR
12.00HR
2.00HR
13.00HR
7.00HR
7.00HR
4.00DR
4.50DR
7587 330.00 MI
7.00 DR
0.80 DR
1.00 DR
7.00 DR
4.00 DR
25.00 HR
4.00 DR
4.00 DR
0.80 DR
4.00 DR
7.00 DR
3.00DR
7.00DR
IPERATOl 7.00HR
COLLINS
MECHAM
CHRISTIANSEN
FLYNN
COVEY
TATTERSALL
HABEL
CLAYTON
WALLGREN
JACOBSON
BATES
BATES
ORCHARD
ROUNDTREE
HODGE
ORCHARD
WALLGREN
CHRISTIANSEN
SCHULTZ
FLYNN
HYSLOP
MECHAM
WALLGREN
FLYNN
SCHULTZ
CHRISTIANSEN
CHRISTIANSEN
HYSLOP
WALLGREN
FLYNN
CHRISTIANSEN
FLYNN
MCCORD
1,125.50
6679
6700
6711
6713
6719
6785
6810
6815
7533
7551
7600
7603
8189
8373
8436
8473
8479
8480
9619
9701
9763
9764
9843
Revised:2/16/2017WOResourceReconcilingReport
Page:3
Date:2/16/2017
Idaho Power Company
WO Resource Reconciling Report
IDAHO
POWER
27439191AnIDACORPcompany
27439191 -T433160001-REPLACE WOOD PECKER DAMAGED STRS
Work Order Status -COMPLETE Work Order Planner -JEFFREY LINCOLN
WO CIAC Estimates
(Ifthe area below is blank,no CIACestimates were made.)
DCE Task Description OrigEst EstActl
$4,000.00
$4,000.00
$3,400.00
$5,810.00
0.0032902FLAGGING
329 02 RECLAMATION
532 02 MEALS
533 02 ROOMS
0.00
0.00
0.00
$17,210.00 $0.00
WO CIAC Payments
(Ifthe area below is blank,no CIACPayments have been made.)
DCE Description DateTotalCost
Verify Payment in CIS+-Account:
411 money will need to be verified in the LXMN account
Revised:2/16/2017WOResourceReconcilingReport
IDAHO
POWER Date:3/2/2017IdahoPowerCompany
Work Order Cost Summary
An IDACORP Company
Total Work Order Cost=153,838.79
Page:1
27439191 -T433160001-REPLACE WOOD PECKER DAMAGED STRS
111
Acct 107 Acct 108 Maint OtherTskCCTransDtEmpNum
02 358 10/28/15
02 357 10/14/15
02 357 10/28/15
6/8/16
8/19/15
8/3/16
02 358 10/28/15
02 358 10/28/15
02 358 10/28/15
02 358 10/28/15
02 350 10/28/15
02 358 10/28/15
02 358 10/28/15
7/22/15
8/5/15
9/16/15
9/30/15
01 577 10/28/15
9/2/15
9/16/15
8/3/16
02 358 10/28/15
02 358 10/28/15
02 358 10/28/15
9/30/15
02 357 10/14/15
02 357 10/28/15
02 482 10/28/15
Hours LABOR Totals
0.00929.82
1,448.52
1,086.39
357.16
301.56
244.72
625.69
625.69
1,503.55
762.86
573.57
591.78
827.03
614.79
223.56
447.12
838.35
335.34
356.40
475.20
59.54
1,090.45
890.78
1,121.14
404.86
2,024.30
1,214.58
310.42
65.54
102.36
76.77
25.24
0.0024.00
40.00
30.00
995.36
1,550.88
1,163.16
382.40
301.56
244.72
669.84
669.84
1,609.80
816.52
614.10
633.54
685.39
614.79
223.56
447.12
838.35
335.34
356.40
475.20
59.54
1,167.51
953.63
1,199.76
433.47
2,167.35
1,300.41
332.00
00027
00131
00131
00131
00204
00288
00352
00357
00431
00468
00558
00564
00600
05550
05550
05550
05550
05550
14955
14955
15105
17466
20767
29808
30841
30841
30841
38272
0.000.00
0.000.00
0.000.0002357
01 579
01 671
10.00
0.00 0.000.007.00
0.000.00 0.008.00
0.0044.15
44.15
106.25
53.66
40.53
41.76
58.36
0.0022.00
22.00
40.00
28.00
0.000.00
0.000.00
0.000.00
0.000.0030.00
0.000.0022.00
0.000.0022.00
0.000.00 0.0001577
01 577
01 577
01 577
11.00
0.000.00 0.004.00
0.000.00 0.008.00
0.000.00 0.0015.00
0.000.00 0.006.00
0.00 0.00 0.0001869
01 869
01 671
12.00
0.00 0.000.0016.00
0.00 0.000.001.50
77.06
62.85
78.62
28.61
143.05
85.83
21.58
0.000.0025.00
0.000.0022.00
0.000.0029.00
0.000.000235710.00
0.000.0050.00
0.000.0030.00
0.000.008.00
Revised:3/2/2017WorkOrderCostSummary(M300)
27439191
Page:2
27439191 -T433160001-REPLACE WOOD PECKER DAMAGED STRS
111
Acct 107 Acct 108 Maint OtherTskCCTransDtEmpNum
10/28/15
8/5/15
8/19/15
8/5/15
8/19/15
9/2/15
9/16/15 57002
10/28/15 57002
2/3/16
3/30/16
10/14/15
10/28/15
6/8/16
10/28/15
10/28/15
10/28/15
11/25/15 81668
10/26/15 91017
10/28/15 93313
10/28/15 95082
TotalsHoursLABOR
310.42
258.48
86.16
503.01
529.14
838.35
251.51
55.89
115.14
57.57
1,810.65
1,086.39
357.16
796.76
257 76
677.77
-24.23
310.42
1,086.59
86927
21.58 0.00 0.00 332.00
258.48
86.16
503.01
529.14
836.35
251.51
55.89
115.14
57.57
1,938.60
1,163.16
382.40
852.98
275.68
725.54
-25.94
332.00
1,163.16
930.53
02 482
01 867
01 867
01 343
01 343
01 343
01 343
01 343
01 343
01 343
02 357
02 357
02 357
02 358
02 482
02 317
02 317
02 482
02 358
02 358
8.0053013
55675
55675
57002
57002
57002
0.00 0.00 0.006.00
0.00 0.00 0.002.00
0.00 0.00 0.009.00
0.00 0.00 0.0010.00
15.00 0.00 0.00 0.00
0.00 0 00 0.004.50
0.00 0.00 0.001.00
0.00 0.00 0.002.0057002
57002
62166
62166
62166
80687
81078
81668
0.00 0.00 0.001.00
0.00127.95
76.77
25.24
56.22
17.92
47.77
0.0050.00
30.00 0.00 0.00
0.00 0.0010.00
0.00 0.0022.00
0.00 0.008.00
0.00 0 0024.00
-1.71 0.00 0.00
21.58
76.57
61.26
0.00 0.008.00
0.00 0.0024.00
24.00
811.00
0.00 0.00
32,206.90
112
Acct 1 08Acct107 Maint OtherTskCCTransDtOVERTIME Totals
1,235.46
1,141.14
448.09
448.09
28.64
859.55
229.71
423.76
601 .59
512.98
86.90
80.26
31.52
31.52
0.00 0.00 1,322.36
1,221.40
479.61
479.61
30.47
920.01
245.68
453.57
643.90
548.64
02 358 10/28/15 00027
02 357 10/28/15 00131
02 358 10/28/15 00352
02 358 10/28/15 00357
02 358 10/28/15 00431
02 358 10/28/15 00468
02 350 10/28/15 00558
02 358 10/28/15 00564
02 358 10/28/15 00600
02 358 10/14/15 17466
21.00
21.00
10.50
10.50
0.00 0.00
0.00 0.00
0.00 0.00
1.83 0.00 0.000.50
60.46
15.97
29.81
42.31
35.66
0.00 0.0021.00
0 00 0.008.00
0.00 0.0010.50
10.50 0.00 0.00
0.00 0.008.00
Revised:3/2/2017WorkOrderCostSummary(M300)
27439191
Page:3
27439191 -T433160001-REPLACE WOOD PECKER DAMAGED STRS
112
Acct 1 08Acct107 Maint OtherTskCCTransDtOVERTIME Totals
02 358
02 358
02 358
01 357
02 357
02 482
02 482
02 357
02 358
02 482
02 317
02 317
02 482
02 358
02 358
02 358
10/28/15 17466
10/28/15 20767
10/28/15 29808
7/22/15 30841
10/28/15 30841
10/28/15 38272
10/28/15 53013
10/28/15 62166
10/28/15 80687
10/28/15
10/28/15
11/25/15
10/28/15
10/14/15
10/28/15 93313
10/28/15 95082
693.76
643.99
620.87
504.16
1,275.82
436.37
436.37
1,141.14
1,113.80
338.05
883.43
-25.45
494.89
531.75
1,434.71
568.02
48.80
45.30
43.67
0.00 0.00 742.56
689.29
664.54
504.16
1,365.56
466.87
466.87
1,221.40
1,192.32
361.83
945.57
-27.24
529.13
568.72
1,535.62
607.97
10.50
10.50
10.50
0.00 0.00
0.00 0.00
0.00 0.00 0.008.00
89.74
30.50
30.50
80.26
78.52
23.78
62.14
0.00 0.0021.00
0.00 0.007.50
0.00 0.007.50
0.00 0.0021.00
20.50 0.00 0.00
0.00 0.0081078
81668
81668
91017
93313
7.00
0.00 0.0021.00
-1.79 0.00 0.00
34.24
36.97
100.91
39.95
0.00 0.008.50
0.00 0.008.00
0.00 0.0021.00
10.50 0.00 0.00
314.50 18,180.42
119
Acct 107 Acct 108 Maint OtherTskCCTransDtBENEFITSFROM232016 Totals
01 671
02 317
02 317
7/31/16
10/31/15
11/30/15
0.08 0.00 0.00 0.00 0.08BENEFITSFROM232016
BENEFITS FROM 232016
BENEFITS FROM 232016
220,54
-0.03
15.55 0.00 0.00 236.09
0.00 0.00 0.00 -0.03
0.00 236.14
121
Acct 107 Acct 108 OtherMaintTskCCTransDtBENEFITSFROM232016 Totals
01 577
01 869
01 869
7/31/15
8/31/15
9/30/15
1.99 0.00 0.00 0.00 1.99BENEFITSFROM232016
BENEFITS FROM 232016
RECLASS EXCELLENCE AWAR]
1.53 0.00 0.00 0.00 1.53
-3.52 0.00 0.00 0.00 -3.52
0.00
131
Acct 1 07 Acct 108 Maint OtherTskCCTransDtPAYROLLLOADING Totals
Work Order Cost Summary (M300)
27439191
Revised:3/2/2017
\
Page:4
27439191 -T433160001-REPLACE WOOD PECKER DAMAGED STRS
131
Acct 107 Acct 1 08 Maint OtherTskCCTransDtPAYROLLLOADING Totals
01 577
01 577
01 579
01 343
01 869
01 577
01 577
01 577
01 577
01 343
01 343
01 343
01 671
02 357
02 357
02 357
02 357
02 350
02 317
02 317
02 357
02 357
7/22/15
8/5/15
8/19/15
9/2/15
9/16/15
9/30/15
9/30/15
10/28/15
10/31/15
1/31/16
3/30/16
3/31/16
8/3/16
9/30/15
9/30/15
10/14/15
10/28/15
10/31/15
11/25/15
11/30/15
6/8/16
6/30/16
184.44
544.12
275.05
574.21
352.15
251.51
285.64
117.37
36.24
63.58
16.70
0.00 0.00 0.00PAYROLLLOADING
PAYROLL LOADING
PAYROLL LOADING
PAYROLL LOADING
PAYROLL LOADING
PAYROLL LOADING
PAYROLL LOADING
PAYROLL LOADING
PAYROLL LOADING
PAYROLL LOADING
PAYROLL LOADING
PAYROLL LOADING
PAYROLL LOADING
PAYROLL LOADING
PAYROLL LOADING
PAYROLL LOADING
PAYROLL LOADING
PAYROLLLOADING
PAYROLLLOADING
PAYROLL LOADING
PAYROLLLOADING
PAYROLLLOADING
184.44
544.12
275.05
574.21
352.15
251.51
285.64
117.37
36.24
63.58
16.70
0.00 0.00 0.00
0.00 0 00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0,00 0.00 0.00
0.00 0.00 0.00
6.34 0.00 0.00 0.00 6.34
131.22
121.46
70.39
1,585.05
5,264.78
2,129.77
0.00 0.00 0.00 131.22
130.04
75.37
1,697.06
5,635.63
2,279.97
8.58 0.00 0.00
4.98 0.00 0.00
112.01
371 .05
150.20
0.00 0.00
0.00 0.00
0.00 0.00
-7.27
-2.36
-0.52 0.00 0.00 -7.79
-0.16 0.00 0.00 -2.52
207.16
135.92
14.64 0.00 0.00 221.80
145.529.60 0.00 0.00
13,013.85
139
Acct 107 Acct 1 08 Maint OtherTskCCTransDtBENEFITSFROM232016 Totals
01 869
02 317
02 317
8/31/15
10/31/15
10/31/15
-10.56 0.00 0.00 0.00BENEFITSFROM232016
BENEFITS FROM 232016
RCLS DCE 121 139 PMTS
-10.56
6.94 0.49 0.00 0.00 7.43
-6.94 -0.49 0.00 0.00 -7.43
-10.56
211
Acct 107
170.94
Acct 1 08
11.98
OtherMaintTskCCTransDtCatIDNetQtySTORESMATERIALMRNbr Totals
02 577 10/5/15 0000003657 0 00 0.00521.00 CND CW SLD #6 DSA 01136747 182.92
Work Order Cost Summary (M300)
27439191
Revised:3/2/2017
Page:5
27439191 -T433160001-REPLACE WOOD PECKER DAMAGED STRS
211
Acct 1 07 Acct 1 08 OtherTskCCMaintTransDtCatIDNetQtySTORESMATERIALMRNbr Totals
10/5/15
10/5/15
10/15/15
10/20/15
10/5/15
10/20/15
10/5/15
10/29/15
10/5/15
10/5/15
2/11/16
10/5/15
10/5/15
10/5/15
10/5/15
10/5/15
10/29/15
10/5/15
10/5/15
10/5/15
10/5/15
10/5/15
10/5/15
10/5/15
10/5/15
10/5/15
10/5/15
10/5/15
10/5/15
10/5/15
10/5/15
10/5/15
11/6/15
10/5/15
02 147.38
76.82
17.07
106.72
68.75
171.82
10.33 0.00 0.005770000003668
0000003852
0000003852
0000003852
0000003853
0000003853
0000004060
0000004101
0000004101
0000004115
0000004205
0000004205
0000004223
0000004727
0000004775
0000004816
0000004823
0000004823
0000004952
0000005034
0000005077
0000005124
0000005135
0000005137
0000005138
0000005139
0000005172
0000005173
0000005182
0000005187
0000005194
0000005236
0000005258
0000005258
400.00
18.00
GUY WIRE 3/8 EHS 7STR
CNTFGRD VISE 6-1/0
CNTFGRD VISE 6-1/0
CNTFGRD VISE 6-1/0
CN GRD VISE 3-4/0
CN GRD VISE 3-4/0
CN PG 1 BLT 6-2/0
CLP SUSP AL .70-1.17
CLP SUSP AL .70-1.17
CLP SUSP FE 0.3-0.7
ROD ARMORAL 4/0
ROD ARMORAL 4/0
ROD ARMOR 5/16 EHS
INS GUY STR 30000 78
INS SUSP 10 POR 52-3
CLV-Y BALL 52-3
CLV Y EYE TWTD 1/2
CLV Y EYE TWTD 1/2
157.71
82.22
18.26
114.21
73.58
183.87
01136747
01136747
01146602
01150567
01136747
01150567
01136747
No MR#
01136747
01136747
No MR#
01136747
01136747
01136747
01136747
01136747
No MR#
01136747
02 5.40 0.00 0.00577
02 1.19 0.00 0.005774.00
02 7.49 0.00 0.0057725.00
02 0.004.83 0.005776.00
02 12.05 0.00 0.0057715.00
02 5.99 0.42 0.00 0.00577 6.414.00
02 -73.89
269.56
115.77
-26.16
86.10
66.42
77.79
1,196.72
71.69
-113.31
186.02
2,363.93
69.14
74.13
15.67
28.99
82.37
61.48
41.63
10.74
37.88
16.74
14.57
25.94
744.73
-156.77
514.69
-5.18 0.00 0.00577-3.00 -79.07
288.47
123.89
-28.00
92.14
71.08
83.24
1,280.65
76.71
-121.26
199.08
2,529.72
73.99
79.33
16.78
31.03
88.15
65.79
44.55
11.50
40.54
17.91
15.59
27.76
796.96
-167.76
550.79
02 18.91 0.00 0.0057710.00
02 0.00 0.008.125776.00
02 -1 .84 0.00 0.00577-3.00
02 6.04 0.00 0.005779.00
02 4.66 0.00 0.005776.00
02 5.45 0.00 0.005772.00
02 83.93 0.00 0.0057772.00
02 5.02 0.00 0.005779.00
02 -7.95 0.00 0.00577-8.00
02 0.0013.06
165.79
0.0057712.00
02 0.00 0.005773.00 XARM WOOD 28'DBL 3"X7"LAI 01136747
ROD GRD CW 5/8X8 FT
BLT DA GALV 7/8X22
BLT MCH GALV 3/4X14
BLT MCH GALV 7/8X6
BLT MCH GALV 7/8X14
BLT MCH GALV 7/8X16
BLT MCH GALV 7/8X18
WSHR CRVD 4X4X13/16
WSHR CRVD 4X4X15/16
WSHRRND 15/16 HOLE
WSHRSQBVLD 15/16
WSHR SQ 4X4X15/16
BRC X 3"X4"&13-6PS
BRC HD STL 138 H-FRM
BRC HD STL 138 H-FRM
02 0.00 0.004.855776.00 01136747
01136747
01136747
01136747
01138825
01136747
01136747
01136747
01136747
01138825
01136747
01136747
01136747
No MR#
01136747
02 5.20 0.00 0.005776.00
02 1.11 0.00 0.005776.00
02 2.04 0.00 0.005776.00
02 5.78 0.00 0.0057716.00
12.0002 4.31 0.00 0.00577
02 2.92 0.00 0.005776.00
02 0.76 0.00 0.005776.00
02 2.66 0.00 0.0057724.00
16.00
12.00
12.00
02 0.001.17 0.00577
02 0.001.02 0.00577
02 0.00 0.001.82577
02 0.00 0.0052.23
-10.99
36.10
577 3.00
02 0.00 0.00577-1.00
02 0.00 0.005773.00
Work Order Cost Summary (M300)
27439191
Revised:3/2/2017
Page:6
27439191 -T433160001-REPLACE WOOD PECKER DAMAGED STRSi
211
Acct 108 OtherAcct107MaintTskCCTransDtCatIDNetQtySTORESMATERIALMRNbr Totals
4.05 0 00 0.000210/5/15 0000005262
10/5/15 0000005280
10/5/15 0000005281
10/5/15 0000005310
10/5/15 0000005316
10/5/15 0000005325
10/5/15 0000005342
10/5/15 0000005343
10/5/15 0000005351
10/5/15 0000005352
10/5/15 0000005361
10/29/15 0000005362
10/5/15 0000005700
10/5/15 0000005884
10/5/15 0000014653
10/5/15 0000022149
10/5/15 0000022150
10/5/15 0000025448
10/12/15 0000026333
10/5/15 0000028809
10/5/15 0000032660
10/12/15 0000036285
10/12/15 0000036305
10/5/15 0000037666
10/5/15 0000038180
10/12/15 0000044142
10/29/15 0000047446
10/12/15 0000048687
10/20/15 0000048921
10/5/15 0000053830
10/5/15 0000054949
57.67 61.7201136747
01136747
01136747
01136747
01136747
01136747
01136747
01136747
01136747
01136747
01136747
No MR#
01136747
01136747
01136747
01136747
01136747
01136747
01145759
01136747
01136747
01136747
01136747
01136747
577 3.00 CLP X-BRC 3BY4 SECN
6.00 CLIP BONDING 3/4 IN
1 8.00 CLIP BONDING 7/8 IN
4.00 GRIP GUY AUT 3/8
8.00 GRIP GUY FMD 3/8 EHS
4.00 GUARD GUY YLW 8
6.00 NUT MF 3/4 IN
36.00 NUT MF 7/8 IN
12.00 NUT GALV PLAIN 3/4
24.00 NUT GALV PLAIN 7/8
2.00 SHV POLE BND 3/4
-1.00 SHV POLE BND 7/8
12.00 C-TAP CU 6 TO 6
6.00 ANODE MAGNESIUM 17LB
50.00 WASHER,LOCK,1/2 IN
6.00 13/16 DBL COIL WSH
30.00 15/16 DBL COIL WSH
6.00 CN CU 5/8 ROD-#6 CU
1.00 BAR OIL 1 QT CHAIN
61.00 CND CU STRSD BR 2/0
4.00 BOLT HEX 1'X 14"
2.00 POLE STL 70'LD-1
4.00 POLE STL 80'LD-1
4.00 VANG STEEL BOLTON
4.00 VANG STL BOLT ON 20 KIP 01136747
2.00 FLASHLIGHT,MINI,LED HEADI 01145759
-4.00 BLT MACH 1"X14"GALV
6.00 MOTOROIL 2.6 OZ STIHL
0.46 0 00 0.00026.63 7.09577
1.70 0.000224.15
55.77
20.71
15.05
0.00 25.65
59.66
22.17
16.10
577
3.9102 0 00 0.00577
1.4602 0 00 0.00577
1.0502 0.00 0.00577
02 2.34 0.16 0.00 0.00 2.50577
21.03 1.48 0.00 0.0002 22.51577
0.39 0.00 0.00025.55 5.94577
2.50 0.00 0.000235.57 38.07577
02 7.04 0.50 0.00 0.00 7.54577
02 -2.47 -0.17 0.00 0.00 -2.64577
6.02 0.42 0.00 0.0002 6.44577
27.40 0.00 0.000239068 418.06577
0.26 0.00023.78 0.00 4.04577
0.14022.00 0.00 0.00 2.14577
25.89
46.48
1.82 0.00 0.00 27.71
49.74
02 577
3.26 0.00 0.0002577
0.31 0.00 0.00024.26 4.57577
6.93 0.000298.80
72.93
9,247.83
21,795.61
1,170.69
549.73
42.47
-37.87
16.26
10.22
246.93
930.06
0.00 105.73
78.04
9,896.41
23,324.22
1,252.80
588.28
45.45
-40.53
17.40
10.94
264.25
995.28
577
5.1102 0.00 0.00577
648.58
1,528.61
82.11
38.55
0.00 0.0002577
0.00 0.0002577
0.00 0.0002577
0.00 0.0002577
2.98 0.0002 0.00577
-2.6602 0.00 0.00577NoMR#
01145759
01150567
01136747
01136747
1.1402 0.00 0.00577
0.72 0.00 0.00025771.00 P.P.E.GLOVES
4.00 BOLT HEX A325 3/5"X 15"
6.00 BRACE XARM ASSY 138KV
17.32
65.22
0.00 0.0002577
0.00 0.0002577
44,346.26
Revised:3/2/201 7WorkOrderCostSummary(M300)
27439191
Page:7
27439191 -T433160001-REPLACE WOOD PECKER DAMAGED STRS
212
Acct 108 OtherAcct107MaintTskCCTransDtRESTOCKINGCHARGE Totals
02 10/29/15
11/6/15
2/11/16
21.46
14.79
1.51 0.00 0.00 22.97
15.83
577 RESTOCKING CHARGE
RESTOCKING CHARGE
RESTOCKING CHARGE
02 1.04 0.000.00577
02 2.35 0.17 0.00 0.00 2.52577
41.32
213
Acct 1 07 OtherAcct106MaintTskCCTransDtOVERHEADALLOC-SALV Totals
01 9/30/15
10/31/15
11/30/15
6/30/16
0.00 -4.54 0.00 0.00 -4.54599OVERHEADALLOC-SALVAGE
OVERHEAD ALLOC -SALVAGE
OVERHEAD ALLOC -SALVAGE
OVERHEAD ALLOC -SALVAGE
01 0.00 -260.89 0.00 0.00 -260.89599
01 0.00 -0.44 0.00 0.00 -0.44599
01 0.000.00 -8.58 0.00 -8.58599
-274.45
214
Acct 107 OtherAcct108MaintTskCCTransDtMISCCORRECTIONS4 Totals
02 12/31/16 4,206.08 294.92 0.00 0.00 4,500.00MISCCORRECTIONS4577
4,500.00
219
Acct 107
196.71
Acct 108 Maint OtherTskCCTransDtDIRECTPURCHASE/OTHE1 Totals
01 0.0011/30/15 0.00 0.00 196.71577SCHULTZ,DAVID T
196.71
329
Acct 108 OtherOTHERPURCHASEDSERVPaymtRefiAcct107
1,768.28
32.31
MaintTskCCTransDt Totals
02 11/25/15
11/30/15
124.02 0.00 0.00 1,892.30
34.58
IDAHO TRAFFIC CONTROL
IDAHO TRAFFIC CONTROL
00547537
8745712000
577
02 2.27 0.00 0.00577
1,926.88
451
Acct 1 07 Acct 108 Maint OtherCCTskTransDtAFUDCCORRECTIONS Totals
01 0.0012/31/15
8/31/15
9/30/15
120.43
22.05
38.66
0.00 0.00 120.43
22.05
38.66
181.14
599 AFUDC CORRECTIONS
AOFUDC
AOFUDC
01 0.00 0.000.00599
01 0.00 0.000.00599
Work Order CostSummary (M300)
27439191
Revised:3/2/2017
*
Page:8
27439191 -T433160001-REPLACE WOOD PECKER DAMAGED STRS
452
Acct 107 Acct 108TskCCTransDt Maint OtherABFUDC Totals
01 599 8/31/15
01 599 9/30/15
01 599 12/31/15
10.14
17.52
54.16
0.00 0.00 0.00ABFUDC
ABFUDC
AFUDC CORRECTIONS
10.14
17.52
54.16
0.00 0.00 0.00
0.00 0.00 0.00
81.82
454
Acct 107 Acct 108TskCCTransDt Maint OtherGeneralOverhead-Delivery Totals
01 599 7/31/16
7/31/15
8/31/15
01 599 9/30/15
01 599 10/31/15
01 599 11/30/15
01 599 12/31/15
01 599 1/31/16
01 599 2/29/16
01 599 3/31/16
6/30/16
8/31/16
51.22
375.58
439.71
227.15
6,435.50
848.92
618.89
79.69
General Overhead-Delivery 0.54 0.00 0.00 51.76
375.58
439.71
229.89
6,884.54
896.81
662.23
84.03
01 599
01 599
0.00 0.00 0.00GENERALOVERHEADS
GENERAL OVERHEADS
GENERAL OVERHEADS
GENERAL OVERHEADS
GENERAL OVERHEADS
GENERAL OVERHEADS
GENERAL OVERHEADS
GENERAL OVERHEADS
GENERAL OVERHEADS
GENERAL OVERHEADS
OVERHEADS -CUSTOMEROPEI
0.00 0.00 0.00
2.74 0.00 0.00
449.04
47.89
43.34
0.00 0.00
0.00 0.00
0.00 0.00
4.34 0.00 0,00
-2.38 -0.17 0.00 0.00 -2.55
8.06 0 00 0.00 0.00 8.06
01 599
01 599
239.86
35.65
16.88 0.00 0.00 256.74
35.650.00 0.00 0.00
9,922.45
521
Acct 107 Acct 108TskCCTransDtVehNumQty(Mi/Hr)COMPANY VEHICLES
02 577
02 577
02 577
02 577
02 577
02 577
02 577
02 577
02 577
02 577
02 577
Maint Other Totals
6/1/16
11/12/15
11/2/15
10/8/15
11/2/15
11/2/15
10/29/15
10/29/15
10/29/15
10/29/15
11/3/15
205.58
394.83
444.19
53.69
781.73
690.95
1,034.45
560.68
93.45
560.68
197.43
14.42
27.69
31.15
8189 1 .00 1980 JOHN DEERE TRACTOR GI
4.00 1990 INTL4900 BUNK TRUCK 61
4.50 1995 INTL4900 6X4 BUNKTRUC
0.80 2000 GREATDANE FLATBED TR
4.00 2002 INT 2674 ALTEC A77-TE93 '
7.00 2004 CASE 580 SM BACKHOE
15.00 2004 INT 7500 6X4 TELECT 60'D
12.00 2006 INT 7500 55'AA755 ARTICL
2.00 2006 INT 7500 6X4 TELECT 60'D
12.00 2006 INT 7500 6X6 72'ELEVATO
4.00 2007 EQUIPMENTTRAILER-IN'
0.00 0.00 220.00
422.52
475.34
57.46
836.56
739.41
1,107.00
600.00
100.00
600.00
211.28
0.00 0.007533
0.00 0.007551
3.77 0.00 0.009619
54.83
48.46
72.55
39.32
0.006679 0.00
0.008373 0.00
6700 0.00 0.00
6713 0.00 0.00
6719 6.55 0.00 0.00
39.32
13.85
0.00 0.006711
0.00 0.009701
WorkOrder CostSummary (M300)
27439191
Revised:3/2/2017
Page:9
27439191 -T433160001-REPLACE WOOD PECKER DAMAGED STRS
521
Acct 107 OtherTskCCAcct108MaintTransDtVehNumQty(Mi/Hr)COMPANY VEHICLES Totals
02 10/29/15
11/23/15
10/29/15
6/28/16
6/29/16 4401
10/29/15
10/8/15 9763
6/1/16
11/2/15 9764
10/29/15
12/2/15
12/2/15
10/27/15 4668
12/18/15
10/28/15 4768
11/3/15
8/24/16
10/29/15
10/29/15
11/16/15 9843
6/1/16
12/8/15 4565
1/12/16
11/16/15 7600
6/1/16
10/8/15 7603
10/30/15 OPERATOR
481 .86
860.71
358.37
33.80
60.37
25.13
0.00 0.005774335437.00 2007 FORD F350 IT CREWCAB P
2007 JOHN DEERE 700J DOZER '
2008 FORD F350 1 T CREW CAB
2008 FORD F350 IT CREWCABP
2008 FORD F350 IT CREWCAB P
201 1 FREIGHTLINERM2 1 12V I>
2011 INTERSTATE 40TDL EQUII
201 1 INTERSTATE 40TDL EQUII
201 1 INTERSTATE 40TDL EQUII
2012 FORD F550 CREWCAB SUI
2012 DOOSAN LCS-60HZ-T4F LI(
2012 DOOSAN LSC-60HZ-T4F LI(
2012 FORD F550 EX CAB SUPER
2012 JOHN DEERE 410K BACKH
2013 FORD F550 EX CAB SERVIC
2013 FREIGHTLINERM2-106 ¥U
2014 FORD El50 CREWCAB PICI
2014 FREIGHTLINERM2-106 68'
2014 INTERNATIONAL 7300 55'/
2015 FELLING FT-50-3-TA EQUII
2015 FELLING FT-50-3-TA EQUII
2015 FORD F550 CREWCAB FLA
2015 FORD F550 CREWCAB FLA
2015 FREIGHTLINER 1 14SD SBA
2015 FREIGHTLINER 1 14SD SBA
2016 FREIGHTLINERCORONAD
TRANSPORT OPERATOR
515.66
921.08
363.50
02 0.0084360.005774.00
02 0.00 0.005774428325.00
02 0.00 0.00 0.00 0.005774401 0.00
02 513.36
607.40
227.80
51.40
113.90
441 .07
186.89
186.89
141.98
554.84
124.07
474.89
356.50
327.06
327.06
402.73
51 .40
133.70
618.15
1,764.84
303.70
325.32
294.35
36.00
42.60
15.98
0.00 0.00577218.00
13.00
549.36
650.00
243.78
55.00
121.89
472.00
200.00
200.00
151.94
593.75
132.77
508.20
356.50
350.00
350.00
430.98
55.00
143.08
661.50
1,888.62
325.00
348.14
315.00
02 577 6785 0.00 0.00
02 0.00 0.005776.00
02 3.60 0.00 0.0057797631.00
02 7.99 0.00 0.005773.00
02 30.93 0.00 0.005774633400.00
02 13.11 0.00 0.0057784794.00
02 13.11 0.00 0.0057784804.00
02 9.96 0.00 0.00577214.00
25.00
187.00
330.00
310.00
02 38.91 0.00 0.005778473
02 8.70 0.00 0.00577
02 33.31 0.00 0.005777587
01 0.00 0.00 0.005774808
02 22.94
22.94
28.25
0.00 0.0057768107.00
02 0.00 0.0057768157.00
02 0.00 0.005776.00
02 0.0057798433.60 0.001.00
02 9.38 0.00 0.00577292.00
1,350.0002 43.35
123.78
21.30
22.82
20.65
0.00 0.005774565
02 0.00 0.005776.00
02 0.00 0.0057776001.00
02 0.00 0.005770.80
02 0.00 0.005777.00
16,292.32
529
Acct 1 07 Acct 1 08 Maint OtherTskCCTransDtOTHERTRANSPORTATION Totals
01 577
01 577
02 357
8/31/15
10/31/15
11/30/15
141.51
157.51
60.72
0.00 0.00 0.00BARBER,THOMAS L
BARBER,THOMAS L
FLYNN,TERRY L
141.51
157.51
64.98
0.00 0.00 0.00
4.26 0.00 0.00
Work OrderCost Summary (M300)
27439191
Revised:3/2/2017
Page:10
27439191 -T433160001-REPLACE WOOD PECKER DAMAGED STRSi
364.00
531
Acct 1 07
184.00
Acct 108 Maint OtherTskCCTransDtPERSONELVEHICLES Totals
01 577 8/31/15 0.00 0.00 0.00LANE,RANDY D 184.00
184.00
532
Acct 107 Acct 1 08 OtherTskCCMaintTransDtBUSINESSMEALS Totals
01 577
02 358
02 358
02 358
02 358
02 358
02 358
02 358
02 357
02 358
02 357
02 357
02 358
02 357
02 357
02 358
02 358
8/31/15
10/31/15
10/31/15
10/31/15
11/30/15
10/31/15
10/31/15
10/31/15
11/30/15
10/31/15
10/31/15
7/31/16
10/31/15
10/31/15
7/31/16
10/31/15
10/31/15
41.25
99.05
85.97
85.97
142.04
77.56
77.56
99.05
313.98
77.56
313.98
0.00 0.00 0.00BARBER,THOMAS L
BATES,MICHAEL C
BESWICK,GRAHAM
CHRISTIANSEN,RYAN N
COLLINS,LEE J
COVEY,MICHAEL L
DARCY,STEPHEN
FERBRACHE,JERED W
FLYNN,TERRY L
HODGE,JEFF A
MECHAM,MELVIN L
MECHAM,MELVIN L
ROUNDTREE,BENJAMIN S
SCHULTZ,DAVID T
SCHULTZ,DAVID T
WALLGREN,CURTIS D
WILLIAMSON,BOEDRE E
41.25
106.00
92.00
92.00
152.00
83.00
83.00
106.00
336.00
63.00
336.00
41.00
129.00
336.00
41.00
138.00
106.00
6.95 0.00 0.00
6.03 0.00 0.00
6.03 0.00 0.00
9.96 0.00 0.00
5.44 0.00 0.00
5.44 0.00 0.00
6.95 0.00 0.00
22.02 0.00 0.00
5.44 0.00 0.00
22.02 0.00 0.00
38.31 2.69 0.00 0.00
120.55
313.98
38.31
128.96
99.05
8.45 0.00 0.00
22.02 0.00 0.00
2.69 0.00 0.00
9.04 0.00 0.00
6.95 0.00 0.00
2,301.25
533
Acct 107 Acct 1 08 Maint OtherTskCCTransDtBUSINESSLODGING Totals
02 358
01 358
01 358
02 358
01 358
02 357
02 357
10/31/15
11/30/15
11/30/15
11/30/15
11/30/15
11/30/15
11/30/15
282.27
201.38
201.38
376.36
201 .38
376.36
282.27
19.80 0.00 0.00BATES,MICHAEL C
BESWICK,GRAHAM
COVEY,MICHAEL L
DARCY,STEPHEN
FERBRACHE,JERED W
FLYNN,TERRY L
FLYNN,TERRY L
302.07
201.38
201.38
402.76
201.38
402.76
302.07
0.00 0.00 0.00
0.00 0.00 0.00
26.40 0.00 0.00
0.00 0.00 0.00
26.40
19.80
0.00 0.00
0.00 0.00
Work Order Cost Summary (M300)
27439191
Revised:3/2/2017
Page:11
27439191 -T433160001-REPLACE WOOD PECKER DAMAGED STRS
533
Acct 107 Acct 1 08 Maint OtherTskCCTransDtBUSINESSLODGING Totals
11/30/15
11/30/15
11/30/15
6/30/16
11/30/15
11/30/15
11/30/15
11/30/15
6/30/16
11/30/15
11/30/15
02 358
02 358
01 358
02 357
01 358
02 317
01 357
01 357
02 357
02 358
01 358
188.18
188.18
302.07
107.86
302.07
282.27
402.76
302.07
107.86
564.54
201.38
13.20
13.20
0.00 0.00 201.38
201.38
302.07
115.42
302.07
302.07
402.76
302.07
115.42
604.14
201.38
GONZALES,JASON A
HODGE,JEFF A
JACOBSON,QUINN
MECHAM.MELVIN L
ROUNDTREE,BENJAMIN S
SALA,MICHAEL L
SCHULTZ,DAVID T
SCHULTZ,DAVID T
SCHULTZ,DAVID T
WALLGREN,CURTIS D
WILLIAMSON,BOEDRE E
0.000.00
0.00 0.00 0.00
7.56 0.00 0.00
0.000.00 0.00
0.0019.80 0.00
0.00 0.00 0.00
0.00 0.00 0.00
7.56 0.00 0.00
39.60 0.00 0.00
0.000.00 0.00
5,063.96
539
Acct 107 Acct 108 OtherMaintTskCCTransDtOTHERBUSINESSEXPENS Totals
02 358 11/30/15 3.95 0.28 0.00 0.00 4.23DARCY,STEPHEN
4.23
542
Acct 1 07 Acct 1 0B Maint OtherTskCCTransDtRENTSANDLEASES Totals
02 577
02 577
02 577
02 577
02 577
02 577
11/30/15
12/4/15
12/9/15
12/11/15
10/20/15
10/26/15
0.00244.75
14.69
4,002.75
236.52
254.17
11.33
0.00 0.00CESCO
CESCO
CESCO
CESCO
WESTERN STATES EQUIPMENT
WESTERN STATES EQUIPMENT
244.75
14.69
4,283.48
253.11
272.00
12.12
0.00 0.00 0.00
280.73
16.59
17.83
0.00 0.00
0.00 0.00
0.00 0.00
0.79 0.00 0.00
5,080.15
144,978.80 8,859.99 0.00 0.00 153,838.79TotalWorkOrderCost=153,838.79
Work Order Cost Summary (M300)
27439191
Revised:3/2/2017