20091113FLS to Staff 22-47.pdf

FALLS WATER
COMPANY
2180N Deborah Dr, Idaho Falls, Idaho 83401 TeL.: [phone]IPJ Nav /3 AH /0: S3
Website: ww.fallswater.com Fax: [phone] und
November 12, 2009
Idaho Public Utilities Commission
472 West Washington Street
PO Box 83720
Boise, Idaho 83720-0074
Enclosed are one (1) original and seven (7) copies of the Company's response to the Second
Production Request for case no. FLS-W-09-1. Also enclosed is a CD disk electronic versions of the
Excel files referenced in the response.
If you need anything else, please, let me know what you need.
Thank you,
...K.~~
K. Scott Bruce
General Manager
Falls Water Company, Inc.
Enclosures
K. Scott Bruce
Falls Water Company, Inc.
2180 North Deborah Dr
Idaho Falls, ID 83401
TeL. [phone]
Fax [phone]
E-mail: scott1t!Mallswater.com
Representative for Falls Water Co., Inc.
RE
2009 NOV f 3 AM 10: 54
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
IN THE MAmR OF THE APPLICATION OF
FAllS WATER COMPANY FOR AUTHORITY
TO INCREASE ITS RATES AND CHARGES.
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CASE NO. FlS-W-09-1
COMPANY'S RESPONSE TO SECOND
PRODUCTION REQUEST OF THE
COMMISSION STAFF TO FAllS WATER
COMPANY
Falls Water Company hereby submits the following responses to the first production request of the
commission staff. The records are held by Falls Water Company in their main office located at 2180
North Deborah Dr, Idaho Falls, Idaho 83401. Scott Bruce is the contact person for the records and can
be reached at [phone]. Scott Bruce, General Manager, will be the witness who can sponsor
answers at hearing for the responses to the production requests unless noted differently in the
response.
REQUEST NO. 22. In the Company's last general rate case (FlS-W-07-01), Commission Order No.
30484 issued on January 11, 2008 specifically directed the Company to address the following issues in its
rate design when the Company filed its next general rate case: a) the 12,000 gallon minimum monthly
charge; b) the implementation of seasonal differentials in the allowance; and c) whether the minimum
charge should be different based upon meter size. The Company did not address these issues in its
current Application. Please address these issues as directed by the Commission.
Response to Request No. 22
Response prepared by Scott Bruce, General Manager. Witness at hearing will be Scott Bruce.
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The Company completed the metering of unmetered customers in late 2008. Unmetered
customers metered during the last phase of the metering project totaled 161. Fift-one of the meters
were installed after the last monthly residential reading in October 2008. Because the metering of all
customers was completed in the year the Company used as its test year, Applicant had no historical data
for its metered customers that was complete enough to analyze changes in its 12,000 gallon volume
limit in its minimum charge. Nor did Applicant have complete winter and summer usage at the time
Case No. FLS-W-09-1 was prepared. Absent a complete data base composed of several years data to
perform a comparative bil frequency analysis, the Company did not feel it appropriate to make a
substantial rate structure change. Now that the capability exists to gather good, hard data, not
estimated data, Applicant believes it is appropriate to wait to accumulate several years hard data before
making any significant changes to its rate design. In addition, the current year's (2009) usages are not
representative of a typical year. The downturn in the economy has affected the water use of the
customers. They have used less water during this summer and the reduction in usage is only marginally
a factor of weather. The company's actual annual revenues, based on previous year usages, was down .
almost $41,000 at the end of July 2009 and at the end of October 2009 the actual annual revenue is
down almost $55,000 versus the 2008 annual revenues for the same time frames. The Company agrees
that it should explore alternative rate structures to encourage conservation of water by its customers.
The Company would request time to gather better data to allow a factual basis for any future proposed
rate structure changes.
Regarding basing the minimum charge on a function of meter size, the Company as of October 31,
2009 has the following meter sizes and numbers in its system:
Meter Size Number of Meters Percentage of
as of 10/31/09 Total Meters
5/8"382 10.25%
%"3198 85.86%
I"107 2.87%
1 Yi"11 .30%
2"25 .67%
4"2 .05%
The 3/4" meter is the current standard for the water company. All 5/8" meters are in the oldest parts of
the water system and wil eventually be replaced by 3/4" meters. The %" and smaller meters make up
96.11% of the meters in the system. All other sizes make up only 3.89% of the total meters. The
Company does not feel it is proper to change the minimum charge to a function of meter size until
enough time has elapsed to allow two to three years of usage data to accumulate.
REQUEST NO. 23. The Company proposes to maintain the single block commodity rate design
for all metered customers for both residential and commercial classes, and maintain the first 12,000
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gallons as the basis for the fixed customer charge. To the extent this is not addressed in response to
Request No. 22 above, please explain the rationale behind this approach in the proposed rate schedules.
Response to Request No. 23
Response prepared by Scott Bruce, General Manager. Witness at hearing will be Scott Bruce.
Due to the lack of data needed to make a competent change to the rate structures, as explained in
the response to request no. 22, the Company chose to maintain the current 12,000 gallon volume in its
minimum charge for the reasoning given by Staff in Commission Order No. 30027 page 10. "A 12,000-
gallon minimum charge allowance is recommended by Staff based on the average winter use for
metered customers that varies from about 6,000 gallons per month to approximately 12,000 gallons pei
month. Staff believes it is appropriate to set the minimum charge allowance at a level where few, if any
wil pay for excess water in the winter months."
REQUEST NO. 24. The Company claims that it is experiencing revenue a shortfall of
approximately $9,000 per month. Please provide a summary of monthly revenue collections and
expenditures in 2008 and 2007. In addition, please provide a 2007 "Profit & Loss Detail" in Excel format
(like what was provided to the audit Staff during the onsite audit). In addition, please provide the 2008
"Profit and Loss Detail" previously provided on paper in Excel format.
Response to Request No. 24
Response prepared by Scott Bruce, General Manager. Witness at hearing wil be Scott Bruce.
See Excel worksheet file "Profit & Loss by month for 2007 & 2008" on enclosed CD.
REQUEST NO. 25. One customer of Falls Water wrote to the Commission asking why
construction companies building houses or developing subdivisions take water from the Company
hydrants without paying for it. Please provide explanation of what the Company is doing or what it
plans to do to protect its asset from abuse and minimize this occurrence. The Company may note that
in Teton Springs Water (Case No. nS-W-08-01) the Commission allowed Teton Springs Water to include
a non-recurring charge for bulk water service for contractors (Order No. 30718).
Response to Request No. 25
Response prepared by Scott Bruce, General Manager. Witness at hearing will be Scott Bruce.
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During the summers of 2001 and 2002, the Company worked to have the contractors account for
their water use. The company purchased two hydrant meters and informed contractors of the need to
use a meter on the hydrant and pay under the commercial rate tariff for the water used. The result was
dismaL. The contractors for the most part were unresponsive. If our employees found someone
accessing water from a hydrant they were told to disconnect and get a hydrant meter from the office
and provide billing information. Other businesses like lawn care, pest control, and even the
municipalities have connected to hydrants with their tanker trucks.
A large reason for the lack of response by the contractors was that the two municipal water
systems that border us do not have restrictions pertaining to contractor use of water from their water
systems. Another problem is the inabilty of the Company to impose any financial penalty as a deterrent
for unauthorized use from our hydrants. It would be difficult to prove how much water a contractor
used from a hydrant if they are not wiling to voluntarily admit how much they have used. Some smaller
contractors do not know or care that they are in Falls Water Co., Inc.'s system and not in the
neighboring municipal water systems.
Contractors working on developments within the Company's service area, and knew that they
were in our service area, were just as bad. One of the Company's field employees had worked for one
of these contractors during the 2001 and 2002 summers. He related to the operations manager, Tony
Wise, how his former employer would get a hydrant meter from us and then use it to fill up tanker
trucks a token number of times and the remainder of the project's water use would be taken from
another hydrant unless a water company employee happened to be on-site.
The Company agrees that in principle the contractors should pay for the water used. Putting the
principle into practice can be very difficult. The staff referenced the Tetons Springs Water (Case No.
nS-W-08-1). For a small single development water system it is much easier for water employees to see
what may be happening. The Company's limited number of field staff cannot be expected to oversee
the contractors each day during the construction project. The cost benefit is unfavorable. A Company
employee on-site to see that the water is being taken only from the approved hydrant would incur costs
of approximately $2,300 over the three week period a cor:tractor may use water. The estimated
revenue using the approved rate for bulk water from the Teton Springs tariff would be approximately
$1,200 for 800,000 gallons of estimated use. The employee's time is better spent maintaining the
system and meeting customer needs. It would be hoped that the contractor would have the integrity to
take water only from the approved hydrant. The Company's past experience proves that it wil not
always be the case.
The contractors installing water and sewer infrastructure in new developments use water to settle
water/sewer line trenches, dust suppression, pressure test the water line for leaks, and disinfect and
flush the installed water line. Pavers use the water to cool the hot pavement. Home builders use it to
settle the trench around the foundation of the home.
Another aspect of this problem is how far reaching are the efforts by the Company to protect its
water. Devices exist to limit access to fire hydrants. The cheapest of these devices are approximately
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$75 per hydrant and use a padlock to secure the restraining device. The more complex devices can be
as much as $300 per hydrant and require special wrenches to operate the hydrant. The cost of installing
such devices can be cost prohibitive. The cost of just the devices for the Company's 372 hydrants would
range from $27,900 to $111,600 plus the costs of labor. Even if the Company were to install the devices
the fire districts that provide fire protection within the water systems service area would need to be
consulted and permission given by the respective city and county governments to install such devices. It
is unlikely that the Company would receive permission to install such devices even if the company
provided the necessary keys and equipment for the fire departments to access the hydrants. Is the
Company to attempt to apply its bulk water rate equally to anyone who would connect to a hydrant? Or
is the bulk rate to be applied only to contractors who are installing infrastructure in a development? If it
is not applied to everyone, who might connect to a hydrant to use water, the customer's comment
would stil be valid in the future for lawn care, pest control, and other businesses that may be seen
taking water from a hydrant.
The Company's position is that until the neighboring municipal systems start charging the
contractors for water use during construction it wil be difficult for the Company to get the area's
contractors to adhere to metering and paying for the water used during construction without the
Company expending an unreasonable amount oftime and cost to police them.
REQUEST NO. 26. Please provide justification for the construction of Well NO.9.
Response to Request No. 26
Response prepared by Scott Bruce, General Manager. Witness at hearing wil be Scott Bruce.
Attachment 13 is an engineering study that the Company included in Case No. FLS-W-06-1 as
Exhibit No.2, when application was made to receive authority to incur debt for the building of Well #9
and purchase water rights. As the study reveals, the water system was experiencing tremendous
growth during the early part of the decade. The company had already installed main line loops on
Lincoln Road and the John Adams Parkway. Both of these loops provided additional flow to an area of
the system with no wells and only limited main lines to feed the growing system.
In Attachment 14, page 1, last sentence of the first paragraph, the Department of Environmental
Quality states, "We support the project and concur that the proposed water system improvements wil
be beneficial for public health."
The project was financed using the State Revolving Loan Fund. The project was ranked high
enough among the projects proposed for that year that it qualified for funding.
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REQUEST NO. 27. Please submit the total cost of developing Well NO.9 (excluding water rights-
related costs), broken down into the following categories: a) land purchase (identify the seller); b) well
drilling/development; c) pump and motor; d) electrical controls; e) variable frequency drive; f)
appurtenances; g) pump facility building; h) back-up generator; i) mainline tie-in; and j) engineering
costs. Please provide copies of invoices and other documents supporting these costs.
Response to Request No. 27
Response prepared by Scott Bruce, General Manager. Witness at hearing wil be Scott Bruce.
The summary of the total costs for Well #9 is on the enclosed CD in the Excel file "Well
#9 Total Costs". The supporting invoice copies are Attachment 15 composed of 115 pages.
REQUEST NO. 28. In Order No. 30484, Case No. FLS-W-07-01, the Commission noted the
likelihood that the property for Well No.9 was purchased from an affiliate of Falls Water. For affilate
expense to be justified, the utilty needs to provide compelling evidence of arm's length bargaining
when incurring costs between the utility and the affiliate. In addition, it appeared that the water rights
were acquired from a company affiliated with Falls Water's vice president. In this case, the Company is
asking to include Well NO.9 and its associated water rights in rate base. Please provide the necessary
information to demonstrate the reasonableness of the costs for the purchase of the lot and water rights
for Well No.9, including evidence of arm's length bargaining.
Response to Request No. 28
Response prepared by Scott Bruce, General Manager. Witness at hearing wil be Scott Bruce.
A market analysis of properties similar in size and zoning to the Well #9 lot is included as
Attachment 16. The sale price of the property is within the sale values of other comparable properties.
Unlike the real estate and rental markets, finding data about similar sales of ground water rights is
not as readily available. Private sale prices of ground water rights are not recorded by Idaho
Department of Water Resources and the Company is unaware of other agencies where records could be
obtained. Unlike surface water rights, ground water rights are not as frequently sold or rented. Surface
water prices can be obtained from sales of shares in reservoirs. Rental prices for surface water are set
through water rental pools. Ground water is generally a negotiated sale.
The water rights, 35-7388 and 35-2669B, purchased by the Company from a company affiliated
with Falls Waters vice president have good priority dates, March 13, 1974 and June 20, 1961
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respectively and together have a total annual volume of 1492 AF and a diversion rate of 7.46 CFS. The
older priority dates wil help protect the Company from curtailment orders. Currently, possible
curtailment of water rights junior to March 29, 1978 are possible if predicted runoff in a current year is
the same as in 1977, the lowest runoff year on record (48 percent of normal).
The Company, placed development charges in place to have the developers pay for system growth.
The fees were implemented in 2005. In September 2005, the Company had its lawyers, Fuller & Carr,
begin drafting a development contract which included fees for water rights, should the developer not
bring water rights with them for their development. The fee set by the Company in its development
contract was $750 per acre foot of water. The first purchase of 1000 AF of water right from the
company affilated with Falls Water's vice president was made using the price set for water rights in the
Company's development contract. The change in ownership of the Company did not occur until late
February 2006.
The Company was in need of water rights to maintain sufficient volume for the system as homes
were built in the developments for which the developers had paid moneys for water rights. In 2007, the
Company reached an agreement with the company affliated with Falls Water's vice president to buy an
additional 492 acre feet of water for $1000 per acre foot.
The water right situation in Idaho was very tumultuous in 2007. Threats of curtailments of junior
water rights were a concern to the Company. The Company's water rights, in 2007, allowed it to divert
17.37 CFS (See Table of water rights in response to question No. 35). If run off were to drop to 1977
levels, only 3.64 CFS of the Applicant's water rights diversion rate is senior to the March 29, 1978
priority date cut off stated in paragraph two of this response. The priority dates of the water rights
purchased from the company affiliated with Falls Watets vice president are senior to the March 29,
1978 priority date cut off. This means that the Company would be able to divert, during periods of
curtailment, 11.10 CFS of water or three times the water flow that could be pumped without the water
rights purchased from the company affiliated with Falls Watets vice president.
REQUEST NO. 29. Please provide a copy of the well completion report, drillng permit, and
water rights associated with Well NO.9. Please include the well driller's log, specifying the depth and
diameter of the well, and pump test results.
Response to Request No. 29
Response prepared by Scott Bruce, General Manager. Witness at hearing will be Scott Bruce.
The requested information is the 35 page packet Attachment 17.
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REQUEST NO. 30. Please provide the design capacity (gpm) of the pump and size of motor (hp)
in Well NO.9.
Response to Request No. 30
Response prepared by Scott Bruce, General Manager. Witness at hearing wil be Scott Bruce.
The design capacity of the pump in Well NO.9 is 3,000 gallons per minute. The motor size is 400
hp. See Attachment 18.
REQUEST NO. 31. Please provide the size of back-up generator (kW) for Well NO.9.
Response to Request No. 31
Response prepared by Scott Bruce, General Manager. Witness at hearing wil be Scott Bruce.
The size of the backup generator for Well NO.9 is 450 kW diesel generator. See Attachment 18
referenced in Response to Request No. 30.
REQUEST NO. 32. Please provide the as-built plans for the completed Well NO.9 (well, pumping
plant, back-up generator, mainline-tie-in, etc.).
Response to Request No. 32
Response prepared by Scott Bruce, General Manager. Witness at hearing wil be Scott Bruce.
Record drawings for the completed Well NO.9 are included as 21 page Attachment 19.
REQUEST NO. 33. Staff notes that Well NO.9 was placed into service in May 2009. Please
provide copies of documentation indicating that the Idaho Department of Environmental Quality has
given approval of the as-built plans for Well NO.9 to operate it as part of the Falls Water system.
Response to Request No. 33
Response prepared by Scott Bruce, General Manager. Witness at hearing will be Scott Bruce.
No letter was received from DEQ's engineer approving the as-built plans for Well NO.9. Paul
Scoresby, the project engineer from Schiess & Associates, confirmed that DEQ's engineer verbally
approved the as-built plans and operation and maintenance manuals prepared by our engineering firm.
The Company submits that DEQ would not have completed the loan paperwork without approval of the
project. Attachment 20 is a copy of the DEQ Loan # DW-9931.
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REQUEST NO. 34. Please provide an explanation and documentation (competitive bid
documents, selection process, work contracts, etc.) showing cost control efforts have been applied in
paying for any of the work elements for Well NO.9 (i.e., well development, installation of pumps and
motors, back-up generators, etc.) to be sure that the project was built as economically as possible.
Response to Request No. 34
Response prepared by Scott Bruce, Manager. Witness at hearing will be Scott Bruce.
The Well NO.9 project was funded with State Revolving Loan Fund monies. As with any state
funded project, a competitive bid process was followed and the low bidder was used to build the
project. Attached are copies of the bid results for the project (2 page Attachment 21). The project was
bid in two parts: 1) Driling of the well. 2) Construction of the well house, mainline tie-ins, pumps and
controls, and appurtenances.
Attachment 22 is a copy of the contract for Andrews Well Drillng.
Attachment 23 is a copy of the contract for Vern Clark & Sons.
Attachment 24 is a copy of the contract for Schiess & Associates.
Attachment 25 is a copy of the contract for East-Central Idaho Planning & Development
Association, Inc.
REQUEST NO. 35. Please provide a list of all Company water rights that are licensed,
under permits, under protests, specifying the License No. or Permit No., priority date, authorized
diversion rate (cfs) and authorized annual volume (acre-feet), if applicable, issued by the Idaho
Department of Water Resources.
Response to Request No. 35
Response prepared by Scott Bruce, Manager. Witness at hearing wil be Scott Bruce.
The following lists the Company's water rights that are licensed, under permit, and under protest:
License/Permit No.Authorized Authorized AnnualStatusPriority Date
VolumeDiversion Rate
Protested
25-14113 Application 8/26/2004 4.56 CFS OAFA
(needs to be
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withdrawn)
25-7148 Active 3/13/1978 1.89 CFS 145.9AFA
25-7191 Active 4/18/1980 3 CFS 1578 AFA
25-7418 Active 9/23/1987 1 CFS None Listed
25-7509 Active 8/10/1989 .17 CFS 15.2AFA
25-14035 Active 6/10/1958 .59 CFS None Listed
25-14055 Active 12/31/1962 1.16 CFS None Listed
25-14114 Permit 8/26/2004 9.56 CFS OAFA
REQUEST NO. 36. Please provide a list of all water rights purchases made through private
transactions specifying the date of purchase, seller, flow rate and/or volume of water purchased, and
total cost of acquisition for each transaction. Please provide a copy of the sales agreement for each
transaction.
Response to Request No. 36
Response prepared by Scott Bruce, Manager. Witness at hearing wil be Scott Bruce.
Water Right Purchase Flow Rate Total Cost ofSellerand/or Priority DateNo.Date AcquisitionVolume
35-12915 8/19/2009 Idaho Water Company, LLC 2.06 CFS/
$502,875 10/31/1986502AF
7.82 CFS/Part of
35-13316 8/19/2009 Idaho Water Company, LLC purchase of 01/27/1976502AF35-12915
35-2669B 9/9/2007 Idaho Sod 1.71 CFS/
$492,000 3/13/1974492AF
35-2889 6/13/2006 Idaho Sod 6.25 CFS/
$750,000 6/20/19611,000AF
The purchase agreement with Idaho Water Company, LLC was originally entered into on April 13,
2006. See Attachment 26. The original agreement was modified on May 20, 2009 to reflect a change of
water rights to be acquired. See Attachment 27. On August 19, 2009, the May 20,2009 contract was
amended and 1,004 AF of water right was to be assigned to Falls Water Co., Inc. with the remaining 496
AF to be paid for at the time the transfer completed. See Attachment 28.
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Copies of the purchase agreements for the water purchased from Idaho Sod are Attachments 29
and 30.
REQUEST NO. 37. Please provide the current peak flow requirements (PHD-peak hour
demand) of the Falls Water system (i.e., cfs, gpm, gpd).
Response to Request No. 37
Response prepared by Scott Bruce, Manager. Witness at hearing wil be Scott Bruce.
The Company does not have information that tracks its peak hour demand flow. The peak day
demand flow for 2009 was 8,201,200 gallons.
REQUEST NO. 38. Please provide a list of all well source pumps and their corresponding design
capacity (gpm).
Response to Request No. 38
Response prepared by Scott Bruce, General Manager. Witness at hearing wil be Scott Bruce.
Below is a list of all well source pumps and their design flow capacity:
Well Name Design Capacity
Well #1 750gpm
Well #2 400gpm
Well #4 1500 gpm
Well #5 750gpm
Well #6 600gpm
Pump #7
600 gpm(in Well #6)
Well #8
(leased well)
1,500 gpm
Well #9 3,000gpm
REQUEST NO. 39. Please provide monthly water production data and appropriate yearly total
for calendar years 2006, 2007 and 2008.
Response to Request No. 39
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Response prepared by Scott Bruce, General Manager. Witness at hearing will be Scott Bruce.
Below is the monthly water production data in gallons for the years 2006 through 2008:
Month 2006 2007 2008
January 35,673,883 38,940,951 38,668,406
February 28,632,896 36,072,360 36,909/886
March 37,350,051 39,791,532 34,481,904
April 40,800,174 59,912,358 43,944,390
May 126,764,294 119,405,891 77,580,988
June 156,091,476 180,083,251 152/625,620
July 191,500,902 233,415,418 227,274,720
August.183,464,418 200,411,071 212,316,062
September 104,249,331 120,229,297 130,214,221
October 43,291,448 48,957,490 73,859,378
November 42,902,351 38,518,377 48,768,796
December 40,451,849 39,251,010 40,094,569
Annual Total 1,031,173,074 1,154,989,004 1,116,738,940
REQUEST NO. 40. Please provide monthly water consumption data for each class of customers
served (commercial, residential and multi-family residential) and the appropriate total for calendar years
2006, 2007 and 2008. For unmetered customers during any period, make an ëlPpropriate estimate.
Response to Request No. 40
Response prepared by Scott Bruce, General Manager. Witness at hearing wil be Scott Bruce.
Below are the water consumption data in gallons by month by customer class for the years 2006
through 2008:
2006 Unmetered Residential Multi-Family Commercial
January 14,625,000 14,654,000 662,000 1,159,000
February 8,670,000 14,654,000 749,000 1,246,000
March 14,700,000 14,654,000 595,000 1,248,000
April 17,940,000 14,654,000 568,000 991,000
May 23,640,000 36,115,000 1,179,000 2,135,000
June 20,280,000 101,187,000 2,669,000 3,874,000
July 30,540,000 110,892,000 2,824,000 4,069,000
August 10,080,000 154,259,000 3,650,000 5,887,000
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September 5,130,000 113,960,000 3,645,000 5,414,000
October 4,030,000 39,572,000 2,773,000 2,736,000
November 7,960,000 22,324,000 1,876,000 2,012,000
December 7,960,000 22,324,000 1,141,000 1,153,000
Annual Total 165,555,000 659,249,000 22,331,000 31,924,000
2007 Unmetered Residential Multi-Family Commercial
January 8,000,000 22,324,000 1,249,000 1,159,000
February 8,040,000 22,324,000 1,131,000 1,147,000
March 8,040,000 22,324,000 1,024,000 1,047,000
April 7,980,000 22,324,000 1,444,000 1,196,000
May 7,120,000 63,427,000 2,368,000 2,321,000
June 8,775,000 107,048,000 3,352,000 5,475,000
July 4,515,000 168,567,000 4,455,000 5,923,000
August 5,660,000 182,752,000 5,331,000 6,725,000
September 8,250,000 121,716,000 4,339,000 5,570,000
October 3,960,000 65,763,000 3,532,000 4,067,000
November 4,980,000 22,416,000 1,872,000 1,336,000
December 4,890,000 22,416,000 1,367,000 1,320,000
Annual Total 80,210,000 843,401,000 31,464,000 37,286,000
2008 Unmetered Residential Multi-Family Commercial
January 4,800,000 22,416,000 1,604,000 2,579,000
February 5,390,000 22,416,000 1,115,00n 1,287,000
March 4,350,000 22,416,000 1,217,000 1,196,000
April 4,410,000 22,416,000 899,000 784,000
May 2,040,000 40,865,000 1,772,000 1,828,000
June 2,261,000 68,289,000.3,184,000 4,056,000
July 1,564,000 181,163,000 4,370,000 5,875,000
August 2,280,000 203,480,000 6,219,000 7,585,000
September 1,340,000 158,686,000 5,462,000 6,533,000
October 1,060,000 74,815,000 3,596,000 5,008,000
November 660,000 22,668,000 1,346,000 1,379,000
December 120,000 22,668,000 1,065,000 975,000
Annual Total 30,275,000 862,298,000 31,849,000 39,085,000
REQUEST NO. 41. Please provide the year-end number of customers for each customer class for
calendar years 2006, 2007 and 2008.
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Response to Request No. 41
Response prepared by Scott Bruce, General Manager. Witness at hearing will be Scott Bruce.
Below are the year-end number of customers for each customer class for the years 2006 through
2008:
Customer Class 2006 2007 2008
Unmetered Residential 381 161 4
Metered Residential 2678 3089 3422
Multi-Family Residential 73 73 83
Commercial 52 69 76
REQUEST NO. 42. Please provide an estimate of total unaccounted water losses due to leaks,
wasted water, etc., by month for calendar years 2006, 2007 and 2008. Please explain how these losses
are calculated.
Response to Request No. 42
Response prepared by Scott Bruce, General Manager. Witness at hearing will be Scott Bruce.
The calculation of estimated unaccounted for water was based on production numbers between
the 16th of a month to the 15th of the following month, the average billing cycle. Flow meters on wells
are read daily. Because the customer meters are read starting the 10th of the month and completed by
the 21st of the month, a variance of the customer billing usage versus production is evident in some of
the late summer months (note negative unaccounted for water percentages).
The estimated consumption for each month, as prepared in the response to Request No. 40, is
subtracted from the production. Due to estimated usages for unmetered customers it is difficult to be
very accurate. Usages during the months of November through April are the average monthly usage for
all winter months for residential customers whose meters are not read from November through March.
Below is the estimate of total unaccounted for water data in gallons by month for the years 2006
through 2008:
Production
Unaccounted for Unaccounted for
2006 during Billing Estimated
Water as % of
Period Consumption Water Total Production
January 35,673,883 31,100,000 4,573,883 12.8%
February 28,632,896 25,319,000 3,313,896 11.6%
March 37,350,051 31,197,000 6,153,051 16.5%
14
April 40,800,174 34,153,000 6,647,174 16.3%
May 126,764,294 63,069,000 63,695,294 50.2%
June 156,091,476 128,010,000 28,081,476 18.0%
July 191,500,902 148,325,000 43,175,902 22.5%
August 183,464,418 173,876,000 9,588,418 5.2%
September 104,249,331 128,149,000 -23,899,669 -22.9%
October 43,291,448 49,111,000 -5,819,552 -13.4%
November 42,902,351 34,172,000 8,730,351 20.3%
December 40,451,849 32,578,000 7,873,849 19.5%
Annual Total 1,031,173,074 879,059,000 152,114,073 14.8%
Production
Unaccounted for Unaccounted forEstimated
Water as % of2007during Billng Consumption WaterPeriod Total Production
January 37,973,979 32,732,000 5,241,979 13.8%
February 39,411,117 32,642,000 6,769,117 17.2%
March 34,134,309 32,435,000 1,699,309 5.0%
April 45,195,635 32,944,000 12,251,635 27.1%
May 80,351,314 75,236,000 5,115,314 6.4%
June 146,140,138 124,650,000 21,490,138 14.7%
July 185,958,449 183,460,000 2,498,449 1.3%
August 189,650,722 200,468,000 -10,817,278 -5.7%
September 149,642,204 139,875,000 9,767,204 6.5%
October 78,497,311 77,322,000 1,175,311 1.5%
November 39,499,550 30,604,000 8,895,550 22.5%
December 36,877,373 29,993,000 6,884,373 18.7%
Annual Total 1,063,332,101 992,361,000 70,971,101 6.7%
Production Unaccounted forEstimatedUnaccounted for Water as % of2008during Billing Consumption WaterPeriod Total Production
January 37,550,262 31,399,000 6,151,262 16.4%
February 38,942,750 30,208,000 8,734,750 22.4%
March 34,933,081 29,179,000 5,754,081 16.5%
April 36,362,349 28,509,000 7,853,349 21.6%
May 54,827,537 46,505,000 8,322,537 15.2%
June 81,497,299 77,790,000 3,707,299 4.5%
July 198,846,136 192,972,000 5,874,136 3.0%
August 216,662,304 219,564,000 -2,901,696 -1.3%
15
September 170,437,211 172,021,000 -1,583,789 -0.9%
October 104,224,746 84,479,000 19,745,746 18.9%
November 50,624,749 26,053,000 24,571,749 48.5%
December 41,223,182 24,828,000 16,395,182 39.8%
Annual Total 1,066,131,606 963,507,000 102,624,606 9.6%
REQUEST NO. 43. The Company plans to install 300 new meters and 300 MXU transmitters with
a total cost of $85,536 in 2009. Application at 2. Please provide a construction bid, detailed cost
estimate(s) or actual invoice(s) if project is already completed. Please indicate what size(s) of service
meters are being replaced. If the project is not complete, please provide the estimated completion
date.
Response to Request No. 43
Response prepared by Scott Bruce, General Manager. Witness at hearing wil be Scott Bruce.
The Company had planned to purchase 300 meters and 300 MXU's during 2009. Projections for
these meters were that 150 meters and 150 MXU's would be used in new construction during 2009.
With the economy in its current state the actual numbers of meters installed in new construction year-
to-date as of October 31, 2009 were 81 meters and 81 MXU's. The purchase of these meters was not
part of the project to meter unmetered customers. That project was substantially completed at the end
of 2008.
The remaining meters and MXU's were to be used to replace and/or upgrade existing meters,
which is what the Company has been doing each year since 2001. The Company has older subdivisions
with manually read meters, most are either 5/8", 3/4", o~ I". Most of these meters are 20 plus years
old. The meters are reaching an age where replacement is needed. As meters age, they begin to under
read the flows. For increased reading accuracy and meter reading efficiency, the Company is actively
upgrading manual read meters to touch read meters which can be upgraded to radio read meters. As of
November 2, 2009, only 413 manually read meters remain in the Company's service area.
The Company's personnel are upgrading these meters as funds are available. The planned
purchase of metersand MXU's in 2009 was only partially fulfiled. The Company's budgeted revenues
for 2009 were based on 2008 usage. In July 2009, actual revenues were short by $60,000 and year-to-
date, as of October 31, 2009, actual revenues are short $55,000. These funds were to be used to
complete the purchase of the meters.
The Company purchased $33,308.99 of meters and capitalized labor costs of $4,050 for the
installation of the 81 meters in new construction ($50x81=$4,050). See 5 page Attachment 31.
16
REQUEST NO. 44. After completing the project described in Request No. 43, Staff assumes that
the Company's meter replacement program is complete; that means all customers will be metered.
Please provide the total breakdown of meters installed by size for each customer class. Please provide
also the breakdown of the meters installed by type, such as: a) touch read meters; and b) manual read
meters.
Response to Request No. 44
Response prepared by Scott Bruce, General Manager. Witness at hearing wil be Scott Bruce.
After the Company installed the meters referenced in Request No. 43. The number of meters by
customer class by size by meter type is shown below:
Commercial
5/8"3/4"1"1 %"2"4"Totals
Radio Read 0 59 6 6 12 2 85
Touch Read 0 0 0 0 0 0 0
Manual 0 0 0 0 0 0 0
Totals 0 59 6 6 12 2 85
M I. F 1 RU ti- amiiy esidential
5/8"3/4"1"1 %"2"4"Totals
Radio Read 0 40 26 0 13 0 79
Touch Read 0 0 0 0 0 0 0
Manual 0 0 0 0 0 0 0
Totals 0 40 26 0 13 0 79
Residential
5/8"3/4"1"1 %"2"4"Totals
Radio Read 50 470 24 1 0 0 545
Touch Read 26 2526 46 4 0 0 2602
Manual 305 103 4 0 0 0 412
Totals 381 3099 74 5 0 0 3559
17
REQUEST NO. 45. Please provide a detailed estimate or copy of actual invoice(s) of a fire
hydrant replacement shown in Exhibit 1, column E, line 9. Please explain if this fire hydrant is going to
be reimbursed by the City of Ammon or the local fire district. If not, why not.
Response to Request No. 45
Response prepared by Scott Bruce, General Manager. Witness at hearing will be Scott Bruce.
Attachment 32 is a copy of the invoice for the fire hydrant replacement. The hydrant was located
at 455 North Eve Drive, which is in an unincorporated area of Bonnevile County. The fire district for
Bonnevile County wil not be reimbursing the Company for the hydrant. No history exists for the
municipality, county, or fire districts to be responsible for this expenditure. Currently, the Company
does not have to pay any kind of franchise fee to the local government units. Any attempt by the
Company to bill replacement/maintenance costs for fire hydrants to the local government units would
most likely ilicit the government unit to impose a franchise fee upon the Company. The customer ends
up paying for the cost whether it is to the Company, in its rates, or to the local government, through
taxes. The Company's customers benefit from the fire suppression that the Company provides (ie. lower
home owner insurance premiums). The Company feels that the current arrangement is satisfactory and
the depreciation of the asset over the life of the asset is adequate for the customers to pay.
REQUEST NO. 46. The Company states that at the beginning of the summer irrigation period,
many customers question their usage being billed. The Company indicates that it has conducted tests
for the accuracy of the service meters. Please provide the total number of meter accuracy tests
performed by the Company in 2007 and 2008. Please indicate how many of the total meters tested did
not meet the manufacturer's accuracy specification of plus/minus 1.5%.
Response to Request No. 46
Response prepared by Scott Bruce, General Manager. Witness at hearing wil be Scott Bruce.
The data reflects written records that the Company has for the periods requested.
2007 2008
Total Meter Tested 7 13
Meters not meeting Manufacturers accuracy specifications of plus/minus 1.5%.1 0
REQUEST NO. 47. In Commission Order No. 30027, the Commission ordered the Company to
"enhance its SCADA software capabilities, to identify and better control its water loss and to improve its
delivery efficiency." Please explain the status of the Company's SCADA system and address the efforts
instituted by the Company to control water losses and improve its delivery system.
18
Response to Request No. 47
Response prepared by Scott Bruce, General Manager. Witness at hearing wil be Scott Bruce.
The Company has purchased reporting softare for its SCADA system. Installation of the software
has yet to be completed, but should be complete by the end of 2009.
The completion in 2008 of metering all unmetered customers in the system wil provide the
Company with more accurate usage information. The Company may begin to address issues of
unaccounted for water. The Company works to replace malfunctioning meters as quickly as possible to
minimize lost revenues and unaccounted for water use. The Company has implemented procedures to
read well flow meters daily.
In 2007, the Company installed mainline loops at three locations in its system to improve
redundancy and volume to areas that were having pressure problems. The addition of Well NO.9 has
improved the Company's ability to deliver water with good pressure and volume.
Dated at Idaho Falls, Idaho, this 1ih day of October 2009.
Respectfully submitted,
FALLS WATER COMPANY, INC.K$C~
K. Scott Bruce, Manager
19
f Schiess & Associates. ENGINEERING. PLANNING. LAND SURVEING
7103 SOUT 45T WEST, IDAHO FAlLS, 1083402
OFFICE: [phone] . FAX: [phone] REUR.IDOFFICE: [phone] . FAX: (208), 35B-S$
July 19,2004
Scott Bruce
Falls Water Company Inc.
2025 E.First Street
Idaho Falls, ID 83401
[phone]
RE: Acceptable Futue Development __ Water Model Findings - 04097
, Dear Scott,
Based on our meeting on July 9th, we have run water models for the curent year, 2005, and
2006. The purose of these ru was to determine the number and location of acceptable lots ,
which can be added to the Falls Water system. We have based these rus on the model that was
developed for the facilities plang study (FPS) as well as recent water connections, locations of
unimproved lots, and 8% anual growt as out lined in the FPS. Although demand was added to
specific subdivisions, their actual'location withn an area makes little difference in the modeL.
The subdivisions have been grouped into the following two areas:
Subdivision Grouping
North South
Ammon Industrial èentennial'
Calico Sky Crimson ,
Cornerstone Fairmont "
Denise Fall Creek
Lincoln Industrial Green Oak
Summit Park North Sprinas
Victor Hanks Stone Arr ~,
Warm Sprinas
The following table shows number oflots added in the model to each area to represent demand
in the years indicated.
Total Lo
Total peak dema
I .' North 81 144 123
r South 127
' "
'63 103tsAdded208207225
nd (gpm)6,630 7,160 7,733 8,352
2003 2004 2005 2006
Attachment 13
E;,bi l No. :)
P1 lot'fò
Scott Bruce - Falls Water
July 19, 2004
Pagel
When the models were ru with the appropriate yearly demands, the following peak pressures (inpsi) were reported: . .
2004 2005 2006Calico Sky
Caribou
Centenrial
Cloverdale
Cornerstone
Crimson
Falls Brook
Henderson
Hitt
Lawndale
Lincoln
McDonalds
Summit
,
42 26 8
34 22 1
40 26 3
39 27 5
50 37 19
36 29 4
53 41 24
51 41 21
49 38 '30
53 42 26
44 31 13
54 43 25
44 29 11
The model was ru with the new 12-inch line on Lincoln Road in place. The benefits of
this lineto help increase supply to North Springs and 'Caribou Meadows are lessened in par by the strong
growt at Summit Park and Calico Sky.
Tony Wise of Falls Water indicated that pressures in Carbou Meadows have dropped to only 45
psi in the recent past, instead of 35 as calculated by the modeL. Ths difference in pressues is
understadable considering the assumptions that were used in preparg thè modeL. The peak for
Falls Water Was established by fidig the
highest flow durg the sumer of2003 whichwaslarger than the average day by a factor of 3.7. The peak factor used in the model was 4.0. The
weather for the last few weeks has been cooler and wetter than we usually see ths time of
yearwhich means that the system has not likely achieved a peak as high as the peak used in the
modeL.
If growt occurs at a rate of 8% as reported in the FPS, then by the summer of 2005, pressures
wil fall below the required level of 40 psi under peak conditions.
E)(llI¿íf J! ~
ff~ cfto
J.C Schiess & Associates." CON S 11 L TIN G E NG I NEE R S
Scott Bruce - Falls Water
July 19,2004
Page 3
Models were run with future 1,500 gpm wells on Iona Road and Crowley Road. The following
peak pressures (in psi) were reported for just one well at Iona Road and for both wells:
Calico Sky 70 63 81 76Carabou50387368Centennial533978 '71Cloverdale54428175Cornerstone67598177Crimson53417469Falls Brook 68 60 83 79Henderson71638278Hitt64587269Lawndale6961 ,83 79, Lincoln 62 53 77 72McDonalds70618480Summit70628076
With well on lona
2005 2006
With wells on lona
and Crowley
2005 2006
Paul H. Scoresby, PE ~;iß -
Chrs A. Park
£xk ¿ rl JJô ~
.i pg.A~oP~ ..Sohiess 8i n.sooiatesj CON S U L TIN G ' ENG i NEE ~ S
.e Schiess & Associates
." ENGINEERING. PLANNING. LAND SURVENG
7103 SOH 45TH WEST, IDAH FAlLS.'ID 83402
OFRCE: [phone] . FAX: [phone] , REXUR..1oOFRCE: [phone] . FAX: [phone]
June 25, 2004
Scott Bruce
Falls Water Company Inc.
2025 E. First Street
Idahò Falls, ID 83401
[phone]
RE: Calico Sky - Divisions 1 though 7 - Water Model Findings
Project No. 04097
Dear Scott,
As requested, we have updated the water model to include the Calico Sky Subdivision, Divisions
1 though 7 per the attached plan. The water model was ru under varng criteria and thè
minimum pressures in Calico Sky were noted. The fie scenaros were run under peak hour
conditions as required by Idaho Rules for Public Drinkg Water Standards (IDAPA 58.01.08).
The average demand was calculated and evenly distrbuted to each model node using 50 acres
andL.757 gpm/ac. This averàge demand was calculated from Falls WaterCompany's flow,
records. A peak hour factor of 4 times the åverage day was used. The minimum Calicq Sky
pressurs are presented in the following table:
Average Day
Max Day
Peak Hour
Peak Hour - with 1,000 gpm fire in nortwest comer
Peak Hour - without well 5 "
Peak Hour - without Well 5 ~ with 1,000 gpmfie
83 psi
66 psi
10 psi
near 0 psi
near 0 psi
near 0 psi
As this table shows, the existing Falls Water system wil not adequately provide water to theproposed Calico Sky additions under peak hour and fire flow conditions when Calico SIcand
Summit Park are fully built out. The Calico Sky and Sumit Park subdivisions are served
primarly by Well #5 which can supply 750 gpmat 80 psi. The combined peak hour demand for
Calico and Summit at build out is 1,360 gpm. ' ,
With the proposed plan, Calico Sky wil rely exclusively on one pipe in the southwest comer of
the subdivision for all their water supply. If the Calico Sky subdivision is approved, a new well
should be constrcted in the near future to provide another supply source, preferably on Iona
Road. This is also in keeping with the findings of the overall water system study. You wil
receive a draft copy of ths study ii approximately two weeks after we receive your comments
made from the pre-draft copy.
ky/'I'6r1lJo,)
Pj I. oPt:
Scott Bruce - Falls Water
June 25, 2004
Pagel
Futue looping should be faciltated by placing an 8-inch line on Azure Drive from Vision Drive
to Jona Road. This 8-inch line wil decrease head losses and improve pressures. This plan also
prepares the system for futu tie-in looping to Michelle Street,as considered in the previously
noted water study for the area.
We recommend th,at a 12-inch line be placed between lots 2 and 3 in Division 1 to tie into the
existing 12-inch line coming from Well #5 on Ammon Road. At a minimum, an 8-inch line
should be laid from the 12-inch line in the southwest comer to Clear bay Drive and up ~on "
Road to Woodside Drive in Summit Parkto tie the two subdivisions together. Pipes that are
planned to extend to future developments should be extended to the end of the proposed
development to faciltate futue expansion. Flushing hydrants should be placed on all dead ends'
(temporar or permanent) and cul-de-sacs. Flush hydrants in dead-ends and cul-de-sacs sliouId
be flushed twice each year as per IDAPA 58.01.08.
The model was run without the planed 12-inch line nort of Calico Sky on Jona Road becausethe line wil not immediately tie into Summit Park. The 12-inch line should be placed to provide',
future tr line looping and to connect to a new well on Jona Road.
TheSummit Park water model review letter dated May 3, 2004 indicated that the existg Falls
Water system wil adequately provide water to the Summit Park additions. This conclusion was
based on an incorrect assumption in the water modeL. The model has been corrected aId ru
again to model Sumit Park without Calico Sky. The results of ths corrected model show that
tider peak hour conditions the water pressure iIi Sumit Park wil be 28 psi. .This is below
theallowed pressure of 40 psi. The system wil also not be able to supply water for a 1,000. gpm fire
at a minimum 20 psi pressure when combined with peak demands as required by IDAP A ,
58.01.08. This corrected water model helps explain why the curent system canot provide
acceptable pressures under peak hour demand as shown on the table on the previorispage. ,Itis
also noteworty to inform you that the latest revision oflDAP A 58.01.08 modified the water
model criteria. The revisions of the past allowed the fire flows to be combined with
max daydemand. The curent revision requires fire flow to be combined with peak hour demand which is
significantly higher. The curent revision also increased the minum allowed water prèssure at
peak hour from 35 psi to 40 psi. These changes force" water systems to provide additional well
and pump capacities above those required 'in the past. '
To enable Calico Sky and the entirety of Summit Park to hookup to your water system, an
additional well should be constrcted near Jona Road. The new well was placed in'the model in
accordance with our study findings. A new well capable of supplying 1,500 gpm (g 80 psi wil
support these subdivisions and wil produce the following minimum pressures, shown in the
table below:
Avera£eDay
Max Day
'PeakHour
Peak Hour - with 1,000 l.m fire in norteast comer of Sumt
Peak Hour - without well 5
Peak Hour - without Well 5 - with 1 ,000 gpm fire
80 psi
80 psi
61 psi
29 psi
35psi
near 0 psi
E~liibJ¡ ,u:i
¡OJ .t-c
I' Ip
Scott Bruce - Falls Water
June 25, 2004
Page 3
,
Although a well supplying 1,500 gpm wil satisfythe Sumt Park and Calico Sky additions, ,future demand in curently undeveloped areas nearby wil require greater flow. Our water study
model for the future scenaro was ru with a 3,000 gpm supply
from the new well location., Ths
increased supply wil be possible with a 1,500 gpm well along
with a tan and booster pumpstation. The tan and booster pumps or an additional well, wil be required to supply futue
development demand.
It is imperative that a new well be planed immediately to supply peak flow and fire flow .
demands to the Summit Park and Calco Sky subdivisions. bi addition, we have leared in
theoverall water study that your water rights are deficient. Water rights shouid be obtained for th~new well that wil serve these subdivisions. Even if Calico Sky is not built right away, a new
well should be planed on Iona Road as.Indicated in the overall
water system study. We expect:
you to return to us the pre-draft copy of chapters 3, and 5-8 of the water study by July 2, 2004 'sothat we can produce a complete dr of chapters 1 -8 and submit it to you and DEQ.We are
anxious, as you are, to release the data we have gathered to the reguators so that together we can
initiate an improvement plan.
Please call if you have any questions.
~/~hrPaul H. Scoresby, PE
Attachment: Calico Sky Subdivision map
Water Model Calculations
\\Marcia\C\Duments and Settings\mrcia\My Douments\Jobs\2002\02 I 96 Falls Water Facilties Planning Study\Corrndence\June 25,
200 Scott Bruèe.doc '
£x hil, i l)" ;)
11 ~.,h
STATE OF IDAHO
DEPARTMENT OF
ENVIRONMENTAL QUALITY
90 Nort Skyine Dr., Suite B -Idaho Falls, Idaho 8342-1718 - [phone]
Februar 27, 200 Dirk Kempthome, Governor
Toni Hardes, Director
Dorothy Bowen
ECIPDA
299 East 4ih Nort
Rexburg, ID 83440
Re: Fals Water Company Environmenta Review for Water System Improvements Phase II.
Dear Dorothy
After review of your lettr dated Febru 14, 200 the Deparent of Environmenta Quality (DEQ)
fmds tht the proposed water system imrovements wil have no signcant impact on wastewater,
ground water, suace water, storm water in general. To help protet water quaity durg constrction
the contrctor wil need to implement the Best Mangement Practices (BMPs) for storm water ruoff.
We support the project an. concur tht the propose water system improvements wil be beneficial for
public health.
If you need additiona inormtion or have any questions please ca.
Sincerely,UiA-~
Wiliam Teuscher PE
Water Quaity Enginr
Idaho Falls Regiona Offce
C.Falls Water Company
Paul Scoresby PE, Schiess & Associates
Attachment 14
Falls Wat DW Enviroenta
~
II.
~ .
.!1 ·~"' ....
SETTLEMENT STATEME
SELLER:Rockwell Development Inc.
PURCHSER:Fals Water, Inc.
Propert
Loction:Nort End of Amon Road,
Legal Decription:
Lot 10 Block 6 Ammon Lincoln Industn Park #3
Settement Date: 6/13/2006
Purchas Price: 5160,00.00
The undersigned acknowledges reeipt herf, ags to the corrtnes hef, and sign
below for value received.
Ks£ZJ~
Scott Bruce
Falls Water Inc
~
Rockwell Development, Inc.
Attachment 15
115 Pages
~
WARRNTY DEED
Instrument # 1300319
IDAHO FALLS, BONNEVLLE, IDAHO
5-21-2008 02:08:27 No. of Pages: 1
Recorded for: BRENT JOHNSON'
RONALD LONGMRE, ~ee: 3.00Ex-oio Recorer Deput"Index to: DEED, WARRANT '
FOR VALUABLE CONSIDERATION RECEIVED The LaSal Group LLC, an Idaho Limited Liabilty Company
grntor(s), do hereby grt, bargain, sell, and convey unto Falls Water, Inc. an Idaho Corporation Gratee(s), whose curent
address is 1760 S Sabin Dr. Idao Falls, ID 83406 the following descnbed premises situted in Bonnevlle County, State of
Idaho, to-wit:
All of Lot io Block 6, Ammon Lincoln Industrial Park Division #3, Co~ty of Bonnevile , State ofIdaho.
Subject to Roads and Eaements of Record.
TO HAVE AND TO HOLD the described premises, with their àppurenances unto the said grtee, heir and assigns
forever. And the said Grator do hereby covenant to and with the said Gratee, that he the owner in fee simple of said
premises; that said premises ar fre from all encumbrace except as herinabove set fort that be wil warrt and defend the
same from all lawfl claims whatsoever.
Dated: November 20, 2006
Th~Mem -- ~
STATE OF IDAHO J~COUNTY OF BONNEVILLE
On this 20th day of Nov. 2006, before me, the
underigned, a Nota Public in and for the State
persnaly appeared, BRET JOHNSON known or
identified to me to be the person(s) whose name(s) islare
subscribed to the with instrent as Member for The LaSa)
Group LLC and acknowledged to me that he executed the
same as Managing Member.~~NotaPublic . ~
~\\\ \1111111/1111/~,,\\\ :t\NA CA I///~
§~ &.r;,............,~i' ..~
g .;~.:... ..::~:: (j.. _~OT 4b ", y. ~= : ~ -TJ-::.::::: .. : =E:.. . i _
% ¿;'" lIauC'./ $
~ ')..... .....0 ~~~ -1".......... ~~ ~
~//; ~ OF \Oti\\\\"..Ili/l 11/111 1\ \\\\
Residing at: Idaho Falls,'J II
My Commission Expirs: /. 2. 20,
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~.ÈNtERPRiŠEs,INC~
1063 WEST ALAMEDA ROAD
POCATELLO, ID 83201-6144
Please contact with Questions:
208-376-6660
J::;:~~UMea,flt::~~t~QMEllt: r\tt::~l9::;::t:J
PLEASE REFER TO INVOICE NUMBER WHEN
MAKING PAYMENT AND REMIT TO:
ø FEUS ENTERRISS,. INC:
ANDREW WEll DRIllING SERVICE
3405 NORTH 15 EAST
JOB: FAllS WATER COMPANY
IDAHO FAllS, ID 83401
FEI POCATELLO ADMIN #3204
PO BOX 802806
CHICAGO, IL 60680-2806
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SHIP SELL TAX COE
NHSE. WHSE.JOB NAME INVOICE DATE BATCH
1003/26/07 21109
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260 260 IBPPEA53B 16 16 IMP BlK PE A53B STD PIPE
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PO A3055-4940
3830.330 C 9958.86~\. /INVOICE SUB-TOTAL
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:ERMS: IIET '0m Pllnx ORIGINAl INVPiTl'~ '¡:::¡:¡:~:ífØtAtröij€lt 9 958.86i accounts are due andpayab1e per tf\iKvoiced terms. All past due amounts are subject 10 a servce c1irgë a iñèñaxmum rale allowed ,;:,:":~:::",,,"~"''''''''''':'':':':':'''''';'''':;': ,. siale law plus COSls of collection including altomey fees if incurred. freighllerms are FOB our dock unle olherwse spaclfied aboe. WARRANTV PROVISIONS: SEE REVERSE SlOE A A
ii'S
MfEROUSON-"ENTERPRISES,INC~
1063 WEST ALAMEDA ROAD
POCATELLO, ID 83201-6144
Please contact with Questions:
208-376-6660
I:¿::;:~li~MlEßt :f~:;~~~QMm:t t:::t~:~::~:AØe::\\~:::J
PLEASE REFER TO INVOICE NUMBER WHEN
MAKING PAYMENT AND REMIT TO:
ø FEUS ENTEPRISS, IN:
i i ii l III l l i' l ..111.1.1. .11.11 l 11.1.1.1.11 l III l l 111..1.1.1. .1. l
ANDREW WELL DRILLING SERVICE
3405 NORTH 15 EAST
JOB: FALLS WATER COMPANY
IDAHO FALLS. 1083401-1217
fa
FEI POCATELLO ADMIN #3204
PO BOX 802806
CHICAGO. IL 60680-2806
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OGl1 21 46"
SHIP SELL TAX CODE CUSTOMER ORDER NUM ~ SALESMANNHSE. WHSE. ~ l V
3055 3055 IDE 06-1202 / 9090 í" ~ FALLS WATER COMPANY 03/26/07 ~~ 109
ORDERE-P:: :;:::::sRw:~,gnJ: l:\i:):rrllf;.KRJ'#J.MQgR):;::It? ':::::::::f:::::::::::::::::t~H:tt:rfftJ::::::ØEçRlP:t:::t:t::::::::r:::::::::r:tIi:::r:::::::t~::::::W':r;P..iQ.t ::~:Wa"::it: ::¡::?tt::::A"ØQlll?)::~::'::::
JOB NAME INVOIC DATE BATCH
126 126 IBPPEA53B20 20 IMP BLK PE A53B STD PIPE
PLEASE SHIP WITH 0692041
PO # A3055-4939
4806.280 C 6055.91
INVOICE SUB-TOTAL 6055.91
--51
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. stiii.e law plus costs 01 colection Including altorney lees II Incurred. Freight terms are FOB Our dock unlass otherwis specifIed above. WARRATY PROVISIONS: SEE REVERSE SIDE A
.
6.055.91
Falls Water Company
Well NO.9
Contract No. 04192-1
Pay Request Traking & Check Chart
Contractor:
Notice to Proced Date:Anrew Well Drillng
11291007 ..Schiess & Associates
EN..INE(RING" PlAMHlG oLANO SUFt\l'E\lN(;
SCheule of Values Iinci. CO #1 otv adiustments Pay Reauest#l Pay Reauest 11
Schedule i" Test Well ,
Total To Tota ToNo.Item Unit Est. 0I Unit Price Exnd Pr Dale Current Value Date Curnt Value1Tesl Well Mobilization LS 1.67 $1,500.00 $2,505.1.26 $1,89.00 1.26 $1,89.0028 inch casin LF 171 $23.00 $3,93.170.00 $3,910.00 170.00 $3,910.0038 inc drillng LF 375 $18.00 $6,750.251.00 $4,518.00 241.00 $4,33.0046 inch caing LF 38 $17.00 $6,528.124.00 $2,108.00 124.00 $2,108.0056 Inc drillina LF 290 $17.00 $4,930.130.00 $2,210.00 130.00 $2,210.0065 inc caing (i nesary)LF 0 $12.00 $0.0.00 $0.00 0.00 $0.0075 inc drillin LF 0 $17.00 $0.0.00 $0.00 0.00 $0.008Aband Test Well LS 1.833 $1,200.00 $2,2.0.83 $1,00.08 0.8334 $1,00.08Total of Bid Scheule i 526,84.08 $15,63.08 $15,456.08
Schedule II . Proucn Well
9 Well Dri/llna Mobilzati 0210 LS 1 $3,90.00 $3,90.$0.00 0.75 $2,92.001024 inch dr sho LS 1 $1,00.00 $1,00.$0.00 1.00 $1,00.001124 inch cang - install and ree LF 50 $70.00 $3,500.$0.00 24.50 $1,715.001224 inc drilling LF 100 $190.00 $19,00.$0.00 80.00 $15,200.001320 inch cang LF 150 $91.00 $13,65.$0.00 $0.001420 inc dre sho LS 1 $1,500.00 $l.s.$0.00 $0.001520 inch drillino LF 20 $150.00 $3,00.$0.00 $0.001616 inc casi (if nessary)LF 40 $6.00 $2,68.$0.00 $0.001716 inc drie sho (i nery)LS 1 $1,2.00 $1,200.$0.00 $0.001816 inch drillin (If nery)LF 20 $100.00 $2,00.$0.00 $0.0019DeveiomeHR12$275,00 $3,30.11.00 $3,02.00 12.00 $3,30.0020Tesl Pum moUizan LS 1 $5,500.00 $5.s.$0.00 $0.0021Test Dumina HR 40 $160.00 $6,40.$0.00 $0.0022Surce se CY 7.5 $20.00 $1,875.$0.00 $0.0023TV irict LS 1 $1,00.00 $1,00.$0.00 $0.0024Waler Oult Teslino LS 1 $2,240.00 $2,240.00 $0.00 $0.00OUl' D aia l)Cneaui II ~II ,CombIned Total of BId SChedule i and BId Scheule ii $125,591.08 $18,661.08 $3,596.08
Total Including All Chang Ordrs $130,681.08 $2,587.08 $4,522.08
Pay Reauest Summrv
Work Cornete
$23,587.08 $4,522.08Stored Materials
$0.00 $16,014.nSubtotal
$23,587.08 $6,53.85Les 5% Retanage fo Work Complete '"$1,179.36 $2,26.11Less 5% Retainaae fo Stored Materials
$0.00 $8.74Total Retainae
$1,179.36 ,$3,026.85Amun Eligible to Date $2,407.72 $57,510.00Less Previous Paymnt
$0.00 $2,407.72Amonl Due this Apliction
$2,407.72 i ,
Schiess and Assocates Pagel 5/1617
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1.
Driling and Testing of Test Well #9
Project No. 04192
(All items must have "Unit Price" and "Total Amount" filed in)
Pay Requesi #.7
Tolal Collpleied
Oriiiinal REVISED REVISED To Tutal To Daie ORIGINAL REVISED
hem Number mid Dcscrintiol1 Quaniitv Quantitv Qty Daie Unit Price AI110tll1 ßidAmotlnt Hid .Ainount
I Mobilization/Demobilization I L.S.0.67 L.S.1.67 1.67 51.500.00 $2.505.00 51.500.00 52.05.00
2 K" Casin'50 L.F.120 L.F.170 170 $2300 53.910.110 $1.50.00 53.9111.00
3 S" Drillnu 100 L.F.141 L.f.241 241 5IS.110 $4.33S.1111 5I.S00.011 $4.33S.110
4 (I" Casin i 150 L.F.124 L.f.274 27.'S17.00 S4.65S.011 S2.550.110 $4.CS.110
56" Drillii'200 L.F.-70 L.F.1311 1311 S 17.00 52.210.00 S3.4110.00 52.210.011
6 5" C"sinii (if necessary) 300 L.F..3011 L.F.II S12.00 SO.Oll 53.600.011 50.00
7 5" Drillin~211 L.S.-20 L.F.0 517.1111 511.1111 S3411.011 Sll.110
S Ah:uul"ii Tesi Well I L.S.0.S334 L.S.I.S34 1.8334 SUllll.110 S2.21111.11S SI.2110.11lJ 52.2110.S11
TEST WELL TOTAL SI'I.82 1.80 $19.S21.08 SI5.54IU"1
CH \NGE OIWER 111, .
Icol.I Ill" Casiii'I I I 49\L.f.I 49 I 4t)1 S311.lJll S 1,4711.00 SI,47l11111
rCOU Till Drilin'I I I 1081 L.F.I 108 I losl S32.00 S3,456.1111 S3.56.110
CHANGE ORDER #1 TOTAL $4.926.011 $4.926.00SlJ.llll
TOTAL TEST WELL WITH CHANGE ORDER
I Wdl Drilinu Mnbilzaiioii I L.S.L.S.I I S3.91111.1J1 53.'IUlU10 $3.91"1.111 S3.'IUll.1I0
2 24" IJrÏ\'e Shoe I LS LS I I Sl.llOO.OO SI.IIlJll.lJll SI.II00.II0 SI.OllO.OO
3 24" C:isinl! install and remove 50 LF .1 LF 49 49 S70.011 S3.43lJ.lJO S3.500.1J1 SH311.00
4 24" Drillnii 100 LF .7 LF 93 93 S190.00 SI7.670.00 S19,OL.1L0 SI7.670.1111
5 20" Ctlsin'150 LF -28 LF 122 122 $91.00 $11,102.00 $13,650.1J1 $ll.lJ2.00
6 20" Drive Shoe I LS LF I I SI.00.00 S1.500.00 SI.00.l"1 SI.500.00
7 20" Drilinii 200 LF -38 LF 162 162 S150.OO S24.300.oo S30,LL.1L0 S24,300.00
8 16" Casinu (ifneeessmv)40 Lf 216 Lf 256 259 567.00 SI7.353.00 52.680.00 SI7.152.00
9 16" DrÍ\'e Shoe (ifiieeessarv)I LS LS I I SUOO.o S1.00.00 SI,200.00 SI.200.oo
10 16" Drilinu (ifneeessaiv)20 Lf 94 LF 114 114 Sloo.Oll $11.400.00 S2,Ol.1l1l $~ 1.400.00
II Dewloiiiient 12 HR 21S.25 HR 230.25 ..2311.25 $275.00 563.3IS.75 $3.3011.110 563.318.75
12 Tesl PUIlP l1obilzaiion I LS LS I I 55.5110.00 S5.5110.00 S5.5OO.00 55.500.00
13 Tesi PUl1pinu 40 HR HR 40 77.5 SI611.00 $12.400.00 $('-OO.llll 56.4011.011
14 Surf"ee Seal 7.5 CY 10.25 CY 17.5 17.5 S250.00 S4.37.50 SI.S75.1111 $4.437.50
15 TV Iiisneeiioii I LS LS I I si.onn.oo $1.OlJo.on SI.OOO.on $1.ooll.oo
1(, WaleI' Qiialiiv Tesiinu ,LS LS I J $2.240.00 $2.40.00 S2.24lJ.OO $2.240.00
17 20" Casiiiu Slored 011 Sile fT 0
IS 16" Casiiiii Siored 011 Site FT 0
PRODUCTION WELL TOTAL $98.745.()1 $175.550.25$181.51.5
..
CHANGE ORDER #2,
CO2. I 11" ("asin~ leli innlace 35 LF 35 .15 S55.00 SI.')15.()0 SI.'I5.(M)
C02.385' ('¡,sinn Rental 12"I LS I I SI9.37705 SI'U77.05 $1'U77.05
C01.12" Orillin'49 LF 4'1 49 $');.00 54.655.00 $4.655.00
("01.4 11" Drive Shoe I EA I I $(,0.00 S640.00 5640.00
40' ofScrcen 10 inclnde 10' Header.
C02.5 and (lacker I LS I I SIO.552.50 SI0.552.50 $10.552.50
C02.6 Install Screen 1 LS I I 55.500.00 55.500.00 55.500.00
C02.CuI Casin~ (Per CUI)I EA I I S2.500.00 S1.500.00 52.500.00
C02.8 CCI1t:nl BAGS 0 SO.OO SO.OO 50.00
C02.9 Sl1l1d 38 BAGS 38 38 $0.00 $0.00 $0.00
CO2. 10 Addition of Mobilizaiion I LS I I SI.50.00 SI.250.00 $1.250.00
CHANGE ORDER #2 TOTAL S46.39'1.55 so.oo $46.39'1.55
MUNICIPAL WELL WITH CHANGE ORDER
CHANGE ORDER 113
COJ.1 \1" Pi 'e aud coiiilin , iireii 10.5 LF Il. 5 10.5 $55.00 $577.50 $577.50
COJ.2 Provide K -,,,,cker I EA I I $(iI4.85 $(iI4.85 5614.85
COJ.Fabricate rok removal tool 8 HR 8 8 555.00 $440.00 $440.00
C03.Rock removal 8 HR 8 8 S105.00 5840.00 5840.00
Iiistallaiion of 12" casing. coupling. K
C03.5 JlaCkL~19 HR 19 19 S105.00 51.995.00 $1.995.00
I(cmov¡11 ofl2" casing. coupling. K-
C03.,iiiacker 18 HR 18 18 $105.00 S1.890.00 $1.890.00
Perl'lOn inflatable isolation K.packer
C03.7 testing 12 HR 12 12 5105.00 S1.6O.00 $1.2bO.00
C03.8 Fabricate 10" bavoncue fittinll i LS I i S385.00 S385.00 5385.00
C03.9 10" C¡isin J 119 LF 119 119 539.11 54.654.09 $4.654.09
Inslallation of 10" casing and
C03.1O b.,vouelle fiiiin~ii HR ii 12 S105.00 $1.260.00 SI.260.00
.
C03.11 Sand. bentonite. ~ra\'e1. cement i LS I i SI.176.80 51.76.80 51.76.80
C03.li Iiisi"llation oflbnnation seal 38 HR 38 38 S105.00 53.99.00 53.990.00
C03.13 Pem"re tools tbr zone develonment 28 HR 28 28 555.0 SI.540.00 S1.40.00
Setuii & in.tall zone development
C03.14 tooling 38.5 HR 38.5 38.5 S105.00 s..i142.0 $4.041.50
Remove and transport zone -.
C03.15 dc\'cloumcnt couioment 16 HR 16 16 S1U5.00 SI.b811.()()S1.11811.00
C03.16 Additional tesl Diimn mobilization I LS i I $3.600.00 $3.600.00 S3.600.00
CHANGE ORDER #3 TOTAL S29.945.74 $29.945.74$0.00
MUNICIPAL WELL WITH CHANGE ORDER
TOTAL BID
'"
lIem Number and DescrinlÌon Date Contr Cum
Oriitinal Contrat 112912007 $114,285.00 $114.285.00
Chanue.Orer I 31212007 SI6,396.08 S13O.681.08
Chan 'e Order 2 71212007 $45,669.55 S176,350.63
Chan 'e Orde 3 3/612008 S 100,292.7 1 S276,643.34
PaVlI;enls ,Date Pml Cum
Renuest 1 412007 S22.407.72 S22.407.72
Reouesi2 6/412007 $35,102.28 $57.510.00
Reoiiesi3 71261007 $59635.52 SI17,145.52
Reouesi4 812912007 $67,764.26 S184,90.78
Renuesi5 10/112007 $19294.50 S204,204 .28
Renuesl6 3/61200 $47,116.64 S251,320.92 Reiaiiige ) I
Reouet 7 Final 312612008 $27,522.71 S278,843.63 $4.000.00
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Aug.l1 2006 1:52PM PUMP TECH No. 2871 P. 1
INVOICE
44 so. YELLWSTONE: HWY.
P.O. BOX 51259
IDAHO FALLS, IDAHO 83405
PHONE ~2(9) sa9.6868
1 .80.4Z7.69sa
FAX [phone]
DATE INVOICEfI
8/1312008 19195
BILL TO:
VERN CLARK & SON'S CONSTRUCTION
PO BOX 1529
IDAHO FALLS, ID 83403
SHIP TO:
I I REP I ,i .1 . I'P,p.NUMBER Ti;AMS SHIP V1A ,F.Q,Ø...~ 0.: '"..' pROeCT
VERN N~t 30 B,e R1,13/2008 ~STALLÅ...Idaho Falls 2K8-0258
QUANTITY
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1ST INVOICE FOR MA11IUAL ON HAN!
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1 VFD VARIABLE SPEED DRIVE 36,735.77 36,735.77T1PartsHARMONIC FILTER 9,136.95 9.136.95T1FreightSHIPPING (\ HANI)L.ING 850.00 850.00Sales Tax 6.00%5,276.58
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STATE OF IDAHOOUTLAY REl)ORTAND REQUEST DEPARTMENT OF ENVIRONMENTAL QUALITYFOR REIMBUREMENT FOR
WATER SRFLOAN i.TYPE OF REQUEST
.Final Parial X2.LOAN IDENTIFYING NUMBER DW-993I 3.PARTIAL PAYMENT REQUEST NO.
;
4.PERIOD COVERED BY THIS REQUEST
FROM:(month, day. year)12-Au~-08 TO:(month, day, year)24-Sep-085.RECIPIENT ORGANIZATION 6.PAYEE (If different than item no. 5)Name:Falls Water Company, Inc.Name:Address:1770 Sabin Drive Address:
Idaho Falls, Idaho 83406
STATUS OF FUNDS
7.CLASSIFICATION Eligible.Previous This Total Comments
Cost Periods Perioda.Administrative Costs $0 $0 $0 $0b.Engineering Fees $0 $0 $0 $0c.Constrction $619,357 $505,220 $119,176 $624,396d. Other (Water Rights)$580,643 $212,500 $0 $212,500e.Total cumulative cost (a thru d)$1,200,000 $717,720 $119,176 $836,896f.State share to date (100%)¡~ ¡~ 1; U ¡¡~; ¡¡~; ~¡ ¡ ¡; ~ ~~¡ ;;; n$717,720 SII9,176 $836,896g.State payments previously requested n n ¡;¡ ;un n un m wn H n m~n n ~ Hm nH un Hn)W mu w n n n n ¡;H $717,720h.Amount requested for reimbursement ¡ ¡ i ¡ ¡ ¡ ¡ ¡~ ~¡ ¡ ¡ ~ ;~; ¡;~¡ ¡; ~ ¡ ~~ ¡ ¡ ¡ ~~; ¡ j ¡¡ ¡ ¡ ~ ¡ ~ ~I ¡ ¡;~ ¡~; ~ ¡ ¡ ¡¡ ¡ ¡ t¡~~ ¡ ¡ ¡ ¡¡ ~;j ¡ ¡ ¡ ¡ ¡; ¡~; ~¡ I$II9,176i.Percentage of physical completion m¡nnnHmnnnnn¡nWnHU¡WU~~m)~WWnHn¡¡jmWUH¡W¡70%
8.CERTIFICATION a.S~A~"~ GRANTEE OFFICIALI certifY that to the best of my Recipient . -L.GIknowledge and belief, the biled costs
U HUH H H ~W H n ~ m ¡H m H nnU¡mnmW nHH~ W ¡W H ~UHH H W ~DATE b-17-oS?or disbursements are in accordance TYPED OR PRINTED NAME, TITLE & TELEPHONE NO.
with the tenns of the project and that Scott Bruce, Manager [phone]the reimbursement represents the state
nnwWnnnmn¡n;iHWnmnnnnnnnwnmnnmmWnHmnnnWHWnmHHHHWnnnm¡nnnnHHWWshare due which has not been b.SI1A:~RE OF CERTIFYING CONSULTANTpreviously requested and that an Consultant 1J!-inspection has been perfonned and all certifYing iYt\tJJ/j HiiiUiHH¡iHHiiHHiYiiHY¡iHiHHJ DATE 10 - ab- D1iwork is in accordance with the tenns to line 7i.TYPED OR PRITED NAME, TITLE & TELEPHONE NO.
of the award.Levi Saurey , Project Manager [phone] ext. 314g~Æ~~~L it?~eDEQ PR~ CT OFFICER DATE
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F:lGlNAL
STATE OF IDAHOOUTLAY REPORT AN REQUEST DEPARTMENT OF ENVIRONMENTAL QUALITY
FOR REIMBUREMENT FOR
WATER SRF LOAN i.TYPE OF REQUEST
,.'Final Parial X2.LOAN IDENTIFYING NUMBER DW-9931 3.PARTIAL PAYMENT REQUEST NO.'¿~elV~(i2)
4.PERIOD COVERED BY THIS REQUEST
FROM:(month, day, year)24-Sep-08 TO:(month, day, year)13-Nov-085.RECIPIENT ORGANIZATION 6.PAYEE (If different than item no.5)Name:Falls Water Company,Inc.Name:
Address:2 i 80 N Deborah Dr.Address:
Idaho Falls, Idaho 8340 i
STATUS OF FUNDS
7.CLASSIFICATION Eligible Previous This Total Comments
Cost Periods Period
a.Administrative Costs $0 $0 $0 $0b.Engineenng Fees $0 $0 $0 $0c.Constrction $769,357 $624,396 $25,253 $649,649d. Other (Water Riehts)$430,643 $212,500 $0 $212,500e.Total cumulative cost (a th d)$1,200,000 $836,896 $25,253 $862,149f.State share to date (100%)~~ ¡ ¡ ¡ i ¡ ¡ ~ ~ ~ ¡ ¡~ ¡¡ ¡~ ¡ ¡ ¡ ¡ ¡¡ ¡ ¡ ¡¡~ ~$836,896 $25,253 $862,149
e.State payments previously reauested HUnUn ¡HU U H H \U n H~W ~U n in ¡n Hi n n n n n ¡ H (nmwnnIW H $836,896h.Amount requested for reimbursement ~~;~~~; ¡ ¡ ¡ j l ~~; ¡ ~~ ~~~ ~ ~~ ~ ¡ 1 ¡ ¡ ¡ ¡ ¡ ¡~ ¡ ~j ~¡ ~¡ ¡ u ¡ ¡ ¡ ¡; ¡;~ ¡ ¡ j l ¡ ~¡¡ ~¡¡ ¡ ¡¡ ~ ~ ~ ~ ¡ ~ ¡ ¡ ¡ ~ ¡ ~ ¡ ~ ¡¡$25,253
i.Percentage of physical completion ¡ ¡ ~¡ ¡ ¡ ¡ ¡ ¡ j ¡ ¡ ¡l ¡~~~ ¡ ¡ ¡ ¡ ¡ ¡ ¡ ¡ ¡ i ~;¡ j ~¡ ¡ ¡j ¡ ~ ~ ~ j~¡ ¡ j ~j ¡ ¡ ¡ ¡ ¡ ¡ ¡~ ~ ¡¡ ¡ ¡j¡ j ¡j ¡ I ~ ¡ ¡ ¡¡ ~¡ ¡ ¡¡ ~¡~¡72%
8.CERTIFICATION a.S~A ~.O~TIFYING GRATEE OFFICIAL
I certifY that to the best of my Recipient ...¿/pI..n. ~ c.rknowledge and belief, the biled costs ¡nHnUWUHnUn~m¡mnnmmnmUWmnnm?UnW)W¡¡¡DATE /:¿ -l/n8'or disburements are in accordance TYPED OR PRITED NAME, TITLE & TELEPHONE NO.
with the terms of the project and that Scott Bruce, Manager (208) 522- I 300the reimbursement represents the state
n H n n nn H n mw n n n n n n ¡ n u ~ nn Hi n u nn n H ¡ H nm HUnW¡ H n H U ~ H¡UH~WHHUmU HU H WH WHHHH W; ~share due which has not been b.SIl-ATURE OF CERTIFYING CONSULTANTpreviously requested and that an Consultant MIl1.Jinspection has been performed and all certifYing UHIHJl:n:::HIHm::::::n:HHn~:i:i:j:::H:~:i:::nU¡:HH::1 DATE /2,3.0~work is in accordance with the tenus to line 7i.TYPED OR PRITED NAME,TITLE & TELEPHONE NO.
of the award.Levi Saurev , Proiect Manaeer [phone] ext. 314
////LJ2g~i /2'Y-olI
DEQ PROJptT OFFICER DATE
L___ RJ
Fh,'Stflj b\" . t.~ .------ Posted f~-llç~(;.~
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Mar I? 09 04: 45p Vern CL ark And Sons p.2
VERN CLARK & SONS CONST. CO., INC.
P.O. BOX 1529
IDAHO FALLS, ID 83403
Invoice
Date
3117100
Invoice #
Bil To
Falls Water Co.
Descption
Chlorination Pump Oullc!
Solenoid valve and Resold
Install Electronic Pressure Switch
SalcsTa:.
Amount
662.00
175.00
649.00
49.00
.te3~~~i?~~~~.cg~t~N%=.2~-O~Il'v 0& fl :tJdlRo_oo mO .0.0 . ~ Amounl
InVOiCe . . ...~jnl ~tW.: .. ~:I.. j:s5' 00
l~qti:.5.t~..Tv£'-.('~, _
... .., .. 0." ... - . .' .. l=~==~.=
r . .'d'~ .. --t,-;:,~~_~~Q-d
posted by:~K:Lt:=,,,.
Pa¡ò
Total $1.535.00
f 8chiess& Associates
." ENGINEEING. PLANNING · LAND' SURVEING 7103 SO 45TH WE. IDA FAL. 'ID 832OFFI: (20B) 522-1244. FAX: [phone]
Invoice
REUR.1DOFFICE: [phone] · FAX: [phone]
BILL TO
Falls Water Company
Scott Bruce
1770 Sabin
Idaho Falls. ID 83406
DATE INVOICE NO.TERMS DUE DATE
11/29/2006 23656 Net 10 12/912006
DESCRIPTION AMOUNT.04192 Falls Water 2006 Projects
Work is now 24.3% complete. See attached spreadsheet.
21.64.00
J:ALl.S WATER CO., INC.Inv Date ll.¡j/t.ØL Due Date JJ. -I'; '-cL
Invoice #2'3&5&.
Account Code $ Amount '~6i- 1èe'1( ~.21. 1/=-.;,¡;--
Posted by: J S~-~=-'---~ted/2-l¡-:~
o Paid
Thank you for your business.
Total $21.164.00
-c-Accounts are payable in fuJI upon receipt. The finance charge is computed on past due
accounty by a "Periodic Rate" of 1 .5% per month which is an annual percentage rate of 18%.
Exhibit A - Description of Engineering Services
Project No. 04192
Deliverable: Complete design, bid, and construction services of Well No.9 and
wellhouse with a generator sized for the well. The wellhouse wil be expandable for a
future booster pump room and a chlorine room.
-:=Contractllnvoice Tracking==~Scope and Price for Lump Sum Contract
Detailed task list
D Line Itemeslgn Servlcl$CostsProiec develOPent $3,200Projec autoritio $2,520Well NO.9 site evaluatio and submital to DEQ $2,720Field survy for site design $1,280Well research & desian $3,$60Plans preparation (1 set for well, 1 set for building) and submitl to DEQ (2 submitls)$6,00. Specifictions prepti incuding DEQ requiremen & submit to DEQ (2 submitls)$5,90Bid documents (1 se for well, 1 set for the wellhose)$2,240. Instrumentation subtract for VFD, pressure transuce floweter $f 00. Bradley Engineering subcract (electrial inluding oversize of backboe elements for $8,00. future boter station, generator and SCADA wiring to a termination panel)
IDWR well oermit preration $520Design meeting (2)$4. Schedule subtotal $37,34
Bid Asistance Serices
Proide bid douments to bidrs (1 for well, 1 for building)$1,20Answer contracto Questins (2 bid oeris)$1,68Issue addendums (2 bid Deris)$2,020Evaluate bids & prepare recomendations for award ( 1 for well, 1 for wellhouse)$1,740Preoare cotract and Notice of Awards (1 for well, 1 for wellhouse)$1,520Meetina wih FWC (2 meetings)$400Schedule subtotal $8,560
ConstructIon Manaaement Serice
Precnstrueion cofereneotice to Proeed (1 for well 1 for buildino)$1020Field obeivatiodailv loaDhto's $15,280Contructi staking (fening, building comers, well & generator)$1,92Submitl review .$1,64Well ~rout obervtion, DUmo test observtion, sand analYis and calculatins $232Construion meEti w/Cotractors (4 meeting)$96Materials testing inCluding Proors $96Contractor reuests for informati $8Change order preparation and recmendation $2,140Pay reauests revi & recommendation "I $1,96Schedule subtotal $2,04
Closeout Work
Prefinal insoeionlinal inspectin (1 ea. for well & wellhouse contracts)$2,22O&M Manul of this well & wellhouse only (4 copies)$4,80Recrd drawings (for well & welhouse contracts)$1,34Closeout meeting (2 meetings)$6Schedule subtotal $8,96
Total of all schedules $83,90Reimbursibles (cell phones, photocopies, FAX, mileage, etc) Ö 4% of job cot $3,356Printing of DEQ approval documents, bid douments, contrcts, and O&M manuals $1,500(estimate 60 bolets ö $25 each)
Total lump sum amount $88,756
04192 Falls Water Company
Well NO.9 and Well House
11/06 Cum
Percet Eamed
Complete Amount
100%$3,200100$2,520
100%$2,720
100%$1,280
100%$3,560
50%$3,00
50%$2,950
50%$1,120
0%$0
O"Æ.$0
0%$0
0%iQ
54%$20,350
0%$0
0%$0
0%$0
0%$0
0%$0
0%iQ
0%$0
0%$0
0%$0
0%$0
0%$0
0%$0
0%$0
0%$0
0%$0
0%$0
0%iQ
0%$0
0%$0
0%$0
0%$0~iQ
0%$0
24.3%$20,350
24%$814
0%iQ
24.3%1 $21, 164 ~
Professional 8eivices Contract
f Sowess .& Assooiates., ENGINEERING. PLANNING · LAND. SURVEYING
7103 SO 45T WE, IDA FAU,ID8342OFF: [phone] . FAX: [phone]
Invoice
AEUR.IDOFRCE: (208) 358-092 · FAX: [phone]
BILL TO
Falls Water Company
Scott Bruce
1770 Sabin
Idaho Falls. ID 83406
DATE INVOICE NO.TERMS DUE DATE
1112912007 24919 Net io 12/9/2007
DESCRIPTION AMOUNT
04192 Falls Water 2006 Project
Work is now 49% complete. See attached spreadsheet.5.936.00
FA l" WATER CO..IN'¡~ -ï-d1
I J",~~4J - Dueß,aiâí-iIInvl?ate#~ÚMq $~~'"Invoice -ACCuntr;.n __._.!(Ji.~~1-="1~:dl$, --- i _'_--~.. _.----\ --- ---:= -::: l
posted.. ~'::
--r- -- --d£"
posted by:$ . .
o Pa':i
Thank you for your business.
Total $5.936.00
ACCOUnts are payable in full upon receipt. The finance charge is computed on past due
accounty by a "Periodic Rate" of 1.5% per month which is an annual percentage rate of 18%.
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.~~i~~~~~~~
7103 so 45T WE, IDA FAL, 'ID 83402
OFF: [phone] . FAX: [phone]
Invoice
FE. IIOFF: (208) 358-082 · FA: (208) 35N488
BILL TO
Falls Water Company
Scott Bruce
1770 Sabin
Idaho Falls, ID 83406
DATE INVOICE NO. TERMS DUE DATE
6/4/2007 24201 Net io 611412007
DESCRIPTION AMOUNT
04192 Falls Water 2006 Project
Work is now 42.2% complete. See attached spreadsheet.
2,251.00
FALLS WATER CO., INC
Inv Date IP-l.;"o2 Due Date l-13-(.~'7Invoice # .. LI "'n ,
ACCnt Coe SAmount_4d7- L 1,U.s
Posted by:jǿ ts .,Postedl,'-7~t71o Paid
Thank you for your business.
Total $2,251.00
Accounts are payable in full upon receipt. The finance charge is computed on past due
accounty by a "Periodic Rate" of 1.5% per month which is an annual percentage rate of 18%.
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7103 SO 45TH WE. IDA t=AL.1D83402
OJ=: [phone]. FAX: [phone]
Invoice
RÐUA.IDOFF: (208) 358-082 · FAX: (208) 35ß.488
BILL TO
Falls Water Company
Scott Bruce
1770 Sabin
Idaho Falls, ID 83406
DATE INVOICE NO.TERMS DUE DATE
3/3012007 24013 Net 10 4/9/2007
DESCRIPTION AMOUNT
04192 Falls Water 2006 Project
Work is now 39.6% complete. See attached spreadsheet.
2,176.00
FALLS WATER CO., INCL('~ l. . 7
Inv Date ;3-30-cr'ue Date _- 1,.0Invoic # :iqa,.3 .
Acunt Code $ Amunt
J/;'l- u:e,~ . ~ ,'"It..co
Poed by:.f~_._-_.o Paid . ~
C::J,tc.- Wi!.t lU
Posted 7-.; -o~(
Thank you for your business.
Total $2.176.00
Accounts are payable in full upon receipt. The finance charge is computed on past due
accounty by a "Periodic Rate" of 1.5% per month which is an annual percentage rate of 18%.
,,
FaDs Water Company WeD & WeUhse NO.9
Description of Engineering services Be Payment Tracking
Proj No. 04192
0e6verable: COmpte design. bid. and cotruon services of WeD NO.9 and
weDhouse with a generator size for th weU. The weUhse wiD be expandable for a
luture boster pump room and a chlorine room.
-=ontrclJlnvo Traklng=øScop and PrIce for lump Sum Contract
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0%SO 0%$0 0%$0 20 $4Pa ,lSreie&~
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0%SO 3%$8 6%$1.75 13%$3,""
in 1 ea lo we & \'e Ç(0%$0 0%$0 0%$0 0%$0& wee 4 0%$0 0%$0 0%$0 0%$0& ~ ÇO 0%$0 0%$0 0%$0 0%$02me~l!~l!~l!~lQ
subtotl
0%$0 0%$0 0%$0 0%$0Totl 01 aO scheule
24.3%S2,35 34.4%$2,82 37.1%S31.146 39.6%$3,2Aeirsib (cel phs. phot. FAX. rr. ale) 0 4% 01 jo cot
24%$814 34%$1,153 37 $1,246 40 $1,33Priti 01 DEQ apal doumelS. bi do, colta. lI O& mas ~l!~l!21 lQ ~l!estite 80 boelS 0 $25 ea
Toiaiiuin sum amount
24.3%$21.164 34.4%$29.973 37.1%$3,39 39.6%$3,$'Amount this period
$8.80 $2.419 $2,1761
04192 Fal Water COlY
Wen No. 9 an WeD Hose
Presio Servic Cot
ii~~~~p~~~~~~
7103 SO 45T wE. IDA FAL.'ID832
OFFI: [phone]. FAX [phone]'
Invoice
RE.IDOFF: (208) 358082 · FAX: (208) 35'-488
BILL TO
Falls Water Company
Scott Bruce
1770 Sabin
Idaho Falls, ID 83406
DATE INVOICE NO. TERMS DUE DATE
2/28/2007 23950 Net 10 3/10/2007
DESCRIPTION AMOUNT
04192 Falls Water 2006 Project
Work is IlOW 37. I % complete. See attached spreadsheet.2,419.00
I FALLS WATEFI CO INCnv Date %-j..-: .., .t e¡
Invoice # :~ lie Date ~- -o~
-.C",. _ AallM Co ~ 4...0 tLJell$ ~/IH'" ...ì.~rl( ttCl
.-
Posted by: JC6A . .
Posted ,g - ¡; -07n O.,'i
Thank you for your business..
Total $2,419.00
Accounts are payable in full upon receipt. The finance charge is computed on past due
accounty by a "Periodic Rate" of 1.5% per month which is an annual percentage rate of 18%.
Falls Waler Company Well & Wellhouse NO.9
Description of Engineering Services & Payment Tracking
Project No. 04192
Deliverable: Complete design, bid, and constructon servics of Well NO.9 and
wellhouse with a generator sized for the welL. The wellhouse wil be expandable for
a future booster pump room and a chlonne room.
Scope and Price for Lump Sum Contract
Detailed task list
.:=Contracllnvolce Tracklng=:
Line IteDeIGn 5e CoProiec deeloen $3.20Proec autll $2.52
WeN NO.9 sll evll an subitl 10 DEQ $272
Fild SUI9V fo sll deinn $1,2wen rerc & desia $3S6
Plans prepll (1 se fo wen. 1 111 fo buin) an subitl 10 DEQ (2 suitls)$6.00Speio pre Ir DEQ reuien & suil to DEQ (2 subitls)$5.90Bid doen 1 111 fo weD 1 se fo th welll $2240Inslruenlall subct fo VFD. ores lraucr fIeler $100Bray Enin sOOract (elllnud oversiz of ba eleens fo $8.00
Mure boler slall. gerato an SCAOA wi to a leiiill pa
IOWR weD oennft orrati $5
Desinn m-s /21 $400
Schedule subtot $37,3
Bid Asl$lce seic
Proid bid ctni 10 bld 11 fo weN 1 for buill $1.20Alwe coract 2 bi oei1)$1.68Issue iis 2.bI æri $2.02
Evaluate bi 8. Ore røiienlo fo awrd 11 fo weD 1 for wellhuse)$1740
PreDlre COracl an NQic of Awa /1 fo wen. 1 fo well)$1.520Meelins wih FWC /2 meeiMsl $400Schedule subtotal $8,_
Constuctio Manaaen Se .Preclni coot 10 Pro 1 fo weN 1 fo bi.iif $102Field obsealio 's $1528Conlru stk.bul co weD & aelor $1.92
Submitl reie $164
WeB arOlI obrvat. oioiel obrvtio sa anis an calcullio $2.32
ContriO meeins wlractor 14 inins $96Malerls tes roc $9Conactor relJ for Inat $8Chae ordr dMralio an reenll $2.140Pay realJ reie & rementi $1.96
Schedule subtota $2,04
Closeut Work
Prelinl i'1 ea. fo weD & welh cotrac)$222O&M Mal of th we & weUhus on /4 cosl ..$4.80Record drwis /to we & well coact).$1.340Close meeli /2 mees $6
Schedule subtot $896
Total of all scuie $890
Reirburibs (eeB phs. phocs. FAX. mHege. etc) 0 4% of job col I $3.351
Prinin 01 DEQ apro doumen. bid doen. coct. an O&M manuals $1.50estirale 60 bo 0 $2 eacl
Total lump sum amount
Amount this period
04192 Falls Waler Compa
Well No.9 and WeD Ho
$88,756
11/06 Cui 1/07 Cum 217 CumPerEaPerceEaPerEamecoplele&n Complete &! ~&n100$3,2 100 $3.20 100 $3.20100$2.52 100 $2.52 100 $2.52100$2.720 100 $2,72 100 $2.720100$1,2 100 $1,2 100 $1,280100$3,5 100 $3.S6 100 $3,550$3.00 7Ok $4,2 80 $4,8050$2.95 70 $4.130 80 $4.7250$1.120 70%$1.56 80%$1.792
0%$0 0%$0 0%$0
0%$0 0%$0 0%$0
0%$0 90 $4 100 $520~m ~m 0%m54%$2.35 63%$23.64 67%$25.112
0%$0 50 $6 50 $6
0%$0 50 $84 50%$8
0%$0 50 $1.010 50 $1.010
0%$0 50 $870 50 $870
0%$0 50 $760 50 $760~m ll lg §!lg
0%$0 50 $4.28 50 $4.28
0%$0 50 $510 50 $510
0%$0 0%$0 5%$764
0%$0 20 $3 25%$480
0%$0 0%$0 0%$0
0%$0 0%$0 0%$0
0%$0 0%$0 0%$0
0%$0 0%$0 0%$0
0%$0 0%$0 0%$0
0%$0 0%$0 0%$0
0%m ~m ~m
0%$0 3%$8 6%51,754
0%$0 0%$0 0%$0
0%$0 0%$0 0%$0
0%$0 0%$0 0%$0
0%m ~m ~lQ
0%$0 0%$0 0%$0
24.3%$2.35 34.4%$2.82 37.1%$31.146
24%$814 34%$1.153 37%$1.246~m 0%m 0%m
24.3%$21.164 34.4%$2,973 37.1%$3.392
$8.809 I $2,4191
Prossiol Se Cotract
, (Sohiess-.& Assooiates
... ENGINEERING. PLANNING · lAD' SURVNG 7103 SO 45TH WE, IDA FAU.'IO'8302
OFFI: [phone] . FAX: [phone]
Invoice
RE.IDOFCE: (208) 358-082 · FAX: [phone]
BILL TO .
Falls Water Company
Scott Bruce
1770 Sabin
Idaho Falls, lD 83406
DATE INVOICE NO.TERMS DUE DATE
1/31/2007 23864 Net 10 2/l0/2007
DESCRIPTION AMOUNT
04192 Falls Water 2006 Project
Work is now 24.3% complete. See attached spreadsheet.
8,890.00
FALLS WATER CO., INC. ~ ?Inv f?iite _~l¡~? Due Date 02- !--t?
Invoice ## 'lll-~ ;;~
~~~._) I~~
Posted by:l;.~~_..__ Po.'led3.::--
o Paid
Thank you for your business.
Total $8,890.00
Accounts are payable in full upon receipt. The finance charge is computed on past due
accounty by a "Periodic Rate" of 1.5% per month which is an annual percentage rate of 18%.
.,
Falls Water Company Well & Wellhouse NO.9
Description of Engineering Services & Payment Tracking
Project No. 04192
Deliverable: Complete design, bid, and construction services of Well No.9 and
wellhouse with a generator sized for the welL. The wellhouse wil be expandable for a
future boster pump room and a chlorine room.
Scope and Price for Lump Sum Contract c:==Contraetllnvolce Tracking=:-
Detailed task list
Line ItemDeign Services CostProjec development $3,20Proiect authorization
$2,520Well NO.9 site evaluation and submittal to DEO
$2,720Field survey for site design
$1280Well research & desian
$3,56Plans preparation (1 set for well, 1 set for building) an submittl to DEO (2 submittals)$6.00Speifications preparation incuding DEO requirements & submittal to DEO (2 submittals)
$5.90Bid documents (1 sellor well, 1 set for the welhouse)$2,240Instrumentation subcntract for VFD, preure transducer. flowter
$1,00Bradley Engineering subcntract (electril incudng oversize 01 backbone elements for $8,00future boster statin, generator and SCAOA wiring to a termination panel)
IOWR well permit preparation
$520Desion meings (2)
$400Schedule subtotal $37,34
Bid AS$lstce Servces
Provide bid doments to biddrs (1 lor well, 1 for building)$1,20Answe Cötraciorol.estion (2 bid periods)$1.68Issueaddndurn (2 bid Periods)$2,02Evaluate bids & prepare remendtios for award ( 1 for well, 1 for wellhouse)$1,740Prepare cotracts and Not of Awards (Hor well,l for wellhouse)
$1,52Meetings with FWC (2 metinas)
$400Schedule subtotal
$8,56
Consruon Managment Services
Prestniion conferencNotice to Proceed(l for wel 1 for buildino\
_SIL02Field observations/daily Iophoto's
$15,28Constructon stakino (fencino. buildino comers. well & gerator)$1.92Submttal rèew $1,64Well aro obrvation, DUmp test obsrvation, sad analySis and calculations $2.32Constniion metings w/Contractors (4 metings)$96Materials testing includina procors $96Cotraor ~uests for informtion $8Change order preparation and remendation
$2.140Pay reuests review & recomention ..$1.96Scheule subtotal $2,04
Closut Work
Prellna insoninal insption (1 ea. for wel & wellhose contract)$222O&M Manual Of !hiii wel & wellhouse only (4 copies)$480Recrd drwings (for well & wellhouse contracts)$134Closeout metiligs_(2 metings)$6Scheule subtotal $8,96
Total of all schedules
$83,00Reimbursibles (ceil phones, photocpies, FAX, mileage, etc) 0 4% of job cost $3.35Printing of DEO approval documents, bid douments, contracs, and O&M manuals $1.50estimate 60 boklets 0 $25 each)
Total lump sum amount
Amount this period $88,756
04192 Falls Water Company
Well NO.9 and Well House
11/06 Cum 1/07 CumPercntEarnedPercentEarnedCompleteAmountCoeteAmount100$3.20 100%$3,20100$2,520 100%$2.520100%$2,720 100%$2,720100%$1.280 100%$1,280100$3.560 100%$3.5650$3.00 (()k $4.20
50%$2,950 70%$4.13050$1,120 70%$1,56000$0 0%$00%$0 .000 $0
0%$0 90%$468
QO iQ QO iQ54%$20.350 63%$23,64
0%$0 50%$600%$0 50%$840()lo $0 50%$1,010()k $0 50 $870
00/0 $0 50%$760
QO iQ ~$20
000 $0 50%$4,280
0%$0 50%$5100%$0 0%$00%$0 20%$38()lo $0 0%$0()k $0 0%$0()/.$0 0%$00%$0 ()k $00%$0 0%$0
0%$0 0%$0
QO iQ ()k iQ000$0 3%$894
0%$0 0%$00%$0 0%$0
000 $0 0%$0
QO iQ 0%iQ()lo $0 ()k $0
24.3%$20,350 34.4%$28,82
24%$814 34%$1.153
QO iQ QO iQ
24.3%$21,164 34.4%$2,973
I $8,809 ~
Professional services Cotract
f Sohiess . at Associates. ENGINEERING. PLANNING. lAD SURVNG
7103 SO 45TH WE,IDA FAU,ID 8302
OFRCE: (20B) 522-1244. FAX: [phone]
Invoice
FI.IDOFFCE: (208) 358-092 · FAX: [phone]
BILL TO
Falls Water Company
Scott Bruce
2180 Deborah Drive
Idaho Falls. ID 8340 I
DATÈ INVOICE NO.TERMS DUE DATE
10/31/2008 25759 Net 10 .' I 1110/2008
DESCRIPTION AMOUNT
04192 Falls Water 2006 Project
Pr~iect is now 96.2% complete
See attachment for breakdown 3.704.00
FAIlS ~~F =l CO., INC / ) B.
Inv Date lìJ5tl ~ lJe Date II¡ 7 ¡ 0 ~
Invoice # i ~ 17 "I i~nt ~ A ~ SAmot1/J1.";1 ";. ,. ."LJ '?'
, . ...11 i ,.
y -/)
Posted by: ..~ -
Cl Paid I ·
I J
Posted I ri ;: / ~fl" '
Thank you for your business.
Total $3.704.00
Accounts are payable in full upon receipt. The finance charge is computed on past due
accounty by a "Periodic Rate" of i.5% per month which is an annual percentage rate of 18%.
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f Schiess at Associates.. ENGINËEJNG. PLANNING · LAND' SUNG
7103 SO 45TH WE.Jl) FAL.ID 83402OFFI: (208J 522-1244. FA~(208l522.g232
Invoice
RE.1DOFF: (208) 358-092 · FAX [phone]
BILL TO
Falls Water Company
Scott Bruce
2180 Deborah Drive
Idaho Falls. ID 83401
DATE INVOICE NO.TERMS DUE DATE
10/1012008 25643 Net 10 10120/2008
DESCRIPTION AMOUNT
04192 Falls Water 2006 Project
Project is now 92% complete
See attachment for breakdown 4,144.00
TER CO., INC1/\ / ~/'l/,""
Due Date ~~ft
,í~osted by:.. _
; .i Pak;
Thank you for your business.
Total $4,144.00
Accounts are payable in full upon receipt. The finance charge is computed on pat due
accounty by a "Periodic Rate" of 1.5% per month which is an annual percentage rate of 18%.
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· (Schiess & Associates
." ENGINERING. PLANNING. LAND' SURVENG 7103 SO 45TH WE,IDA FAL,'ID 8342
OFFIC: [phone]. FAX: [phone]
Invoice
AE,1DOFRCE: (208) 358-092'. FA: (20B) 35&8481
BILL TO
Falls Water Company
Scott Bruce
1770 Sabin
Idaho Falls. ID 83406
DATE INVOICE NO.TERMS DUE DATE
9/3/2008 25572 Net io 9/13/2008
DESCRIPTION AMOUNT
04192 Falls Water 2006 Project
Prqiect is now 87.2% complete
See attachment for breakdown 2.373.00
Posted by:
'_'.1 Paid
1_-
Thank you tor your business.
Total $2,373.00
Accounts are payable in full upon receipt. The finance charge is computed on past due
accounty by a "Periodic Rate" of 1.5% per month which is an annual percentage rate of i 8%.
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f Schiess . & Associates., ENGINEEING" PLANNING · LANO'SURVNG
7103 SO 45TH WE, IDA FAL,'ID 8302
OFFI: [phone] . FAX: [phone]
Invoice
AE.IDOF: [phone] · FAX: [phone]
BILL TO
Falls Water Company
Scott Bruce
1770 Sabin
Idaho Falls, ID 83406
04192 Falls Water 2006 Project
DATE INVOICE NO. TERMS DUE DATE
6/2712008 25337 Net 10 7/72008
DESCRIPTION AMOUNT-----pied 0pelsod
-:Áq palSOd 3,776.00--
Project is now 84.5% complete
See attachment for breakdown
alea an
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(;
Thank you for your business.
Total $3,776.00
Accounts are payable in full upon receipt. The finance charge is computed on past due
accoiinty by a "Periodic Rate" of 1.5% per month which is an annual percentage rate of 18%.
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f Schiess . &: Associates
... ENGI~RING. PLANING. LAND' SURVNG 7103 SO 45T WE. IDA FAL.ID 832OFFI: (208) 5221244 . FAX t208) 522-32
Invoice
. RE.IDDFF: (208) SSß.S2 · FA (208 35888
BILL TO
Falls Water Company
Scott Bruce
1770 Sabin
Idaho Falls, ID 83406
DATE INVOICE NO.TERMS DUE DATE
61212008 25251 Net 10 61121008
DESCRIPTION AMOUNT
04192 Falls Water 200 Project
Project is now 80.2% complete
(See attached spreadsheet)4,372.00
:f:R ."0 i,,ie.. ., ''I. .-
- ûue Date .-::. ._
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Thank you for your business.
Total $4,37200
Accounts are payable in full upon receipt. The fiance charge is computed on past due
accounty by a "Periodic Rate" of 1.5% per month which is an annual percentage rate of 18%.
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7103 SO 45TH WE. IDA FAL.-ID 832
OFFI: [phone] . FAX: [phone]
Invoice
RE. JDOFF: (209) 358092 · FAX: (208) 35e81l
BILL TO
Falls Water C!,mpany
Scott Bruce
1770 Sabin
Idaho Falls, ID 83406
.
DATE INVOICE NO.TERMS DUE DATE
5/1312008 25081 Net 10 5/23/2008
DESCRIPTION AMOUNT
04192 Falls Water 2006 Project
Project is now 75.2% complete
See attached spreadsheet 6,690.00
Thank you for your business.
Total $6,690.00
Accounts are payable in fuII upon receipt. The finance charge is computed on past due
accounty by a "Periodic Rate" of 1.5% per month which is an annual percentage rate of 18%.
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.... ENGINEING · PLANNING · LAND SURVENG
7103 SO 45TH VI, IDA FAL. 10 8302OFFI: [phone] . FAX: [phone]
Invoice
AE.1DOFF: [phone] · FAX [phone]
BILL TO
Falls Water Company
Scott Bruce
1770 Sabin
Idaho Falls. ID 83406
DATE INVOICE NO.TERMS DUE DATE
31311008 24785 Net 10 4110/008
DESCRIPTION AMOUNT
04 1 92 Falls Water 2006 Project
Work is now 67.5% complete (see attached spreadsheet)
12,445.00
00
Posted by:
n Paid
Posted
Thank you for your business.
Total $12,445.00Accounts ar payable in full upon receipt. The finance charge is computed on past due
accounty by a "Peiiodic Rate" of 1.5% per month which is an annual percentage rate of 18%.
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.i~~~P~I~~~~~
7103 SO 45TH WE. IDA FAL.ID 8302OFFI: [phone] . FAX: t208) 522-232
Invoice
AE.IDOFFCE: (208) 358092 · FAX (208) 35&8488
BILL TO
Falls Water Company
Scott Bruce
1770 Sabin
Idaho Falls. ID 83406
.
DATE INVOICE NO.TERMS DUE DATE
2/13/2008 25183 Net to 2/23/2008
DESCRIPTION AMOUNT
04192 Falls Water 2006 Project
Work is now 53.3% complete. See attached spreadsheet.
/n Dat -'... \VA'rER CO" 'Nc
Invoice # . . Due Oate. .~ I --3,754.00
Thank you for your business.
Total $3,754.00
Accounts are payable in full upon receipt. The finance charge is computed on past due
accoullty by a "Periodic Rate" of 1.5% per month which is an annual percentage rate of 18%.
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.. ENGINEERING. PLANNING · lAD' SURVNG 7103 SO 45T WE, IDA FAL,'ID 83402
OFFl: [phone] . FAX: [phone]
Invoice
RI. IDOFR: (208)358092. FAX: [phone]
BILL TO
Falls Water Company
Scott Bruce
2180 Deborah Drive
Idaho Falls. ID 83401
DATE INVOICE NO.TERMS DUE DATE
2/26/2009 26013 Net io 3/8/2009
DESCRIPTION AMOUNT
04192 Falls Water 2006 Pr~ject
Project is now 100% complete
See attachment for breakdown 2.754.00
Remaining work includt:s finish record drawings and final preparation ofO&M ManuaL. The tinal bil is
seiiio assist closeout of project. Hold payment if desired until you have deliverables. no interest wil be
diarged.
J;, (¡ArER C~. INC.a II;' l'f.' 0 te 1 Due !.ute -'- ~ ~i.mv a . _Invoice #; irunt Co ,~JA;~~.;--
r mii f) .:,;.vr.-=..i:t~a:r~'~.' ~ ~'._r' J_......A ! -~~V9"r u. ... .,.
r- . l-'-'A:!d_~1 "Posted by: T --7
Paid
Thank you for your business.
.Total $2.754.00
Acwunts are payable in full upon receipt. The finance charge is computed on past due
an:ounty by a "Periodic Rate" of 1.5% per month which is an annual percentage rate of 18%.
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f Schiess & Associates. . ENGINEÊRING'. PLANNING. LAND SURVNG
7103 SO 45TH WE, IDA FAL, 10 83402OFFI: [phone] . FAX: [phone]
Invoice
RÐUA.1DOFF: (208) 35f08e · FAX (208) 35"488
BILL TO
Falls Water Company
Scott Bruce
2180 Deborah Drive
Idaho Falls. ID 8340 I
DATE INVOICE NO.TERMS DUE DATE
1/30/2009 25974 Net io 2/912009
DESCRIPTION AMOUNT
04192 Falls Water 2006 Project
Pn~iect is now 98.5% complete
1,987.00See attachment for breakdown
~LL~ER CO., INC~ It
:=..+!~. ;;ß.~~Ar--nt ('.. ~ . S Amunt/1')/. ;"ON . _ __
1)0~~. '7' ~ 1.l.X i~i.= .. i I ~A' -I L
Posted by: ~ .. Posted d 1,. 11Jf.,o Paid ,.- I T-
rhank you for your business.
Total $1.987.00
AI;(Ounts are payable in full upon receipt. The finance charge is computed on past due
accounty by a "Periodic Rate" of 1.5% per month which is an annual percentage mte of 18%.
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Heath Price, Project Administrtor
East-Central Idaho Planning & Development
299 East 4th North
Rexburg, Idaho 83440
Phone: [phone], Ext. 314
Fax: [phone] Cell: [phone]
E-mail: heath.price(!ecipda.net
March 8, 2007
Falls Water Company
1770 Sabin
Idaho Falls, ID 83406
Attn: Scott Bruce
Invoice for Administrative Services
Project: Falls Water - Well Project Element # 343600
The following project development services are based on the Scope of
Services (as outlined in contract) tied to the pèrcentage ofspecific tasks completed.
Phase Contract Amount Percent Complete Requested Payment
Preliminary Activities!
$ 15,000.00 100%$ 15,000.00Secure DEQ Funding
.
Environmental Cleamnce $ 10,500.00 100%$ 10,500.00
Bidding Activities!$ 8,000.00 100%$8,000.00
Pre Construction
Constnlction/Pmject $ 7,500.00 20%$1,500.00Improvement
$ 7,000.00 -.
$0MBElWBE rcp0l1s ....
Close-out $ 8,000.00 $0
Total $ 56,000.00 62%$35,000.00
;.-'í ¡ iApproved by: -É~::,.tt.:::~-
Pr~iect Adiiii~istrato~ ---Total Billed: $35,000.00
Payments Ree'd: $ -0-
Balance Due: $35,000.00
Poted by:
n Paid
Posed .$-9 =!
Heath Price, Project Administrtor
East-Centrl Idaho Planning & Development
299 East 4th Nort
Rexburg, Idaho 83440
Phone: [phone], Exl314
Fax: [phone] Cell: [phone]
E-mail: heath.pric~ecipda.net
August 28, 2008
Falls Water Company
1770 Sabin
Idaho Falls, ID 83406
Attn: Scott Bruce
Invoice for Admnistrtive Services #2
Project: Falls Water. Well Project Element # 343600
The following project development services are based on the Scope of Services (as outlined in contrct) tied to the percentae ofspecific tasks completed.
Phase Contract Amount Percent Complete Requested Payment
Prelimnar Activities!
$ 15,000.00 100%$ 15,000.00Secure DEQ Funding
.
Environmental Clearnce $ 10,500.00 100%$10,500.00.
Bidding Activities!$ 8,000.00 100%$8,000.00
Pre Constrction
Constrctionlroject $ 7,500.00 82%$6,150.00
Improvement ...
MBE/WBE report $ 7,000.00 82%$5,740.00
Close-out $ 8,000.00 $0
Total $ 56,000.00 81%$45,390.00
Total Biled: $45,390.00
Payments Ree'd: $ 35,000.00
Balance Due: $10,390.00
Posted by:
o Paid
posted.!£~
The
Development
Compay
.,.,,,.,,;&'~~
Heath Price, Project Administrator
East-Centrl Idaho Planning & Development
299 East 4th Nort
Rexbur& Idaho 83440
Phone: [phone], Ext. 314
Fax: [phone] Cell: [phone]
E-mail: heath.price~ecipda.net
June 8, 2009
Falls Water Company
1770 Sabin
Idaho Falls, ID 83406
Attn: Scott Bruce
Invoice for Administrtive Services #3
Project: Falls Water - Well Project Element # 343600
The following project development services are based on the Scope of Services (as outlined in contrct) tied to the percentage ofspecific tasks completed.
Phase Contract Amount Percent Complete Requested Payment
Preliminar Activities!
$ 15,000.00 100%$ 15,000.00Secure DEQ Funding
Environmental Clearce $ 10,500.00 100%$ 10,500.00
Bidding Activities!$ 8,000.00 100%$8,000.00
Pre Constrction
Constrctionlroject $ 7,500.00 100%$7,500.00
Improvement
MBE!WBE reports $ 7,000.00 ..100%$7,000.00
Close-out $ 8,000.00 100%$8,000.00
Total $ 56,000.00 100%$56,000.00
Total Biled:
Payments Ree'd:
Posted by: ¡t
o Paid
Posted
..'
"j
Clearwater Geosciences, LLP'-' .../
510 East 17th S1.
Suite 205
Idaho Falls, ID 83404
Invoice
~-/
DATE INVOICE #
7/4/2007 2007-57
BILL TO
Falls Water Company
Mr. Scott Bruce
1710 Sabin Dr.
Idaho Falls, ID 83406
P.O. NO. TERMS PROJECT
DESCRIPTION QTY RATE AMOUNT
Idaho Professional Geologist - Analysis of new Water Well 24 95.00 2,280.00Locations
~~~EA to., INC.Inv Date -.-0 Due Date Î-;;(j -07Invoice # .7-S""Ac ~ntCode s:mountUï - W"-fl.$,00Go..
....¥_-..
Posted by: jl~J.Pù$ted7-~-o'7.o Paid
.-
Total $2,280.00
INVOICE
1123/2009 19436
BILLTO SHiP TO
FALLS WATER CO., INC.
2180 N. DEBORAH DRIVE
IDAHO FALLS, ID 83401
SHIP
1123/2009 OUR
6.00'10
1 Labor INSTALLA nON OF 90 DEGREE ELBOW AND GATE
VALVE AT WELL NUMBER 9 FOR THE BLOW OFF
LINE INTO CANAL
Sales Tax
Posted by:
o Paid
Posted
We appreciate your prompt payment.'-
$2,00.00
16 09 11:58a PRO LINE FENCE 5244140 p.1
PRO-LINE FENCE COMPANY
PRO-LINE ENTERPRISES. LLC
9884 RUSTIRS TR
MENAN. ID 83434
208-524-7405
INVOICE
DATE INVOICE NO.
8/4/2008 1452
,
rALLS WÄI Ek CO.. INC.
.) .3-1lç-i'C, Due Date 3-(~-Ó'9.'iC::: if-'tl~ caL. ._-==.==-
...__._..__!,(.'Cuntode '. tAmo:.nt
3cq~.$hy,.fur~ Wl!II"2 :.E trFèWCe.. ....'.-., -"--'~."..~"-'._~".. -_._-~-~
¡1---.
';"'¡ ~.;~':.J:':¡ß_ Posted "3 -:.137
BILL TO
FALLS WATER COMPANY
2025 1ST
IDAHO FALLS, IDAHO 83401
522-1300
FAX#[phone]
P.C.NO.PROJECT
DESCRIPTION
LABOR MATERIALS AND EQUIPMENT TO
INSTALL 1000 r OF 6 r TALL CHAIN
LINK FENCE WITH 3-STRANDS BARBED
WIRE, I-STRAD BOTTOM TENSION WIRE
AND 2-14 r DOUBLE DRIVE GATES AT
WELL l 9.
QUANIT
1
RATE AMOUNT
15,474.00 15,474.00
MATERIALS AS FOLLOWS:
2 3\8" END, CORNER AND GATE POSTS X
SCHEDULE 40.
i 7\811 LINE POSTS X SCHEDULE 40.
1 5\8" TOP RAIL X 16 GA.
II-GA. CHAIN LINK FABRIC.
9-GA. BOTTOM TENSION WIRE.
1 5\8" GATE FRS X 16 GA.
ALL POSTS SET IN CONCRETE.
INSTALL 1- 1 2 r DOUBLE DRIVE GATE.i AD 800.00
(!)1~C(Der
l ~ ~'--' ~)
--
50 % DUE UPON INVOICE REMAINING BALANCE DUE
UPON COMPLET ION Total $16,274.00
~~I ~~I ~~~~ 11: 08 7857194 s PAGE 02
._-~f-
-.-,r~
SNAK RIR ELECTRICAL, INC
P.o. BOX 1006 IDAHO PUBLIC WORKS # 11981-B-4160)
S65 W HIGHAY 39 IDAHO CONlCTORS # C-2664
BLACKFOOTt IDAHO 83221
PHONE [phone] FAX [phone]
INOICE 295- i
TO: FALLS WATER CO.
2180 N. DEBRA
IDAHO FALLS, ID 83406 Mach 30, 2009
RE: WELL NO. 9.
CALIBRATE PRESSUR SWITCH -
INSTAl SINGLE LOOP CONTOLE-
WI TIMR AND REAY TO OPEN LOUV BEFORE
GENERATOR STARTS.
INSTAl PHASE MONITER IN TRSFER SWITæ AND
WI BACK TO CONTOLS.
MATERI
LABOR: 29 HRS ~ $54.00
O&P 15%
$2,283.00
1,566.00
577.00
TOTAL $4,426.00
_.--.____ ~~._~ iv~r~j~::t"A\:t: t:,j
~.....l1ketllYer
.Eleccai, Inc.
P.o. Box 1006
Blackfoot, II) 83221
Phone: [phone]
Fax: [phone]
3-30-Q
FALLS WATER
WELL: # 9 BREWN
MATERI
1- SINGLE LOP CONT
3- ABB RED LED
2- 3POS MA BK 2NOINC
1~ PB MOM INOINC
2- ABB 30MM ALU FIXD
2~ NT lOA 24 VAC DPDT REY
2- NT 8 PIN SOCKET
1- OMEGA PSW 191
1 - OEP CR POT.
1- DIV SLA 44 ALE MA
1- DIV K. 24 ADX RE
1- SQD 8501NR1B SOCKE
1- SPC TIG RELAN
1- SPC 8 PIN SOCKET
20- SPC ENT MLI0 BLK
2Q. SPC EN BLK
lO-SPC SP
TOTAL
370.00
187.00
101.00
32.00
17.00
20.00
13.00
114.00
784.00
180.00
29.00
8.00
171.00
6.00
192.00
32.00
27.00
$ 2,283.00
S i~66.00
$ 577.00
$4,426.00
LABOR 29 HR § 54
15% O&P
TOTAL DUE
('l)
t~ '-$
r
'F'osted by:-¥:s ___
-, Paid
p(lsted_.!!~?=0
d3/3Ð/2009 11: 08 7857194-'s PAGE 04
SNAKE RIER ELECTRCAL, INC
P.o. BOX 1006 IDAHO PULIC wons"# 11981-B-4I60)
565 W lßGHWA Y 39 IDAHO CONTCTORS li C-2664
BLACKFOOT, IDAHO 83221
PHONE [phone] FAX 208-78S-7194
INOICE 295-2
TO: FALLS WATE CO.
21S0N. DEBRA
IDAHO FALLS, ID 83406 Mach 30, 2009
RE: WELL NO.9
START UP AN PROGR AN WI TO SCOTT wnUAMS
SPEC. ll SINGLE LOOP CONTROLL
LABOR: 11 HRS. (ß $54.00
O&P 15%
$594.00
89.00
TOTAL $683.00
FALLS W/';;;:h.' r""'..
lnv Date:l-2,o.dj Due Date _ t. -;1 t.-07
Invoice # __'~ q, b - - ,.g, &l¿ ìTL;q
Account Code . $ Amount
i ::1 - ,\,," 'h,.,, I ¿ 1''3.00i r'
Posted by:___K::Æ; -- posred_r--.7~r-.-~ PH:;'
Rocky Mountain Rain Gutters, LlC
Guaranteed Work - Licensed and Insured - Free Estimates - Call Anytimel
KEVIN MERRILL 1 TONY WISE 881 S ADAM LANE IDAHO FALLS, 10 83401 (208) 589-50231 (208) 521-477
CUSTOMER NAME: Falls Water Co DATE: November 17, 2008
BILLING ADDRESS:2180 Deborah
CITY:Idaho Falls STATE:Idaho ZIP:83401
PHONE:FAX:PURCHASE ORDER #: F-1006
I COLOR(S):COMPLETED BY: TVX & Tony
JOB DESCRIPTION JOB AMOUNT
utters, miters, downs outs and mise accessories and materials.$ 183.60
SUB-TOTAL
LATE FEES
TOTAL
$ 183.60
Inv Date II .
$ 183.60
- - -- - - - - - - - - -- -- - - - - -- - - - - - -- - - - --- - - -- - - - - - - - - - -- - - - -- -- - - - - - --- ~ - - - - - -- -- --- -- ---
/
Sold
to
Account
FAWA
Item
BASE GRAVEL TON
FALLS WATER CO INC
2180 N DEBORAH DRIVE
IDAHO FALLS, ID 83401
P.O. Num
32288
Ship Via
HITT PIT, INC
2984 E LINCOLN ROAD
IDAHO FALLS, ID 83401
[phone]
Ship
to
Invoice:
MANUFACTURED GRAVEL
GRAVEL SALES FOR 2008
IDAHO FALLS, ID 83401
Ship Date
Quantity Description
80.43TN BASE GRAVEL PRICE PER TON
Posted by:
ï-'! Paid
Terms
Net 30
Unit
Price
6.00TN
".; /3./l3h~
Subtotal
Tax
Total
4938
Invoice
Date Page
11/20108 1
Extended
Price
482.58
482.58
28.95
$511.53
~oVISIT OUR SHOWROOM MEL'S
LGlK&~KE~\:
P LEA S E R EM I T TO
360 EAST ANDERSON
IDAHO FALLS, 10 83401
[phone]/LOCK
MEL'S LOCK & KEY
P.O. BOX 3496
IDAHO FALLS, 10 83403
,t.',
CUSTOMER PURCHASE ORDER 1#~j.:.'.-ACCOUNT #f f -) I
DATE f ; "
NAME ¡ 1'.;¡l#!..,;,....~/ ¿
ADDRESS
CIl STATE zip PHONE
.CLERK .'
ICASH ICHECK#I CHARGE./' '.
TAJ(XEMPT #"
!SERVICE CALL l .",-
i-,~
DUPLICATE KEYS
:'
"¡(;',' ""'.,-' ;"f
LOCKWORK
¿'..'.-/// .?'d ?(d(/
.,.'
FALLS W.Al Efi CO.. INC. hi')
Inv Date /il " ¿j 1J Due Date / ~ I ~ / Û ?5
Invoice # ___ - .5 kS- iJ .~.=","i Cod .~""i"3" -7 "--1/ . /. '-.. / - L:-- ---"---_. -~ .
í ;.'1 -_.-. d J j'J I.' ..)".Posted by:_'dr~---'Posted i .l"if '.-' c .' j .D Paid I ..' .PU AGll TO:
1. PAY NET AMNT OF INVOICE Wi
2. PAY A 2% MOHlY OR 24% ANNi.
3. PAY A $15.00 SERVICE CHAI'E FO CHECKS RETURNED fRO THE BAK FOR ANY REASON.SALES TAX i ¡4. PAY Al REASNABLE AnOREV. COLLECTON. AND/OR COURT COS NECESSRY TO COLLECT UNPAID BALANCE.
5. HAVE THE AUlilTY TO REQUEST THE SEs PERFORMD ON INOCE.
TOTAL l' ;'
/.,1h6.l.VE TO OF INVOICE MERCHANDlS TO MEl'S lOCK & KEY UNil FUll PAYMNT IS MAD.
L.....f
I HAVE Rf AND UNDAÎI'iH ~ AØI AN ACKNlEE SERVICE AND MfHANI$ ON THIN,.ro., CO AND "1lC1RYc' .
SIGNED X /' -,1''-"l
I NVOICC8
P.O. Number:F- 1012
(the P.O. number must appear on all
related correspondence, shipping papers,
and invoices)
-~tr
HIP TO & Correspondence:
:Falls Water Co., Inc.
;2180 N. Deborah Drive
'Idaho Falls, Idaho 83401
iTele: 208.522.1300
FAX: [phone]
,.
~
.~--
!
-,.-;,
,f.....9'
I L
:!-"-'._::-,~....
,..'-'Authorized up to $
Authorized by:.Date:,Á,/x
/'1/ ~""// (i
/// PURCHASE ORDER~.....).J/ ..~~ FALLS WATER
.. ß(l COMPANY
"Quality Drinking Water Since 1958"
.
.
P.O. Number: F- 1012
(the P.O. number must appear on all
related correspondence, shipping papers,
and invoices)
VENDOR:
J.r'1p /': I a ,(:,;i , _SHIP TO & Correspondence:
Falls Water Co., Inc.
2180 N. Deborah Drive
Idaho Falls, Idaho 83401
Tele: 208.522.1300
FAX: [phone]
~I: t;-1 ,,./ ;,.1/ .s i+;
: . ¡/.p, /..,I
i
I
iL
i "'~
AuthorizedtlptoS
Authorized by: "/~~7
':::-".-'~
- ..'
/ 1_£ :._')~
.' /' ...~! I~,.R ~ .'#-'/1 / t:~"' f/ L,/ f.;Date:
11/11/2009 21; 02 FAX [phone] WILSON CONCRETE PRODUCTS
,"-_.-...__..-......._._. ..-._--_....--~-.. .-_.........-._-~...__..--~..-\...--_........_.~... _..__..~..".
O(IW(QO(g~
0573
CO PR IN
1112 E. lon Roø · Idah Fa ID 88
SAlTO
cei: (2 521-2Ph: (2 5275Fa (2) 527ww.wcpid.co
AD
CI SlATE. ZI
1~."". .II '
...~' .
. ~ .....,...J-.~'.....
,.f,,' ¡
"" _..~.... ..
~-/C' f -'
......--.. .'.~ ':_". . ..... .. ". ....::.~ ". . ~., ..'f..:
. ":.', ~. 7.:."~': i . :. . .'.~ "
l4001
WELLNAM, INC
Technical Servces Group
776 E. Riverside Drive, Suite 200
Eagle, il 83616
Date
6/8/2009
Invoice #
1389
Bil To Ship To
Falls Water Company, Inc.
2180 N. Deborah Drive
Idaho Falls, ID 83401
Falls Water Company, Inc.
Well No.9
.~
P.O. Number Terms Rep Ship Via F.O.B.Project
TonyW.Due on receipt 6/812009 Service Destination
Quantity Item Code Description Pnce Each Amount
1 Hardware Well NO.9 SCADA\PLC RTU Panel Hardware, enclosure,13,909.92 13,909.92
mounting wiring and testing. PLC operation Programing and
connection to existing SCADA system. SCADA system
database, graphical screen, historical and alaning
development. Troubleshooting and operator training.
. Fl-..lJYjl\ER CO., l~fri ~Inv Date (P/XfU"'IOue Date . ~r:
Invoice # i L if JI 7
Acco,inl Cr e $ Amour
.. .-ri9.9~.':J. ""I7l7 jlJ
Ill' ' r .i -i 7T ,.f J
P()~tèd ny:~_-l.-.-Posted (, / /1.ïJ7. T in u_;'"~ _A
.
Total $13,909.92
WELLNAM, INC Invoice
Techncal Services Group
776 E. Riverside Drive, Suite 200
Eagle, il 83616
Date
6/8/2009
Invoice #
1390
Bil To Ship To
Falls Water Company, Inc.
2180 N. Deborah Drive
Idaho Falls, ID 83401
Falls Water Company, Inc.
Maintenance Offce
'-- .__.
P.O. Number Terms Rep Ship Via F.O.B.Project
TonyW.Due on receipt 6/8/2009 Service Destination
Quantity Item Code Descnption Price Each Amount
i Technical Services SCADA Computer and Radio system re-Iocation from 5,000.00 5,000.00Maintenance offce in trailer park to new Main Offce.
Provide and install new radio link, antenna, mast, cabling, and
raio as required.
Inv Date )~~ WATER CO., INC
~;. '0 .Invoice #/' ~~~~
i
A .. I~=-unlCQg
/1 lAmount
..J: :~H #-t?.,IG .ÓÒU"77Fr;Posted by:i ;: #'/
o Paid Posted fQ/ /7(i'7
Total $5,000.00
WELLNAM, INC Invoice
Techncal Services Group
776 E. Riverside Drive, Suite 200
Eagle, il 83616
Date Invoice #
7/15/2009 1403
Bil To
Falls Water Company, Inc.
2180N. Deborah Drive
Idaho Falls, ID 83401
Ship To
Falls Water Company
Well No.9
P.O. Number Terms Rep Ship Via F.O.B.Project
TonyW.Due on receipt 7115/2009 Service Destination
Quantity Item Code
I Hardware
I Technical Services
Description
C91 1-460HI Chemical Metering Pump, 0-2.5gph, 15Opsi, 3/8"
Tubing, Acrylic Head, 4FV, Auto Degassing Head. 34643 Wall
Mount Bracket, Non-Corrosive. Misc. Conduit, wire, firrngs
and terminations to complete install.
Technical Services to procure components, Chemical Metering
Pump mounting, plumbing, wiring, PLC Setup and Control.
Testing and operational adjustment to meet residual
requirements.
Price Each
1,909.80
Amount
1,909.80
900.00 900.00
fnv Date 7i.*r;4l~~ C~~t~"'n /'1/ 0'"
Invoice # I '¡'En:3 -L..
ACCunt Cod i-Amo,:,ci.
: ,I "; hT Y",I",'j-. W"Jtf
£r-- i.JlI',.- - '-'r , -...
i:osted..Ø7f?
/)
Posted by: ;;.
o Paid ,~
Total $2,809.80
Address ,
DeIc,k, Ð, - L6r )w.
Address
TBD Block 2 Lot 4 Airport Subdivision
TBD Block 2 Lot 8 Airport Subdivision
Lot 10 Elk Creek Road
LlB2 N Mendian
Lowest .List Price
$129,900
lowest Sellng Price
$103,000
Lowest Adjusted Price
$103,000
lowest Day on Market
275
Copyright WinStar Realty
Subject Propert
City
IDAHO FALLS
Closed Comparables
City
REXBURG
REXBURG
IDAHO FALLS
BLACKFOOT
list Price
$129,900
$199,900
$290,000
$155,500
Highest list Price
$290,000
Highest Sellng Price
$275,000
Highest Adjusted Price
$275,000
Highest Day on Market
484
*
Ben Winder
Sold Príce
$129,900
$195,000
$275,000
$103,000
Suggested List Plice
$175,725.00
Adjusted Price
$129,900.00
$195,000.00
$275,000.00 .
$103,000.00
Average List Price
$193,825
Average Si;Wnt¡ Price
$175,725
Average Adjusted Price
$175,725
Average Day on Mai'ket
390
Information Herein Believed to be Accurate but Not Guaranteed
11110/2009
Attachment 16
lP/SP I:
100%4
98%2
95%4
66%3
Subject
MLS Number:
Address:
IOAHÓFAÜ.S; 1083401
SùggesteciListPÏ'ce: $175,725.00
. Adju~t~çleri~El: .
List/Sell Price: ;. ..
Sold Date:
Misc Adjustints:
Day 0IiM/irket:
PropertType:ZÁ
List price:~160,OOO
., COlJrÎf:: ;dBonnevile
.. . AMMON LINcoLNSubdivision: . INDUSTRIAL PARK
Slìl,'Äreä':"'; ~'r_v_ ."~,.,,...- .._- --- -,- - ""',V"'c""
lriiiiation\Natir:JXes ..
LotSi;if) (Apx Sqftl:d.~~~~O
Apx Acreage: ; 1.5
.. fronttge:1320
~pt~: "22.0 .... ............... .... ........ ..... ....... .
Zoning-General: : INDUSTRIAL IF-IND
. .; IF-INDUSTRIALZoning-Specific:. MANUFACTURING
. .......... ...SÎgÎ1:Nö" .,.Co.List Offce:
HowSold:'
SoÎciPrice:$O .
"'SOName:
. SA Name:T
'l.ÓName:
....i.AJï~rie:
.'vâ'êâni''. Showing Instructions:
')yp.~:Commercial
commerëial
; Industrial
Possible Use: ; Manufacturing-Conforming
: Manufacturing-Non
: Conforming
Ût8hPower
Provider/Oter Info: : Underground
;To Lot
TeÎephõñë: dï'õ'Loi"". Natural Gas: To Lot
Water: ; City/Public Water
'Sewei': ¡cit'sewer'
.... Îrrïgation:Suifacevvater
S . Rockyoil Type: :Clay
View: iniõiintaiñVïew
None
Landscaping:
.
(;CllTparable 1
ZF137792C
TSD BÎocI2 LOt 4 Airport
Subdivision
REXBURG, 1083440
$129,900.00
$129,ØgÕ
1/23/2008
436
ZF
~1~~!900
Madison
· REXBURG
No
COMMERCIAL RG-COM
MC-COMMERCIAL
2
$129,900
câiíLOforAppôlntment ..
. Other-5ee Remarks
i commerciai'
. CommerCíâl
Industrial
ÛuihPo..r
: Underground
To Lot
ToLot'"
; City/Public Water
i c5îids~\y!,"
None
; Loam
.' Goï(Coul"se View
None
Comparable 2
ZF146947C
TBDBlôcl(2L.ot 8 Airport
Subdivision
REXBURG, 1083440
0.00oloS195,000.OO
$195,0.00
7/30/2008
275
ZF
$1~9,900, .
Madison
AiRPORT COMMERCIAL. ..
. PARK
REXBURG
No
74052
1.7
COMMERCIAL RG-COM
MC.COMMERCIAL
$195,000
Vacânt'
Commercial
CommerCiâl ..
Industrial
Utah Power
Underground
To Lot
Cit/PubUc VVater
. cit'~ëVir . .
None
Loam
Golf CourSe View
C()mparable ~
ZF151684C
l.ot 10 ElkCreekRoa,
IDAHO FALLS, 10 83~
0.00% $275,000.00
$2?S,Öo.O
. 10/2712009
484
'Ži:
....$,2~,~,.~O'0
. Bonnevile
KENSINGTON PARK
SOUTH IDAHO FALL:
Yes
0.25
COMMERCIAL IF-PR(
. BO.PROFESSIONAL
BUSINESS
Yes
2
. $275,000.
,...öter..eeRëmarks"
Commercial
"Other~šeë"Rel1ârks
To Lot
City/Public Water
'Ciiy'Šewe," ".
PressU,iZe(fSystem
Rocky
None
conCrete Curbing
Established Lawn
Flower BedsFountin
Outdoor Lighting
MlS Number:
Subject
IDAHÓ i=ÄLl.S;ID83401
$1j5~725.00
Address:
Suggested List Price:
AdjûstedPrice:
List/sëii fJrice:
Sold Date:
MiscAdjustments:
Day on Market:
Propert Type:
list Price:
Co~llty:
Subdivision:
ZA
$160,000
Bonnevile
ÄMMON ÜNcoLN
. 1Nt?lJS!RlAL F'A~K
SubArea: .
'. 'írrigat¡onWa~r: Yes
l.otSize(ApxSqFt): '63100
Apx Acreage: 1.5
.. Frontage: 320
...... .D!pt~: ~~a.
ZOriing~Gel1eral:INDlJS!RIAL IF-IND
.. . . ... . '"' I¡::'NÒÌJSTRIALZoning-Specifc: MANUFACTURING
. .. . ............. ..... ... .S!iin:..N~ ". ...... . .....Co-List Ofice:
How Sold:
. Sold Price: $0
so Narnë:
SA Narne:
'I"ÓNarne:
LA Name:
Showing Instructions:
. . Type:Vacant
. Commercial
Commercial
Industrial
Possible Use: Manufacturing-Conforming
Manufacturing-Non
Conforming
,Utah PowerProvider/Other Info: . Underground
'To Lot
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High Traffc
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I3LACKFOOT,ID 83221
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l¡~I.- ,..y
Falls Water Company
W,ell N'o.9Well Completion Report and
Aquifer Analysis
Prepared for:
Falls Water Company
i 770 Sabin Drive
Idaho Falls, Idaho 83406
1
Project No. 04192
Prepared by:
Schiess & Associates
ENGINEEING - PLANING -l.DSURVNG
1103 Sau 4Sth Wet ldo Fii JD 83402 Offce: (21)522-1244
Attachment 17
35 Pages
5
l
1,.
Background & Purpose
This report is a summary ofthe well completion, test pump and aquifer analysis conducted
on the newly completed Falls Water Well No'-9 located at 2431 North Deborah, Idaho Falls,
Idaho 83401 in T2N, R38E, Sec. 10, SE !J (160 Ac.), NE Y4(40 Ac.).
Well Completion & Lithology
Three distinct aquifers were encountered in the construction of Well No.9. During the
process of constructing and developing the well, each aquifer was isolated. Static water level
in the upper aquifer was 97 feet below ground surface (bgs). Static water level in the middle
aquifer was in the range of 122 feet bgs. Well NO.9 was finished in the lower aquifer with
the static water level at 132 feet bgs. The middle and lower aquifer are separated by a thick
layer of hard green basalt from 299 feet bgs to 360 feet bgs. A review of other nearby wells
completed at similar depths reveal that this hard green basalt layer is a dominant feature in
local subsurface lithology.
This well is the only well in the local area known to us that was completed with a stainless
steel screen in the sand and gravel aquifer beneath the had green basalt layer. In light of the
information leared from the completion of Well No.9, furter review oflocal well logs give
credence to the likelihood that many of these wells that penetrate the hard green basalt layer
are combining water from more than one aquifer.
This well was completed with a 12-inch telescoping screen in sands and gravels from 368
feet bgs to 408 feet bgs. The screen is constructed of stainless steel factory wound "V" wire.
Slot size distrbution is given on the attched letter from PQ Products, which constitutes the
approved submittal for the screen. A copy of the drllers log and a record drawig of
construction of the well are given in the appendix. The average inlet velocity was calculated
to be 0.23 feet per second at 3000 gpm (see calculation in appendix).
Analysis Methodology
The 24 hour pump.test was conducted by Andrew Well Drillng. Results of the pump test are
given in the appendix. Measurements from a data logger installed in Falls Water Well NO.5
as well as manual measurements with a well sounder in Well NO.5 and Progressive
Irigation's domestic well during the pump test verified that Well NO.9 draws from an
aquifer separate from that of the other two wells. There was no measurable drwdown in
either Well NO.5 or the Progressive Irrigation domestic well for the duration of the Well No.
9 pumping tests at 2950 gpm. The char labeled "Falls Water Well No.5 Logger" in the
appendix shows a relatively flat line for the duration of the pumping tests in Well NO.9.
Because there was drawdown data for the pumped well only in the lower aquifer, the aquifer
analysis in this report is limited to calculations for trsmissivity, hydraulic conductivity and
specific capacity. Calculations for these parameters are given in the appendix.
HOBO water level loggers were installed in Well NO.5 and Well NO.9 prior to commencing
pumping in Well NO.9. Well NO.5 was pumping 720 gpm when the logger was installed,
1
,
but the well was shut off and allowed to recover before test pumping at Well NO.9 began.
The loggers were set to log water level and temperature every minute.
The static water level was measured manually with a well sounder. This was used as the
reference water level for calculating other water level measurements made by the data logger.
As seen in the chart labeled "Falls Water Well NO.9 Logger" in the appendix, the static
water level is represented by the flat-line portions of the graph before and after the pump
tests. Data logger readings were found to be in agreement with manual water level
measurements at different points during the pump tests so that only the logger measurements
were used in calculating the aquifer coeffcients in this report.
Transmissivity
The stepped pumping test began March 14,2008 at 15:56. Pumping rates and intervals are
shown on the char labeled "Stepped Pumping Test" in the appendix. The pumping rate was
held constant at 2950 gpm from about 17:00 unti 06:25 on March 15,2008. Between 06:25
and 06:5 i, the pump was off for a total of approximately i 1 minutes, during which time the
aquifer recovered to within 5 feet of the static water leveL. Pumping resumed at 06:51 and
continued until 17:28 at a pumping rate of2950 gpm. This period was used as a constant rate
test from which the coeffcient of trasmissivity was calculated to be 129,000 gpft.
Trasmissivity calculated from the first interval of the stepped pumping test agrees
reasonably well at 144,000 gpd/ft. The transmissivity for this well is in the rage appropriate
for a municipal water supply.
Hydraulic Conductivity
Hydraulic conductivity was calculated to be 3,145 gpd/ft2 or 420 ftday. This is consistent
with the conductivity of coarse sand.
Specific Capacity
Specific capacity was calculated from the stepped pumping test and found to range from 60.3
gpm/ft of drawdown at a pumping rate of 1575 gpm, to 38.6 gpm/ft of drawdown at a
pumping rate of 2950 gpm. As pumping continued to fuher develop the well, specific
capacity improved as seen in the char labeled "Well Development" in the appendix.
Specific capacity on March 17,2008 ranged from 55.6 gpm/ft at 2500 gpm, to 44~8 gpm/ft at
3000 gpm.
Sand Production
Significant development of the well screen occured prior to test pumping. The pump test
was then used to furter develop the screen. Sand production testing was conducted with a
Rossum Sand Tester. Near the conclusion ofthe pump test, a sand analysis conducted at
2950 gpm revealed sand production at 16 ppm.
At the conclusion of the pump test, the well was surged and pumped at various flows for
several days to decrease sand production at increasingly higher flow rates. Repeated surging,
puming and sand testing indicates that this well (as it now stads) is capable of producing
less than three pars per milion at over 2,300 gpm (see results of March 18,2008 pump test)after several hours of pumping. Sand tests taen on March 26, 2008 produced results of eight
2
1-
ppm with a sand test beginning at 15 minutes after stap while pumping 2,000 gpm.
Another test taken 15 minutes after startup at 1,400 gpm produced 2.6 ppm sand production.
We expect this well to eventually yield 3,000 gpm at less than five ppm sand production
through continued development by pumping to waste with the design pump after the pump
station is constructed. The well wil only be used to supply water into the Falls Water
Company di~trbution system at flows with acceptable sand content.
3
Form 238-7 IDAHO DEPARTMENT OF WATER RESOURCES
WELL DRILLER'S REPORT6/02
Andrew
WELL TAG NO. D 0048514
DRIllNG PERMIT NO
Water Right or Injection Well No.
2 OWNER:
Name Falls Water Company Inc. Production Well
Address: 1770 Sabin DriveCity: IdahoFalls State: 10 Zip: 83406
3 LOCATION OF WELL by legal description.
You must provide address or Lot. Blk. Sub. Or Directions to well.Twp 2 0 Nort or 0 South
Rge 38 0 East or 0 West
Sec 10 , 1/4 NE 1/4 SE 1/4~ 40 Acres 16
Gov't Lot County Bonneville
Lat: 43:31.08~Long: 111:57.899
Address of Well Site: 2431 Deborah
City: Idaho Falls
(Give at least name of Road + Oistance to Road or landmark)
Lt.alk Sub. Name:
4 USE:
BDOmeStiCThermal
o Munidpal
o Injecton
o Monitor
o Other
o Irrgation
5 TYPE OF WORK: (Replacement etc.)
o New Well 0 Modify 0 Abndonment 0 Other
6 DRILL METHOD:
o Air Rotary 0 cable 0 Mud Rotary 0 Other
7 SEALING PROCEDURES'
Seal Material I From I To Weight I Volme Seal Placent Meth
See page 2
I I
Was drive shoe used?UYes UNo Shoe Depth(s)Was dnve shoe seal tested? 0 Yes 0 No How?
8 CASING/LINER'
Dia. I From I To I Gauge Material
See page 2
I I I
i I I
§~§W§"§.
Length of Tailpipe:Length of Headpipe.
Packer 0 Yes 0 No Type:
9 PERFORATIONS/SCREENS: PACKER TYPE
Perforation Method: Factory wound ''V Wire
Screen Type & Method of Installation: Woundwire /telescoped
From To SlotSize Numbe Diameter I Material
367'407'Varied 12"I Stainless
Telescoped
I w§
10 FILTER PACK
Seal Materiai From To Weight I Volume S$al Placement Methd
11 STATIC WATER LEVEL OR ARTESIAN PRESSURE:
~ ft. below ground Artesian Pressure:
Depth flow encountered:
Describe access port or control devices:
ft
Well Cap
12 WELL TESTS:
o Pump 0 Bailer
Offce Use Only
WelllDNo
Inspected by'Twp _ Rge_ Sec_114 114 1/4~ - Long:
o Air 0 Flowing Aresian
Yeild gal/min Drawdown Pumping Level Time
300 pgm 78'209'24 hrs
Water Temp Bottom hole temp
Water Quality test or comments:
Depth first water encountered:
13 LITHOLOGIC LOG' (Describe repairs or abandonment)
Bore From To Remarks: lithology. Water Quality & TemperatureDia.y N
24"0 3 Topsoil X
3 18 Gravel, sand x
18 41 Gravel, sand x
41 45 Gravel, sil x
45 48 Basalt wlgravel x
48 83 Black basalt, hard x
83 84 Broken black basalt x
84 85 Hard black basalt x
85 87 Sand. basalt, minor gravel x
87 93 Basalt x
20"93 95 Fine to medium sand x
95 110 Coarse sand. gravel, cobbles x
110 118 Fine gravel, sand x
118 120 Fine sand, gravel x
120 121 Fine sand, gravel, basalt x
121 123 Basalt x
123 139 Gray & black basalt x
139 145 Gray & black basalt, broken x
145 148 Black basalt, broken x
148 188 Firm black & gray basalt x
188 218 Broken black basalt x
218 232 Borken black basalt wlsmall cinders x
232 246 Broken black basalt, caving x
246 251 Firm basalt x
251 258 Black hard basalt x
16"258 289 Black basalt, slightly broken x
289 299 Firm black basalt x
299 340 Green basalt x
340 360 Green basalt, firm x
360 366 Broken gray basalt, clay, sand x
366 369 Gray fine sand x
12"369 374 Sand, gravel to 1" plus x
374 394 Very coarse gravel. some fine sand x
394 400 Gravel, sand x
400 406 Sand, fine gravel, clay x
406 408 Large gravel (cobbles)x
408 413 Very fine sand x
413 418 Gravel, sand x
Completed Depth 408 (Measurable)
Date:Started 3/22/07 Completed 3/27/08
.14 DRILLERS CERTIFICATION:
INJe certify that all minimum well construction standards were
complied with at the time the rig was removed.
Ib
Company Name
Principal Driler
and
Driler or Operator II
Operator I
Forin238-7 IDAHO DEPARTMENT OF WATER RESOURCES
612 WELL DRILLER'S REPORT
Andrew
1 WELL TAG NO. D 0048514
DRIllNG PERMIT NO
Water Right or Injection Well No.
2 OWNER:
Name Falls Water Company Inc. Production Well
Address: 1770 Sabin DriveCity: Idaho Falls State: 10 Zip: 83406
3 LOCATION OF WELL by legal description.
You must provide address or Lot. Blk. Sub. Or Directions to well.Twp 2 0N~rt or 0 SouthRge 38 0 East or 0 West
Sec 10 . 1/4 NE 1/4 SE 1/4
~ 40Aaes 160Aaes
Gov't Lot County Bonnevile
Lat: 43:31.08:rLong: 111:57.899
Address of Well Site: 2431 Deborah
City: Idaho Falls
7 SEALING PROCEDURES:
Seal Malenl Fro To Weight I Volue Seal Pla Method
Cement 0 103'18.0SCY Tremmie
Cement 2S0'261'SCF Tremmie
Pea Gravel 261'299'9CY Gravity
Bentonite 299'33S'1250lbs Gravity
Silca Sand 33S'366'3S00 Ibs Tremmie
.....
Was drive shoe used?~Yes .JNo Shoe Depth(s)122'- 37S'
Was dnve shoe seal tested? 0 Yes 0 No How?
8 CASINGILINER'
Dia.From To Gauge Material
20"0 122'0.375 Steel
16"+2'256'0.375 Steel
12"340'375'0.375 Steel
10"248'367'Sch40 Steel l~~ll~
Length of Headpipe: Length of Tailpipe:
Packer 0 Yes 0 No Type: Fig. K
Form 238.7 IDAHO DEPARTMENT OF WATER RESOURCES.
WELL DRILLER'S REPORT6102
Andrew
WELL TAG NO. 0 0045655
DRILLING PERMIT NO
Water Right or Injection Well No.
2 OWNER:
Name Falls Water Company Inc. TEST WELL
Address: 1770 Sabin Drîve
City: Idaho Falls State: 10 Zip: 83406
3 LOCATION OF WELL by legal description.
You must provide address or Lot. Blk. Sub. Or Directions to well.
Twp 2 0 North or D South
Rge 38 0 East or D West
Sec 10 , 114 NE 114 SE 1/4
10 Acres 40 Acres ~
Gov't Lot County Bonnevile
Lat 43:31.08;rLong: 111:57.899
Address of Well Site: 2431 Deborah
City: Idaho Falls
(Give at least name of Road + Oistance to Road or Landmark)
Lt.Blk Sub. Name:
4 USE:
B DomesticThermal
o Municipal
D Injection
D Monitor
DOther
D Irrigation
5 TYPE OF WORK: (Replacement etc.)
o New Well D Modify D Abandonment D Other
DRILL METHOD:
o Air Rotary D Cable D Mud Rotary D Other
7 SEALING PROCEDURES'
Seal Material Fro To Weight I Volume Seal Plaent Methd
Was drive shoe use?~ Yes U No Shoe Depth(s)47'-122'
Was drive shoe seal tested ? DYes D No How?
8 CASING/LINER'
Dia.. From To Gauge Materil
10"+2'47'.250 steel
8"+2'122'.250 steel
6"+2'272'.250 steel
c~r ~r W0.d ThrÕed
~ tj ~ BLength ofTailpipe:Length of Headpipe:
Packer DYes D No Type:
9 PERFORATIONS/SCREENS: PACKER TYPE
Perforation Method:
Screen Type & Method of Installation:
Fro To SlotSize Number Diameter Material C§"§
10 FILTER PACK:
Seal Material From To weight i Volume Seal Placent Method
11 STATIC WATER LEVEL OR ARTESIAN PRESSURE:
~ ft. below ground Artesian Pressure:
Depth flow encountered:
Describe access port or control devices:
ft
Sanitary Weil Cap
12 WELL TESTS:
D Pump 0 Bailer
Office Use Only
WeIlIDNo.
Inspected by:Twp Rge Sec"" -: 1i~ - long
D Air D Flowing Artesian
Yeild gallmin Drawdown Pumping Level Time
Water Temp 80Uom hole temp
Water Quality test or comments:
Depth first water encountered:
13 LITHOLOGIC LOG' (Describe repairs or abandonment)
Bore From To Remarks: Lithology. Water QUal~y & TemperatureDia.y N
10"0 1 Soil x
1 47 Gravel & sand x
47 66 8asall firm grey x
66 97 Gravel & sand x
6"97 122 Gravel & sand x
122 140 Basalt firm grey x
140 146 Basalt broken grey x
146 162 Basalt firm grey x
162 190 Basalt hard grey x
190 195 Cinders x
195 214 Basalt broken x
214 230 Cinders x
230 242 Basalt broken grey x
242 247 Basalt firm grey x
247 251 Basalt broken grey x
251 253 Clay brown x
253 255 Basalt broken grey x
6"255 263 Basalt broken grey x
263 265 Basalt firm grey x
265 296 Basalt broken, clay x
296 301 Basalt firm grey x
301 366 Basalt hard green x
368 370 Basalt broken grey x
370 390 Sand & gravel small x
390'396 Gravel, sand x
Completed Depth 396'(Measurable)
Date:Started 2/22107 Completed 3/15/07
.14 DRILLER S CERTIFICATION.
IN'e certify that all minimum well construction standards were
complied with at the time the rig was removed.
Company Name
Ib Principal Driler
and
Driler or Operator II
I.-~~
Date: g 1 ¿.tJ~
Date. - 1-&'"Operator i
Form 238-7 IDAHO DEPARTMENT OF WATER RESOURCES
WELL DRILLER'S REPORT6/02
Andrew
WELL TAG NO. 0 0045655
DRilLING PERMIT NO
Water Right or Injection Well No.
2 OWNER:
Name Falls Water Company Inc. TEST WELL
Address: 1770 Sabin Drive
City: Idaho Falls State: 10 Zip: 83406
3 LOCATION OF WELL by legal description.
You must provide address or lot. Blk. Sub. Or Direcions to well.
Twp 2 0 Nort or 0 South
Rge 38 0 East or 0 West
Sec 10 , 1/4 NE 1/4 SE 1/410 Acres 40 Acres ~s
Gov't Lot County Bonneville
Lat: 43:31.08r- Long: 111 :57.899
Address of Well Site: 2431 Deborah
City: Idaho Falls
(Give at least name of Road + Distance to Road or landmarn)
Lt.Blk Sub. Name:
4 USE:
8 Domestic 0 MunidpalThermal 0 Injection
o Monitor 0 Irrgation
o Oter
5 TYPE OF WORK: (Replacement etc.)
o New Well 0 Modify 0 Abandonment 0 Other
DRILL METHOD:
o Air Rotaiy 0 Cable 0 Mud Rotaiy 0 Other
7 SEALING PROCEDURES:
Seal Material Fro To Weig I Volume Seal Placeent Metho
Bentonite 376'0 12500lbs Poured
Was drive shoe used?L Yes UNo Shoe Depth(s)Was drive shoe seal tested? 0 Yes 0 No How?
8 CASING/LINER:
Dia.Fro To Gauge Malerial "§§YM§nn§.
Length of Tailpipe:Length of Headpipe:
Packer 0 Yes 0 No Type:
9 PERFORA TlONS/SCREENS: PACKER TYPE
Perforation Method:
SCreen Type & Method of Installation:
From To SlotSize Number Diaeter Malerial
§"g
10 FILTER PACK'
Seal Malerl From To Seal Placen MethoWeight I Volume
11 STATIC WATER LEVEL OR ARTESIAN PRESSURE:
_ ft. below ground Artesian Pressure:
Depth flow encountered:
Describe access port or control devices:
ft
Sanitary Weill Cap
12 WELL TESTS:
o Pump 0 Bailer
Offce Use Only
Well 10 No.
Inspected by:Twp _ Rge_ Sec_1/4 1/4 1/4~ Long:
o Air 0 Flowing Artesian
Yeild gaVmin Drawdown Pumping Level Time
Water Temp Bottm hole temp
Water Quality test or comments:
Depth first water encountered:
13 LITHOLOGIC LOG: (Describe repairs or abandonment)
Bore From To Remarks: Lithology. Waier Quality & Temperalure yDia N
This well was abandonded.All casing has
been removed and the hole filed from 376' to
top of ground.
.
.
Completed Depth (Measurable)
Date:Started 9/23/07 Completed 3/26/08
.14 DRILLERS CERTIFICATION.
I/We certify that all minimum well construction standards were
complied with at the time the rig was removed.
Company Name
Ib Principal Driler
and
Driller or Operator II Date:
Date:Operator I
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NOTE:
USE RECENTLY PURCHASED PLUG TO NEUTRALIZE
STATIC HEAD IN 10" CASING WHILE PLACING SILICA
SAND, BENTONITE, PEA GRAVEL AND GROUT AND
PREVENT THESE MATERIALS FROM ENTERING THE 1 0"
CASING.
RECORD j)R,IVG
4
- 248'
250'
"\
- 'foa'
16" CAS1NG SEALED IN PLACE
TO GROUND SURFACE
TOP OF 10' CASINO
TOP OF GROUT SEAL,:.
:.
256'16" CAING
-261'
16" NOMINA DRILLED
HOLE TO BOTTOM OF WELL
299'-;¡--i---' TOP OF HARD GREEN BASALT-+ AND BENTONITE SEAL
-~~-4-....--_..
--0HARD GREEN BASALT'=::z.."..._..:..,-r :.~:-~ fi""---'~.7
..-+.-..
335'. -TOP OF 10/20 SIUCA SAND
340'12" CASING
10/20 SIUCA SAND
12" CASING
SEE DETAIL 2 (THIS SHEET) FOR
CONNECTION BETEEN 10" CASING,
, 2" CAING. AND 12" SCEEN
TOP OF LOWER AQUIFER AND
BOTTOM OF HARD GREEN .ßAI T
375'
WELL COMPLETION PLAN
NOT TO SCALE
Wt"L1- Sc.Rf£N SVlBMIfAL
.i. PQ, PRODUCTS. INC. ~.
~'17 E Farw.ii Road PAUL W. QUERNA, PE.. .
Spokane, W A 99208'9577 KAREN E. QUERNA i (,
509-624-6820 Fax 509-467'4515 ww.PQProcts.CQm E-mail; PaI(ÖpQptpucis_çg
"Filling the Needs of the Drilling Industry" ,
Roger Buchanan
Andrew Well Driling
3405 N 15 E
Idaho Falls, ID 83401
July 17.2007
Re: Falls Water Company New Well # 9
Dear Roger,
Attached with letter is a copy of the Sand Sample Sieve Analysis for the samples submitted for the Falls
Water Company new well #9.
AI you may note, the samples from the middle of the submitted samples are quote coarse, with a fine
sand overlying, and a medium sand underlying. A couple samples also had fine sand mixed with the
coarse gravel.
This lithology presents some dicultyin screen slot selection in that it is tempting to select a very large
:,""'\ening, but the fine sand also presents problems in development. To minimize the chances of excessive.
' ,velopment, causing caving ofthe formations, and contact of the overlying fine sand with the coarse slotopening, it is recommended that the following screen assembly be utilized.
Starting from the top of the screen assembly, there should be a double K'Packer, then 12.feet of 201lot
screen, then 2'feet of 40 slot screen. then 2 feet of 60 slot screen, then 14.feet of 100'slot screen, anllhelower iO.foot section is to be 60'slot screen. This assembly would be installed from the depths of36?teetto 409 feet. ,.,'t':_
The upper ~O'slot is designed to hold back the fine sand, while alowing some water to enter, thus :''1
causing the sand to bridge in this area, minimizing the travel downward into the coarse gravel. The$O'
slot in the lower sand is there for a similar reason, to retain the sand, minimizing the developmenii:
attributed to that section of the aquifer. "t;.
The screen would be a high open area, continuous slot well screen, with the profie of the wrapping ~e
having straight sides to maximize open area with strength for the setting depth. ...
Sincerely,(j~Cj~~L:io 1" ~, ~"QI:: ì)-n.\": \Z- ~F\(."",it F:~
l- \. () i~ S~Er.. :L ~e.~~
l(; ~'e ~i ~ \W~ "S~.
.i ïW!. ~lo(:\)U. c:ç c..o..~ \. A\A~Ø' '1'flJlt:''D ~ "'P~b\"l.p,,~ \Å"" -'J'H3Ibê "",l) \' \s "'w '1 'iaO'.
íilb. l\~)\~ ~~1l. ~~L~~~~ ~~
Low~ W~ ~~ S:: HrL. lRfK.
~'(:"*a. ~
ìf, ßlò7
Paul Querna
CC: Marvin Fielding, 208'522,9232 (Fax)
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Screen Inlet Velocity Calculation
screen design
slot amount (ft) wire widthsize ft0.02 40.04 20.06 20.1 14
0.05 10
open area inlet area open area
0.148
0.148
0.148
0.148
0.148
0.12
0.21
0.29
0.40
0.25
0/0 ftl\21ft
0.35
0.63
0.85
1.19
0.75
ftl\2
1.41 8 if 12 feet is not effective
1.26
1.70
16.66
7.45
28.47002
design flow =
design flow =
Average inlet velocity =
Average inlet velocity allowed by the drinking water rules =
Prepared by Schiess Associates
3,000 gpm
6.68 cfs
0.23 ftls
0.30 fts
4110/2008
" i¡
Aquifer Test Data
3.5 Hour Pump Test
Falls Water Well # 9
)
TimeOata Walor Lovel Oata oischara oa.aPump On Dale; 13/11108 Time; I SIalic Walor Levl: 132" DO in How 0 Measured;12xl0orc:Pump Off Oaio: I Timo:!Moasunna Paint: !toe OoDlh of ouma:Duratian af aauifor lest'35hr I Mosunna onint:Provious Pumpin ?Comments
Clock Water Level Flow Elapsed OrawdowDateTimeMeasurement
(Gpm)Time
(FI)(FI)(Minute,)
3/11/2008 12:30 1725 1st star
2nd start 51.7 gpmlf.ol12:47 1800 29.00 drawdown
1 sl slep up 8 gpm/fl. 0101:00 1795 32.00 drawdown
2nd step up 49.1 gpm/fl. 0101;0 2113 43.00 drawow
3rd step up 46.7 gpmlf. 0101;5 2335 50.00 dra
03:45 1408 25.00
1992 35.00
03:57 2439 48.00
. .
..
'.'
" ~
Aquifer Test Data
3.25 Hour Pump Test
Falls Water Well # 9
Time Oata Water Level Dala Disch.me Data
Pump On Date: 13113108 Time: 1 Slatic Water Level: 1,31' 02-l in Howa Measur:12xlOonicPuma Off Date: I Timei-Measurna Paint Itot + 2 If Depth of oum.:235' QOOI inDuration of aQuirer test: I 3.25 hr Measurino ooint I Previous PumDina ?Comments
,-Clack Water level Flow Elapsed OrawdownDateTimeMeasureent(Gpm)Time
1Ft)(Ft)(Mînutes)
3/13/2008 02:40 1500 start
03:00 00' ()913 in.1575 2600 .2 ml in 5 min 21 nnm
03:15 200
03:44 2000 4200 1.4 mlln 15 min 49.2 oom
04:40 2000 .4 in 10 min 20 nnm
04:50 2400 46.00
05:23 1.9011 in 20 min 50.18 0001
06:00 .8 011 in 10.5 min 40 oom
.
~-...
It 1)
Aquifer l est Dala
25.25 Hour Pump Test
Falls Water Well # 9
Time Data Waler Level Data OIscharae Oaia
Pump On Oale:13I14108 Time:1 Static Wale, lov.l: 1132" 00.01 in.HowQ "'...ured. 12.10 orfePump Off Oalo'13115108 Timo:1 "'.asuring Point:lioe Depth of pump:235'Duration or aqifer test I 25.25 I "'.a.urino pond Previous Pumping?Comments
Clok Measurement Flow Elapsed Dra_Date Tim (FI)(Gpm)Time (F.)(Minutes)
3114/2008 03:55 99.6 1575 24.00 1 sl sleD 23 oom
2nd slep 52 gpml. of draw down04:19 82.5 2113 40.50 52.8oom
04:40 68.5 2587 55.00 3rd sleD 41 aDI 105.7 Dom
41h slep 45.8 gpml. of drawdown
05:00 57 3029 6600 644.5ppm
cotinues 42.14gpmlf. of05:21 53 2950 70.00 draow 84.5 ppm
06:00 49 298 74.00 52.8oom
06:30 49 2950 74.00 21.1 DDm
07:00 47 2950 76.00 21.1 DDm
07:30 47 290 76.00 21.1 ppm
08:00 47 2950 76.00 31.7oom
09:00 47 2950 76.00
10:00 47 2950 76.00 1.2 ml sand in 21 min 30 ppm
11:00 46 2950 1700
3115/2008 12:00 46 2950 1700
01:00 45 2950 75.00 1.6 ml sand in 30.5 min 27.7 ppm
02:00 45 2950 75.00
03:00 45 2950 75.00 28 ppm
04:00 45 2950 75.00
05:00 45 295 75.00 26.8DDm
06:00 45 2950 75.00 6:30 DumD otfo 2 min
07:00 58 2950 65.00 6:55 Dump off for 5 min
08:00 50 290 73.00 9O.50om
09:00 46 295 76.00
10:0 47 2950 77.00 31.7 ppm
11:00 45 2950 75.00 31.7 Dom
12:00 45 2950 75.00
01:00 45 29 75.00 31.7 ppm
02:00 45 2950 75.00 31.7Dom
03:00 45 2950 75.00 31.7 DDm
04:00 45 2950 75.00 21.1 nom
05:00 45 2950 75.00 16.5 oom 28 min rest
05:25 45
..
..
'1 r)
Aquifer Test Data
6.75 Pump Test
F ails Water Well #9
Time Data Water Level Data Discharge Data
Pump On Date: 13/171OS Tlme:l12:10 Slatic Water Level: 1132'How Q Measurd:10x12 orifice
Pump Of D3te:I3I1710 ¡Time:ls:OO Measuring Point:ltoc Depth of pump:235'Duration of aquier test: I 675 1 Measuring poini:Previous Pumpino ?Comments
Clock Water Level Head in "on FlowmeterDaleTimaMeasurementorificeReading Drawdown
GPM
3/17/2008 12:10 122' 00-0/0 in.0'
12:12 10"1500
12:27 98' 00.0/0 in.1500 24'start sand test
stop sand.5 me in 15 min 17
12:42 16"2000 I ppm
12:57 87' 00.0/0 in.200 35'start sand test
01:12 2000 stoo sand 1700m
01:16 25"2500
01:31 72' 00-0/0 in.2500 50'start sand
03:30 4.5"1000 .1ml in 5 min 10 oom
04:00 1000 20 min less than. 1 ml
04:35 1000 22 min .6 ml14.4oom
04:45 1000 suraed 4 limes out of fuel
06:20 25"2500
06:25 2500 start sand
06:50 2500 2 ml in 25 min 4.6 ppm
07:10 37"3000 start sand
07:21 60' 02.0/0 in.3000 62'2.5 ml in 11 min 120 ppm
07:33 3000 4.0 in 22 min 96 ppm
08:00 3000 6.1 ml in 50 min 64 oom
pumo off
..
Aquifer Test Data
6.75 Hour Pump Test
Falls Water Well # 9
. ,
Time Dala Waler Level Data Dlscharae Dala
Pump On Date: 13/18108 Tlme:111:20 Static Waler Level: 1132' 00-010 In.How Q Measured:12x10 onice
Pump Of Date: 131181 Time:1 Measuring PolntltOl Deth of DUmp:235'
Duration of aquifer iestl 6.75 Hours 1 Measuri pantl Previous Pumpino ?Comments
Clock WalerLevel Head in "on FlowmeterDateReading DrawdonTimeMeasurementorificeGPM
3/18/2008 11:20 122' 00-0/0 in.0 surcied 3 times
11:30 19"2200 tan
01:20 83' 00-0/0 in.2200 39'4.2 ml in 1hr 39 min 22 ppm
01:28 42' 00-0/0 in.51"3500 80'very tan
01:33 35' 00-0/0 in.51"3500 87'start sand
01:53 30' 00-0/0 in.3500 92'1.9 ml in 11 min 91 oom
01:56 42' 00.0/0 in.37"3000 80'
02:30 3000 1.5 ml in 15 min 96 opi¡
02:49 41' 00-0/0 in.38"3060 81'2.5 ml in 36 min 36.6 ppm
03:17 41' 00-010 in.3060 81'3.8 ml in 65 min 30 oom
03:20 2500
03:34 start sand test
04:04 26"2500 .4 ml in 30 min 7ppm did not
stop water
04:05 26"2500 repeat sand test
04:37 2500 .4 ml in 30 min 70pm
04:54 .6 ml in 44 min 7ppm
04:55 19.5"2200
05:10 2200 start sand
05:30 2335 .1ml in 20 min 2.64'oom
06:05 22"2335 .3 ml in 50 min 3.1 ppm
06:06 Ipumooff
06:21 121' 00-0/0 in.l'
06:27 22"2335
06:42 2335 start sand test
07:03 1.5 ml in 21 min 37.7 ppm
.
.
"
Aquifer Tesl Dala
8.25 Hour Pump Test
Falls Water Well #9
Time Dala Water Level Data DlscharOl Data
Pump On Daie: 13/19108 TimeT Static Water Level: 1132' 00-0 in How Q Measured:10x12 orifice
Pump Of Date: 13/19108 TimeT Measurn" Polnt/toc Depth of "ume:235'
Duration Of aquifer test I 8.25 1 Measurino poind Previous PumDina ?Comments
Clock Water Level Head in "on FlowmeterDateTimeMeasurementorificeReading Orawdown
GPM
3/19/2008 09:15 suraed 3 times 25"2500 verv oranae
10:00 suraed 4 times 25"2500 liahttan
11:00 suraed 4 limes 25"2500 Iiaht tan brown
12:22 oumo off 8 min off
01:32 5 min oumouo
01:47 22"2335 brown
02:02 slart sand test
04:02 22"2335 3.4 ml in 2hrs 14.3 nnm
05:30 suraed 4 times 25"2500 4.7 ml in 209 min 11.8
06:30 suraed 5 times brownareen
Page 1
'.
Aquifer Test Data
6.5 Hour Pump Test
Falls Water Well # 9
. '
TlmeData Water Level Data Dlschari. Data
Puma On Date: 13/21108 Time:!SIatic Water Level: 1132' 00-010 in.How a Measured:12x10 orfce
Pump Off Date 13/2110 Time: I Measuri"" Polntliot Deoth 01 DumD:235tob
Duration 01 aquifer test I 6.5 I Measuring poit I Previous Pumoino ?Comments
Clock water LeveJ Head In "on Flowmeter
Date Reading DrawdownTimeMeasurementorifiGPM
3/21/2008 09:30 sUfoed 3 times
09:40 25"2500
10:40 suroed 5 times 2500 light oreen brown
11:40 suroed 5 times
12:50 25"2500 light oreen brown
02:50
03:22 22"2332
04:00 22"2332 after 40 min 10 nom
05:00 suroed 4 times after 1hr 10 oom
_.
.
'.
Aquifer Test Data
5.75 Pump Test
Falls Water Well # 9
" .
Time Data Witer level Data Oi.chame Data
Pump On 00Ie:13124/08 Time:1 Slalic Water leve: 1132' 00-01 in How a Measured.12x10 offce
Pump Of Date: I TimeT Measurina Poi.tltoi Depth of pump:235' 00010 in.
Dura.ion of aauifer test I 5.75 I Measuria ooint:Previous Pumana ?Commenis
Clodl Water level Flaw Elapsed OrawdownDateTimeMeasurement(Gpm)Time 1Ft)(Ft)(Minutes)
3124/2008 10:15 250 surned 4 limes
11:15 250 surned 4 times
12:15 2500 suroed 4 limes
1:5 surned 4 times
1:43 2500 suroed 4 times
2:15 250 suroed 7 limes
3:30 1.6 ml in 24 min 13 DDm
5:15 2500 start sand
6:13 1.5 ml in 55 min 14.4 DDm
6:15 2500
7:30 2.6 ml in 60 min 45 DDm
.....
.
Jt tl
Aquifer Test Data
3 Hour Pump Test
Falls Water Well # 9
Tim Data Water Leve Data Discharge Data
Pump On Date .1312618 Time:Stati Water Le..l: I How Q Measured 12)(10orfcePump Off Oat.: I Time: I M..surino Point: I Dept of pump:Duration of aquifer test I 3 hrs Me.surino DOinl: I Prevìous Purtnø ?Commnts
Clock Walerlevel Flow Elapsed DrawdowO.te Time Measurement (Gpm)Time (Ft)(Ft)(Minutes)
3/26/2008 01:48 2000 16ppm
2:29 2000 8ppm
2:30 IPUp off no back sDin
2:48 865 restarted 300m
3:25 IDumD off no back spin
4:22 1100 I pump on 3.5 ppm
4:52 1400 8.8 ppm
4:55 1400 2.6 ppm
pump of drained prelube
.
.
"
,.
f Sohiess & Assooiates. ENGINEERING. PLANNING · LAND SURVEING
IDAHO FALLS, IDAHO
OFFICE: [phone]FAX: [phone]
REXBURG, IDAHO
OFFICE: (208) 356..092
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'¡ · /'p v 1 2 2009 1 0 : 29 A MAn d r e w WeI 1 Dr ill i n r;208-522-2798 p.2
Form 235-1
1/31/03
Drillng Permit No.
Driling Permit I.D. Tag No.
Water Right Permit No.
Injection Permit No.
)) ci 0"' \'Øl-1 , I
Stàte of Idaho
Department of Water Resources
APPLICATION FOR DRILLING PERMIT
(FOR THE CONSTRUCTION OF A WELL)
1. Owner (please print): Falls Water Company Inc
Z. Mailing Addres: 1770 Sabin Drive
City: Idaho Falls State: ID Zip Code: 83406 Telephone: [phone]
3. Proposed Well Location: Twp. ~ Rge. 38E
Gov't Lot No. County: Bonnevile
Street Address of Well Site 2431 Deborah
Give at least name of rod" Disnce to Road or Landmark
Lot, block and subdivision
4. Proposed Use of Well:
DOMESTIC: The use of water for homes. organization camps, pubHc campgrounds, livestoc and for any other purpose¡-in connection therewith, including irrigation of up to % acre of land, ifthe total use is not in excess of 13,000 gpd; or any
other uses, if the total use dos not exceed a diversion rate of 0.04 cf and a diversion volume of 2500 gpd.
Sec. 10 1/4 NE 1/4 SE 1/4
Lat: 43:31.083 Long: 111 :57.899
City Idaho Falls
Domestic does not include water for multiple ownership subdivsions, mobile home parks, commercial or business
establishments, unless the use does not exceed a diversion rate of 0.04 cfs and a diversion volume of 2500 gpd.
NON-DOMESTIC:r-Irrigation IX Municipal r-Industrial
r-'Livestock ("'r~OtherTest
(Desalbe)Type_NumberHd._r- INJECTION
r MONITORING: A well bore schematic and map is required for each blanket pennit. No. of proposed wells
5. Well Construction Information:
A.IX New Well r Modify : Replace
B. Proposed Casing Diameter 20"
C. Anticipated bottom hole temperature:
_ 85 F or less
:x (Cold Water Well)
Proposèd Maximum Depth 400'
r 85 F to 212 F
(Low Temp. Geo. Well)
212 F. or more
(Geothermal Well)
6. Construction Start Date: n-March-200?
7. Anticipated Well Driler: AndrewWelJ Drillng Services, Inc.
NOTE: The actual well driller must
Driller's Lie. No. #s
Date 02-July-2007
City: Idaho Falls State: ID Zip Code: 83401 Telephone: [phone]
Title: Firm Representative
(Ower, firm Representative, Other)
~;:
.' "~QV 12 2009 10: 29AM Andrew We 11 Dr i 11 i n~208-522-2798 p.3
'-
This Permit is
ACTION OF THE DEPARTMENT OF WATER RESOURCES
A~PROVED Date i-J,-D7
If approved, this permit authorizes the construction or modification of a well subject to the following conditions. READ CAREFULL Yl
GENERAL CONDITIONS:
1. This drilling permit is valid for two (2) months from tre above approval date for the start of construction and is valid for one(1)
year from the approval date for 'completion of the well unless an extension has been granted.
2. This permit does not constitute an approval of the District Health Department or the Idaho Department of Health and Welfare,
which may be required before construction of the well. All wells must be drilled a minimum distance of 100 feet from a drain field.
Domestic and Public Water Supplywells must be drilled a minimum of 50 feet and 100 feet respectively from a septic tank.
3. The well shall be constructed by a driler currently licensed in the State of Idaho who must maintain a copy of the drilling permit
at the drilling site.
4. Approval of this drilling permit does not authorize trespass on the land of another party.
5. This permit does not constitute oter local, county, state or federal approvals, which may be required for construction of a well.
a. This drillng permit does not represent a right to divert and use the water of the State of Idaho.
7. If a bottom hole temperature of 85 or greater is encountered, well construction shall cease and the well driller and the well
owner shall contact the Departent immediately.
8. Idaho COde, S 55-2201 - 55-2210 requires the applicant and/or his contraors to contact "Digline" (DigLine is a one-call center
for utilty rotification) not less than 2 working days prior to the start of any excavation for this projec. The "Dig Line" Number foryour area is 1-800-342-1585.
9. Please be advised that this drillng permit should be considered and treated as a preliminary permit. If you are in disagreement with
this preliminary permit you have fourteen (14) days of the service date of this pennit to petition the Department forreconsideration pursuant to Section 67-5243. Idaho Code.
10. The well tag for the driling permitstart card shall be securely and permanently attached to the well casing through welding or
by the use of four closed end domed stainless steel pop rivets. The tag attachment wil be done at the time of compl etion of the
well, and prior to removing the drill rig from the dnll site.
SPECIFIC CONDITONS:
J. GÙ L ¿. ¿l,L 'àew_~Signature of Authorzed Departent Representative Titre~
Receipt No. f O~3 0 ID \Receipted by ~ Fee :;()6~/Date -!- d' 01
EXTENSION OF DRILLING PERMIT
Extension appmved by Approval Date
This extension expires:
. r
Pagai State of Idaho
Departnt of Water Resources
Amendment of Permit~-'
NO. 25-14114
Priority: August 26, 2004
This is to certfy, that. FAllS WATER CO INC
1770 SABIN DR
IDAHO FAllS 10 83406
has applied for an amendment of a permit and the amndment is APPROVED for development
of water as follows:
Maximum Diversion Rate:9.56 CFS
Source: GROUNDWATER
BENEFICiAl USE
MUNICIPAL
PgR OF USE RATE OF DIVRSION
01101 to :12131 9.56 CFS
LOCATIO OF POINTIS) OF DIVRSION:
GROUND WATER $W!. $W!. Sec. 14, Twp 02N, Rge 38E, B.M.
GROUND WATER NE% SW% Sec. 14, Twp 02N, Rge 38E, 8.M.
GROUNDWATER NE%SE% Sec. 15, Twp02N, Rge38E, B.M.
GROUND WATER SE% SW% Sec. 10, Twp 02N, Rge 38E, B.M.
GROUND WATER NE% SE% Sec 14, Twp 02N, Rge 38E, B.M.
GROUND WATER NE% SE% Sec. 10, Twp 02N, Rge 38E, 8.M.
GROUNDWATER SW% NW% Sec. 11, Twp02N, Rge38E, B.M.
GROUND WATER NE% SW% Sec. 14, Twp 02N, Rge 38E, B.M.
GROUNDWATER NE% SW% Se. 14, Twp 02N, Rge 38E, B.M.
BONNEVIllE Count
BONNEVIllE County
BONNEVllE Conty
BONNEVillE County
BONNEVLLE County
BONEVILLE County
BONNEVILLE County
BONEVLLE County
BONNEVILLE County
"-
CQNDnJ OF APPROVAL
1. Proof of appliction of watr to beneficil use shall be submitt on or before Ocobr 1, 2010.
2. Subjec to all prior water rights.
3. Project construcion shall commence wiin one year frm the date of permit issuance and shall
proceed dilgetly to completn unles it can be shown to the satisfctn of the Director of th
Deprtent of Water Resurcs that delays were due to cicumstances over whic the permit
holder had no contrl.
4. Right holder shall comply with the drHling peit requirement of Sectn 42-235, Idaho Code and
appncable wel Constin Rules of the Departent
5. Plac of use is wiin th service area of Falls Watr Co. Inc as proided for under Idaho law. The
place of use is gerally locate within Secns 10,11,13-16,22,& 23; Township 02 Nort; Range
38 East.
6. A map depletng the place of use boundary for this water right at the time of this approval is attchd
to this document for illustrtion purposes.
7. Diversion and use of water under this riht in conjunction with water right nos. 25-7148. 25-7191.
25-7418,25-7509, and Snake River Basin Adjudictin (SRBA) claim nos. 25-14035 and 25-14055
is limited to a total annual volume of 3,730.4 acrfel If any of these rihts are claimed in th
SRBA but are not confirm by the SRBA court then the total combined annual volume of 3,730.4
acretet shall be reduced by th amount of th riht or claim that is not confirmed in th SRBA.
8. The daily diverion volume for non-domesti useS under this municpal nght shall not exced 2,500
gallons per use and the daily diversion volume fo domest uses under this riht shall not excee
13,00 gallons per dwelling in acrdance wit Section 42-111, Idaho Code.
Page 3 St~\te of Idaho
Department of Water Resources
Ad ømend...r,.\lfnt !Of.... ,¡¡' . . IA. ',iai.ic:,.¡;,, '~j.
NO. 25-14114
Digital Boundary for Falls Water Company
April 1 i, 2007
Township 02 Nort. Range 38 East
0.8
,
o 0'.8 1.6 Miles
Digital Boundary for Falls Water Company
o TownshlpIange
o Sections
o Quarter Quarters
N
W.E
s
'1 __,.,.,...~..__....____....~'-.....~..,._-'.~.~..__~.~~."..;.._.....-.-__-,1
. .
-
Page 2 Stte of Idaho
Departent of Water Resourcs
Amendment of Permit--
NO. 25-14114
CONDmON OF APPROVAL CONIINUED
9. Prior to diversion and use of water under this riht, the right holder shall install and maintain an
acctable measuring device(s), including data Ioger(s), at authoried point(s) of diverion, in
accrdance with Department speictins.
10. Irrigatin of large projec such as parks, golf course, or spos actvities fields is not authoriedunder this righl .
11. Prior to or In conecton wi th prof of benefi use sttement to be submit for municpal
water use under this right, the riht holder shall prvide the departent with documentation shong
that th water supply system is being regulated by the. Idaho Departmet of Environmental Quality
as a public water supply and that it has ben issued a public water supply numbe.
12. The right holder shan not provide water divered under this right fo th irngation of land having
appurtenant surfce water rights as a prmary sorce of irrigation water except when the surace
water rights are not available for use. This conditin applies to all lan wi appurtenant surfce
water rights, including land convert fro irngated agricultural use to other land use but stil
requirng water to irgate laws and landscping.
13. The use of water und this riht shall not giv rise to any claim against th holder of a senior water
right baed upon the theories of foreiture, abandonment. adverse posson, waiver, equitable
estoppel, estopel by laches or customary preference.
~--This amendment of perit is issued pursuant to th provjslos of Sec9t~2-211, Idaho Code. Witness
. the signature of the Diretor, affxed at Boise, this i 1": day of ~. \ ,201û. .'
l.\~L, 41, .~
.r DAVIDR. ~ILL. JR.. Di_
..
,
I State of Idaho
Departent of Water Resources
Permit to Appropriate Water
NO. 25-14114
Priority:. August 2~, 2004
This is to certfy, that FALLS WATER CO INC
1770 SABIN DR
IDAHO FALLS 10 83406
has applied for a permit to appropriate water from:
Maximum Diversion Rate:9.56 CFS
Source: GROUND WATER
and a permit is APPROVED for development of water as follows:
BENEFICIAL USE
MUNICIPAL
PERIOD OF USE
01/01 to ~2131
RATE OF DIVERSION
9.56CFS
LOCA nON OF POINTS OF DIVERSION:
GROUNDWATER SW'.4SWX Se. 14, Twp 02N, Rge 38E,B.M., BONNEVILLE County
GROUND WATER NE%SW% Sec. 14, Twp 02N, Rge 38E, B.M., BONNEVILLE County
GROUND WATER NE%SW~ Sec. 14, Twp 02N, Rge 38E, B.M., BONNEVILLE County
GROUND WATER NEXSW~ sec. 14, Twp 02N, Rge 38E, 8.M., BONNEVILLE County
GROUND WATER NE~SE~ Sec. 15, Twp 02N, Rge 38E, 8.M., BONNEVILLE County
GROUND WATER SEXSWX Sec. 10, Twp 02N, Rge 38E, B.M., BONNEVILLE County
GROUND WATER NE%SE% Sec. 14, Twp 02N, Rge 38E, 8.M., BONNEVILLE County
GROUND WATER NW%NW% sec. 11, Twp 02N, Rge 38E, B.M., BONNEVILLE County
GROUNDWATER SWY.NW% Sec. 11, Twp02N, Rge38E, B.M., BONNEVLLE County
CONDITIONS OF APPROVAL
1. Proof of application of water to beneficial use shall be submittd on or before October 01, 2010.
2. Subject to all prior water rights.
3. Project construction shall commence within one year.trom the date of permit issuance and shall
proceed dilgently to completion. unless it can be shown to the satisfan of the Diretor of the
Departnt of Water Resources that delays were due to circumstancs over which the permit
holder had no control.
4. Right holder shall comply with the drillng permit requirements of Secion 42-235, Idaho Code and
applicble Well Construction Rules of the Department.
5. Place of use is within the service area of Falls Water Co. Inc. as provided for under Idaho law. The
place of use is generally described as within the city limits of Idaho Falls and the surrounding
service area.
6. Diversion and use of water under this right in conjunction with water right nos. 25-7148, 25-7191,
25-7418,25-7509, and Snake River Basin Adjudication (SRBA) clim nos. 25-14035 and 25-14055
is limited to a total annual volume of 3,730.4 acre-fet. If any of these rights are claimed in the
SRBA but are not confirmd by the SRBA court, then the total cobined annual volume of 3,730.4
acre-feet shall be reduced by the amount of the right or claim that is not cofirmed in the SRBA.
'-'
,
,
Page 2 State of Idaho
Department of Water Resources
Permit to Appropriate Water
NO. 25-14114
7. Prior to the diversion and use of water under this right, the right holder shall install and maintain an
acceptable measuring device(s). including data logger(s), at the authorized point(s) of diversion, in
accordance with Departent specifications.
8. The daily diversion volume for non-domestic uses under this municipal right shall not exceed 2,500
gallons per use and the daily diversion volume for domestic uses under this right shall not exceed
13,000 gallons per dwellng in accordance with Section 42-111. Idaho Code.
9. Irrigation of large projects such as parks. golf courses, or sport activities fields is not authorized
under this right.
10. Prior to or in connection with the proof of beneficial use statement to be submitted for municipal
water use under this right, the right holder shall provide the departent with documentation showing
that the water supply system is being regulated by the Idaho Department of Environmental Quality
as a public water supply and that it has been issued a public water supply number.
11. The right holder shall not provide water diverted under this right for the irrigation of land having
appurtenant surfce water rights as a primary source of irrigation water except when the surfce
water rights are not available for use. This condition applies to all land with appurtenant surfce
water rights, including land converted from irrigated agricultural use to other land uses but stil
requiring water to irrigate lawns and landscaping.
12. The use of water under this right shall not give rise to any claim against the holder of a senior water
right based upon the theories of foneiture, abandonment, adverse possession, waiver, equitble
estoppel, estoppel by laches or customary preference.
This pert is isued pursuant to the ~ios of SOOi;; Idaho Code. WInes the signature of
the Director, affxed at Boise, this 7 day of 0 ' 20 0.5.~m
'..~
I ~ompa.ny: Schiess & Associates'\ame: Paul SCoresby
Jate: 3127/2008
I
I
e, '~;~l:.4~_\ -"'oT".. _ _ ~ -, __ _ ~
Size: H14MC (6 stage)
Typ: VERT.TURBINE
Synch spe: 1800 rpm
Curv: CVH14M4P6CY
Spific Spes:I
Dimensions:I_~
mnDl1 n I Mf¡~
Sp: 1nO rpDia: 11.4525 in
Impeler:
Ns: 3500
,Nss: 11200
Sucton: lQ
Dischar: ,.
1,) II
I J. "
I
I
Temperature: 180 of
Pressure: 320 psi 9
Sphere size: 0.92 in
Pow: -
Eye area: 39 in"
~~;t,,~ ~\¡~~,:~;,;,,~ ; ; f :,;11 iF; " .' ,.',
I
Flow:3000 USgpm
Head:404 ft 700
Eft:84%
Powr:365hp
NPSHr:19.5 ft 600
:-~.(;"-.'~¡¡;',J~~~rli!T~,x~~ ~~ ~ 1~, .-
I Shutoff head: 728 ft
Shutof dP: 315 psi
I Mill fl: 816 US gpm_ E) 85% ~ 2721 US gpm
NOLpor:
366 hp ~ 2953 US gpm
I ",,~,'l:::/:-'b-~)jl \ 1,"1.A~ t~.:~~~~ " ~ 8,.. :',
Mapo
I
404 hp ~ 2880 US gpm
I
I
J
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ii.:if/
I
iiz
l
-;'IUd ;..W'F
Flow SpUSgprp
3600 1nO
J
3000 1nO
2400 1nO
1800 1nO
1200 1nO
500
~
"0C'
CD
:i 400
100 100050,----------,-----_
¡25f ~-----
¡,
,
° L----'----~-500----------- -100Ö-----
N. ..... ......d NATIAL Pllii. . COMPANY. LLC
~ I I
Flow: 3000 US gpm
....ii.n
Hea: 404ft
1 _
iJ
Water
SG: 1
Viscoity: 1.105 cP
NPSHa: -
Tempeture: 60 of
Vapo pressure: 0.256 psi a
Atm pressure: 14.7 psi a
.11. .411 _'iinni 11
Standad: NEMA Size: 400 hpEnclosure: ODP Sp: 1800
Frame: 449TSizing critera: Max Pow on Design Curv
.
.-~.-._¡ .-.. _.~.-..__.. '."...., -.'71°0
'- 31;
..----1--------- ! -------------!-----, 300h
---- .---.-7~-----
1506 2000-" 2500 30ÖÕ 3500.-...-....__....__.._._-_.._.- . ----.-.,_.._-
..¡ ...... ._------,-----
2500
Hea
ft
281
404
496
561
618
_.-.. --:.--...__._.__--_.._.__...1500 2000
USgpm 3060------- --- 35hõ---
IIIE
Effenc
%
74
84
83
75
60
Po
hp
343
365
362
338
300
¡i.m
NPSHr
ft
36.8
19.5
11.6
7.05
4.89
Attachment 18 Seeced from calog: National Pump CopaY.60 Ver: 6072~
- .
4.0 GENERAL FACILITY DESCRIPTION
4.1 System Overview
The Falls Water Company Well NO.9 consists of a 16-inch cased well driled 408-
foot deep into the Snake River Aquifer. The pumping system consists of a vertical
turbine line shaft pump with a 12-inch pipe column and a40hp motor. The
system also includes a variable frequency drive VFD with an integrated line side
harmonic filter. Accessories to the system include a hydraulically operated no-slam
check valve with dual speed controls (Claval 81-02), an Ultra-Mag McCrometer
electromagnetic with digital display readout, a combination air release and vacuum
valve (APCO Model 144), and a Rossum Sand Tester integrated into the pipe tree.
Other accessories include a 12-inch gate valve, a sample port, liquid chlorine
disinfection injection port, pressure gauge, pump control transducer, scada
monitoring transducer, pre-lube line for pump column, and a well water depth-
measuring device with digital readout.
The system also includes a 450 Kw diesel generator as an alternate power source
in the event of a power outage with a 50-gallon day tank and a 1000-gallon double
wall insulated diesel storage tank. The generator is attached to an automatic
transfer switch which automatically switches the power from the utilty company
power to the backup generator in the event of a power outage.
.__.'"The pump system and generator are enclosed in a masonry block well house with
electrical heaters, motorized intake and exhaust louvers and fans that also provide
intake and exhaust air for the emergency generator.
The entire system is housed on a lot large enough to allow for future expansion to
include a water storage tank and booster pump station, as well as a disinfection
room and facilities if required.
4.2 Source and Disinfection
The source of water for this system is the Snake River Plain Aquifer. This source
has provides high quality water to the entire area. In most instances, the water
quality has been such that no treatment has been required. Falls Water Company
may introduce residual level sodium hypochlorite into the distribution system from
this well house.
'--
4.3 Principal Design Criteria I Flow Diagram I Hydraulic Data
The well was driled with the goal to achieve a production rate of 3,000 gallons per
minute (gpm) with less than five parts per milion (ppm) of sand. Three distinct
aquifers were encountered in the construction of the well. Well NO.9 was finished
in the lower aquifer with the static water level at 132-feet below ground surface
(bgs). The well was completed with a 12-inch telescoping screen in natural sands
and gravels from 368-feet to 408-feet bgs.
Falls Water Company
Well No.9 & Well House
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DEQ Loan #Loan DW-9931
PRSSORY NOD
DRIING WADR rACILI'1Y LO ACCOON
This Promissory Note is executed in conformance with and pursuant
to the Drinking Water Loan Contract DW-9931 entered into between
the Falls Water Company (Borrower) and the State of Idaho,
Department of Environmental Quali ty (DEQ).
For value received, the Falls Water Company (herein called the
"Borrower") promises to pay to the State the principal amount of
one million two hundred thousand dollars ($1,200,000) plus interest
during the repayment period on the unpaid balance at the rate of
three and one quarter percent (3.25%) per annum. The principal and
interest of this note shall be repaid in accordance wi th the Loan
Repayment Schedule, which is attached as Appendix A and hereby
incorporated by reference. In addition, the Borrower pledges
revenue and income of the Borrower's drinking water treatment
facili ty, whether collected or uncollected, in an amount sufficient
to repay all principal and interest. The Borrower pledges to
establish and maintain a reserve account equal to eighty two
thousand eighty nine dollars and fifty six cents ($82,089.56) of
principal and interest. The reserve account will be fully funded
within five years from the date this note is signed with at least
twenty percent of the reserve account funded each year.
Every payment made on any indebtedness evidenced by this note shall
be applied first to interest computed to the effective date of the
payment and then to principal. Prepayments of scheduled
installments, or any portion thereof, may be made only with prior
written permission of the State. Refunds and extra payments, after
payment of interest, will be applied to the installments last to
become due under this note and shall not affect the obligation of
the Borrower to pay the remaining installments as scheduled herein.
If the State at any time assigns this note and insures the payment
thereof, the Borrower shall continue to make payments to the State
as collection agent for the holder. No assignment of this note
shall be effective unless the Borrower is notified in writing of
the name and address of the assignee. The Borrower shall thereupon
duly note in its records the occurrence of such assignment,together with the name and address of the assignee.'
Any amount advanced or expended by the State for the collection
hereof or to preserve or protect any securi ty hereto, or otherwise
under the terms of any security or other instrument executed in
Attachment 20
Page Two
Promissory Note.
connection wi th the loan evidenced hereby, a t the option of the
State shall become a part of and bear interest at the same rate
as the principal of the debt evidenced hereby and be immediately
due and payable by Borrower to the Sta te wi thout demand.
This note is given as evidence of a loan to Borrower made or
insured by the State pursuant to IDAPA 58 Title 1, Chapter 20. This
note shall be subject to the present regulations of the State and
to its future regulations not inconsistent with the expressprovisions hereof.
Presentment, protest and notice are hereby waived.
Loan payments shall be sent to:
Idaho Department of Environmental Quali ty
1410 North Hilton
Boise, Idaho 83706-1253
Dated this .: day of .:!J 2009.
(SEAL) Falls Water Company
Name of Borrower
~Signature of Attesting Official
!:ft c:n. lTi tle of Attesting Official
l5~e
Signature of Borrower's Official
&eNer,. r1ANrier-
Ti tle of Borrowe s Official
A~ØS~:
~ i '8 (J ¡(. De b dr-".h Òr
P. O. Box or Street Address
riftito hi ils i Tò ?3l/01City, State, Zip
APPENDIX A
DATE 06-18-09 DEPT OF ENIRONMAL QUALITY RUN 6-18-09 AT 09:41 PAGE 1
AMORTIZATION SCHEDULE
LOAN NUER: FALLS31
PMT FREQ: 2 YEA: Y
ORIG-LOAN-DATE: 06-19-09
NEXT-PMT-DATE: 12~19-09
PMT-TYPE: BCU-BACE:
INTR RATE:
NO OF PMS:
PMT AMOUN:
NAM: FALLS WATER COMPAN DW-9931
1,200,000.00
3.2500
40
41,044.78
NO. PMT-DATE DAYS AMOUN INTREST================================================================================BALCEPRINCIPAL
001 12-19-09 183 41,044.78 19,553.42 21,491.36
183 41,044.78 -19,553.42 21,491. 36
002 06-19-10 182 41,044.78 19,098.30 21,946.4800312-19-10 183 41,044.78 18,845.63 22,199.15
365 82,089.56 37,943.93 44,145.63
004 06-19-11 182 41,044.78 18,382.90 22,661. 88005 12-19-11 183 41,044.78 18,114.64 22,930.14"
365 82,089.56 36,497.54 45,592.02
006 06-19-12 183 41,044.78 17,741.00 23,303.7800712-19-12 183 41,044.78 17,361.28 23,683.50
366 82,089.56 35,102.28 46,987.28
008 06-19-13 182 41,044.78 16,882.60 24,162.18009 12-19-13 183 41,044.78 16,581. 65 24,463.13
365 82,089.56 33,464.25 48,625.31
010 06-19-14 182 41,044.78 16,094.61 24,950.1-701112-19-14 183 41,044.78 15,776.49 25,268.29
365 82,089.56 31,871.10 50,218.46
012 06-19-15 182 41,044.78 15,280.79 25,763.9901312-19-15 183 41,044.78 14,944.94 26,099.84
365 82,089.56 30,225.73 51,863.83
014 06-19-16 183 41,044.78 14,519.66 26,525.1201512-19-16 183 41,044.78 14,087.44 26,957.34
366 82,089.56 28,607.10 53,482.46
016 06-19-17 182 41,044.78 13,573.61 27,471.1701712-19-17 183 41,044.78 13,200.56 27,844.22
365 82,089.56 26,774.17 55,315.39
1,178,508.64
1,156,562.16
1,134,363.01
1,111,701. 131,088,770.99
1,065,467.21
1,041,783. 71
1,017, 621.53
993,158.40
968,208.23
942,939.94
917,175.95
891,076.11
864,550.99
837,593.65
810,122.48
782,278.26
~
NO. PMT-DATE DAYS AMOUN INTEREST PRINCIPAL BALACE
040 06-19-29 182
========================= ======== =============== ======== =======================~
182
7305
40,897.40
40,897.40
1,641,643.82
652.19
652.19
441,643.82
40,245.21
40,245.21
1,200,000. 00
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~ .
Notice of Award
Dated a.i Dec.. ~oob
Projec: Falls Water Company New Well NO.9 er: Falls Water Company Owner's Contrac No.: N/A
Contrac: New Well NO.9 Engineer'S Project No.: 04192
Bidder. Andrew Well Drillng Services, Inc.
Bidder's Address: 3405 North 15 East, Idaho Falls, 10 83401
You are notified that your Bid dated December 12, 2006 for the above Contract has been considered. You are
the Successful Bidder and are awarded a Contract for
construction of New Well NO.9
The Contract Price of your Contract is One hundred fourteen thousand, two hundred eighty five and no/100
Dollars ($ 114,285.00 ). Measured quantities and unit prices of your bid determine theamount of final payment. .
-- copies of each of the proposed Contract Documents accompany this Notice of Award.
-- sets of the Project Manual will be delivered separately or otherwise made available to you immediately.
You must comply with the following conditions precedent within 15 days of the date you receive this Notice of
Award.
1. Deliver to the Owner -. fully executed counterparts of the Contract Documents.
2. Deliver with the executed Contract Documents the Contract security (Bonds) as specified in the
Instructions to Bidders (Article 20), and General Conditions (Paragraph 5.01) and Supplementary
Conditions (Paragraph SC-5.01).
3. Other conditions precedent:
Comply with requirements of the State of Idaho SRF programs.
Failure to comply with these conditions within the time specified .wil entitle Owner to consider you in default,
annul this Notice of Award and declare your Bid security foneited.
Within ten days after you comply with the above conditions, Owner wil return to you one fully executed
counterpart of the Contract Documents.
Attachment 22
Falls Water Companyew.~~
Authorized Signature
Manager
Title
Concurrence EctwÚ,~~L
o Authorized Si ture
s¡ elilZúe-U-7 Title
By:
Copy to Engineer
EJCDC No. C-Sl0 (2002 Edition)
Prepared by the Engineers' Joint Contract Documents Committee and endorsed by the
Associated General Contradors of America and the Construction Specifications Institute.
Page 1 of 1
AGREEMENT
BETWEEN OWNR AND CONTRACTOR
FOR CONSTRUCTION CONTRACT (STIPULATED PRICE)
FUNDING AGENCY EDITION
lHS AGREEMENT is by and between Falls Water Company ("Owner") and
Andrew Well Drlling Seivices, Inc.("Contrctor").
Owner and Contrctor, in consideration of the mutul covenats hereinfter set fort agree as follows:
ARTICLE 1 - WORK
1.01 Contractor shall complete all Work as specified or indicated in the Contrct Documents. The Work is generally
described as follows:
New Well No. 9
ARTICLE 2 - THE PROJECT
2.01 The Project for which the Work under the Contract Documents may be the whole or only a part is generally
described as follows:
New Well an Wellouse No.9
ARTICLE 3 - ENGINEER
3.01 The Project has been designed by Schiess & Associates, who is to act as Owér's representative, assume all duties
and responsibilities, and have the rights and authority assigned to Engineer in the Contract Documnts in connectionwith the completion of the Work in accordance with the Contrct Documnts.
ARTICLE 4 - CONTRACT TIMES
4.01 Time of the Essence
A. All ti lits for Milestones, if any, Substatial Completion, and completion and readiess for fma paymnt as
stated in the .contrct Documnts are of the essence of the Contrct.
4.02 Days to Achieve 'Substantial Completion and Final Payment
A. The Work will be substatially completed with 120 days after the datewhen the Contract Tims conunce to ru
as provided in Pargraph 2.03 of the General Conditions, and completed and redy for fmalpaymnt in accordace
with Pargrph 14.07 of the General Conditions with 150 days afr the date when the ContrCt Tims conmce
to ru.
4.03 Liquidated Damages
A. Contrctor and Owner recogne that ti is of the essence of th Agreent and that Owner will sufer fmaciaI
loss if the Work is not completed with th tis specified in Pargraph 4.02 above, plus any extensions thereof
allowed in accordance with Arcle 12 of the General Conditions. The pares also recogn the delays, expens,
EJCDC C-52l Suggested Form of Agreement Between Owner and Contractor for Construction Contract (Stipulated Price)
Funding Agency Edition
Copyright ~ 2002 National Society of Profesional Engineers for EJCDC. All rights reserved.
Pagelof6
and diffculties involved in proving in a legal or arbitrtion proceedig the actul loss suered by Ower if the
Work is not completed on ti. Accordigly, intead ofrequig any such proof, Ower and Contrctr agre tht
as liquidated dages for delay (but not as a penalty), Contrctor shall pay Owner $300 for each day tht expires
after the ti speified in Paragraph 4.02 for Substatil Completion until the Work is substatially complete. After
Substatial Completon, if Contractor shall neglect, refue, or fail to complete the remin Work with the
Contract Tim or any propr extension thereof granted by Owner, Contrctor shall pay Ower $150 for each day
tht expires aftr the ti spified in Paragraph 4.02 for completion and readiness for finl paymnt until the Work
is completed and ready for finl paymnt.
ARTICLE 5 - CONTRCT PRICE
5.01 Owner shall pay Contractor for completion of the Work in accordace with the Contract Documnts an amount in
curent fuds equal to the sum of the amounts detemnned pursuant to Paragrphs 5.0I.A, 5.0I.B, and 5.01.C below:
A. Not used.
B. Not us.
C. For all Unit price and lum sum Work, at ihe prices stated in Contrctor's Bid, attched hereto as an exhbit.
ARTICLE 6 - PAYMENT PROCEDURS
6.01 Submittal and Processing of Payments
A. Contrctor shall submit Applications for Payment in accordace with Arcle i 4 of th General Conditions.
Applications for Paymnt will be processed by Engineer as provided in the Genera Conditions.
6.02 Progress Payments; Retainage
A. Ower shall mae progres paymnts on account of th Contrct Price on the basis of Contrctor's Applications for
Paymt on or about the last day of each month durg performe of the Work as provide in Pargrphs
6.02.Al and 6.02.A2 below. All such paymnts wil be me by the schedule of values establihed as provided
in Pargrph 2.07.A of the General Conditions (and in the case of Unit Price Work based on th num of untscompleted) or, in the event there is no schedule of values, as provided in the Geerl Requiments:
i. Prior to Substatial Completion, progress paymnts wi be made in an amunt equal.to the percentage
indicated below but, in each case, less the aggegate of paymnts previously made an less such amunts as
Engineer may detene or Owner may withold, inludig but not limted to liquidated dages, in
accordace with Pargrph 14.02 of the General Conditions:
a. 95 percet of Work completed (with the balane bein retainge); and
b. 95 peent of cost of materials and equipment not incorpated in the Work (with .the balance being
retainge ).
2. Upon Substatial Completion, Owner shall pay an amunt sufcient to incrase total paym to Contrctor to
95 percent of the Work completed, less such amounts as Engineer shall determe in accordace with
Paragrph 14.02.B.5 of the General Conditions.
EJCDC C-521 Suggested Form of Agreement Between Owner and Contractor for Construction Contract (Stipulated Price)
Funding Agency Edition
Copyright (! 2002 National Societ of Profesional Engineers for EJCDC. All rights reserved.
Page2of6
6.03 Final Payment
A. Upon receipt of the fil Application for Paymnt accomped by Engieer's reconmndation of paymnt in
accordace with Pargrph 14.07 of the General Conditions, Ower shall pay Contrctor as provided in
Pargraph 14.07 of the General Conditions the remainder of the Contract Prce as reconmnded by Engineer as
provided in said Pargrph 14.07, less any sum Ower is entitled to set off againt Enginer's recommndation,
including but not limted to liquidated damages.
ARTICLE 7 - INTEREST
7.01 All moneys not paid when due as provided in Article 14 of the General Conditions shall bear interest at the
maximum legal rate.
ARTICLES - CONTRACTOR'S REPRESENTATIONS
8.01 In order to induce Owner to enter into this Agreement Contractor makes the followig representations:
A. Contrctor ha exa and cafuly studied the Contrct Documts an the other related data identified in the
Biddig Documts.
B. Contrctor ha visite the Site and become famliar with and is satisfied as to the general, locaL an Site conditions
tht may afect cost, progrss, and pedonnnce of the Work.
C. Contrctor is famlia with and is satified as to all federal, state, and locl Laws an Regulations tht may affect
cost, progrs, an peñomie of the Work.
D. Contrctor ha carfuy stdied all: (1) reort of explorations and tests of subsuñace conditions at or contiguous to
the Site and al drwigs of physical conditions in or relatig to exitig suñace or subsuace stctus at or
contiguous to the Site (excet Underground Facilities) which have be identied in the Suplemta Conditions
as provided in Pargrph 4.02 of the General Conditions and (2) rert and drwigs of a Hazdous
Envionmntal Condition, if any, at the Site which ha ben identified in the Supleinta Condtions as provided
in Pargrph 4.06 of the Genera Conditions.
l.l
E. Contrctor ha obtaed and carefully studied (or assums resnsibilty for doin so) al additional or
suplementa exations, investigations, explorations, tests, studies, an data concerng condtions (suñace,
subsurce, and Undeground Facilities) at or contiguous to the Site whch may afec cos progress, or
peonnce of the Work or which relate to any aspet of the mean, method, technque, seuences, and
proedurs of constrcton to be employed by Contrctor, includi any spcifc me, meth, tehnques,
sequences, an procedus of constrction expressly requied by the Biddi Documnts, and saety precautions
and progr incident thereto.
F. Contrctor doe not conside tht any fuer examtions, investigations, explorations, tets, studies, or data are
neessar for the peonnce of the Work at the Contrct Price, with the Contrct Tims, and in accordae with
th other tenu and conditions of the Contract Documnts.
G. Contrctor is awa of the general natu of work to be pedormd by Ower and others at the Site tht relates to the
Work as indicated in the Contrct DocumntS.
H. Contrctor ha correlated the inonntion known to Contrctor, inonntion and obserations obtad from visits
to the Site, report and drwigs identified in the Contrct Docnts, and all additional exations,
investigations, explorations, tests, studies, and data with the Contract Docunts.
EJCDC C-S21 Suggested Form of Agreement Between Owner and Contractor for Construction Contract (Stipulated Price)
Funding Agency Edition
Copyright (! 2002 National Soet of Profesional Engineers for EJCDC. All rights reserved.
Page30f6
i. Contractor has given Engineer written notice of all conflcts, errors, ambiguities, or discrepancies that Contrctor
has discovered in the Contrct Documents, and the written resolution thereof by Engineer is acceptable to
Contractor.
1. The Contract Documents are generally suffcient to indicate and convey understanding of all terms and conditions
for performance and furnishing of the Work.
ARTICLE 9 - CONTRACT DOCUMENTS
9.01 Contents
A. The Contract Documents consist of the following:
I. This Agreement (pages 1 to I, inclusive).
2. Performance bond (one page).
3. Payment bond (one page).
4. Other bonds (none).
5. General Conditions (pages -L to -X, inclusive).
6. Supplementary Conditions (pages -- to -L, inclusive).
7. Specifications as listed in the table of contents of the Project ManuaL.
8. Drawings consisting of ~ sheets with each sheet bearing the following general title: Falls Water Company
Well No. 9 .
9. Addenda (numbers -- to --, inclusive).
10. Exhibits to this Agreement (enumerated as follows):
a. Contractor's Bid (pages -- to --, inclusive).
b. List of Suppliers and List of Subcontrctors (I page each).
l
f
c. Recent Contract history (6 pages).
d. Notice of Award (i page).
e. SRF Insert filled out to the extent possible (29 pages).
1 I. The following which may be delivered or issued on or after the Effective Date of the Agreement and are not
attached hereto:
a. Work Change Directives.
b. Change Order(s).
12. Notice to Proceed (an unsigned copy is attached and is to be signed after the contracts are signed by both
parties).
EJCDC C-521 Suggested Form of Agreement Between Owner and Contractor for Construction Contract (Stipulated Pnce)
Funding Agency Edition
Copynght \! 2002 Natic)Ual Society of Professional Engineers for EJCDC. All rights reserved.
Page.40f6
B. The documents listed in Paragraph 9.01.A are attached to this Agreement (except as expressly noted otherwise
above).
C. There are no Contract Documents other than those listed above in this Article 9.
D. The Contract Documents may only be amended, modified, or supplemented as provided in Paragraph 3.04 of theGeneral Conditions.
ARTICLE 10 - MISCELLANEOUS
10.01 Terms
A. Tenns used in this Agreement wil have the meanings stated in the General Conditions and the Supplementary
Conditions.
10.02 Assignment o/Contract
A. No assignment by a party hereto of any rights under or interests in the Contract wil be binding on another part
hereto without the written consent of the part sought to be bound; and, specifically but without limitation, moneys
that may become due and moneys that are"due may not be assigned without such consent (except to the extent that
the effect of this restriction may be limited by law), and unless specifically stated to the contrary in any written
consent to an assignment, no assignment wil release or discharge the assignor from any duty or responsibilty under
the Contrct Documents.
i 0.03 Successors and Assigns
A. Owner and Contractor each binds itself, its parters, successors, assigns, and legal representatives to the other par
hereto, its parters, successors, assigns, and legal representatives in respect to all covenants, agreements, and
obligations contained in the Contract Documents.
i 0.04 Severabilty
A. Any provision or part of the Contract Documents held to be void or unenforceable under any Law or Regulation
shall be deemed stricken, and all remaining provisions shall continue to be valid and binding upon Owner and
Contractor, who agree that the Contract Documents shall be refoimed to replace such stricken provision or par
thereof with a valid and enforceable provision that comes as close as possible to expressing the intention of the
stricken provision.
10.05 Other Provisions
A. None
EJCDC C-52 I Suggested Form of Agreement Between Owner and Contractor for Construction Contract (Stipulated Price)
Funding Agency Edition
Copyright (e 2002 National Society of Professional Engineers for EJCDC. All rights reserved.
PageSof6
IN WITNESS WHEREOF, Ower and Contractor have signed this Agreement in four copies. One counterpart each has been
delivered to Owner, Contractor, Engineer, and Agency. All portions of the Contract Documents have been signed, initialed,
or identifed by Owner and Contractor or identifed by Engineer on their behalf
Ths Agreement is dated J q. Jã vi. 7-or. Ths Agreement shall not be effective miess and until Agency's designted
reresentative concur.OWNR: CONTRACTOR
By:
Falls Water Company
J( . sL ßr1A
:;~AnfiZ ~-=
Title: Manger
Attest:-- hdCt
Title: :l Cu t'L
Addrss for givig notices:
'~o~
KQ4*Q-t Title:
(CORPORATE SEAL)
1770 Sabin Drve 3405 Nort is Eat
IJa:o
~ SEAL..~.
~
c:..... õ
I:~tiIdao Falls, ID 83406 Idao Falls, ID 83401
Agent for serce of process:
l
¡(If Contrctor is a corpration or a parership, attch evidence
of authority to sign.)
Agency Concuce:
As lender or inur of fids to defry the costs of ths Contract, and without liabilty for any paymts theunder, the Agency
hereby concurs in the form content, and execution of ths Agreement.
Agency:;;
ß'-0z
By:~=Date:Title:
EJCDC C-521 Suggested Form of Agreement Between Owner and Contractor for Construction Contract (Stipulated Price)
Funding Agency Edition
Copyright 10 2002 National Soiet of Profesional Engineers for EJCDC. All rights reserved.
Page6of6
WELL DRILLING SERVICESI INC.
"The Water Professionals"
CORPORATION CERTIFIED RESOLUTION
I, Margot Stewalt, Secretary of Andrew Well Driling Services, Inc., a corporation organized and existing under the laws of the
State of Idaho (the "Company"), do hereby certify that the following is a tre and correct copy of a resolution duly adopted at a
meeting of the Board of Directors of the Company duly held and convened on July 26,2002, at which meeting a duly constituted
quorum of the Board of Directors was present and acting throughout, and that such resolution has not been modified, rescinded or
revoked, and is at present in full force and effect: .
RESOLVED: That Roger Buchanan President of Andrew Well Drillng Services, Inc, is empowered and authorized, on
behalf of the Company, to execute and deliver contracts and amendments thereto.
IN WITNESS WH.FQF, the undersigned has affixed his/her si ture and the corporate seal of the Company this 26
day of July, 2002. ~~\\.LlNQ &'v ~..
li O",ÇJORAr~ -~~ (j tí3= GJ.~'ä Æ(Corporate Seal) "" ,.~ SE"L ~.I
* IO ..
l
~
3405 N 15 E . Idaho Falls. Idaho. 83401. [phone]. Fax [phone]
Visit our Web site (l www.andrewwelldril.com
PERFORMCE BOND
Any si reernc to Contr, Su, Own, or oth pa sha be coid plur wh aplile.
CONTClR (Nam an Add):Andrew Well Drilnng Services, Inc.
3405 North 15 East
Idaho Fa~l 10 83401OWN V'IaI an Addrs):
Falls Water Company
1770 Sabin Drive
Idaho Falls, 1083406
CONTCTDate: :2" :: '" i 2-007
Amun ($114,285.00) One Hundred Fourteen Thousand Two Hundred Eighty Five Dollars and 00/100
Decrtion (Nam an Lotion):
Falls Water Company New Well NO.9
SU (Nam an Ads of Prip Place of Busss):
Old Republic Surety Company
PO Box 57920
Murray, UT 84157-0920
BONDBonNu 1136190 .
Date (Not ealier th Coct Date): 2q :iP1 _ Z007
Amunt: ($114,285.00 ) One Hundred Fourteen Thousand Two Hundred Eighty Five Dollars and 00/100
Modcations to ths Bond For
None
Su an Conttor, intend to be. legay bo heby, suject to th te prite on th reer side here~ do ea cause ths
Pedoim Bond to be duy exec on it beha by its aut offçe, age or retative.
1 CONTcrR AS PRICIAL
Comp:
Andrew WellSign:
Nam an Ti eg .
frt?
(Se)rß~nldøir
(Space is prvided below for sigtus of additionpaes, if red.)
CONTCTOR AS PRICIPAL
Compy:
Signtu:
Nam and Title:(Seal)
SUTY
Old Republic Surety Company
Suty's Nam an Co SeBY:~
Sigtu an Tite Todd R. Mary
(Attch Pow of Att)-,~
Sigtu Tie
Lisa Short
SURTY
~\1I1mulfllllll,.~~'~c SUilk,::\
¡i.v ~~ ~\
\t"S~Jj
IIII'11l1llll\\\\
Attorney-in-Fact
(Se)
Su's Nam an Coipra Se
By:
Sigtu an Title
(Atth Pow of Attrney)
Attt:
Sigtu and Titl:
EJ No. C-6ie (102 Edlda)
Oriu)' prre ti.... tJe joli elort of tJ Sure Aatin of Ame i.....n JoI.t Contrct De_ta Comm til As.. Geneleo.tr of Am aad tbe Am Inlt of Arte
0010-1
I
1
I. Ca Iß Su, joi ai sely, bi themlv di heim,
ex id su, ii asian to Ower fo th peie of thCo wI is ÌI he by refeci.
2. If Co peOl th Corr Su an Co ii no obonun th 8o ex to)J in co as pr in P8 3.1.
3. If th is no Ow Deul Sui oblipt ui Ib Bo shU anse af;
3.1. Ow ii notifi Co an Sur, at th ad de in
Pa 10 beow, di Ow UI cog di a CcDe ii ii rc an ii to am a coci wiCo Iß Su to be held no ta th is days af re ofsu II to di mc of pe th Co. If 0-,Coor an Su .. Cc II be alwe a re
ti to pe th Co ii su 1f qr slll no waivOw ngh if ii, su1iue Ie dear a Co Defi an
3.2. Ower ii illi a Co Defa an Connly teinedCoin n¡h to coet the Coi Su Co1l Defa shalno be dela eali th 20 days at Couaor and 8u ha
re no u pr in Pagr 3.1; an
3.3. Ow hu ag to pa the Bala of th Co Pr to:
I. Sun in ai wi1 th te of th Co
2. An cotr"sele puua to Pargr 4.3 to pe thCoti.
4. Wh Ow ba safi th codo ofPar 3, Su .hall prmp anat Sw expe fi on of th followna leiOl':
4.1. An fo Coor, with cot of Ow, to pe II coledi Co or
4.2. Uii to pe øi cilet di Co _If, thug iu qeor th ii co; or
4.3. Obin bi or ii pn ti qua COIIIe
to Ow fo a c: fo pe an cole oflb Co. lIp fo a co to be pm fo exec by Ow anCo se wi Ower c: to be seur wipe il paym bo Il by a quafi su eqto th bo iJ on lb Co II pa to Ow th II ofda as des ùi Param 6 in ex of 1M BI of diCo Pr ii by Ow RI ft Con Delt or
4.4. Waive Í1 ri to pe an co ar fu t:let. or ob
a ne co I1 with ni Jlouip un th cimi:
I. Af invapt, dd th amt fo whic it may be Uabl toOw ai as IO as pnle aft th Im is de
te pa thfo to Ow or
2. Dey lialit in whle or in pa an nofY Ow citi _tlb.
S. if Sur do no pr IS pivk in Par 4 wi NUable Jlomie
Su sI be de to be in de on this Bo 15 days aft re of anad wntl no fr Ow to Su de th Su pe itoblipl un liis Bod, an Ow sha be entl to eion any nimi1i to Ower. If Sur pr as prde úi Par 4.4, II Ow
~ Ch piyit te or Su ii de liili, in whle 01 in
pu 'l fi ii Ow sb be entle to enfo any rey avilale toOw.
6. Af Ow ha tena Cæ rit CO ea th Cc an if
Su e_ to ll ui Png 4.1, 4.2. or 4. ab th 1h raibili of
Su to Ow shD no be ii th ti of Coi un th Con an
th reib of Ow to Si sIl no be ar tI thos of Ower UD
th Co To a limi of th am of th Bo bu lI to co by
Ower of th Ba of th Co Prce to mi of COts an da OI tI
Conl Su is obtipt wi dili fb
6. i. The relbitea of Co for eo of de Work ancoon oftl Co
6.2, Ad lep daip im an dey co ielt ltmCo De II RI &o ti lI or falu to ac ofSu ui Pa 4; ID
6.3. Liuida di or if no liq cI ar spfi in th
Coti ae da ca by delaye pe or nOl-
pc of Coor.
7. Su.ha no be lile to Ow or ot fo oblip of Co th ar
ui to the Co IDd the Ba of th Con Pr si not be re orset off on ii of an au unla obligtion. No ri of iu shll ac on
th Bo to any pe or enty ot th Ow 01 it ii cxad or øuor
8. Sii Ii wave no of an chm in eb of ti, to Cotior to nilsed sulS. pu or an od obli.
9. Aiprie or eq UD di Bo ma be ii in any co
of CC jur in th Io in whdi the Wor or pi of th Wor is
io ID iil be iitu wi i- ye at Co Defalt or wi twye af Co ce wo or wi tw ye al Su re or lål,
to pe it obli ui th Boo w1ic om ft If th pron of
th PI an vod or pr'b by law, th in peod of limit
avalale to IU IS a de in th jurcton of th su Iltl be aplicale.
10. Not to Su, Ow, or Coor sl be ni or deve to th iish on th 1Ìpa Jl.
i i. Wh di Bo hu be fi to c: wi a sta ie in thlo wh th Con wa to be pefome any pI úi thii Bodcoflic, wi Ai it niim ii be de der- he anpr cofbin¡ to su st nii em ii be de in
ii TI in is th th Ba sii be co II a II bo II no II aco la bo
12. De
12.1 Ba of th Co Pr Th to an pale by Ow toCo un th Co af all pr Idjus have be
iÐ iilu allo to Co of Ily II re or to bereve by 0_ úi lele of in or o1er CI fo da
to Whch Co i. en ie by all va II pr paymma to 01 on belf ofCotn un th Co
12.2 CCI Th ap ii 0w ii CG idfiod OI 1Isipi pi, inluin an Co Do ii dige tlo.
12.3. Co Delllt Failu of Co, whic Ji ii bereie ii wa to pe or od to coly wi tl te ofth Cotr
12.4. Ow De Failur of Ow, wh ha ne be remed no
wamd to pa Con II reir by th Co or to perm an
copl or coly wi th ot te th(
FOR INORM nON ONLY - Nam, Addss an Telephone [phone] .
Su Ag or Broke The Hartell Corporation PO Box 51019, Idaho Falls, 10 83405-1019
Ow's Resemative (eniner or otbpa)
0110-2
1 PAYMNT BOND
Il
An si refer to Cotr. Su, Ow, or ot pa sball be coed plur ~ aplile.
CONTCTOR iNam and Addrs):Andrew Well Drilli-ng Services, Inc.
3405 North 15 EastIdaho Falls, 10 83401
OWN. (Nam an Add):Falls Water Company
1770 Sabin DriveIdaho Fal~D 83406CONT",!
Dt: ,;2-''1 JA vi, !,oo7
At: ($114,285.00 )One Hundre Fourteen Thousand Two Hundred Eighty Five Dollars and 00/100Des (Nam an Loti):
Falls Water Company New Well NO.9
SUR (Nam an Ad of Prip Pla of Buin):
Old Republic Surety Company
PO Box 57920
Murray, UT 84157-0920
BOND
Bon Num: 1136190
Date (NoteaerlÌConctDa): ;21 ::VI, WOl
Amun ($114,285.00 ) One Hundre Fourteen Thousand Two Hundred fiighty Five Dollars and 00/100
Modcation to th Bond Form
None
Su an Coct, ine. to be legaly bod he, subjec to th te prte on th ree si hef. do eah caus th
Paymt Bond to be du execu on it behalfby it aut offce, agen or reti.
ì
CONTCfRAS PRCIALCo:
Andrew Well
Signatu:N_rq;~ ud
Pttf;i~/f
(Sp is pr below for signes of adtipa if requ.)
SUTY
1
~
Old Republic Surety Company
Surty's Name an Cora Se
CONTClR. AS PlUCIPALCoy:
Siti:Nai an Titl:
By:
Sjgæ an Title Todd R. Mary
(Att Powe of Att)Att ,~:Lsi'a;-Lisa ShortSU
#~~~~)
"',,1,,~i1"11\\\
Attomey-in-F act
(Se)
Su's Nam an Co Seal
By:Sig an Titl
(Auach Pow of Att)
(sel)
Att:
Sigtu an Tite:
EJ No. C-'5 (%2 Edltl)lrna pre.. thf' the jet el of the Sant AIti. of Ant, Ellia Jldll c.at Dome Commi_ th ÅØ Geenc..tnl' of Am ti Amen lite of Archl.. tie Ame Sllbcotraa.n Aa.. .ii tie AI'ti Sp c..trn.
_15-1
I. Coll an Su, joitly and sely, bind themlv, th ii
exto adis. si, an ..ipi to Ow to pay for la.
ma, ii equi l\ by Claimals for us in the pcOl ofth Contr whic is incte hen by reerce.
2. Wid! re to Ower, ths øblipton sha be nu1lid void if Cotr2.1. Pry makes paymt, dire 01 inrely, fOl all sum dueClaits, an
2.2. Deen indifae, an bolds balcs Own fr ill cliims.
dem lien, or suits alg no-pt by Contrlo by any
pe or enlity wh fushe lii, mataal 01 cqt for use in
th pcOlce of th Co pr Ower ba 1J1y notfied
Contrto an Sui (at th addr dcscribe in Patir 12) of
an clms, de, lien or suill and teer defe of suh
claim, de,lis, or suits to Cotr an Sure, and prvide
th is no Ower Deault.
3. Widi ret to Claimats this obliption shaD be null and vod if Cotrct
pr ma paymt, dlrctly or inly, for ill sums du
4. Sur shalt have no oblipton to Climats uner ths Bo witil:
4.1. Claimats wh ar emloye by or have a dir CO wid!
Conir have gi noti to Surty (at th addr describe inPai 12) and set i CO. or notice thf. to Ower. stti th
a cla is be mae und ths Bod an widi suti øc,th am oftl clam.
4.2. Claimats wh do no have a di co1r widi Conir
1. Hav flhc wrue notice to Cotr an set . co, orno tbf, to Ow, with 90 days af livi la peom
la or la fi maals 01 equi inud in th clamsl& with sula ac, th amt of th cla an thnam of th pa to who th mataal or equi we
fi 01 suplied or for wh th ii WI done or
pefuliio; and
2. Have eith reve a rclltion in whle or in pa ft Cotr,or t\ m: with 30 days of tibig th abo no an
i:icti ft Cotr by which Contr ha indic:
th cla win be pad dim:y or intly; an
3. No 1iJ be pad with th ab 30 daya, ha set i wrue
notice to Sur an set a co, or notc tlf, to Ow, ltti
tht a claim is bei mae wei th Bo an enlOlinl a co of
th prou wrtt not ftis to Cotrto.
S. If. notce by a C11tt reui by Pah 4 is prded by Ow to
Coln 01 to Sur, tht is suffent colian.
6. Wh. Clmat ba satisfied thc conition of Pagrh 4, th Surty shall
pr an at Surs ex tab th following acon:
6.1. Sed an mlW to tht Cliimat, with a copy to Own, within 4S days
af rcpt of th c1ai slg th amts tha ar undispte md
th 1H for ehlJcnJ my amts th ar dispute.
6.2. Piy or anp for pat of any undispte an
1. Sur total obtipton shl no exoc th amt of this Bo, an thamt of th Bo slil be crite fo an paymts ma in ¡o faidi bySur.
8. Amls ow by Ow to Cotrto un th Cotnt sh be ua foth pece of th Contr and to ia cla if an, ui anype bo. By Cotnto fisbni an Ow ac lIs Bo,th agr tht all fun ea by Cotrto in th peor of th Cotrar deic to satsf obliption of Cotn an Si un this Bo
su to Owers pnorty to usc th fi for th CO1e ofdi Won.
9. Sur shl not be liable to Ower, Clmats or 01l fo oblipts ofCoir dlt ar unlate to th Co1r. Ow shil no be lile for
pnt of any co or exp of an Clama ui di Ba an shlD
ha un this Bo no obHptms to ma pals to, si no on bef
of or ot have obliptms to Clmats un ths Bo
10. Surty herby wave notice of any cha, inlu ch oftimc, to theConti or to reat Subcli, puha Ol ii ot obUptOD
I i. No suit or acon shll be co by a Clat uner th Bo otth in a cou of cot jursdct in th loon in wi th Wor or
pi of thc Won is locte or af dIe extion of on )' fr th da (1)on whch th Clamat ga th no reuir by Pagnh 4.1 01 Plh4.2., or (2) on which th lat la or sece WI pcom by an or thla mate or equipt wa ftishc by anyo wil th CotiOl
COItr ~ of (1) or (2) firs oc. If th pr oflls pahI1 vod 01 pribte by law, th minim pe of limla avalable to
SU as a de in thc junscton of th sut sha be aplile
12. Notce to Sur, Ow, or Cotr shan be male or dd to thad shown on the signat pa. Ac rept of no by Sur.Ow, or Cotr, ho ~is. sb bi suent colia IS
of th da reved at th ad sh on th sipa page
i 3. Wh ths Bo ha be fush to.coiy wi a lttu rctin th lotion wI th Cotr wa to be peor, any prsion in thBod c:t1äl with said stto reube shn be dc delcteii an pron cooi to such st reuit .hiJl be
de in he. Th intet is th ths Bo .ha be co IS a
sttu Bo an not IS a comm law bo.
14. Up reues of any pm or Cltity apll to bi a poti beiar
of ths Bon Contr shall prtl fuish a coy of th Bond or shall
pmt. co to be mae.
i S. DEFIONS
IS.1. Clt An individu or Cltity livi a dire cotn withCOIin, or with a fit..er suln of Coàa. to furnla, mate. or equipt fo us Ùl th peliiblC of th
Coiir Th intet or ths Bod ih be to inlud with limon
in th te "lbo. ma. or cquit" th pu of wate. ps,
poM:, Hs he oil, palini, tc1c sece, or rel eqtII in th Cotr iitul an ersmS aece reui forpeorce or th Wor of Co an ContoSubcontr. an all oter ite fo which a meic' lie may be
aslC in th jursdicon wI th la, malm, 01 equiptnt
we ftish.
15.2. Cotmt: Th agrt be Ow an Coitr idtied onth signtu pa, ineludin¡ all Cotm Dots an chitl.
15.3. Ow Delt: Failur or Owner, which ha ne be mn 1l
waved, to pay Contr as n:ni by th Cotri or io pe and
co1c or coly wid! th oth te th.
FOR INFORMTION ONLY - Nam Addrea aiid TeJlluehre Ap or Brke: The Hartell CorporationOwer'. Re.... (eiiiee or oth pa):
208-522-5656
PO Box 51019, Idaho Falls, 10 83405-1019
, ,
0115-2
ì
li
11*****
OLD REPlLIC* .. * Surety. CoIJi"*** ................POWER OF ATTORNEY
On this : 9TH day of FEBRUARY i .2005 , personally came before me, JAMES E: LEE
and DAVID G. MENZEL to me known to be the individuals and offcers of the OLD REPUBLIC SURET COMPANY who executed the above
instrument, and they eaçhacknowledged the execution of the same, and being by me duly sworn, did severally depose and say; .that they are said officêrs of the corporation aforesaid, and that the seal affixed to the ebâve)nstrunient is the seal of the corporation,
and thatsaid corporate seal andtheirsignatures as such officers were duly affixed and su6Scribed to thëfsaid instrument by the authority oftMb~æd;_m~dco~~n, ,~)~i~/i~42
-..~t~~~f:?.;"'" .. My commission expires:' '. .' . .CERTIFICATE . .' .............
I, the undersigned, assistant secretary of théÓtbREPUBLlC SURETY GOMPANY, a Wisconsin corporatioii; CERilFY that theforegoing arid attachen Power of Attorney remains in full force and has not been rèvoked; and furthermore, that th Resolutions of the board of
directorssetforthjn the Power of Attorney, are now in force. . '. . ". .... . .. ".
.43- 5 0 12 ..':,:,;::,;;;:=;;,~,;~~ . '. '. ...... .... .... ....
ltt~~~\ Signed ànd sealed at theGitý ofBrookfièld, WI this'
\~\~jJJ..... . .
HATWEL:""""",,,,,~,,,,,,,,,,, #ÙRATI ON,."""""~i",'\\"". -.:".,- :.
~fI"ayof ~"d 7-07
~~JJ~
ncc:r' f""V"It:1" II"'#' A\
Notice to Proceed
Dated o'Ji1 ,T VI ' .¡ 0 0 7
Pniject: Falls Water Company Owner: Falls Water Company Ownr's Contrct No.: 04 I 92
Contrat: Falls Water Company, New Well NO.9 Engineer's Projet No.: 04 I 92
Contrcior: Andrew Well Driling Services, Inc.
ContraclOr's Addrs: 3405 Nort 15 East, Idaho Falls, ID 83401
. .. .. 001You are notified that the Contract Times under the above contract wil commence to ru on .i 14V1 ¡'l On
or before that date, you are to star performing your obligations under the Contra~t Documents. In accordance with
Article 4 of the Agreement, the date of Substatial Completion isJß iiy iq and the number of days to achieve
readinss for final payment is ?7 ;:ri.i!)e.~oo7.
f
Before you may sta any Work at the Site, Paragraph 2.01.B of the General Conditions provides tht you
and Owner must each deliver to the other (with copies to Engineer and other identified additional inureds)
certificates of inurance which each is required to purchae and mainta in accordance with the Contract Douments.
Also, before you may start any Work at the Site, you must (add other requirements):
None.
I
Fals Water Company
Given by:
Manager
J95htJ,Title
;;CJOl
Dale
Copy to Engineer
EJCDC No. C-550 (20 Edition)
Prepared by the Engieer' Joint Contract Downents Commttee and endorsed by the
Asted Geeral Contractors of Amerca and the Conscton Spcations Insute.
Page 0 ofl
ACORD..CERTIFICATE OF LIABILITY INSURANCE CSR LA I DATE (MlDI
ANRE-2 12/22/06PROOUCL~THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION
ONLY AND CONFERS NO RIGHTS UPON THE CERTFICATEThe Hartwell Corporation HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR
PO Box 51019 ALTER THE COVERAGE AFFORDED BY THE POLIIES BELOW.
Idaho Falls ID 83405-1019
Phone: [phone] Fax: [phone] INSURERS AFFORDING COVERAGE NAIC'
INSURED INSURER A: The Cincinnati Ins Co 10677 .
INSURERB:Idaho State Insurance Fud
Andrew Well Drilling Services INSURERC:
3405 N 15 E INSURERD:Idaho Falls ID 83401
INSURERE:
COVERAGES
THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAD ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING
AN REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR
MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH
POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
LTR NSRI TYPE OF INSURANCE POLICY NUMBER DATE IMMlDJ DATE MMIDDJ)lIS
GENERAL LIABILITY EACH OCCURRNCE $ 1,000,000-
A X X COMMERCIAL GENERA LIABILITY CAP5478136 02/01/06 02/01/07 pRëš'Es (~~-;nc)$ 100,000I-
~ CLAIMS MAE ~ OCCURI-MED EXP (An one peson)$ 5,000
PERSONAl & ADV INJURY $1,000,000I-
GENERAL AGGREGATE $ 2,000,000I-
GEN'L AGGREGATE LIMIT APPLIES PER:PRODUCTS - COMPIOP AOO $ 2,000,000n .nPRO- n Em Ben.1 000,000POLICY JECT LOC
AUTOMOBILE LIABILITY
COMBINED SINGLE LIMITr-$ 1,000,000AXANY AUTO CA478136 02/01/06 02/01/07 (Ea acdent)r-
AlL OWNED AUTOS
BODILY INJURYr-$SCHEDULED AUTOS (Per person)r-
HIRED AUTOS .-BODILY INJURY $NON-OWNED AUTOS (Per acdent)--PROPERTY DAGE $(Per accdent)
GARAGE LIABILITY AUTO ONLY - EA ACCIDENT $
=l ANYAUTO
OTHER THAN EAACC $
AUTOONI,Y:AGG $
EXCESs/UMBRELLA LIABILITY EACH OCCURRENCE $ 1,000,000
A tJ OCCUR ~ CLAIMS MADE CA5478136 02/01/06 02/01/07 AGGREGATE $ 1,000,000
$
R DEDUCTIBLE
$
RETENTION $$
WORKERS COMPENSATION AND X I TORY L1MITŠ I ¡Ue,r
B EMPLOYERS' LIABILITY 569278 10/01/06 10/01/07 $ 100000ANY PROPRIETOR/PARTNER/EXECUTIVE E.L. EACH ACCIDENT
OFFICERIEMBER EXCLUDED?E.L. DISEASE - EA EMPLOYE $ 100000If ~es, descrbe under
$ 500000S ECIAI, PROVISIONS below E.L. DISEASE - POLICY LIMITOTHER
A Installation Float CA5478136 02/01/06 02/01/07 Job Site 20,000
DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES I EXCLUSIONS ADDED BY ENDORSEMENT I SPECIA PROVISIONS
RE:Falls Water Company New Well No.9.Falls Water Company,Schiess &
Associa tes Consulting Engineers and all other parties as required by
contract are additional insured per attached form GA33 08/02.Insuranceprovided is primry noncontributory,waiver of subrogation applies.Additional insured status does not apply to Workers Compensation.
CERTIFICATE HOLDER
Falls Water Company
1770 Sabin Drive
Idaho Falls ID 83406
CANCELLATION
FALID- 5 SHOULD ANY OF THE ABOVE DESCRIBED POiCIES BE CANCELLED BEFORE TH EXPIRATION
DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL ~ DAYS WRmEN
NOTIE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT. BUT FAILURE TO DO SO SHALL
IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR
REPRESENTATIES.
AUTHORIED REPRESENTA
ACORD 25 (2001/08)Lisa M. Shor
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.
CONTRACTORS' COMMERCIAL GENERAL LIABILITY
BROADENED ENDORSEMENT
This endorsement modifes insurance provided under the following:
COMMERCIAL GENERAlLJABIUTY COVERAGE PART
A. Endorsement - Table of Contents:Coverage: Begins on Page:
1. Employee Benefit Liabilty Coverage ....... ....... ............... ..... ......... ......... .................... ................... ....... 2
2. Unintentional Failure to Disclose Hazards ........ ................................ .................................................. 7
3. Damage to Premises Rented to you...................................................................................................8
4. Supplementary Payments ................................................................. ............. ..................................... 9
5. Medical Payments................................................................................................................................9
6. Voluntary Propert Damage (Coverage a.) and Care, Custody or Control
Liabilty Coverage (Coverage b.)......................................................................................................... 9
7. 180 Day Coverage for Newly Formep or Acquired Organizations .................................................. 10
8. Waiver of Subrogation .......................................................................................................................10
9. Automatic Additional Insured - Specified Relationships: ................................................................10
Managers or Lessors of Premises;
Lessor of Leased Equipment;
Vendors;
State or Political Subdivisions - Permits Relating to Premises;
· State or Political Subdivisions - Permits; and
. Contractors' Operations
10. Broadened Contractual Liabilty - Work Within 50' of Railroad Propert ......................................... 14
11. Propert Damage to Borrowed Equipment ............................................................................. .......... 14
12. Employees as Insureds - Specified Health Care Servces: .................... .................... ...... ........ ...... 14
Nurses;
Emergency Medical Technicians; and
· Paramedics
13. Broadened Notice of Occurrence............................. ......................................................................... 14
B. Limits of Insurance:
The Commercial General Liabilty Limits of Insurance apply to the insurance provided by this endorse.
ment, except as provided below:
1. Employee Benefit liabilty Coverage
Each Employee Limit: $ 1,000,000
Aggregate Limit: $ 3,000,000Deductible: $ 1.000
3. Damage to Premises Rented to You
The lesser of:
a. The Each Occurrence Limit shown in the Declarations; or
b. $500,000
4. Supplementary Payments
a. Bail bonds: $
b. Loss of earnings: $
5. Medical Payments
Medical Expense Limit: $
1.000
350
10,000
/
GA 2330802
Includes copyrighted material of Insurance
Services Offce. Inc., with its permission.Page 1 of15
b. Deductible Clause
(1) Our obligation to pay damageson your behalf applies only to
the amount of damages for each
"occurrence" which are in ex-
cess of the deductible amount
stated in Section B. Limits of
Insurance, 6. Voluntary Prop-erty Damage and Care, Cus-
tody or Control liabilty Cov-
erage of this endorsement. The
limits of insurance will not be re-
duced by the application of such
deductible amount.
(2) Condition 2. Duties in the Eventof Occurrence, Offense, Claim
or Suit, applies to each claim or
"suit" irrespective of the amount.
(3) We may pay any part or all ofthe deductible amount to effect
settlement of any claim or "suit"
and, upon notification of the ac-
tion taken. you shall promptly
reimburse us for such part of the
deductible amount as has been
paid by us.
7. 180 Day Coverage for Newly Formed or
Acquired Organizations
SECTION II - WHO IS AN INSURED isamended as follows:
Subparagraph a. of Paragraph 4. is
hereby deleted and replaced by the fol-
lowng:
a. Insurance under this provision is af.
forded only until the 180th day afteryou acquire or form the organization
or the end of the policy period,
whichever is earlier;
8. Waiver of Subrogation
SECTION IV. COMMERCIAL GENERAL
LIABILITY CONDITIONS, 9. Transfer ofRights of Recovery Against Others to
Us is hereby amended by the addition of
the following:
We waive any right of recovery we may
have because of payments we make forinjury or damage arising out of your on-
going operations or "your work" done un-
der a written contract requiring such
waiver with that person or organization
and included in the "products-completed
operations hazard". However, our rights
may only be waived prior to the "occur-
rence" giving rise to the injury or damagefor which we make payment under this
Coverage Part. The insured must do
nothing after a loss to impair our rights.
At our request, the insured wil bring "suit"
or transfer those rights to us and help us
enforce those rights.
9. Automatic Additional Insured - Speci-
fied Relationships
a. The following is hereby added to
SECTION f1- WHO IS AN INSURED:
(1) Any person or organization de.scribed in Paragraph 9.a.(2)
below (hereinafter referred to as
additional insured) whom you
are required to add as an addi-
tional insured under this Cover-
age Part by reason of:
(a) A written contract oragreement; or
(b) An oral agreement or con-tract where a certficate of
insurance showing that per.
son or organization as an
additonal insured has been
issued,
is an insured, provided:
(a) The written or oral contractor agreement is:
1) Currently in effect orbecomes effective
during the policy pe-
riod; and
2) Executed prior to an
"occurrence" or offense
to which this insurance
would apply; and
(b) They are not specifcallynamed as an additional in.
sured under any other pro.vision of, or endorsement
added to, this CoveragePar. .
(2) Only the following persons ororganizations are additional in-
sureds under this endorsement,
and insurance coverage pro.
vided to such additional in.
sureds is limited as provided
herein:
(a) The manager or lessor of apremises leased to you with
whom you have agreed per
Paragraph 9.a.(1) above to
provide insurance, but only
with respect to liabilty aris-
ing out of the ownership,
maintenance or use of tht
part of a premises leased to
you. subject to the followng
additional ex~lusions:
This insurance does not
apply to:
1) Any "occurrence"
which takes place after
GA233 08 02 Includes copyrighted material of Insurance
Services Offce, Inc.. with its permission.Page 10 of15
GA 2330802
you cease to be a ten.
ant in that premises.
2) Structural alterations,new construction or
demolition operations
performed by or on be-
half of such additional
insured.
(b) Any person or organizationfrom which you lease
equipment with whom you
have agreed per Paragraph
9.a.(1) above to provide in-
surance. Such person(s) or
organization(s) are insureds
solely with respect to theirliabilty arsing out of the
maintenance, operation or
use by you of equipment
leased to you by such per-
son(s) or organizations(s).However, this insi:rance
does not apply to any "oc-
currence" which takes place
after the equipment lease
expires.
(e) Any person or organization
(referrd to below as ven-dor) with whom you have
agreed per Paragraph
9.a.(1) above to provide in.
surance, but only with re-
spect to "bodily injury" or
"propert damage" arising
out of "your products" which
are distrbuted or sold in the
regular course of the ven-
dots business, subject to
the following additonal ex-
clusions:
1) The insurance afforded
the vendor does not
apply to:
a) "Bodily injury" or
"propert damage"
for which the ven-
dor is obligated to
pay damages byreason of the as-
sumption of liabil-
ity in a contract or
agreement. This
exclusion does not
apply to liabilty for
damages that the
vendor would
have in the ab-
sence of the con-
tract or agree-
ment;
b) Any express war.
ranty unauthorized
by you;
Includes copyrighted material of Insurance
Services Offce, Inc., with its permission.
e) Any physical or
chemical change
in the product
made intentionally
by the vendor;
d) Repackaging. un-
less unpacked
solely for the pur-
pose of inspection,
demonstration,
testing, or the
substitution ofpart under in-
structions from the
manufacturer, and
then repackaged
in the original
container;
e) Any failure tomake such in-
spections, adjust-ments, tests or
servicing as the
vendor has
agreed to make or
normally under-
takes to make in
the usual course
of business, inconnection withthe distrbution or
sale of the prod-
ucts;
f) Demonstrtion, in.
stallatlon, servic.
ing or repair op-
erations, except
such operationsperformed at the
vendots premises
in connection with
the sale of the
product;
g) Products which,after distribution or
sale by you, have
been labeled or
relabeled or used
as a container.
part or ingredient
of any other thing
or substance by or
for the vendor.
2) This insurance does
not apply to any in-sured person or or.
ganization:
a) From whom youhave acquired
such products, orany ingredient,
part or container,
entering into, ac.
Page 11 of15
GA233 08 02
companying or
containing such
products; or
b) When liabilty in-
cluded within the
"products-completed opera-
tions hazard" hasbeen excluded
under this Cover-
age Part with re-
spect to such
products.
(d) Any state or poliical subdi-vision with which you have
agreed per Paragraph 9.
a.(1) above to provide in-
surance, subject to the fol-
lowing additional provision:
This insurance applies only
with respect to the following
hazards for which the state
or political subdivision has
issued a permit in connec-
tion with premises you own,
rent or control and to which
this insurance applies:
1) The existence, mainte-nance, repair, con-
struction, erection, or
removal of advertising
signs, awnings, cano-
pies, cellar entrances,
coal holes, driveways,
manholes, marquees,
hoist away openings,
sidewalk vaults, street
banners, or decora-
tions and similar expo-
sures; or
2) The construction, erec-
tion, or removal of ele.
vators; or
3) The ownership, main-
tenance, or use of any
elevators covered by
this insurance.
(e) Any state or political subdi-vision with which you have
agreed per Paragraph
9.a.(1) above to provide in-
surance, subject to the fol-
lowing provisions:
1) This insurance applies
only with respect to op.
erations performed by
you or on your behalffor which the state or
political subdivision has
issued a permit.
2) This insurance does
not apply to "bodily in.jury", "propert dam.
age" or "personal and
advertising injury aris-
ing out of opertions
performed for the state
or political subdivsion.
(f) Any person or organizationwith which you have agreed
per Paragraph 9.3.(1)
above to provide insurance,
but only with respect to ii.
abilty arising out of "yourwork" performed for that
additional insured by you or
on your behalf. A persn or
organization's status as an
insured under this provision
of this endorsement contin-
ues for only the period of
time required by the wrtten
contract or agreement, but
in no event beyond the ex-
piration date of this Cover-age Part. If there is no
written contract or agree.
ment, or if no period of time
is required by the writtencontract or agreement, a
person or organizaton's
status as an insured under
this endorsement ends
when your operations for
that insured are completed.
(3) Any insurance provided to an
additional insured designated
under Paragraph 9.a.(2):
(a) Subparagraphs (e) and (f)does not apply to "bodily
injury" or "propert damage"
included within the "prod-
ucts-completed operations
hazard";
(b) Subparagraphs (a), (b), (d),
(e) and (f) does not apply to
"bodily Injury", "property
damage" or "personal and
advertising injury" arising
out of the sole negligence
or wilful misconduct of the
additional insured or their
agents, "employees" or any
other representative of the
additonal insured; or
(e) Subparagraph (f) does notapply to "bodily injury",
"property damage" or "per-
sonal and advertising injury"
arising out of:
1) Defects in design fur.
nished by or on behalf
Includes copyrighted material of Insurance
Services Offce, Inc., with its permission.Page 12 of15
of the additional in-
sured; or
2) The rendenng of, or
failure to render, any
professional architec-tural, engineering or
surveying services, in-
cluding:
a) The preparing,
approving or fail-
ing to prepare or
approve maps,shop drawings,opinions, report,
surveys, field or-
ders, change or-
ders or drawings
and specifications:
and
b) Supervisory, in-
spection, . archi-
tecturai or engi-
neering activities.
3) "Your work" for which a
consolidated (wrap-up)
insurance program has
been provided by the
primecontractor-project
manager or owner of
the construction projectin which you are in-
volved.
b. Only with regard to Insurance pro-
vided to an additonal insured desig-
nated under Paragraph 9.a.(2) Sub-
paragraph (f) above, SECTION II .
LIMITS OF INSURANCE is amended
to include:
The limits applicable to the additional
insured are those specified in the
written contract or agreement or in
the Declarations of this Coverage
Part, whichever are less. If no limits
are specified in the written contract
or agreement, or if there is no written
contract or agreement, the limits ap-
plicable to the additional insured are
those specified in the Declarations of
this Coverage Part. The limits of In-
surance are inclusive of and not in
addition to the limits of insurance
shown in the Declarations.
c. SECTION IV - COMMERCIAL GEN-
ERAL LIABILITY CONDITIONS is
hereby amended as follows:
(1) Condition 5. Other Insurance isamended to include:
(a) Where required by a writtencontract or agreement, thisinsurance is primary and I
or noncontributory as re-
spects any other Insurance
policy Issued to the addi-
tional insur, and such
other Insurance policy shall
be excess and I or noncon.
tributing, whichever applies,
with this Insurance.
(b) Any insurance provided bythis endorsement shall be
primar to other insurance
available to the additional
insured except:
1) As otherwise provided
in SECTION IV .
COMMERCIAL GEN-ERAL LIABILITY
CONDITONS, 5. Other
Insurance, b. Excess
Insurance; or
2) For any other valid and
collectible insurance
available to the addi-tional insure as an
additional insured by
attachment of an en.
dorsement to another
insurance policy that iswritten on an excess
basis. In such case,
the coverage pro~ded
under this endorse-
ment shall also be ex-cess.
(2) Condition 11. Conformance toSpecific Written Contract or
Agreement is hereby added:
11. Conformance to Specific
Written Contract or
Agreement
With respect to additional
insureds describe In Para-
graph 9.a.(2)(f) above only:
If a wrtten contract or
agreement betwen you
and the additional insured
specifies that coverage for
the additional Insured:
a. Be pro~ded by the In.
surance Services Of-
fice additional insured
form number CG 20 10
or CG 20 37 (where
editon specified); or
b. Include coverage for
completed operations:
or
c. Include coverage for
"your work";
and where the limits or cov-
erage provided to the addi.
GA233 0802 Includes copyrighted material of Insurance
Services Offce, Inc., with its permission.Page 13 of15
tional insured is more reo
strictive than was specif-
cally required in that written
contract or agreement, the
terms of Paragraphs
9.a.(3)(a), 9.a.(3)(b) or 9.b.
above, or any combination
thereof, shall be Interpreted
as providing the limits or
coverage required by the
terms of the written contractor agreement, but only to
the extent that such limits or
coverage is included within
the terms of the Coverage
Part to which this endorse-
ment is attached. If, how-
ever, the written contract or
agreement specifies the in-
surance Services Offce
additional insured form
number CG 2010 but does
not specify which edition, or .
specifies an edition that
does not exist, Paragraphs
9.a.(3)(a) and 9.a.(3)(b) of
this endorsement shall not
apply and Paragraph 9.b. of
this endorsement shall ap-
ply.
10. Broadened Contractual Liabilty. Work
Within 50' of Railroad Property
It is hereby agreed that Paragraph f.(1) of
Definition 12. "Insured contract' (SEC-
TION V - DEFINITIONS) is deleted.
11. Property Damage to Borrowed Equip-
ment
a. The following is hereby added to Ex-
clusion . j. Damage to Property of
Paragraph 2., Exclusions of SEC-
TION I . COVERAGES, COVERAGE
A. BODILY INJURY AND PROP-
ERTY DAMAGE LIABILITY:
Paragraphs (3) and (4) of this exclu-
sion do not apply to tools or equip-
ment loaned to you, provided they
are not being used to perform opera-
tions at the time of loss.
b. With respect to the insurance pro-
vided by this secton of the en-
dorsement, the following additonal
provisions apply:
(1) The Limits of insurance shownin the Declarations are replaced
by the limits designated in Sec-
tion B. Limits of Insurance, 11.
of this endorsement with respectto coverage provided by this
endorsement. These limits are
inclusive of and not in addition to
the limits being replaced. TheLimits of Insurance shown in
Section B. Limits of Insurance,
Includes copyrighted material of Insurance
Services Offce, Inc., with its permission.GA233 08 02
11. of this endorsement fix the
most we will pay in anyone "oc-
currence" regardless of the
number of:
(a) Insureds;
(b) Claims made or "suits"brought; or
(c) Persons or organizationsmaking claims or bring
"suits".
(2) Deductible Clause
(a) Our obligation to pay dam.ages on your behalf applies
only to the amount of dam-
ages for each "occurrnce"
which are in excess of the
Deductible amount stated in
Section B. Limits of Insur.
ance, 11. of this endorse-
ment. The limits of insur-
ance wil not be reduced by
the application of such De.
ductible amount.
(b) Condition 2. Duties in the
Event of Occurrence, Of.fense, Claim or Suit, ap'-
plies to each claim or "suit"
irrespective of the amount.
(c) We may pay any part or allof the deductible amount to
effect settlement of anyclaim or "suit" and, uponnotification of the action
taken, you shall promptly
reimburse us for such part
of the deductible amount as
has been paid by us.
12. Employees as Insureds - Specified
Health Care Services
It is hereby agreed that Paragraph
2.a.(1)(d) of SECTION II - WHO IS AN
INSURED, does not apply to your "em.
ployees" who provide professional health
care services on your behalf as duly li-
censed:
a. Nurses;
b. Emergency Medical Technicians; or
c. Paramedics,
in the jurisdiction where an "occurrence"
or offense to which this insurance applies
takes place.
13. Broadened Notice of OcclJrrence
Paragraph a. of Condition 2. Duties In
the Event of Occurrence, Offense,
Claim or Suit (SECTION IV . COMMER.
CIAL GENERAL LIABILITY CONDI.
Page 14 of15
THE AGREEMENT
THIS AGREEMENT is by and between Falls Water Company ("Ownet') and
Vern Clark & Sons Constrction Company, Inc.("Contractor").
Owner and Contractor, in consideration of the mutual covenants hereinafter set forth, agree as follows:
ARTICLE 1 - WORK
1.01 Contractor shall complete all Work as specified or indicated in the Contract Documents. The Work is generally
described as follows:
New Well House for Well No.9
ARTICLE 2 - THE PROJECT
2.01 The Project for which the Work under the Contract Documents may be the whole or only a part is generally
described as follows:
New Well and Well House NO.9
1 ARTICLE 3 - ENGINEER
3.01 The Project has been designed by Schiess & Associates, who is to act as Owner's representative, assume all duties
and responsibilties, and have the rights and authority assigned to Engineer in the Contrct Documents in connection
with the completion of the Work in accordance with the Contract Documents.
l ARTICLE 4 - CONTRACT TIMES
J
4.01 Time of the Essence
jl A. All time limits for Milestones, if any, Substantial Completion, and completion and readiness for final payment as
stated in the Contract Documents are of the essence of the Contrct.
4.02 Days to Achieve Substantial Completion and Final Payment
A. The Work wil be substantially completed within lJ days after the dat~ when the Contract Times commence to run
as provided in Pargraph 2.03 of the General Conditions. The Work wiU be completed and ready for final payment
in accordance with Paragrph 14.07 of the General Conditions within ~ days afer the date when the equipment
has been set and the Contrctor has been notified to retu to grout in the equipment.
4.03 Liquidated Damages
A. Contractor and Owner recognize that time is of the essence of this Agreement and that Owner wil suffer fiancial
loss if the Work is not completed within the ties specified in Paragraph 4.02 above, plus any extensions thereof
allowed in accordance with Aricle 12 of the General Conditions. The paries also recognize the delays, expense, and
diffculties involved in proving in a legal or arbitrtion proceeding the actual loss suffered by Owner if the Work is
not completed on time. Accordingly, instead of requiring any such proof, Owner and Contrctor agre that as
liquidated damages for delay (but not as a penalty), Contrctor shall pay Owner $400 for each day that expires
after the time specified in Pargrph 4.02 for Substatial Completion until the Work is substatially complete. After
E.JCDC C-521 Suggested Form of Agreement Between Owner and Contractor for Construction Contract (Stipulated Price)
Funding Agency Edition
Copyright (9 2002 National Society of pr~:~~n:; ~ngineerS for EJCDC. All rights reserved. A tta c h m e nt 23
as liquidated damages for delay (but not as a penalty), Contractor shall pay Owner $400.00 tor each day that expires
after the time specitied in Paragraph 4.02 for Substantial Completion until the Work is substantially complete. After
Substantial Completion. jf Contractor shall neglect. refuse, or fail to complete the remaining Work within the
Contract Time or any proper extension thereof granted by Owner, Contractor shall pay Owner $200.00 for each day
that expires after the time specified in Paragraph 4.02 for completion and readiness for final payment until the Work
is completed and ready for tinal payment.
ARTICLE 5 - CONTRACT PRICE
5.0 i Owner shall pay Contractor for completion of the Work in accordance with the Contract Documents an amount in
current funds equal to the sum of the amounts determined pursuant to Paragraphs 5.0 i. A, 5.0I.B, and 5.01.C below:
A. Not used.
B. Not used.
C. For all lump sum Work, at the prices state? in Contrctor's Bid, attached hereto as an exhibit.
ARTICLE 6 - PAYMENT PROCEDURES
6.0 i Submital and Processing of Payments
A. Contractor shall submit Applications for Payment in accordance with Article 14 of the General Conditions.
Applications for Payment will be processed by Engineer as provided in the General Conditions.
6.02 Progress Payments; Retainage
A. Owner shall make progress payments on account of the Contrct Price on the basis of Contractor's Applications for
Payment on or about the 30 day of each month during perfonnance of the Work as provided in Pargrphs 6.02.A. iand 6.02.A.2 below. All such payments wil be measured by the schedule of values established as provided in
Paragraph 2.07.A of the General Conditions (and in the case of Unit Price Work based on the number of units
completed) or, in the event there is no schedule of values, as provided in ~e General Requirements:
i
.4
1. Prior to Substantial Completion, progress payments wil be made in an amount equal to the percentage
indicated below but, in each case, less the agegate of payments previously made and less such amounts as
Engineer may determine or Owner may withhold, including but not limited to liquidated damages, in
accordance with Paragraph 14.02 ofthe General Conditions:
a. 95 percent of Work completed (with the balance being retainage); and
b. 95 percent of cost of materials and equipment not incorporated in the Work (with the balance being
retainage ).
2. Upon Substantial Completion, Owner shall pay an amount suffcient to increae total payments to Contractor to
95 percent of the Work completed, less such amounts as Engineer shaH determine in accordance with
Paragraph 14.02.B.5 of the General Conditions.
6.03 Final Payment
A. Upon receipt of the final Application for Payment accompanied by Engineer's recommendation of payment in
accordance with Paragraph 14.07 of the General Conditions, Owner shall pay Contrctor as provided inParagraph i 4.07 of the General Conditions the remainder of the Contrct Price as recommended by Engineer as
EJCDC C-521 Suggested Form of Agreement Between Owner and Contractor for Construction Contract (Stipulated Price)
Funding Agency Edition
Copyright t9 2002 National Society of Professional Engineers for EJCDC. All rights reserved.
Page2of6
provided in said Paragraph 14.07, less any sum Owner is entitled to set otT against Engineer's recommendation,
including but not limited to liquidated damages.
1'1\
I
ARTICLE 7 -INTEREST
7.01 All moneys not paid when due as provided in Aiticle 14 of the General Conditions shall bear interest at the
maximum legal rate.
ARTICLE 8 - CONTRACTOR'S REPRESENTATIONS
8.01 In order to induce Owner to enter into this Agreement Contractor makes the following representations:
A. Contractor has examined and carefully studied the Contract Documents and the other related data identified in the
Bidding Documents.
B. Contractor has visited the Site and become familar with and is satisfied as to the general, local, and Site conditions
that may affect cost, progress, and performance of the Work.
C. Contractor is familiar with and is satisfied as to all federal, state, and local Laws and Regulations that may affect
cost, progress, and performance of the Work.
D. Contractor has carefully studied all: (I) reports of explorations and tests of subsurface conditions at or contiguous to
the Site and all drawings of physical conditions in or relating to existing surface or subsurfce strctures at or
contiguous to the Site (except Underground Facilties) which have been identified in the Supplementary Conditions
as provided in Paragraph 4.02 of the General Conditions and (2) report and drawings of a Hazdous
Environmental Condition, if any, at the Site which has been identified in the Supplementary Conditions as provided
in Paragraph 4.06 of the General Conditions.
E. Contractor has obtained and carefully studied (or assumes responsibility for doing so) all additional or
supplementary examinations, investigations, explorations, tests, studies, and data concerning conditions (surface,
subsurface, and Underground Facilties) at or contiguous to the Site which may affect cost, progress, or
perfonnance of the Work or which relate to any aspect of the means, methods, techniques, sequence, and
procedures of constrction to be employed by Contractor, including any specific means, methods, techniques,
sequences, and procedures of constrction expressly required by the Bidding Docinents, and safety precautions
and programs incident thereto.
F. Contractor does not consider that any fuither examinations, investigations, explorations, tests, studies, or data are
necessary for the performance of the Work at the Contrct Price, within the Contrct Times, and in accordance with
the other terms and conditions of the Contract Documents.
G. Contractor is aware of the general nature of work to be performed by Owner and others at the Site that :relates to the
Work as indicated in the Contract Documents.
H. Contractor has cOlTelated the information known to Contractor, information and observations obtained from visits
to the Site, reports and drawings identified in the Contract Documents, and all additional examinations,
investigations, explorations, tests, studies, and data with the Contract Docinents.
i. Contractor has given Engineer written notice of all conflcts; errors, ambiguities, or discrepancies that Contrctor
has discovered in the Contrct Documents, and the written resolution thereof by Engineer is acceptable to
Contractor.
J. The Contract Documents are generally suffcient to indicate and convey understanding of all terms and conditions
for perfoiinance and furnishing of the Work.
EJCDC C-521 Suggested Form of Agreement Between Owner and Contractor for Construction Contract (Stipulated Price)
Funding Ageney Edition
Copyright f) 2002 National Society of Profesional Engineers for EJCDC. All rights reserved.
Pagelof6
ARTICLE 9 - CONTRACT DOCUMENTS
9.0 I Contents
A. The Contract Documents consist of the following:
i. This Agreement (pages l to 6inclusive).
2. Performance bond (3 pages).
3. Payment bond (3 pages).
4. Other bonds (none).
5. General Conditions (pages l to 57, inclusive).
6. Supplementary Conditions (pages l to 2, inclusive).
7. Specifications as listed in the table of.contents of the Project ManuaL.
8. Drawings consisting of a cover sheet and G- i, C-I, P- i thru P-5, D- i thru 0-4, E- i tl E-8 and M- i sheets
with each sheet bearing the following general title: Falls Water Company Well House for Well NO.9.
9. Addenda (numbers l to:, inclusive).
10. Exhibits to this Agreement (enumerated as follows):
a. Contractor's Bid (pages l to~, inclusive).
b. Documentation submitted by Contractor prior to Notice of Award required Bidder Qualifications and all
SRF attchments and certifications.
i i. The following which may be delivered or issued on or after the Effective Date of the Agrement and are not
attched hereto:
l
1 a. Notice to Proceed (one page).
b. Work Change Directives.
c. Change Order(s).
B. The documents listed in Paragrph 9.0L.A are attached to this Agreement (except as expressly noted otherwise
above).
C. There are no Contract Documents other than those listed above in this Aricle 9.
D. The Contract Documents may only be amended, modified, or supplemented as provided in Paragraph 3.04 of the
General Conditions.
EJCDC C-521 Suggested Form of Agreement Betweeu Owner and Contraetor for Construction Contraet (Stipulated Price)
Funding Ageney Edition
CopYlight (g 2002 National Society of Plofesional Engineers for EJCOC. AII.-ghts reserved.
Page4of6
ARTICLE 10 - MISCELLANEOUS
10.01 Terms
A. Terms used in this Agreement will have the meanings stated in the General Conditions and the Supplementa
Conditions.
10.02 Assignment o/Contract
A. No assignment by a party hereto of any rights under or interests in the Contract will be binding on another part
hereto without the written consent of the par sought to be bound; and, specifically but without limitation, moneys
that may become due and moneys that are due may not be assigned without such consent (except to the extent that
the effect of this restriction may be limited by law), and unless specifically stated to the contrar in any written
consent to an assignment, no assignment wil release or discharge the assignor from any duty or responsibilty under
the Contract Documents.
i 0.03 Successors and Assigns
A. Owner and Contractor each binds itself, its partners, successors, assigns, and legal representatives to the other part
hereto, its parters, successors, assigns, ànd legal representatives in respect to all covenants, agrements, and
obligations contained in the Contract Documents.
10.04 Severabilty
A. Any provision or pår of the Contract Documents held to be void or unenforceable under any Law or Regulation
shall be deemed stricken, and all remaining provisions shall continue to be valid and binding upon Owner and
Contractor, who agree that the Contrct Documents shall be refonned to replace such stricken provision or par
thereof with a valid and enforceable provision that comes as close as possible to expressing the intention of the
stricken provision.
'l
IJ
E.JCDC C-521 Suggested Form of Agreement Between Owner and Contractor for Construction Contract (Stipulated Price)
Funding Agency Edition
Copyright ~ 2002 National Society of Professional Engineers for EJCDC. All rights reserved.
PageS of6
i
'l
t
IN WITNESS WHEREOF, Owner and Contractor have signed this Agreement in tour copies. One counterpart each has been
delivered to Owner, Contractor, Engineer, and Agency. All portions of the Contract Documents have been signed, initialed, or
identified by Owner and Contractor or identified by Engineer on their behalf.
NOTE(S) TO USER
See 1-21 and con'elale procediiresforformai and signing belween ihe Iwo documents.
This Agreement is dated "!l./ Cib This Agreement shall not be effective unless and until Agency's designated representative
concurs.
OWNER:CONTRACTOR
Foils Woter c~By: ¡¿~_~
Title: GlW&-1f ( Af1jec
(CORPORATE SEAL)
By:
Title:
(CORPORATE SEAL)
Y~77'C~~.Yv~~ d.
Address for giving notices: I
Title:
Attest:
Title:
Address for giving notices:
Falls Water Company Vern Clark & Sons Constrction Company, Inc.
1770 Sabin Drive P.O. Box 1529
Idaho Falls, Id 83406 Idaho Falls, Id 83403
Agent for service of process:
(I f Contractor is a corporation or a partership, attch evidence
of authority to sign.)
1
fg
Agency Concurrence:
As lender or insurer of funds to defry the costs of this Contract, and without liability for any payments thereunder, the Agency
hereby concurs in the fonn, content, and execution of this Agreement.
Agency: Idaho Deparent Oft::':~~# ~ By:
Date:MI f.J 200ø ~
¡J'd¡-l if tY!t¿d ¥,Title:
EJCDC C-52 i Suggested Form of Agreement Between Owner and Contractor for Construction Contract (Stipulated Price)
Funding Agency Edition
Copyi'ight (9 2002 National Society of Professional Engineers for EJCOC. All rights reserved.
Page 6 of6
i. '
1
i
l
THE AMERICAN INSTITUTE OF ARCHITECTS
.
Bond# _105038578
AlA Document A312
Penormance Bond
Any singular reference to Contractor, Surety, Owner or other part shall be considered plural where applicable.
CONTRACTOR (Name and Address):
Vem Clark & Sons Construction Company, Inc.
P.O. Box 1529
Idaho Falls, 10. 83403-1529
SURETY (Name and Principal Place of Business):
Travelers Casualty and Surety Company of America
1161 W. RiverSt. Ste.150
Boise, 10. 83702
OWNER (Name and Address):
Falls Water Company
1770 Sabin Dr.
Idaho Falls, 10. 83406
CONSTRUCTION CONTRACT
Date: May 2, 2008
Amount: $488,572.00
Description (Name and Location): Falls Water Company New Well House for Well NO.9 Bonnevile
County, 10. Project No 04192-2
BOND
Date (Not earlier than Construction Contract Date): May 6, 2008Amount: $488,572.00Modifications to this Bond: X None
o See Page 3
CONTRACTOR AS PRINCIPALCompany: (Corporate Seal)SURETY
Company:(Corporate Seal)
Vem Clark & Sons Constr~~n Cympany,:inc.
Signature: ~ t: . IJ M'
Name and Title: vEïJ cL/lI.~ fl1
Travelers Casualty and Surety Company of America
(FOR INFORMATION ONLY - Name, Address and Telephone)
AGENT or BROKER: OWNER'S REPRESENTATIVE (Architect, Engineer
orother part): .
Post Insurance
P.O. Box 8447
Boise, 10. 83707
N/A
AlA DOCUMENT A312 · PERFORMANCE BOND AND PAYMENT BOND. DECEMBER 1984 ED. . AlA (\
THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON, D.C. 20006
THIRD PRINTING. MARCH 1987 A312-1984 1
. '1 The Contractor and the Surety, jointly and several~/, bind
themselves. their heirs, executors. administrators.
successors and assigns to the Owner for the performance
of the Construction Contract, which is incorporated herein
by reference.
2 If the Contractor performs the Construction Contract, the
Surety and the Contractor shall have no obligation under
this Bond, except to participate in conferences as provided
in Subparagraph 3.1.
3 If there is no Owner Default, the Surety's obligation
under this Bond shall arise after:
3.1 The Owner has notified the Contractor and the
Surety at its address described in Paragraph 10 below
that the Owner is considering declaring a Contractor
Default and has requested and attempted to arrange a
conference with the Contractor and the Surety to be
held not later than fifteen days after receipt of such
notice to discuss methods of performing the
Construction Contract. If the Owner, the Contractor
and the Surety agree, the Contractor shall be allowed a
reasonable time to perform the Construction Contract,
but such an agreement shall not waive the Owner's
right, if any, subsequently to declare a Contractor
Default; and
3.2 The Owner has declared a Contractor Default and
formally terminated the Contractor's right to complete
the contract. Such Contractor Default shall not be
declared earlier than twenty days after the Contractor
and the Surety have received notice as provided in
Subparagraph 3.1 ; and
3.3 The Owner has agreed to pay the Balance of the
Contract Price to the Surety in accordance with the
terms of the Construction Contract or to a contractor
selected to perform the Construction Contract in
accordance with the terms of the contract with the
Owner.
4 When the Owner has satisfied the conditions of
Paragraph 3. the Surety shall promptly and at the Suretys
expense take one of the following actions:
4.1 Arrange for the Contractor. with consent of the
Owner, to perform and complete the Construction
Contract; or
4.2 Undertake to perform and complete the
Construction Contract itself, through its agents or
through independent contractors; or
4.3 Obtain bids or negotiated proposals from qualified
contractors acceptable to the Owner for a contract for
performance and completion of the Construction
Contract, arrange for a contract to be prepared for
execution by the Owner and the contractor selected
with the Owner's concurrence, to be secured with
performance and payment bonds executed by a
qualified surety equivalent to the bonds issued on the
Construction Contract, and pay to the Owner the
amount of damages as described in Paragraph 6 in
excess of the Balance of the Contract Price incurred
by the Owner resulting from the Contractor's default;
or
4.4 Waive its right to perform and complete, arrange
for completion, or obtain a new contractor and with
reasonable promptness under the circumstances:
.1 After investigation, determine the amount for
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which it may be liable to the Owner and, as
soon as practicable after the amount is
determined, tender payment therefor to the
Owner; or
.2 Deny liabilty in whole or in part and notify the
Owner citing reasons therefor.
5 If the Surety does not proceed as provided in Paragraph
4 wih reasonable promptness, the Surety shall be deemed
to be in default on this Bond fifteen days after receipt of an
additional written notice from the Owner to the Surety
demanding that the Surety perform its obligations under
this Bond, and the Owner shall be entitled to enforce any
remedy available to the Owner. If the surety proceeds as
provided in Subparagraph 4.4, and the Owner refuses the
payment tendered or the Surety has denied liability, in
whole or in part. without furter notice the Owner shall be
entitled to enforce any remedy available to the Owner.
6 After the Owner has terminated the Contractor's right to
complete the Construction Contract, and if the Surety
elects to act under Subparagraph 4.1, 4.2, or 4.3 above,
then the responsibilties of the Surety to the Owner shall
not be greater than those of the Contractor under the
Construction Contract, and the responsibilties of the
Owner to the Surety shall not be greater than those of the
Owner under the Construction Contrct. To the limit of the
amount of this Bond, but subject to commitment by the
Owner of the Balance of the Contract Price to mitigation of
costs and damages on the Consction Contract, the
Surety is obligated without duplication for:
6.1 The responsibilities of the Contractor for correction
of defective work and completion of the Construction
Contract;
6.2 Additional legal, design professiònal and delay
costs resulting from the Contractor's Default. and
resulting from the actions or failure to act of the Surety
under Paragraph 4; and
6.3 Uquidated damages, or if not liquidated damages
are specified in the Constrution Contract. actual
damages caused by delayed performnce or non-
performance of the Contractor.
7 The Surety shall not be liable to the Owner or others for
obligations of the Contractor that are unrelated to the
Construction Contract, and the Balance of the Contract
Price shall not be reduced or set off on account of any
such unrelated obligations. No right of action shall accrue
on this Bond to any person or entity other thn the Owner
or its heirs, executors, administrators or successors.
8 The Surety hereby waives notice of any change,
including changes of time, to the Construction Contract or
to related subcontracts, purchase orders and other
obligations.
9 Any proceeding, legal or equitable. under this Bond may
be institued in any court of competent jurisdiction in the
loction in which the work or part of the work is locted and
shall be instituted witin two'years after Contractor Default
or within two years after the Contractor ceased working or
within two years after the Surety refuses or fails to perform
its obligations under this Bond, whichever ocurs first. If
the provisions of this Paragraph are void or prohibited by
law, the minimum period of limitation available to sureties
as a defense in the jurisdiction of the suit shall be
applicable.
AlA DOCUMENT A312. PERFORMANCF BOND AND PAYMENT BOND. DECEMBER 1984 ED. .AIA~
THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON, D.C. 20006
THIRD PRINTING. MARCH 1987 A312-1984 2
1
10 Notice to the Surety, the Owner or the Contractor shall
be mailed or delivered to the address shown on the
signature page.
by the Owner in settlement of insurance or other
claims for damages to which the Contractor is entitled,
reduced by all valid and proper payments made to or
on behalf of the Contractor under the Construction
Contract.11 When this Bond has been fumished to comply with a
statutory or other legal requirement in the location where
the construction was to be performed, any provision in this
Bond conflcting with said statutory or legal requirement
shall be deemed deleted herefrom and provisions
conforming to such statutory or other legal requirement
shall be deemed incorporated herein. The intent is that
this Bond shall be construed as a statutory bond and not
as a common law bond.
12.2 Construction Contract The agreement betwen
the Owner and the Contractor identified on the
signature page, including all Contract Documents and
changes thereto.
12.3 Contractor Default: Failure of the Contractor,
which has neither been remedied nor waived, to
perform or otherwise to comply with the terms of the
Construction Contract.12 DEFINITIONS
12.1 Balance of the Contract Price: The total amount
payable by the Owner to the Contractor under the
Construction Contract after all proper adjustments
have been made, including allowance to the
Contractor of any amounts received or to be received
12.4 Owner Default: Failure of the Owner, which has
neither been remedied nor waived, to pay the
Contractor as required by the Construction Contract or
to perform and complete or comply with the other
terms thereof.
MODIFICATIONS TO THIS BOND ARE AS FOLLOWS:
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(Space is provided below for additional signatures of added partes, other than those appearing on the cover page.)
CONTRACTOR AS PRINCIPAL
Company:(Corporate Seal)
SURETY
Company:(Corporate Seal)
Signature:
Name and Title:
Address:
Signature:
Name and Title:
Address:
AlA DOCUMENT A312. PERFORMANCE BOND AND PAYMENT BOND. DECEMBER 1984 ED. .AIACB
THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON, D.C. 20006
THIRD PRINTING. MARCH 1987 A312-1984 3
THE AMERICAN INSTITUTE OF ARCHITECTS
AlA DocumentA312
Payment Bond
1
Any singular reference to Contractor, Surety, Owner or other part shall be considered plural where applicable.
CONTRACTOR (Name and Address):SURETY (Name and Principal Place of Business):
Vem Clark & Sons Construction Company, Inc.
P.O. Box 1529
Idaho Falls, 10. 83403-1529
OWNER (Name and Address):
Travelers Casualty and Surety Company of America
1161 W. River St. Ste. 150
Boise, 10. 83702
Falls Water Company
1770 Sabin Dr.
Idaho Falls, 10. 83406
CONSTRUCTION CONTRACT
Date: May 2, 2008
Amount: $488,572.00
'I Description (Name and Location): Falls Water Company New Well House for Well NO.9 Bonnevile County,
l 10. Project No. 04192-2
BOND
Date (Not earlier than Construction Contract Date): May 6,2008
Amount: $488,572.00Modifications to this Bond: 0 None
I: See Page 6
CONTRACTOR AS PRINClPALCompany: (Corporate Seal)
Vern Clark & Sons Construction~~~:~:~' ind.~~ aJ
Name and Title: Vern Clark, President
(Any additional signatures appear on page 6)
(FOR INFORMA TJON ONL Y - Name, Address and Telephone)
AGENT or BROKER: Post Insurance P.O. Box 8447
Boise, 10. 83707
SURETYCompany: (Corporate Seal)
Travelers Casualty and Surety Company of America
Signature:DrjaiiLf k ¿~tName and Title: Ma:iy JalVe-00rney-in-Fa
~J
OWNER'S REPRESENTATIVE (Architect, Engineer or otherpart): NA
AlA DOCUMENT A312 · PE:RFORMANCE BOND AND PAYMENT BOND. DECEMBER 1984 ED. . AlA (8
THE: AMERICAN INSTITUTE: OF ARCHITECTS, 1735 NE:W YORK AVE., N.W., WASHINGTON, D.C. 2006
THIRD PRINTING. MARCH 1987 A312-1984 4
1
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1 The Contractor and the Surety, jointly and severally,
bind themselves, their heirs, executors, administrators,
successors and assigns to the Owner to pay for labor,
materials and equipment fumished for use in the
performance of the Construction Contract, which is
incorporated herein by reference.
2 With respect to the Owner, this obligation shall be null
and void if the Contractor:
2.1 Promptly makes payment, directly or indirectly, for
all sums due Claimants, and
2.2 Defends, indemnifies and holds harmless the
Owner from claims, demands, liens or suits by any
person or entity whose claim, demand, lien or suit is for
the payment for labor, materials or equipment furnished
for use in the performance of the Construction Contract,
provided the Owner has promptly notified the
Contractor and the Surety (at the address described in
Paragraph 12) of any claims, demands, liens or suits
and tendered defense of such claims, demands, liens
or suits to the Contractor and the Surety, and provided
there is no Owner Default.
3 With respect to Claimants, this obligation shall be null
and void if the Contractor promptly makes payment,
directly or indirectly, for all sums due.
4. The Surety shall have no obligation to Claimants under
this Bond until:
4.1 Claimants who are employed by or have a direct
contract with the Contractor have given notice to the
Surety (at the address described in Paragraph 12) and
sent a copy, or notice thereof, to the Owner, stating that
a claim is being made under this Bond and, with
substantial accuracy, the amount of the claim.
4.2 Claimants who do not have a direct contract with
the Contractor:
.1 Have furnished written notice to the Contractor
and sent a copy, or notice thereof, to the
Owner, within 90 days after having last
performed labor or last furnished materials or
equipment included in the claim stating, with
substantial accuracy, the amount of the claim
and the name of the part to whom the
materials were furnished or supplied or for
whom the labor was done or performed; and
.2 Have either received a rejection in whole or in
part from the Contractor, or not received within
30 days of furnishing the above notice any
communication from the Contractor by which
the Contractor has indicated the claim wil be
paid directly or indirectly; and
.3 Not having been paid within the above 30
days, have sent a written notice to the Surety
(at the address described in Paragraph 12)and sent a copy, or notice thereof, to the
Owner, stating that a claim is being made
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under this Bond and enclosing a copy of the
previous written notice fumished to the
Contractor.
S If a notice required by Paragraph 4 is given by the
Owner to the Contractor or to the Surety, that is sufficient
compliance.
6 When the Claimant has satisfied the conditions of
Paragraph 4, the Surety shall promptly and at the Suretys
expense take the following actions:
6.1 Send an answer to the Claimant, with a copy to the
Owner, within 45 days after receipt of the claim, stating
the amounts that are undisputed and the basis for
challenging any amounts that are disputed.
6.2 Payor arrange for payment of any undisputed
amounts.
7 The Suretys total obligation shall not exceed the
amount of this Bond, and the amount of this Bond shall be
credited for any payments made in good faith by the
Surety.
8 Amounts owed by the Owner to the Contractor under the
Construction Contract shall be used for the performance of
the Constrction Contract and to satisf claims, if any, under
any Construction Performance Bond. By the Contractor
furnishing and the Owner accepting this Bond, they agree
that all funds earned by the Contractor in th performance of
the Construction Contract are dedicated to satisfy
obligations of the Contractor and the Surety under this
Bond, subject to the Owner's priority to use the funds for the
completion of the work.
9 The Surety shall not be liable to the Owner, Claimants or
others for obligations of the Contractor that are unrelated to
the Construction Contract. The Owner shall not be liable for
payment of any costs or expenses of any Claimant under
this Bond, and shall have under this Bond no obligations to
make payments to, give notices on behalf of, or otherwise
have obligations to Claimants under this Bond.
10 The Surety hereby waives notice of any change,
including changes of time, to the Construction Contract or to
related subcontract, purchase orders and other obligations.
11 No suit or action shall be commenced by a Claimant
under this Bond other than in a court: of competent
jurisdiction in the location in which the work or part of the
work is located or after the expiration of on!3 year from the
date (1) on which the Claimant gave the notice required by
Subparagraph 4.1 or Clause 4.2.3. or (2) on which the last
labor or service was performed by anyone or the last
materials or equipment were fumished by anyone under the
Construction Contract, whichever of (1) or (2) first occurs. If
the provisions of this Paragraph are void or prohibited by
law, the minimum period of limitation availale to sureties as
a defense in the jurisdiction olthe suit shall be applicable.
12 Notice to the Surety, the Owner or the Contractor shall
be mailed or delivered to the address shown on the
signature page. Actual receipt of notice by Surety, the
AlA DOCUMENT A312 . PERFORMANCE BOND AND PAYMENT BOND. DECEMBER 1984 ED. . AlA (ß
THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON, D.C. 20006
THIRD PRINTING. MARCH 1987
A312-1984 5
'1
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Owner or the Contractor, however accomplished, shall be
sufficient compliance as of the date received at the address
shown on the signature page.
13 When this Bond has been furnished to comply with a
statutory or other legal requirement in the location where the
construction was to be performed, any provision in this Bond
conflicting with said statutory or legal requirement shall be
deemed deleted herefrom and provisions conforming to
such statutory or other legal requirement shall be deemed
incorporated herein. The intent is that this Bond shall be
construed as a statutory bond and not as a common lawbond. .
14 Upon request by any person or entity appearing to be a
potential beneficiary of this Bond, the Contractor shall
promptly fumish a copy of this Bond or shall permit a copy
to be made.
15 DEFINITONS
15.1 Claimant: An individual or entity having a direct
contract with the Contractor or with a subcontractor of
the Contractor to fumish labor, materials or equiprTent
for use in the performance of the Contract. The intent
MODIFICATIONS TO THIS BOND ARE AS FOLLOWS:
of this Bond shall be to include without limitation in the
term "labor, materials or equipment' that part of
water, gas, power, light, heat, oil, gasoline, telephone
service or rental equipment used in the Construction
Contract, architectural and engineering services
required for performance of the work of the Contractor
and the Contractor's subcontractors, and all other
items for which a mechanic's lien may be asserted in
the jurisdiction where the labor, materials or
equipment were furnished.
15.2 Construction Contract: The agreement
between the Owner and the Contractor identified on
the signature page, including all Contract Documents
and changes thereto.
15.3 Owner Default: Failure of the Ower, which
has neither been remedied nor waived, to pay the
Contractor as required by the Construction Contract or
to perform and complete or comply with the other
terms thereof.
Paragraph 6 above is deleted in its entirety and the following is substituted in its place:
6. When the Claimant has satisfied the conditions of Paragraph 4, and has submited all supporting documentation and
any proof of claim requested by the Surety, the Surety shall, with reasonable promptness, within a reasonable time, but not
more than 120 days, to notify the Claimant of the amounts that are undisputed and the basis for challenging any amountsthat are disputed, including, but not limited to, the lack of substantiating documentation to support the claim as to
entitlement or amount, and the Surety shall, with reasonable promptness, within a reasonable time, but not more than 120
days, to payor make arrangements for payment of any undisputed amount; provided, however, that the failure of the
Surety to timely discharge its obligations under this paragraph or to dispute or identify any specific defense to all or any
part of a claim shall not be deemed to be an admission of liability by the Surety as to such claim or otherwise constitute a
waiver of the Contractor's or Suretys defenses to, or right to dispute, such claim. Rather, the Claimant shall have the
immediate right, without further notice, to bring suit against the Surety to enforce any remedy available to ~ under this
Bond.
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(Space is provided below for additional signatures of added parties, other than those appearing on the cover page.)
CONTRACTOR AS PRINCIPAL
Company:(Corporate Seal)
Signature:
Name and Title:
Address:
SURETY
Company:(Corporate Seal)
Signature:
Name and Title:
Address:
AlA DOCUMENT A312 . PERFORMANCE BOND AND PAYMENT BOND. DECEMBER 1984 ED. . AlA ~
THE AMERICAN INSTITUTE OF ARCHITECTS, 1735 NEW YORK AVE., N.W., WASHINGTON, D.C. 2006
THIRD PRINTING. MARCH 1987 A312-1984 6
i
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WARNING: THIS POWER OF AITORNEY IS INVALID WITHOUT THE RED BORDER~
TRAVELERSJ POWER OF ATTORNEY
Farmington Casualty Company
Fidelity and Guaranty Insurance Company
Fidelity and Guaranty Insrance Underwriters, Inc.
Seaboard Surety Company
St. Paul Fire and Marine Insurance Company
St. Paul Guardian Insrance Company
St. Paul Mercury Insurance Company
Travelers Casualty and Surety Company
'Ivelers Casualty and Surety Company of America
United States Fidlity and Guaranty Company
Attorney-In Fact No.Certifcate No. 00 2 0 41 724216284
KNOW ALL MEN BY THESE PRESENTS: That Seaboard Surety Company is a corporation duly organzed under the laws of the State of New York, that St. Paul
Fire and Marne Insurance Company, St. Paul Guardian Insurance Company and St. Paul Mercury Insurace Company are corporations duly organzed under the laws
of the State of Minnesota, that Farington Casualty Company, Travelers Casuaty and Surty Company, and Travelers Casualty and Surety Company of America are
corporations duly organized under the laws of the State of Connecticut, that United States Fidelity and Guaanty Company is a corporation duly organized under the
laws of the Statc of Maryland, that Fidelity and Guaranty Insurance Company is a corporation duly organized under the laws of the State of Iowa, and that Fidelity and
Guaranty Insurance Underwriters, Inc. is a corporation duly organized under the laws of the State of Wisconsin (herein collectively called the "Companies"), and that
the Companies do hereby make, constitute and appoint
Wiliam F. Post, Mary Jaquier, and Terry S. Robb
of the City of Boise , State of Idaho , their tre and lawful Attomey(s)-in-Fact,
each in their separate capacity if more than one is named above, to sign, execute, seal and acknowledge any and all bonds, recognizances, conditional undertakngs and
other writings obligatory in the nature thereof on behalf of the Companies in their)?usiJess of,,guaranteeing the fidelity of persons, guarteeing the performance of
contracts and executing or guarteeing bonds and undertngs requied or p any,i~ons o¡~pr'feedigs allowed by law.
\ 'iv, f~\ .)~'
IN WITNESS WHREOF, the Comp~l)es have caused ths i
d f November ~u07ay 0 ,. f 5th
F. C darinngton asualty CQllPap
Fidelty and Guaraty \liirán.
Fidelity and Guaranty ïnsura:~
Seaboard Surety Company ~
St. Paul Fire and Marie Insurce Company
St. Paul Guardian Insurance Company
St. Paul Mercury Insurance Company
Travelers Casualty and Surety Company
Travelers Casualty and Surety Company of America
United States Fidelty and Guaranty Company
€)
State of Connecticut
City of Hartord ss.By:
5th November 2007 .On tliìs the day of , before me personaly appeared George W. Thompson, who acknowledged himself
to be the Senior Vice President of Farmington Casualty Company, Fidelity and Guaraty Insurance Company, Fidelity and Guaranty Insurace Underwters, Inc.,
Seaboard Surety Company, St. Paul Fire and Mae Insurace Company, St. Paul Guardian Insurance Company, St. Paul Mercur Insurace Company, Travelers
Casualty and Surety Company, Travelers Casualty and Surty Company of America, and United States Fidelity and Guanty Company, arid that he, as such, being
authorized so to do, executed the foregoing instrment for the purposes therein contaied by signing on behalf of the corprations by himself as a duly authorized offcer.
In Witnes Wheref, I hereunto set my hand and offcial seaL.
My Commission expires the 30th day of June, 2011.~wc..j~
'" Mare C. Teireault, Nota Public
50440-5-07 Printed in U.S.A.
WARNING: THIS POWER OF AITORNEY IS INVALID WITHOUT THE RED BORDER
WARNING: THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER
This Power of AlL011ey h graille uuùei auù uy Ùie aUÙioiiiy of Ùie following resolutions adopte by the Doards of Directors of Parington Casualty Company, Pidclity
and Guaranty Insurance Company, Fidelity and Guaranty Insurce Underwriters, Inc., Seaboard Surety Company, St. Paul Fire and Manne Insurce Company,
St. Paul Guardian Insurace Company, St. Paul Mercury Insurance Company, Travelers Casualty and Surety Company, Travelers Casualty and Surey Company of
America, and United States Fidelity and Guaranty Company, which resolutions are now in full force and effect, reading as follows:
RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice Prsident, any Senior Vice Prsident, any Vice President, any Second Vice
President, the Treasurer, any Assistant Treasurer, the Corporate Secta or any Assistant Secreta may appoint Attorneys-in-Fact and Agents to act for and on behalf
of the Company and may give such appointee such authority as his or her certficate of authority may prescribe to sign with the Company's name and seal with the
Company's seal bonds, recognizances, contracts of indemnity, and other wntigs obligatory in the nature of a bond, reognzace, or conditional undertakng, and any
of said offcers or the~oaid of Directors at any time may remove any such appointe and reoke the power given him or her; and it is
FURTHR RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may
delegate all or any par of the foregoing authority to one or mor offcers or employees of this Company, provided that each such delegation is in wnting and a copy
thereof is fied in the offce of the Secretar; and it is
FURTHR RESOLVED, that any bond, reognizance, contrct of indemnty, or wntig obligatory in the nature of a bond, recognizace, or conditional underng
shall be valid and binding upon the Company when (a) signed by the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice
President, any Second Vice President, the Treasurer, any Assistat Treasurer, the Corporate Secreta or any Assistant Secreta and duly attste and sealed with the
Company's seal by a Secreta or Assistant Secreta; or (b) duly execte (under sea, if required) by one or more Attorneys-in-Fact and Agents puruant to the power
prescribed in his or her certificate or their certficates of authority or by one or more Company offcers pursuant to a wnttn delegation of authrity; and it is
FUTHR RESOLVED, that the signature of each of the following offcer: Prsident, any Executive Vice Prident, any Senior Vice Prsident, any Vice Prsident,
any Assistant Vice Prsident, any Secreta, any Assistat Secetar, and the seal of the Company may be afxed by facsimle to any power of attorney or to any certficate
relating thereto appointing Resident Vice Presidents, Resident Assistat Setretaes or Attorneys-in-Fact for purses only of executing and attesting bonds and
undertakngs and other wntigs obligatory in the nature thereof, and any such power of attorney or certficate bearg such facsimile signature or facsifile seal shal be
valid and binding upon the Company and any such power so executed and certfied by such facsimile signature and facsimile seal shall be valid and binding on the
Company in the futu with respect to any bond or undertanding to which it is attched.
L
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I, Kori M. Johanson, the undersigned, Assistant Secetary, of Farington Casualty Company, Fidelity and Guarty Insurce Company, Fidelity and Guarnty Insurance
Underwters, Inc., Seaboard Surety Company, St. Paul Fire and Manne Insurance C9mpan~ St. Paul Guardian Insuce Company, St. Paul Mercur Inurance
Co~any, Travelers Casualty an~ S~rety Company, Travelers Caualty and sur~,(alp. ..anY1~e. . d Uni~ Sta~es ~id.elity and Guarty Company do hereby
certfy that the above and foregoing is a tre and corrt copy of the P ~Ji~ b~. mpanies, which is in full force and ~ffect and has not beenrevoked.) "j. ~4i~\ ~..~..
6 day of May ,20..8IN TESTIMONY WHREOF, I have hereunto set my hand an
~,
o~
To veri the authenticity of this Power of Attorney, cal 1-800-421-3880 or contact us at www.trvelersbond.com. Please refer to the Attorey-In-Fact number, the
above-named individuals and the details of the bond to which the power is attched.
I~
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WARNING: THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER
---~---r
---_...,~ii r."J~' J CERTIFICATE OF LIABILITY INSURANCE DATE (MMI.TM 05/06/2008i~DUCER (208) 336- 5600 FAX [phone] THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATIONPost Insurance Services,Inc.ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE
HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXND OR
~f17 W. Bannock St.
ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.O. Box 8447
Boise, 10 83707 INSURERS AFFORDING COVERAGE NAIC#
It-\URED Vern Clark & Sons Construction Co. ,Inc.INSURER/\Conti nenta 1 Western Ins.Co.~ PO Box 1529 INSURERB:Advantage Workers Comensation I s.l Idaho Falls, 10 83403-1529 INSURERC:
INSURERD:
INSURERE:;i ES
THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWTHSTANDING
. NY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR
~Y PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO All THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH
! OLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
Ñs ADD'TYPE OF It-SURAt-CE POLICY t-UMBER POUC EFFECTI POY EXPIRATION LIMITS
-'I
GENERAL L1ABIUT CWP 2444465 04/01/2008 04/01/2009 EACH OCCURRENCE $I,OO,OO()-
X COMMERCIAL GENERA LIBILITY DAMGE TO RENTED $100,OO()-
I CLAIMS MAE 0 OCCUR MED EXP (An on pers)$5,00(
j
X ClCG0020 AI Bl kt IF APPLICABLE TO CERT PERSONAL & ADV INJURY $1,000.OO(
HOLDER BELOW GENERAL AGGREGATE $2,000,OO(GEN'LAGGREGATE LIMIT APPLIES PER:PRODUCTS - COMP/OP AGG $2 , 000, ()
ïX POLICY !X ~l8T n LOC
J
AUTOMOBILE LIABILITY CWP 2444465 04/01/2008 04/01/2009 COMBINED SINGLE LIMIT-
$X ANYAUTO (Ea acdent)I,OO,OO()-
ALL OWNED AUTOS
BODILY INJURY-
(Per pe)$\j SCHEDULED AUTOS
X-HIRED AUTOS
BODILY INJURYX-$NON-OWNED AUTOS (Per accen)-
_"1
-PROPERTY DAMGE $(Per acident).
J GARAGE LILITY AUTO ONLY - EA ACCIDENT $
RANAUTO OTHER THN EAACC $i AUTO ONLY: AGG $
-J EXCESSJMBRELLA LIBILITY CU 2474395 04/01/2008 04/01/2009 EACH OCCURRENCE $1,000,OO(J
t!OCCUR D CLAIMS MAE AGGREGATE $1, 000, OO(J Aj $
q DEDUCTIBLE $
RETENTION $1 $
WORKERS COMPENSATIN AND . 2271396 04/16/2008 04/16/2009 X IT~Jmi#;,1 IOJ,t'
'J EMPLOYERS' L1ABIUT
E.L. EACH ACCIDENT $1, 000, OO(J I ; ANY PROPRIETORlPARTNERlECUTIVEd OFFICERIEMBER EXCLUDED?
EoL. DISEASE - EA EMPLOYEE $I,OOO,OO()If rrt de un
E.L. DISEASE - POLICY LIMIT $1, 000, OO(J S ECIA PROVISIONS below
l OTHERi
FRJPTON10F OPERATIONS I LOCATIONS I VEHICLES I EXCLUSIONS ADDED BY ENDORSEMENT I SPEIAL PROVISIONS County,IDl Fa 1 s Water Company, New Well House for Well No.9, Bonnevi 11 e
~Project No.04192-2,DEQ SRF loan #DW-9913t
¡
.n~D I ATlnll
SHOULD ANY OF THE ABove DeSCRIBED POLICIES BE CANCELLED BEFORE THE
EXPITION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAL
~ DAYS WRTTEN NOTIE TO THE CeRTIFICATE HOLDER NAMED TO THe LEF,
Falls Water Company BUT FAILURe TO MAL SUCH NOTICE SHALL IMPOSE NO OBLIGTION OR LIABILITY
1770 Sabin Drive OF AN KIND UPON THE INSURER, ITS AGENTS OR RePRESENTATIVS.Idaho Falls,ID 83406 AUTHORID REPRES£NTA nve
I¥ rfBUiJloriO'Brezar/lORI
ORD 25 (2001108)~ACORD CORPORATION 1988
,'~ ,;
ARTICLE 1 - BID RECIPIENT
1.01 This Bid is submitted to:
Falls Water Company
1770 Sabin Dr.
Idaho Falls. Idaho 83406
1.02 The undersigned Bidder proposes and agrees, if this Bid is accepted, to enter into an Agreement with
Owner in the form included in the Bidding Documents to perform all Work as specified or indicated in the
Bidding Documents for the prices and within the times indicated in this Bid and in accordance with the
other terms and conditions of the Bidding Documents.
ARTICLE 2 - BIDDER'S ACKNOWLEDGEMENTS
2.01 Bidder accepts all of the terms and conditions of the Instructions to Bidders, including without limitation those
dealing with the disposition of Bid security. This Bid will remain subject to acceptance for 60 days after the
Bid opening, or for such longer period of time that Bidder may agree to in writing upon request of Owner.
ARTICLE 3 - BIDDER'S REPRESENTATIONS
3.01 In submitting this Bid, Bidder represents that:
A. Bidder has examined and carefully studied the Bidding Documents, the other related data identified in
the Bidding Documents, and the following Addenda, receipt of which is hereby acknowledged.
Addendum No.Addendum Date
1 APRIL 22, 2008
l,~
B. Bidder has visited the Site and become familiar with and is satisfied as to the general, local and Site
conditions that may affect cost, progress, and performance of the Work.
C. Bidder is familiar with and is satisfied as to all federal, state and local Laws and Regulations that may
affect cost. progress and performance of the Work.
ID. Bidder has carefully studied all: (1) reports of explorations and tests of subsurface conditions at or
contiguous to the Site and all drawings of physical conditions in or relating to existing surface or
subsurface structures at or contiguous to the Site (except Underground Facilties) which have ben
identified in SC-4.02, and (2) reports and drawings of Hazardous Environmental Conditions that have
been identified in SC-4.06.
I
E. Bidder has obtained and carefully studied (or accepts the consequences for not doing so) all additional
or supplementary examinations, investigations, explorations, tests, studies and data concerning
conditions (surface, subsurface and Underground Facilities) at or contiguous to the Site which may
affect cost, progress, or performance of the Work or which relate to any aspect of the means, methods,
techniques, sequences, and procedures of construction to be employed by Bidder, including applying
the specillc means, methods, techniques, sequences, and procedures of construction expressly required
by the Bidding Documents to be employed by Bidder, and safety precautions and programs incident
thereto.
I
I
I
E.JCnC C-410 Siiggi-'Sted Bid Fonn for Construction Ccnll'acts
Copyright €,ZOOZ National Societ). of Professional Engineers for EJCDC. All rights rescned.
00410. i
I
(
"
F. Bidder does not consider that any further examinations. investigations, explorations, tests. studies, or
data are necessary for the determination of this Bid for performance of the Work at the price(s) bid and
within the times and in accordance with the other terms and conditions of the Bidding Documents.
G. Bidder is aware of the general nature of work to be performed by Owner and others at the Site that
relates to the Work as indicated in the Bidding Documents.
H. Bidder has correlated the information known to Bidder, information and observations obtained from
visits to the Site, reports and drawings identified in the Bidding Documents, and all additional
examinations, investigations, explorations, tests, studies, and data with the Bidding Documents.
i. Bidder has given Engineer written notice of all conflicts, errors, ambiguities, or discrepancies that
Bidder has discovered in the Bidding Documents, and the written resolution thereof by Engineer is
acceptable to Bidder.
1. The Bidding Documents are generally suffcient to indicate and convey understanding of all terms and
conditions for the performance of the Work for which this Bid is sublltted.
K. Bidder will submit written evidence of its authority to do business in the state where the Project is
located not later than the date of its exeCution of the Agreement.
ARTICLE 4 - FURTHER REPRESENTATIONS
4.01 Bidder further represents that:
A. this Bid is genuine and not made in the interest of or on behalf of any undisclosed individual or entity
and is not submitted in conformity with any agreement or rules of any group, association, organization
or corporation;
B. Bidder has not directly or indirectly induced or solicited any other Bidder to submit a false or sham
Bid;
C. Bidder has not solicited or induced any individual or entity to refrain from bidding; and
f
D. Bidder has not sought by collusion to obtain for itself any advantage over any other Bidder or over
Owner.
ARTI CLE 5 - BASIS OF BID
5.01 Bidder wil complete the Work in accordance with the Contract Documents for the following price. This is
a Lump Sum Bid to complete all Work for a new wellhouse at Well NO.9 for Falls Water Company. This
Bid includes the Wellhouse, Pumping Systems. Mechanical and Etectrical Systems and all associated piping
and site work as shown in the Contract Documents.
TOT AL BID FOR ALL V:PlK t?R WELLHOUSE No.9
r;¿iA. I/(;j'rijii-~-e ¿ ~ ¿ j-tt ,
~ (¡ti lÜvriltJ SlAJC4 bpi- Oò//tJ $ 1llt¡ 51:J'-words numerals
Prices have been computed in acwrdance with Paragraph ll.O 1 of the General Conditions. The project, if awarded,
will be awarded to the lowest responsive Bidder.
Kienc C-410 Suggested Bid Form Cor Construction Contracts
Copyright ~ 2002 National Society oC ProCesional Engineers Cor E,JCDC. All rights reserved.
00410.2
ARTICLE 6 - TIME OF COMPLETION
6.01 Bidder agrees that the Work wil be substantially complete and will be completed and ready for final
payment in accordance with Paragraph 14.07.B of the General Conditions on or before the dates or within
the number of calendar days indicated in the Agreement.
6.02 Bidder accepts the provisions of the Agreement as to liquidated damages in the event of failure to complete
the Work within the Contract Times.
ARTICLE 7 -ATTACHMENTS TO THIS BID
7.01 The following documents are attached to and made a condition of this Bid:
A. Required Bid security in the form of --Bid Bond (EJCDC C-430) or _Certified Check
(Check One)
B. List of Proposed Subcontractors
Provide names and addresses of the subcontractors noted below that will perform work under this
contract as per the requirements of Idaho Statute 67-2310. Identification
of these subcontractors isrequired for a responsive bid. If the General Contractor intends to do such works, identification of
"Self' is acceptable;
Electrical Subcontractor:
Name:
Address:
Public Works License No. ~
Plumbing Subcontractor:
Name:
Address:
Public Works License No.
HV AC Subcontractor:
Name:
Address:
Public Works License No.
SIYl Ri~ tß:;JU8~ ~ :t1J ,
~bla! Jid 83:;;)1
~
1/981- J2 - r(16006)
¡
t1dJYJ~ P¿?J¿l(;"'j ý /-øæi¿
31(:; s. sf¿( 5j
51 .ellU; Tj. . 8 ? .t 79
//bg-e ~1
1fl(
:
Ct1 ~ /faY
e d i f!A ft1il
Shf&J :rd. ffJ:J'lf
102 29 .;,A.- ¥ (I.Y' 7,n/))
ÚloßL
C. Required Bidder Qualification Statement with Supporting Data _ Bid Form Attachment A
I
KICDC C.411 Suggested Ild Form for CoilStruction Contracts
Cop)"right ~ 2002 National Society of Professional Engineers for EJCDC. All rights reserved.
00410.3 I
I
...
By:
(Individual's signature)(SEAL)
ARTICLE8-D
8.01 The terms use . this Bid with the initial capitol letters have the meanings indicated in the Instructions to
Bidders, the General Condi . ns, and the Supplementary Conditions.
ARTICLE 9 .. BID SUBMIT
9.01 This Bid submitted by:
If Bidder is:
An Individual
Name (typed or printed):
Doing business as:
A Partnership
Partnership Name:
(SEAL)
By:
(Signature of general partner -- attach evidence of autho
Name (typed or pnnted):
A Corporation
Corporation Name: VERN CLARK & SONS CONST, co.. INC,
(SEAL)
State of Incorporation: IDAHO
Type (General B siness, Professional, Service, Limited Liability):
21M
GENERAL BUSINESS
By:
(Signature -- attach evidence of authority to sign)
Name (typed or printed): VERN CLAR
Title:PR~~,\Ci
(CORPORATE SEAL)
Attest:
Date of Authorization to do business in ¡State Where Project is Locatedl is ~/_Q!..j 1986.
EJCDC C-410 Suggcstcd Bid Form for Construction Contracts
Copyright 1!2002 National Socicty of Profesonal Enginccrs for EJCDC. All rights reservcd.
00410-4
A Joint Venture
_(SEAL)
By:
(Signature offirst joint venture artner -- attach evidence of authority to sign)
Name (typed or printed):
Title:
Second Joint Venturer Name:(SEAL)
By:
(Signature of second joint venture partner -- a 'tach evidence of authority to sign)
Name (typed or printed):
Title:
(Each joint venturer must sign. The manner of signi a for each individual, partnership, and
corporation that is a party to the joint venture should be i~ the manner indicated above.)
\
\
\
\
\
Bidder's Business Address
Phone No.Fax No.
SUBMITTD on ,20_.:
State Contractor Public Works License No.\
EJCDC C.410 Suggested Bid Form for Construction Contracts
Cop)'nght ~ 2002 National Society of Professional Engineers for E.JCDC. All rights rcsen'ed.
00410 - 5
l;
REQUIRED BIDDER QUALIFICATIONS
The Bidder shall fumish the following information as pai1 of the bid. Attach additional sheets as
required.
(1) CONTRACTOR'S name and address:
VERN CLARK & SONS CONST. CO., INC.
P.O. BOX 1529
IDAHO FALLS. ID 83403
(2) CONTRACTOR'S telephone number: [phone]
CONTRACTOR'S facsimile number: [phone]
(3) CONTRACTOR'S license: Primary classification AM
State License No. and Expiration Date 10143-AM-3-4 (02850)
Specialty classifications held, if any: 3-4
Name of License, if different from (1) above:
(4) Name, address, and telephone number of surety company and agent who wil
provide the required bonds for this contract:
POST INSURACE SERVICES
BILL POST
1-208-336-5600
(5) A IT ACH TO THIS BID a financial statement, references, and other information,
suffciently comprehensive to Rermit an appraisal of GC?l3TRACTOR'S current
financial condition. ¿ViI! Ft(.; ''1 ~vtl ft~.l:eri.
(6): A IT ACH TO THIS BID a list of all construction contracts completed (or not
completed) by the CONTRACTOR during the last 5 years involving similar work
and of comparable construction cost. Experience of individuals at previous
companies shall not be included. The list shall include the following information
as a minimum:
· Names, address, and telephone number of owner.
· Name of project.
· Location of project.
· Brief description of the work involved.
· Contract amount.
· Date of completion of contract.
· Name, address, and telephone number of the engineer.
· Name and telephone number of owner's project engineer.
.
..
(Tl ATTACH TO THIS BID information of unresolved construction contract claims
your company now has.
Date of Claim
Claim Amount
Reason for Claim
\
Name of Owner
Phone No. of Owner
Name of Engineer
Phone No. of Engineer
J
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(
H E AMERICAN INSTITUTE o F ARCHITECTS
A/A Document A305
Contractor's Qualification Statement
1986 EDITION
This form is approved and recommended by The American Institute of Architects
(AlA) and The Associated General Contractors of America (AGC)for use in evaluat-
ing the qualifications of contractors. No endorsement of the submitting party or
verification of the information is made by the A/A or AGe.
The Undersigned certifies under oath that the information provided herein is true and suffi~
ciemly complete so as not to be misleading.
SUBMITTED TO:
ADDRESS:
FALLS WATER COMPAN
1770 SABIN DRIVE
IDAHO FALLS, ID 83406
SUBMITTED BY:Corporation 10
Partnership 0
83403 Individual 0
FALLS,ID 83401 Joint Venture 0
Other 0
NAME: VERN CLAR & SONS CONST. CO., INC.
ADDRESS: P.O. BOX 1529 IDAHO FALLS, ID
PRINCIPAL OFFICE: 3100 WRIGHT ROAD, IDAHO
NAME OF PROJECT (if applicable); WELL HOUSE FOR WELL NO. 9
TYPE OF WORK (fie separate form for each Classification of Work):
X General Construction HVAC
Plumbing
Other
Electrical
(please specify)
1i.',Copyright 1964, 1%9, 1979. (£ 1986 hy Tht: Amc:rÌ(;lii Instiiuit: of An:hitccts. i 735 New York Avenue, N.W.: ~~i,~hiiig.
t9n, D.C. 20006. Reproduction of the: material herdn or siih~t:imi;!i quo(¡tion of its provisions without writ!cl1 i~5:r.ìj:issilin
of the AlA violates the copyright laws of the 1I11irnl St;ltt.S :ind wil bc subjr.ct to leg-iI prosecution. ' "',
~, ~;f~,
:"~ ;,,~AlA DOCUMENT A305' CONTRACTOR'S QlìAJ.l'lCATION STATF.~ll:NT' 19Hh EDITION' AlA'" . (ç)Il)H6
TilE AMERICAN INST1TlJTI: OF ARCrIlTECTS. 17.~~ NEW YORK WENtIE. N.\",'.. \\'.-SIIIN(;TON. D.C. lixiO(i A:fo5 -1986 1
1. ORGANIZATION
1 .1 How many years has your organization been in business as a COntraClOr?
22 YEARS
1.2 How many years has your organization been in business under its present business name?
22 YEARS
i .2. 1 Under what other or former names has your organization operated?
CLARK BROS. CONST. CO., INC.
1.3 If your organization is a corporatioñ, answer the following:
1.3. i Date of incorporation: SEPT. 1, 1986
i .3.2 State of incorporation: IDAHO
1.3.3 President's name: VERN CLARK
i .3.4 Vice-president's name(s): CHRIS CLARK
1i
J
1.3.5
1.3.6
Secretary's name:
Treasurer's name:
PATTY J. CLARK
PATTY J. CLARK
i.4 If your organization is a partnership, answer the following:
i.4. i Date of organi~ltion:
1.4.2 Type of partnership (if applicable):
i .4.3 Name(s) of gener.il parmer(s):
1.5 If your org.iniz:nion is individually owned, answer the following:
i. 5. 1 Date of organization:
1.5.2 Name of owner:
AlA DOCUMENT A30S . CONTllACTOlrs QlAi.:ICAlïON STATE~IENT. I 'JHh EDITION' AlA '. . "',. I'JH6
TilE A~lEHICAN INSTlll'TE OF AHClIlTECTS. 17.~~ NEVc' YOlll, A\'ENI'E. N.\,. \X'ASIIlN(;TON, D.C. 11~Nlú A305-1986 2
1.6 If the form of your organization is other than those listed above, describe it and name the principals:
2. LICENSING
2.1 List jurisdictions and trade categories in which your organization is legally qualified to do business,
and indicate registration or license numbers, if applicable.
GENERA CONSTRUCTION
PUBLIC WORKS NO. 10143-AA-3-4(02850)
STATE OF IDAHO
2.2 List jurisdictions in which your organization's partnership or trade name is fied.
3. EXPERIENCE
3. i List the categories of work that your organization normally performs with its own forces.
EARTHORK
STEEL
CONCRETE
CARPENTRY
3.2 Claims and Suits. (If the answer to any of the questions below is yes, please attach details.)
3.2.1 Has your organization ever failed to complete any work awarded to it?
NO
3.2.2 Are there any judgments, claims, arbitration proceedings or suits pending or outstanding
against your organiz:tion or its offcers? NO
3.2.3 Has your organization tìled any law suits or requested arbitration with regard to construc-
tion contracts within the last five years? NO
3.,3 Within the last five years, has any offcer or principal of your organization ever been an offcer or
principal of another organization when it failed to complete a constniction contract? (If the answer is
yes, please attach derails.) NO
"
AlA DOCUMENT A305 . CONTRACTOI('S QI:Al.fICATION STATEMENT' I'JIl/, EDITION' AIA") . '01'Jllb
TilE AMERICAN INSTITITE Of AltClIITECTS. 17.~~ NEW YORK AVENlIE. N.W.. WASllIN/òTON. D.C. 2(Milib A305-1986 3
3.4 On a separate sheet, list major construction projects your organization has in progress, giving the
name of project, owner, architect, cOntract amount, percent complete and scheduled completion
date.
3.4. i State total 'worth of work in progress and under contract:$686,000.00
3.5 On a separate sheet, list the major projects your organization has completed in the past five years,
giving the name of project, owner, architect, cOntract amount, date of completion ancl percentage of
the cost of the work performed with your own forces.
3.5.1 State average annual amount of construction work performed during the past five years:
$3,000,000.00
3.6 On a separJte sheet, list the construction experience and present commitments of the key individ.
uals of your organization.
4. REFERENCES
4. i Trade References:
BMC WEST [phone]
AMERICAN CONST. SUPPLY [phone]
BURNS CONCRETE [phone]
ARCHITECTS/ENGINEER
SUNBERG & ASSOC. [phone]
ALDERSON/KAST/MITRO (208) 4030
BRALEY ENGINEERS [phone]
G & S STRUCTURAL ENGINEERS [phone]
4.2 Bank References:
U.S. BAN
BRUCE TURNER [phone]
4.3 Surety:
4.3.1 Name of bonding company:
POST INSURACE SERVICES
4,3.2 Name and address of agent:BILL POST
P . O. BOX 8447
BOISE, ID 83707
AlA DOCUMENT A305 . CONTHAClOR"S QI'AI.FICATION STATE~lENT' 1'Jllh EDITION' AlA;' . '~.191l('
TilE A~IEllICAN INSTITl'n: OF AllCllllECTS. I-.~~ NEW YO ilK AYENI'E. N.W.. W,\SIIN(òTON, D.C. 101MI(,A305-1986 4
.....r'.;- .
JftRN CLARK-&,'SONS CONSTRUCTION COMPANY, INC.3100 WRIGHT ROAD' P.O. BOX 1529 IDAHO FALLS, IDAHO 83403-1529 [phone] FAX [phone]
CONSTRUCTION JOBS
1. WELL NO. 10 $29,000.00
FOR AMON IDAHO
CITY ENGINEER
UNER CONSTRUCTION
2008
2. WELL NO.9 $350.000.00
FOR BLACKFOOT IDAHO
CITY ENGINEER
1998
3. ROCKY MT. MIDDLE SCHOOL $1,200,000.00 2007
SCHOOL DIST. NO. 93
ARCHITECTS LEATHA-KROHN-VAN OCKER
BOISE, IDAHO
4. EAST IDAHO CREDIT UNION $1,320,000.00 2008
OWNER- LAMONT HASON
ARCHITECTS NIELSON/BODILY & ASSOC.
5. WELL HOUSE CITY OF I. F.
CITY OF IDAHO FALLS
CITY ENGINEER
$20,000.00 2003
1
l
i'~i.
\'~ï~\
.. ;¡.~~
~~. :-":i.,.::-"l\.~ .
.. "
5. FINANCING
5. i Financial Statement.
5. i. i Attach a financial statement, preferably audited, including your organization's latest
balance sheet and income statement showing the following items:
Current Assets (e.g., cash, joint venture accounts, accounts receivable, notes
receivable, accrued income, deposits, materials inventory and prepaid
expenses);
Net Fixed Assets;
Other Assets;
Current Liabilties (e.g., accounts payable, nares payable, accrued expenses, pro-
vision for income taxes, advances, accrued salaries and accrued payroll taxes);
Other Liabilties (e.g., capital, capital stock, authorized and outstanding shares
par values, earned ,surplus and retained earnings).
5. i.2 Name and address of firm preparing attached financial statement, and date thereof:
1
5. i .3 Is the attached financial statement for the identical organization named on page one?
5.1.4 If nar, explain the relationship and financial responsibilty of the organization whose
financial statement is provided (e.g., parent-subsidiary).
5.2 Wil the organization whose financial statement is attached act as guarantor of the contrJct for con-
struction?
l
AlA DOCUMENT A30S -CONTRACTOR'S QllAl.~'ICATlON Sli\TEMENT' 19li6 EDITION - AlA.' -.ç 19H6
TilE Al\EllICAN INSTITUTE Of ARCHITECTS. Ii.''' NEW YO.IlK WENl!!;. N.W.. WASIIIN(õTON. D.l: ..OOfl"A305-1986 5
'1 6.SIGNATURE
6.1 Dated at IDAHO FALLS this 24 TH dayof MARCH
2008
Name of Organization: VERN CLARK & SONS CONST. CO.. INC.
By: ~£M ~
Title: PRESIDENT
6,2
/1
M being
duly sworn deposes and says that the information provided herein is true and sufficiently complete so as not to be
misleading.
Subscribed and sworn before me this day of MACH
Notary Public:
1
."" CAUTION: You should sign an original AlA document which has this caution ~rinted in red.
&i An original assures that changes wil not be obscured as may occur when documents ~~~ reproduced.
"Xl
AlA DOCUMENT A305 . CONTRACTOR'S QUAI.FICATION STATEMENT. 19Hú EDlllON . AlA'l . 'S I\lHCl
THE AMERICAN INSTIT\!TE OF ARCI-IITECTS, 17:\'; NEW YOKK A\'ENl'E. N.\'C WASHIN(;TON, D.C. lOOOú
Notice of Award
Dated S..~-øt
Project: Falls Water Company New Well NO.9 Owner: Falls Water Company Owner's Contact No.: 04192-2
Contrac: New Well House for Well NO.9 Engineer's Project No.: 04192
Bidder: Vem Clark & Sons Construction Company, Inc.
Bidder's Address: P.O. Box 1529
Idaho Falls, Id 83403
Phone: [phone] Fax: [phone]
You are notified that your Bid dated April 24,2008 for the above Contract has been considered. You are the
Successful Bidder and are awarded a Contract for a New Well House for Well NO.9.
The Contract Price of your Contract is Four Hundred Eighty Eight Thousand, Five Hundred and Seventy Two
Dollars ($488,572.00).
~ copies of each of the proposed Contract Documents (except Drawings) accompany this Notice of Award.
Up to 10 sets of the Drawings and Project Manuals wil be delivered separately or otherwise made available to
you immediately.
You must comply with the following conditions precedent within (15) days of the date you receive this Notice of
Award.
1 , Deliver to the Owner ll fully executed counterparts of the Contract Documents.
2. Deliver with the executed Contract Documents the Contract security (Bonds) as specified in the
Instructions to Bidders (Article 20), (and) General Conditions (Paragraph 5.01) (and Supplementary
Conditions (Paragraph SC-5.01).)
3. Other conditions precedent:
Failure to comply with these conditions within the time specified wil entitle Owner to consider you in default,
annul this Notice of Award and declare your Bid security forfeited.
counterpart ofthe Contract Documents.
Within ten days after you comply with the above conditions, Owner wil return to -you one fully executed
(¡II s tJ Æ4.e/' CO,) TAle- iBy:iZr~~
Authorized SignatureG~N1l I J141JAa erTitle '"
Copy to Engineer
EJCDC No. C-510 (2002 Edition)
Prepared by the Engineers' Joint Contract Documents Committee and endorsed by the
Associated General Contractors of America and the Construction Specifications Institute.
Page I of I
Notice to Proceed
Dated: ~ay 13,2008
Prje: Falls Water Company New Well #9 Owner Falls Water Company 's Coiiri No.: 04 1 92
Coiiri: New Well House for Well No. 9
Coiirior Vern Clark & Sons Const. Co., Inc.
CoiirorsAddress: 3100 Wright Road P.O. Box 1529, Idaho Falls, Idaho 83403
You are notified that the Contract Time; under the above contract will commence to run on sIt 11l:n or
before that date, you are to start performing your obligations under the Contract Documents. In accordance with Aricle
4 of the Agreement, the number of days to achieve Substantial Completion is 120, and the number of days to achieve
readiness for final payment is 150.
Before you may star any Work at the Site, Paragraph 2.01.B of the General Conditions provides that you and
Owner must each deliver to the other (with copies to Enginer and other identified additional insures) certificates of
insurance which each is required to purchase and maintain in accordance with the Contract Documents.
j Also, before you may start any Work at the Site, you must (add other requirements):
i
~
t: l: \. w '" Et ß. ~ N) Ç3Ñ~
K ow~Givenby. ~ ;;;f~
Aut Signiw
Ce, etA ( 1l#IUAje£
Titl
.5-1 :l-d-Cò?
'I!
Date
Copy to Engineer
EJCD No. C-550 (2002 Edition)
Prepared by the Engieers' Joint Contract Documents Conmttee and endorsed by the
Assocated General Contrctors of America and the Construction Specifications Intitute.
Page 0 ofl
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Falls Water Company
New Well NO.9 & Well House
Project No. 04192
PROFESSIONAL SERVICES CONTRACT
This contract is entered into this 21st day of February, 2006, by and between the Falls Water Company, whose
address is, 1770 Sabin Drive Idaho Falls, Idaho 83406, herein referred to as the "Owner" and Schiess & Associates
Consulting Engineers, )Vhose address is 7103 South, 45th West Idaho Falls, Idaho 83402, herein referred to as the
"Engineer",
Witnesseth:
WHREAS, to ensure construction of the above project, it is deemed to be in the best interests of the Owner to enter
into an agreement with the Engineer as hereinafter provided;
NOW, THEREFORE, the parties hereto do mutually agree as follows:
1. EMPLOYMENT OF ENGINER.
The Owner agrees to engage the Engineer, and the Engineer agrees to provide the services described in
Section 6, Scope of Services, in order to provide design engineering and construction services.
2. EMPLOYEE-EMPLOYER RELATIONSHI.
The contracting parties warant by their signature that no employer-employee relationship is
established between the Engineer and the Owner by the terms of this contract. It is understood by the
parties hereto that the Engineer is an independent Engineer and as such neither it nor its employees, if
any, are employees of the Owner for puroses of tax, retirement system or social security (FICA)
withholding.
3. ENGINEER'S INSURANCE.
The Engineer warrants that it has obtained, and wil maintain at its expense for the duration of this
Contract, statutory worker's compensation coverage, employer's liability, comprehensive general
liability insurance coverage for its principals and employees for the services to be performed
hereunder. The comprehensive general liabilty insurance shall have at a minimum, a coverage limit of
at least one hundred thousand dollars ($1,00,00) per claim, and two milion dollars ($2,00,00) per
aggregate. The Engineer's Errors and Omissions insurance is ($500,000) per claim, and ($1,00,00)
per aggregate.
4. LIAISON.
The Owner's designated liaison with the Engineeds Scott Bruce. The Engineer's designated liaison
with the Owner is Paul Scoresby.
5. EFFCTIVE DATE AND TIM OF PERFORMANCE.
This Contract takes effect on March 1,2006. The services to be performed by the Engineer wil be
completed approximately June 1,2007 or until 30 days after the owner's contractors complete the
construction work, whichever is later. A project schedule for this work is given as Exhibit C.
The Owner and Engineer are aware that many factors outside the Engineer's control may affect the
Engineer's ability to complete the services to be provided under their Agreement. The Engineer wil
perform these services with reasonable dilgence and expediency consistent with sound professional
engineering practices. .
6. SCOPE OF SERVICES.
The Engineer wil perform the following services: See Exhibit A and Exhibit B. Exhibit B identifies
the project. Exhibit A identifies the Engineer scope of work to accomplish the project. Additional
work outside the scope of services shall be agreed to by both parties and added to this contract by
written amendment prior to the start of the additional work.
04192 Falls Water Company
Well NO.9 and Well House
Page lof4 Professional Services Contract
Attachment 24
7. COMPENSATION AND CONTINGENT NATUR OF CONTRACT.
For the satisfactory completion of the services to be provided under this contract, the Owner wil pay
the Engineer a lump sum of $88,756 as set forth in Exhibit A. The parties hereto understand the
compensation to the Engineer is scheduled to be paid for in par by a State Revolving Fund loan from
the Idaho Department of Environmental Quality (IDEQ). The loan offer made by IDEQ to Falls Water
Company must also be approved by the Idaho Public Utilities Commission (lPUC). The parties hereto
understand and agree the obligation of the Owner to the Engineer is contingent upon the Owner
obtaining the loan from IDEQ with the approval of IDEQ and IPUC.
8. CONFICT OF INTEREST.
The Engineer warrants that it presently has no interest and wil not acquire any interest, direct or
indirect, in the project that would conflct in any manner or degree with the performance of its services
hereunder. This paragraph 8 does not preclude the Engineer from providing engineering services to
private developers that are seeking connection of their new development to the Owners water system if
the Engineer representative to the private developer is a different project manager other than the
Engineer liaison identified in paragraph 4.
9. MODIFICATION AND ASSIGNABILITY OF CONTRACT.
This contract contains the entire agreement between the parties, and no statements, promises or
inducements made by either pary or agents of either pary, that are not contained in the written
contract, are valid or binding. This contract may not be enlarged, modified or altered except upon
written agreement signed by both parties hereto. The Engineer may not subcontract or assign its rights
(including the right to compensation) or duties arising hereunder without the prior written consent of
the Owner. Any subcontractor or assignee wil be bound by all of the terms and conditions of this
contract.
10. TERMINATION OF CONTRACT. This contract may be terminated as follows:
(a) Termnation for Convenience.
The Owner may terminate this contract in whole, or in part, for the convenience of the
Owner when both paries agree that the continuation of this project is not in the best
interest of both paries and that fuher expenditure of funds wil not produce desired
results. The pares shall agree in writing, upon the conditions, effective date, and fair
and reasonable payment for work completed upon termination for convenience.
(b) Termination for Cause.
(i) If the Owner determines that the Engineer has failed to comply with the terms
and conditions of this contract, it may terminate this contract in whole, or in
part, at any time before the date of completion. If the Engineer fails to comply
with any terms and conditions of this contract, the Owner may give notice, in
writing, to the Engineer of any or all deficiencies claimed. The notice wil be
suffcient for all purses ifit describes the default in general terms. If all
defaults are not cured and corrected within a reasonable period as speified in
the notice, the Owner may, with no fuher notice, declare this Contract to be
terminated. The Engineer wil thereafter be entitled to receive payment for
those services reasonably performed to the date of termination, less the amount
of reasonable damages suffered by the Owner by reason of the Engineer's
failure to comply with this contract.
(ii) Notwithstanding the above, the Engineer is not relieved of liabilty to the Owner
for damages sustained by the Owner by virtue of any breach of this contract by
the Engineer, and the Owner may withhold any payments to the Engineer for the
purose of setoff until such time as the amount of damages due the Owner from
the Engineer is determined.
11. RESPONSIBILITY OF THE OWNR.
(a) The OWNER or its liaison designated in Section 4 shall receive and examine documents
submitted by the ENGINEER, interpret and define the OWNER's policies and render
decisions and authorizations promptly in writing.
04192 Falls Water Company
Well NO.9 and Well House
Page 2 of4 Professional Services Contract
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(b) The OWNER shall provide to the ENGINR full and free access to enter upon all
property required for the performance of the ENGINEER's services under this
Agreement.
(c) The OWNE wil pay for necessary permitting fees required by governmental agencies
or other utilities to advance the project which are identified herein and which are usually
and customarily paid for by the owner.
12. NONDISCRIMINATION.
The Engineer wil not discriminate against any employee or applicant for employment on basis of race,
color, religion, creed, political ideas, sex, age marital status, physical or mental handicap or national
origin.
13. CONSTRUCTION AND VENUE.
This Contract wil be construed under and governed by the laws of the State of Idaho. In the event of
litigation concerning it, venue is the Seventh Judicial District in and for the County of Bonnevile,
State of Idaho.
14. INEMNIFICATION.
The Engineer agrees, to the fullest extent permitt by law, to indemnify and hold harmless the Owner,
its officers, directors or employees (collectively, Owner) against all damages, liabilities or costs,
including reasonable attorneys' fees and defense costs, to the extent cause by the Engineer's negligent
performance of professional services under this Agreement and that of its sub-consultants or anyone
for whom the Engineer is legally liable.
The Owner agrees, to the fullest extent permitted by law, to indemnify and hold harmless the Engineer,
its offcers, directors, employees and sub-consultants (collectively, Engineer) against all damages,
liabilties or costs, including reasonable attorneys' fees and defense costs, to the extent caused by the
Owner's negligent performance of professional services under this Agreement and that of its sub-
consultants or anyone for whom the Owner is legally liable.
Neither the Owner nor the Engineer shall be obligated to indemnfy the other party in any manner
whatsoever for the other party's own negligence.
15. LIMIT OF LIABILITY
In recognition of the relative risks and benefits of theproject to both the Owner and Engineer, the risks
have been allocated such that the Owner agrees, to the fullest extent permitted by law, to limit the
liability of the Engineer and his sub-consultants to the Owner and to all construction contractors and
subcontractors on the project for any and all claiIn~, losses, costs, damages of any nature whatsoever or
claims expenses from any cause or causes so that the total aggregate liability of the Engineer and his
sub-consultants shall not exceed $500,00, or the Engineer's total fee for services rendered on this
project, whichever is greater. Such claims and causes include, but are not limited to, negligence,
professional errors or omissions, strict liabilty or breach of contract or warranty.
16. LEGAL FEES.
In the event either party incurs legal expenses to enforce the terms and conditions of this contract, the
prevailing party is entitled to recover reasonable attorney fees and other costs and expenses, whether
the same are incurred with or without suit.
17. STANDAROFCAR
In providing services under this Agreement, the Engineer wil endeavor to perform in a manner
consistent with that degree of care and skill ordinarly exercised by members of the same profession
currently practicing under similar circumstances.
18. PAYMENT PROCEDURS
04192 Falls Water Company
Well No.9 and Well House
Page 3 of4 Professional Services Contract
Engineer will prepare monthly invoices and submit to Owner. Invoices wil be based on a simple
percent complete payable to Engineer. Engineer is entitled to 1 % per month of interest on invoices
paid after 60 days of receipt of Engineer's invoice.
IN WITNESS WHEOF, the paries have executed this contract.
BY:
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04192 Falls Water Company
Well NO.9 and Well House
Page40f4 Professional Services -Contract
Exhibit A - Description of Engineering Services
Project No. 04192
Deliverable: Complete design, bid, and construction services of Well NO.9 and
wellhouse with a generator sized for the well. The well house wil be expandable for a
future booster pump room and a chlorine room.
Scope and Price for Lump Sum Contract
Detailed task list Line Item
CDesign Services osts
Proiect development $3,200Project authorization $2,520Well NO.9 site evaluation and submittl to DEQ $2,720Field survev for site design $1,280Well research & desion $3,560Plans preparation (1 set for well, 1 set for building) and submittal to DEQ (2 submittals)$6,000
Specifcations preparation including DEQ requirements & submittl to DEQ (2 submittls)$5,90
Bid documents (1 set for well, 1 set for the wellhouse)$2,240Instrumentation subcontract for VFD, pressure transducer, flowmeter $1,000Bradley Engineering subcontract (elecrical including oversize of backbone elements for $8,000future booster station, generator and SCADA wiring to a termination panel)
IDWR well permit preparation $520Desion meetinos (2)$400
Schedule subtotal $37,340
Bid Assistance Services
Provide bid documents to bidders (1 for well, 1 for building)$1,200Answer contractor auestions (2 bid periods)$1,68
Issue addend urns (2 bid periods)$2,020Evaluate bids & prepare recmmendations for award ( 1 for well, 1 for wellhouse)$1,740Prepare contracts and Notice of Awards (1 for well, 1 for wellhouse)$1,520Meetinos with FWC (2 meetings)$400Schedule subtotal $8,560
Construction Management Service
Preconstruction conference/Notice to Proceed 11 for well 1 for buildinal $1020Field observations/daily logphto's $15,280Construction stakino (fencino, buildinQ comers. well & oenerator)$1,920Submittal review $1,64Well grout observtion, pump test observation, sand analysis and calculations $2,320Construction meetinos w/Contractors (4 meetinos)$96Materials testing including proctors $96Contractor reauests for information $80Chanoe order preparation and recommendation ".$2,140Pay requests review & recommendation $1,960Schedule subtotal $29,04
Closeout Work
Prefinal inspectionlinal inspecion (1 ea. for well & wellhouse contracts)$2,220O&M Manual of this well & wellhouse only (4 copies)$4,800Record drawinos (for well & weflhouse contracts)$1,340Closeout meetinos (2 meetings)$60Schedule subtotal $8,960
Total of all schedules $83,900Reimbursibles (cell phones, photocopies, FAX, mileage, etc) ~ 4% of job cost $3,356
Printing of DEQ approval documents, bid documents, contracts, and O&M manuals $1.50estimate 60 booklets ~ $25 each)
Total lump sum price $88,756
Percent of fee based on estimated construction costs of Exhibit B 15.2%
Notes:
1. Design includes SCADA connections to a termination panel. Any SCADA engineering work or
installation work outside of this effort wil be paid for separately.
2. Minor support with acquisition, PUC and DEQ funding assistance and environmental support is
included in the contract.
04192 Falls Water Company
Well NO.9 and Well House Professional Services Contract
Exhibit B - Engineer Opinion of Probable Project Cost
Item No. Item
Construction Costs
Unit Quantity Unit Cost Total Cost
1 New well, 20" dia. Casing, approximately 350 feet lump sum 1 $223,050 $223,050deep on future booster station and tank site
2 Building piping including flowmeter, valves, air lump sum 1 $25,000 $25,000relief, transducer, pressure guage, prelube line,
future chlorination injection port & visible piping
3 Site piping including pipe, valves, fittings, pump to lump sum 1 $15,000 $15,000waste, hookup to existing system, etc.
4 Well building expandable for a booster pump square feet 720 $160 $115,200
station and chlorination.
5 300 Hp deep well pump, column, VFD & controls lump sum 1 $55,000 $55,000
6 Emergency generator (sized to also operate future lump sum 1 $135,000 $135,000booster pumps), transfer switch & diesel tank
7 Fencing lineal foot 1050 $15 $15.750.Total estimated probable construction cost $584,000
Soft Costs
8 Water right purchase I acre-ttl 15001 $500 $750,0009Propert for booster station, tank & well I lumpsuml 11 $60,000 $60,00010Engineering, administration & financing (( 25% of construction $146,000
11 Contingency ~$10000Total Estimated Probable Project Cost $1.550,000
P' B droiectu iaet
I 1 IDEQ loan $1,200,000
I 2 ¡Local Cash $350,000Total estimated cost ! $1,550,000
FWC Out of Pocket Costs
*IDWR driling permit fees
*Electrical costs that must be paid directly to Utah Power to gët power to the site
*Other utilty costs that must be paid to get services to the site
*Legal services associated with the project
* Advertisement costs
Not Included in Schiess Contract
*Extensive acquisition assistance for water rights or propert
*Extensive PUC coordination such as for trips to Boise and etc.
*Future SCADA hookup starting from a termination panel
04192 Falls Water Company
Well NO.9 and Well House Professional Services Contract
.
Funding & Rate
Approvals
Design Well
Bid Well & Award
Construct Well
Design Well House
Bid Well House &
Award
Construct Well
House
Project Closeout
04192 Falls Water Company
Well NO.9 and Well House
Exhibit C - Project Schedule
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Professional Services Contract
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PROFESSIONAL SERVICES CONTCT
- Falls Water- Well Construction Project - -
This Contract between the Falls Water, Idaho, herein referred to as "Falls Water", and East-Central Idaho
Plannin,g & Development Association, Inc., whose address is 299 East4ih Nort, Rexburg, Idaho 83440, herein
referred to as the "Contractor," Witnesseth:
WHEREAS, . Fals Watet is proceedig with the project with the'Idao Depament of Environmenta Quality,
herein referred to as "DEQ," to obtai loan and/or grt fuds in behalf of the Falls Water - Well
Construction project; and
WHEREAS, Fals Water desirs to engage the Contractor to render cert servces related to project
admration and maagement of the above described project; and
WHEREAS, to ensure effective management of the above project, it is deemed to be in the best interests of Falls
Water to enter into an agreement with the Contractor as hereinfter provided;
NOW, THEREFORE, the parties hereto do mutually agree as follows:
1. EMPLOYMENT OF CONTRACTOR. Falls Water agrees to engage the Contractor, and the Contractor agre to
provide the administration and management of the project for Falls Water as approved by DEQ.
2. EMPLOYEE-EMPLOYER RELATIONSHIP. The contracting pares warrant by their signature that no
employer-employee relationshi is established between the Contractor and Falls Water by the terms of this contract.
It is understoo by the partes hereto that the Contractor is an independent contrctor and as such neither it nor its
employees, if any, are employees of Falls Water for purposes of tax, retirement system, or social security (FICA)
witholding.
3. CONTRACTOR'S INSURNCE. The Contractor warrants that it has obtained, and wil maintain at its expense
for the duration of this Contract, statutory worker's compensation coverage, employer's liabilty and compreheive
general liabilty insurance coverage for its principals and employees for the servces to be performed hereunder. The
comprehensive general liabilty inurance shall have, at a minum, a coverage limt of at least one hundre thousan
dollars ($100,00) per claim, and five hundred thousan dollars ($500,00) aggregate.
4. EFFECTIVE DATE AND TIME OF PERFORMNCE. The Contract shall take effect Februar 21,2006.
Services to be performed by the Contractor wil be complete by project closeout, approved by DEQ and estite to
be March 2008.
5. SCOPE OF SERVICES. The Contractor wil perform the services defined in Attchment A, Scope of Services
and furter explained in Attchment B - Adminstrative Services Plan. It is understo an agree by the pares tht
the services of the Contractor do not include any of the following: the disbursement or accountig of funds
distributed by Falls Water's financial offcer, legal advice, fiscal audits, or assistae with activities not relate to th
project.
6. COMPENSA nON. For the satisfactory completion of the services to be provided under this Contract, Falls
Water wil pay the Contractor a sum as set fort in Attchment "A". All administrative costs are exempt from the
OMB Circulars; this includes but is not limited to OMB Circulars A-87 and A-122.
7. CONFLICT OF INTEREST. The Contractor warrants that it presently has no interest and wil not acquire any
interest, direct or indirect, in the project, which would conflict in any maner or degree with the performance of its
services hereunder. The Contractor furter covenants that, in performing this contract, it wil employ no person
who has any such interest.
Attachment 25
....
8. MODIFICATION AND ASSIGNABILITY OF CONTRACT. This contract contains the entire agreement
between the parties, and no statements, promises, or inducements made by either par, or agents of either part,
which are not contained in the written contract, are valid or binding. This contract may not be enlarged, modified,
or altered except upon written agreement signed by both parties hereto. The Contractor may not subcontract or
assign its rights (including the right to compensation) or duties arising hereunder without the prior wrttn consent of
Falls Water and DEQ. Any subcontractor or assignee wil be bound by all of the terms and conditions of this
contract.
9. TERMINATION OF CONTRACT. This contract may be terminted as follows:
(a) Termintion due to loss of funding.
In the event that the DEQ reduces or termintes payments so as to prevent Falls Water from paying the
Contractor; Falls Water wil give the Contrctor written notice, which sets fort the effective date of the
termination and explains the reasons for the termintion. The notice shall also describe the conditions for'
any reimbursement for any work complete.
(b) Termtion for Convenience.
Falls Water may terminte this contract, in whole or in part, for the convenience of Falls Water when both
parties agree that the continuation of the project is not in the best interest of both parties and that furter
expenditure of funds wil not produce any results. The paries shall agree in writig upon the conditions,
effective date, and fair and reasonable payment for work completed.
(c) Termination for cause.
(i) If Falls Water determines that the Contractor has failed to comply with the terms and conditions of this
contract, it may terminate ths contract, in whole or in part, at any time before the date of completion.
If the Contractor fails to comply with any of the term and conditions of this contract, Falls Water may
give notice, in writing, to the Contractor of any or all deficiencies claimed. The notice wil be suffient
for all purses if it describes the default in general terms. If al defaults are not cured and correcte
withn a reasonable period as specified in the notice, Falls Water may, with no furter notice, declare
this contract to be termted. The Contractor wil thereaftr be entitled to receive payment for those
services reasonably performed to the date of termtion, less the amount of reasonable daages suffered
by Falls Water by rean of the Contractor's failure to comply with ths contract.
(ii) Notwithtading the above, the Contractor is not relieved of liabilty to Falls Water for damages
sustained by Falls Water by virte of any breach of this contract by the Contractor, an Falls Water may
withold any payments to the Contractor for the purpose of setoff unti such time as the amout of
damages due Falls Water from the Contractor is determined. However there wil be no witholding of
payments unless there has ben proper notice as speified in paragraph (c)(i) (Termtion for cause).
10. DOCUMENTS INCORPRATED BY REFERENCE. Falls Water's application to the DEQ for fuing an all
applicable federal and state statutes and regulations are incorporated into this contract as referenced.
11. CIVIL RIGHTS ACT OF 1964. The Contractor wil abide by the provisions of the Civil Rights Act of 1964
which states that under Title VI, no person may, on the grounds of race, color, or national origin, be excluded from
participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving
federal financial assistance.
12. SECTION 109 OF THE HOUSING AND COMMUNITY DEVELOPMENT ACT OF 1974. The Contractor
..4
wil comply with the following provision: No person in the United States may, on the grounds of race, color,
national origin, or sex, be excluded from partcipation in, be denied the benefits of, or be subjected to discrimintion
under any program or activity funded in whole, or in part, with the funds made available under this title. Any
prohibition against discrimination on the basis of age under the Age Discrimition Act of 1975 or with respet to an
otherwise qualified handicapped individual as provided in Section 504 of the Rehabiltation Act of 1973 wil also
apply to any such program or activity.
13. SECTION 3 OF THE HOUSING AND URAN DEVELOPMENT ACT OF 1968. Th Contrctor wil ensure
that, to the greatest extent feasible, opportnities for trining and employment arising in connection with this project
wil be extended to lower-income project area residents. Furter, the Contractor wil, to the greatest extent feasible,
utiliz business concerns located in or. substantially owned by residents of the project area in the award of contracts
and purchase of services and supplies.
14. MINORITY BUSINESS ENTERPRISE. Consistent with the provisions of Executive Order 11246 and OMB
Circular A-102, Attachment 0, the Contractor wil tae affirative steps to ensure minority businesses are use
when possible as sources of supplies, equipment, constrction, and services. Additionally, the Contractor must
document all affrmative stes taen to solicit miority businesses and forward this documentation along with the
names of the minority subcontractors and suppliers to Falls Water upon request.
15. NONDISCRIMINATION. The Contractor will not discriminte againt any employee or applicant for
employment on the basis of race, color, religion, cree, political ideas, sex, age, marital status, physical or menta
hadicap, or national origin.
16. OWNERSHIP AND PUBLICATION OF MATERILS. All report, inormtion, data, and other materials
prepared by the Contractor pursuat to ths contract are to be the property of Falls Water and the DEQ which have
the exclusive and unrestricted authority to release, publish, or otherwise use this information, in whole or part. All
such materials develope under this contract shall not be subject to copyright or patent in the Unite States or in any
other country without the prior written approval of Falls Water and the DEQ.
17. REPORTS AND INFORMATION. The Contractor wil mainta accounts and records, includin personnel,
property and finaial records, adequate to identify and account for all costs pertg to ths contract and such other
records as may be deemed necessary by Falls Water to ensure proper accountig for all project funds, both federal
and non-federal shares. These records wil be made available for audit purposes to Falls Water or its authoriz
representative, and wil be retained for thee (3) years aftr the expiration of this contract.
18. ACCESS TO RECORDS. It is expressly understoo that the Contractor's records relatig to ths contract wil be
available during normal business hours for inpection by Fålls Water, the DEQ, and, when requir by law,
representatives of the State of Idaho.
19. CONSTRUCTION AND VENUE. This Contract wil be constructed under and governed by the laws of the
State of Idaho. In the event of litigation concerng it, venue is the Seventh Judicial District in and for the County of
Bonnevile, State of Idaho.
20. INDEMNIFICATION. The parties waive any and all claims and recourse against each other, including the right
of retribution for contributory loss and damage to persons or propert arising from, growing out of, or in any way
connected with or incident to each other's performance of this contract except for liabilty arising out of concurrent
or sole negligence of each other or its officers, agents, or employees. Further, the parties wil indemnify, hold
harmless, and assist in defending each other against any and all claims, demads, damages, costs, expenses or
liabilty arising out of each other's performance of ths contract except for liabilty arising out of the concurrent or
sole negligence of the parties or its offcers, agents, or employees.
21. LEGAL FEES. In the event either part incurs legal expenses to enforce the terms and conditions of this
contract, the prevailng party is entitled to recover reasonable attorney's fees and other costs and expenses, whether.
the same are incurred with or without suit.
22. SPECIAL WARRANTY. The Contractor warrants that nothing of monetary value has ben given, promise, or
implied as remuneration or inducement to enter into this contract. The Contractor furter declares that no improper
personal, political, or social activities have been used or attempted in an effort to influence the outcome of the
competition, discussion, or negotiation leading to the award of this contract. Any such activity by the Contractor
shall make this contract null and void.
23. LIAISON. Falls Water's designated liaison with the Contractor is K. Scott Bruce. The Contractor's designate
liaison with Falls Water is Ted Hendrcks or Heath Price.
It is understood and agreed upon by the parties that this contract wil only remain in effect upon receipt of DEQ
funds.
This contract is subject to approval by the Idaho Department of Environmental Quality.
IN WITNESS WHEREOF, the paries hereto have executed this contract.
CONTRACTOR
By:~tLr¿Qh
, Keith Tweedie, President
East-Central Idaho Planning
and Development Association
A_t:~
FALLS WATERBY:~
Falls Water
Date: -i/ZZ/ ZO¡j t;
¡
Attst:
ATTACHMENT A
Scope of Services
The Falls Water wil pay the Contractor a sum not to exceed $ 56,00.00 for performance of the
services described in Section 5 and the following paragraphs, unless that sum is subsequently changed
by the agreement of both parties as described in Section 8.
Falls Water agrees to pay the Contractor as follows:
Payment Requests: Upon Contractor's written request, the Falls Water wil make partial payments to
Contractor. Bilings wil occur based on work completed and referenced by invoices:
1. Falls Water wil pay the Contractor $15,00 all the preliminar activities involved in setting up a
loan with DEQ; start-up activities, project file organization, budgeting, securing funding, anti
working with the Falls Water to explain DEQ loan requirements.
2. The Falls Water wil pay the Contractor $10,500 upon review and augmentation of existing
environmental review records, and the securing of "Notice of Removal of Conditions and Releae
of Funds" from the Idaho Department of Environmental Quality including the coordination of any
environmental consultats to complete the Finding of No Significant Impact (FONSI).
3. The Falls Water wil pay the Contractor $8,00 for working with the engineer/architect to
prepare the bid package, to oversee the bid opening and bid award, to help with the execution of
the construction contract, and to conduct the pre-constrction conference. Payment wil occur
upon execution of the constrction contract and completion of the pre-construction conference.
4. The Contractor wil be paid $1,500 a month or a total of $7,500 which ever is greater though the
constrction period for administering the project. The Contractor Wil also continue to attend
meetings and maintain communication among all parties; ie. the Falls Water, Idaho Dept. of
Environmental Quality, the engineering firm, constrction contractors, and others as needed; and
conduct project monitoring, as needed.
5. The Contractor wil receive $7,000 for work preparing the MBE-WBE Utilzation Reports.
6. The Contractor wil receive upon project closeout $8,000 for the successful complètion of the
project with the Idaho Department of Environmental Quality including the completion of the fmal
documents needed to close out the project.
Final Payment The Falls Water wil pay the final payment of the Contract sum upon Contractor's
written requisition when all the above services are completed and DEQ has monitored the project files
and accepted the Final Report for project closeout.
Penalty: The Contractor wil lose $500 of the total contract amount for each Finding of
Noncompliance or Finding of Violation attributable to the Contractor's performance.
Perfrmance of Staff: The Contractor wil be responsible to successfully complete the services as
specified in the Scope of Work. The Contractor wil certify that staff work is complete and in
compliance with all ICDBG program requirements prior to requesting payment for services.
ATTACHMENT B
ADMINISTRATIVE SERVICES PLAN
This is a plan for administrtive servces. The list of requirements here is not intended to be exhaustive, but is
intended to be an outline of the major areas of admnistrtive responsibility. This plan includes the chain of
responsibilities and authority in executing the project. The Project Administrator will conduct or asist Falls Water
in completing the following activities.
A. Procurement and Contract Documents.
1. Assist Falls Water in procurng necessar professional servces for the project.
2. Help prepaie contrcts approved by DEQ for these professional serces (and other agencies as applicale
to the project).
B. Environmental Review and Land Acquisition if applicable:
1. Establish an Environmental Review Record (ERR) file.
2. Complete an Environmental Assessment.
3. Make Environmental Finding.
4. Publish and distrbute the appropriate Finding; and if required publish Intent to Request Release of Funds(ROF).
5. Submit ERR Envionmental Finding, distrbution list, Affdavit of Publication, State Historic
Preseration Offce letter of response, and RROF to DEQ for review and approval.
6. Comply with Uniform Relocation Act, including solicitation of appraiser and obtaining appropriate
documentation. Identify necessa acquisition activities. Assist the Fal Water in researching sites. May
jnclude acquisition of real propert and the recording of title. Conta proper owner to deterne those
interested in sellng or accompanying the appraiser. -Prepare wrtten Offers to Purchase.
C. Constrction Administration:
1. Submit bid documents to DEQ for review and approval thrt (30) days (county) fifteen (15) days (city)
prior to bid advertsement.
2. Check contractor eligibility with DEQ before awarding contrct (Federl Debared List).
3. Submit executed contract documents to DEQ for review and approvaL.
4. Hold pre-constrction conference with contrctor.
,...
D. Civil Rights & ADA Compliance:
1. Submit MBEIWE Solicitation Summes for all solicitations for servces or constrction bids to the
DBEC.
E. Accounting Requirements:
1. Maintain a Gener1 Ledger for the project fuds. It must show expeditus by budget categories and also
by other funding sources.
2. Maintain cash receipts and cash disburements jourals.
3. Maintain source documentation and fie documents.
F. Audits:
1. Assist Falls Wate in securng any required project audit serces.
2. . Inform Falls Water that they must submit their Audit to the DEQ.
G. Reporting:
1. The Falls Water shall submit progrss report to the DEQ with each drw down, or as required by the
DEQ.
2. The Falls Water shall reort in wrtig to the DEQ any major compliance, pedormce problem,
management problems, all constrction coencement and completon, loan closings, defaults, etc.
3. The Falls Water shall submit aU contract amendments and plan amendments to the DEQ prior to
executing . them.
Client: Falls Water Company
K. Bruce Scott, Manager
I
Administrator
Administtion of Project Funding
I
Engineerl Architect
Project Design & Constrction
Management
I
Prime Contractors
Subcontractors
IDAHO WATER COMPANY LLC
AGREEMENT FOR PURCHE AN SALE OF WATER RIGHT
THS AGREEMENT is made and entered into this lip!'; I 13 2006 by andr )
between Del Kohtz Idaho Water Company of 1135 Valley Rd. So. Eden, Idaho 83325
(hereinafer 'Seller") and Falls Water Co. of 1770 Sabin Dr. Idaho Falls, Idao 83406
hereinafer ("Buyer"). The seller, Del Kohtz discloses that he is a licensed real estate
agent acting herein as pricipal for his own account and not representing or acting as an
agent for the buyer.
TERMS AND CONDITIONS
1. The Sellers, in consideration of the terms contained herein, do hereby
contract and agree to sell and convey to the Buyers and the Buyer does hereby agree to
buy from the Sellers 1500 acre feet/anum including the nonconsumptive porton ofIdaho
WaterRights12-Z¥; #1/-2379 #:izz,zu3s:iit/ # and
the water appurenant thereto, for $500.00 per acre foot, or per acre.
approxiately 400acres of water are included in this agreement. No land is included in
this agreement.
2. The total purchase price shall be $750,000..00. The entire purchase price
shall be pad on the closing date described in paragraph.fbelow, less 15% finders fee and
down payment paid at signng. Payment of$112,500.00 paid at signng.
3. This Agreement for Purchae and Sale of said license is contigent upon
and subject to approval of the application for transfer by the Deparent of Water
Resources. If the application is not approved, ths Agreement shall become null and
void.
4. The closing of ths transaction and delivery of the executed Assignent to
Buyer and the entire purchase price for each contract to Seller shall take place at the law
offces of Givens Pusley , 277 N 6th Boise, Idaho, with thrt days of Buyers receipt of
approval from the Deparent of the application for transfer. The Buyers shall be given
possession and use of the water right and the water appurenat thereto, upon closing.
Agreement for Purchase and Sale of Water Right -1
Attachment 26
-~
I)" (.¿ l ¿j 'li;(;J:;.
6. Non-payment of ths contract after the transfer has taken place shall
constitute a lien on the Buyer's propert, in the name ofIdaho Water Co. LLC. The
buyer's place of use and point of diversion will be used for the trasfer. The change of
ownership will be held by Idaho Water Co LLC.
7. In the event of any suit proceeding by either par against the other part,
in any way arsing out of this agreement, the prevailing part shall be awarded their
reasonable attorney fees and costs.
8. Each part agrees to pay one-half of any costs incured in executing ths
document. These costs shall not be more than $150.00 each.
9. This agreement shall be binding upon and shall inure to the benefit of the
heirs, personal representatives, administrators, successors and assigns to the parties
hereto.
10. Buyer understands that ifKohtz is not at fault for the failure of his tranfer
due to protests or other factors beyond Kohtz' control, Kohtz shall charge an hourly fee
of $50.00 for the preparation and presentation of the appHcation for trsfer. This
includes travel time and attndance of hearngs on buyer's behalf. These monies will
come out of the finder's fee charged at signing. If transfer is accompHshed no hourly fee
will be charged. If Kohtz fails to accomplish the desired transfer with ths or other water
rights the upfront money will be refuded. Buyer understads consultant fees for
preparation of transfer, calculation of mitigation, and attorney fees in the case of protest
and heargs on their water trfer are to be paid by the Buyer.
11. Del Kohtz has my permission to måke needed changes to the Water
trsfer application that is the result of this contrct to facilitate the process of
trsferrg the water. The changes made will not materialy change the amount of
money buyer has to pay, or the amount of water buyer receives.
12. Kohtz (Idaho Water Company) has no control over the amount of
mitigation or wrte down IDWR will requie of Buyers paricular transfer therefore the
amount Buyer pays is based on the amount of water trsferred'out of the origi
Water Right. AIl mitigation water rights fushed by Idaho Water for ths transfer and
reach credits that are the result of ths contract and transfer shall remain the propert of
Idao Water Co.
Agreement for Purchase and Sale of Water Right-2
OTHER PROVISIONS
L Zle
BUYRS
7i~IM-81 TM;.
STATE OF IDAHO
)
'ßn . )8.County of ri Yl vì 1 Lc )
On ths ~day of April, 2005, Defore me the undersigned Notary
Public in and for said State, personally appeared Delbert Kohtz Of Idao Water Co LLC
known or identified to me to be the person whose name is subscribed to the with and
foregoing intruent, and acknowledged to me tht executed the same.
IN WINESS WHREOF, I have hereunto
seal the day and year fist above wrtten.
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Agreement for Purchase and Sale of Water Right - 3
Notary public for
Residing at l)¡¿h D fi I Is
My commssion eXPirsJay l~r~Jd
...
STATE OF IDAHO
)
'Pih '1 (" ) S.County of ~' ftk1 LZ )
On this 12#kl day of April, 2005, before me the undersigned Nota
Public in and for said State, personally appeared K. Scott Bruce of Falls Water Co.
known or identified to me to be the person whose name is subscribed to the with and
foregoing instruent, and acknowledged to me that executed the same.
IN WITNESS WHEREOF, I have hereunto set my hand and affxed my offcial
seal the day and year first above wrtten.
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Nota public for
Residing at IdahrJ d71/t;
My commssion expires,- k/~ J~, lòl ò
Agreement for Purchase and Sale of Water Right - 4
.. .1.1'0
IDAHO WATER COMPANY LLC
AGREMENT FOR PURCHASE AND SALE OF WATER RIGH
Tms AGREEMENT is made and entered into this 20th day of May 2009 by
and between Del Kohtz ofIdao Water Compay LLC (hereinar "SeHer") and Falls
Water Co. of i 710 Sabin Dr. Idao Falls, Idaho hereinafr ("Buyer"). The seller, Del
Kohtz discloses tht he is a licensed re estte agent actig herein as pricipa for his
own account and not representing or actng as an agent for the buyer.
TERMS AN CONDmONS
1. The Sellers, in consideration of the tens contane herein do hereby
contract and agree to sell and convey to the Buyers and the Buyer doe hereby agree to~.£
buy from the Seners i 500 acre feet/anum including the nonconsumptive portions of ~
IdaoWaterRights#jSi2'/1!l# 3s:lif/5' #.5C-133/k # ~-~~S¡¡
and the water appurnat thereto, for $$00.00 per acre foot or per acre.
There are approximatly 400 acres included in this agreement. No land is included in this
agreement
2. The tota purchae price shaH be $750,000.00. The entire puha prce
shall be paid on the closing date describe in pagrph 4 below, less 15% fiders fee and
down payment pad at signing. Payment ofS112,500.00 paid at signing.
3. This agreement for Puchae and Sale of sad Licens is contingent upon .
and subject to approval of th application for tranfer by the Depaent of Water
Resours. If the application is not approved ths Agrment shall beme null and Void.
4. The closing of this trtion and delivery of the execute Assignent to
Buyer and the entire purchase price for eah contrt to Seller shaH tae plac at the law
offces of Givens Purley, 277 N 6th Boise, Idaho, withn thirt days of Buyer recipt of
approval from the Depaent of the application for trfer. The Buyers shll be given
possession and use of th water right and the water appurtenat thereto, upon closing.
Ageement for Purchse and Sale of Water Right - i
Attachment 27
-"-'-~,...U.i1 I u; .1C~O;JCC"t~::::t-.l:Vtl
5. Non- payment of this contrct after the trsfer has taken pla shall
constitu a lien on the Buyer's prope, in the name ofIdao Water Co. LLC. the
Buyer's place of use and point of diversion will be used for th trfer. the Chage of
ownership will be held by Idao Water Co. LLC.
6. In the event of any suit proceeg by either par against the other pa,
in any way arsing out of ths agrement, the prevailng pa shall be awaed their
reasonable attrney fees and costs.
7. Each par agres to pay one-haf of any costs incured in executing this
document. These costs shal not be more than $150.00 each.
8. This ageement shal be binding upon and shall inure to the benefit of th
heirs, personal representatives, adinistrtors, succesors and assigns to the paes
hereto.
9. Buyer understads tht ifKohtz is not at fault for th failure of his
tranfer due to protets or other facors beyond Kohtz's control, Kohtz sha chae an
hourly fee of$50.00 for the prepation and prsentation of th applicaon for trfer.
ths includes trvel tie and attndace of heaings on Buyer's behalf. These will come
out of the firiers fee charged at signing. If trfer is accomplished no hourly fee will be
chaged IfKohtz fails to, accomplish the desired trfer with ths or other wate rights the
upfront money will be refuded. Buyer undersnds consultat fee for the prepation of
trer, caculation of mitigation and attrney fees in the case of protest and heangs on
their water trsfer ar to paid by buyer.
10. Del Kohtz ha my permission to make need chage to the water
transfer application tht is the result of thi contrei to facilitae th procs of
trferring the water. The chage made wil not materially change the amount of
money buyer has to pay, or the amount of water buyer receives.
J 1. Kohtz (Idao Water Company ha no control over the amount of
mitigation or wrte down JDWR will redqui of Buyers particular trsfer therefore the
amount Buyer Pays is based on the amount of water trferred out of the ongi Wate
Right. All mitigation waer rights furnshed by Idao Water for ths trnsfer and rech
credits that are the result of this contrct and trfer shall remain th propert ofldaho
Water Co. LLC.
Agreement for Purhase and Sale of Water Right - 2
IN WITNESS WHEREROF the parties have caused their names to be subscribed on the dates set forth
above.
BUYERS
F;/is IJ/lt-er (!O" rile.,X.~~
STATE OF IDAHO
On this ;///1, day of June, 2009, before me the undersigned Notary Public in and for State of
Idaho, personally appeared Delbert Kohtz of Idaho Water Co lLC known or identified to me to be the
person whose name is subscribed to the within and foregoing instrument, and acknowledged to me that
executed the same.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed my offcial seal the day
and year firs aboe written. ~ib ~
Notary Public for State of Idaho
TABITHA DYE
NOTARY PUBLIC
STATE OF IDAHO Residing in Idaho Falls, Idaho
My Commission expires April 19, 2013.
Agreement for Purchase and Sale of Water Right - 3
AGREEMENT FOR PURCHASE AND SALE OF WATER RIGHTS
THIS AGREEMENT FOR PURCHASE AND SALE OF WATER RIGHTS, dated as of
August j., 2009 (this "Agreement'), is made between Idaho Water Company, LLC, an Idaho
limited hability company (the "Seller') and Falls Water Co., Inc., an Idaho corporation (the
"Buyer") with an address of 2180 Deborah Drive, Idaho Falls, Idaho. Del Kohtz is a member of
Seller and hereby discloses that he is a licensed real estate agent acting herein as principal for his
own account and not representing or acting as an agent for Buyer.
1. Seller, subject to the terms and conditions and for the consideration herein set
fort, agrees to sell to Buyer, and Buyer agrees to purchase from Seller, the following described
water rights (hereinafter "Water Rights"):
Portions of Water Right Numbers 35-12915 and 35-13316 that are
appurtenant to lands situated in Section 31, Township 5 North, Range 36
East, Boise Meridian, Jefferson County, State of Idaho and heretofore
have been beneficially used to irrigate approximately 251 acres ofland as
follows:
NWNW: 34 acres
NENW: 34 acres
SWNW: 38 acres
SENW: 35 acres
NWSW: 34 acres
NESW: 37 acres
SWSW: 3 acres
SESW: 1 acre
NWNE: 33 acres
NENE: 2 acres
No land is included in this purchase and sale trnsaction.
2. The total purchase price is Five Hundred Two Thousand Eight Hundred Seventy
Five and Noll 00 Dollars ($502,875.00). Buyer has paid Seller a portion of the purchase price inthe amount of Two Hundred Twelve Thousand and No/toO Dollars ($212,000.00) ("Partial
Payment'). Buyer shall pay such balance on the closing date described in paragraph 4 below.
3. Closing of this transaction and payment of the balance of the purchase price to
Seller shall take place at Seller's office located at 1770 Sabin Dr., Idaho Falls, Idaho, within one
business day of the date ofthis Agreement. Possession and right to use ofthe Water Rights shall
be delivered to Buyer at closing.
4. If this transaction does not close on account of Seller's breach of the terms of this
Agreement, Seller shall return the Partial Payment to Buyer and this Agreement shall terminate
and be of no further force and effect. If this transaction does not close on account of Buyer's
AGREEMENT FOR PURCHASE AND SALE OF WATER RIGHT - i
60723_6 (6131-40)
Attachment 28
breach of the terms of this Agreement, Seller shall keep the Partial Payment and this Agreement
shall terminate and be of no further force and effect.
5. Buyer agrees not to directly or indirectly or through intermediary solicit, entertin
or otherwise discuss with any person any offers to purchase all or any portion of the Water
Rights from anyone other than Seller or an affliate of Seller. Buyer further agrees not to directly
or indirectly or through intermediary lease, purchase, or otherwise acquire the right to use the
Water Rights from anyone other than Seller or an affliate of Seller.
6. In the event of any suit or proceeding by either part against the other par, in
any way arising out of this Agreement, the prevailng part shall be awarded their reasonable
attorney fees and costs.
7. . Buyer acknowledges Seller is currently negotiating to rescind an existing
agreement ("Third Part Agreement') to sell some or all of the Water Rights to a third part.
Buyer agrees closing of the transaction which is the subject of this Agreement shall occur only if
Seller is able to rescind such Third Part Agreement.
8. Each part agrees to pay one-half of any costs incurred in the preparation of this
Agreement. These costs shall not be more than $150.00 each.
9. This Agreement shall be deemed to be a contract made under, and for all purposes
shall be construed in accordance with, the laws of the State of Idaho.
10. The paries wil execute such additional documents as are reasonably necessar to
reflect the terms and conditions of this Agreement.
11. This Agreement shall be binding upon and shall inure to the benefit of the parties
hereto and their respective heirs, personal representatives, administrators, successors and assigns.
12. This Agreement contains the entire agreement between the parties and supersedes
all other prior agreements, whether oral or written
IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be duly
executed and delivered by their respective duly authorized offcers as of the date first above
written.
Falls Water Co., Inc.
~o corporation
B :
Name: Brent Johnson
Its: President
AGREEMENT FOR PURCHASE AND SALE OF WATER RIGHT - 2
60723_6 (613-40)
FIST AMENDMENT TO
AGREEMENT FOR PURCHASE AND SALE OF WATER RIGHT
THIS FIRST AMENDMENT TO AGREEMENT FOR PURCHASE AND SALE OF
WATER RIGHT, dated as of August K. 2009 (this "Amendment"), is made between Idaho
Water Company,' LLC, an Idaho limited liability company (the "Seller") and Falls Water Co.,
Inc., an Idaho corporation (the "Buyer").
PRELIMINARY STATEMENT:
WHEREAS, Seller and Buyer are parties to that certain AGREEMENT FOR
PURCHASE AND SALE OF WATER RIGHT, dated as of May 20, 2009 (the "Purchase
Agreemenf');
WHEREAS, Seller and Buyer desire to amend the Purchase Agreement pursuant to the
terms set forth herein.
NOW, THEREFORE, in consideration of the premises and other good and valuable
consideration, the receipt and suffciency of which are hereby acknowledged, the paries hereto
agree as follows:
1. Definitions. Except as otherwise defined herein, each capitalized term used in
this Amendment shall have the meaning ascribed to such term in the Purchase Agreement and
the attchments, exhibits and schedules thereto.
2. Introductory Paragraph. The introductory paragraph of the Purchase Agreement
is deleted in its entirety and the following inserted in lieu thereof:
TIDS AGREEMENT is made and entered into this 20th day of May 2009 by andbetween Idaho Water Company, LLC, an Idaho limited liabilty company ("Seller") and
Falls Water Co., Inc., an Idaho corporation ("Buyer") with an address of2180 Deborah
Drive, Idaho Falls, Idaho. Del Kohtz is a member of Seller and hereby discloses that he
is a licensed real estate agent acting herein as principal for his own account and not
representing or acting as an agent for Buyer. .
3. Seller. Any and all references to "Kohtz," "Del Kohtz" "Idaho Water," "Idaho
Water Company," or "Idaho Water Co. LLC" set forth in the Purchase Agreement are hereby
deleted and replaced with the word "Seller".
4. Purchase. Paragraph 1 of the Purchase Agreement is deleted in its entirety and
the following inserted in lieu thereof:
I. Seller, subject to the terms and conditions and for the consideration herein set
forth, agrees to sell to Buyer, and Buyer agrees to purchase from Seller, (i) 316 acre
feet/annum, including the nonconsumptive portions ofIdaho Water Rights Number 35-
12915 and Idaho Water Rights Number 35-13316 and the water appurtenant thereto, (ii)
228 acre feet/annum, including the nonconsumptive portions of Idaho Water Rights
Number 35-224 i A and the water appurtenant thereto, and (iii) 6 1.25 acre feet/annum,
FIRST AMENDMENT TO AGREEMENT FOR PURCHASE AND SALE OF WATER RIGHT - 1
598826_7 (613-40)
including the nonconsumptive portions ofIdaho Water Rights Number 22-2 I 75A and the
water appurtenant thereto. The above-described portions of the water rights to be
purchased and sold hereby, historically have been beneficially used to irrigate
approximately 136 acres ofland. No land is included in this purchase and sale
transaction.
5. Purchase Price. Paragraph 2 of the Purchase Agreement is deleted in its entirety
and the following inserted in lieu thereof:
2. The total purchase price is Two Hundred Ninety Thousand Eight Hundred
Seventy Five and No/lOO Dollars ($290,875.00). Buyer shall pay the entire purchase
price on the closing date described in paragraph 4 below.
6.
entirety.
Non-Payment Deleted. Paragraph 5 of the Purchase Agreement is deleted in its
7. Application for Transfer Deleted. Paragraph 9 of the Purchase Agreement is
deleted in its entirety.
8. Exclusivity. The following paragraph 12 is hereby added to the Purchase
Agreement:
12. Buyer agrees not to directly or indirectly or through intermediar solicit, entertin
or otherwise discuss with any person any offers to purchase all or any portion of the
water which is the subject of this agreement from anyone other than Seller or an affliate
of Seller. Buyer further agrees not to directly or indirectly or through intermediary lease,
purchase, or otherwise acquire the right to use the water which is the subject of this
agreement from anyone other than Seller or an affliate of Seller.
9. Rescission of Contract. Buyer acknowledges Seller is currently negotiating to
rescind an existing agreement ("Third Part Agreement") to sell some or all of the water which is
the subject of this agreement to a third part. Buyer agrees closing of the transaction which is
the subject of this agreement shall occur only if Seller is able to rescind such Third Party
Agreement.
10. Confirmation of Purchase Agreement. Except as otherwise expressly provided
herein, all of the terms and conditions of the Purchase Agreement as in effect immediately prior
to the execution of this Amendment shall remain in full force and effect and are hereby
reaffrmed and ratified in full by Seller and Buyer.
11. Effectiveness. This Amendment shall become effective as of the date hereof (the
"Amendment Effective Date"). On the Amendment Effective Date, the Purchase Agreement
shall be automatically amended as set forth herein. On and after the Amendment Effective Date,
the rights and obligations of the Seller and Buyer shall be governed by the Purchase Agreement,
as modified by this Amendment.
FIRST AMENDMENT TO AGREEMENT FOR PURCHASE AND SALE OF WATER RIGHT - 2
598826_7 (6131-40)
12. Integration. On and after the Amendment Effective Date, each reference in the
Purchase Agreement to "this Agreement," "herein," "hereunder" or words of similar import, and
each reference in any note or other document delivered in connection with the Purchase
Agreement to the "Purchase Agreement," shall be deemed to be a reference to the Purchase
Agreement as amended by this Amendment, and the Purchase Agreement as so amended shall be
read as a single, ihtegrated document.
13. Governing Law. This Amendment shall be deemed to be a contract made under,
and for all purposes shall be constred in accordance with, the laws of the State ofIdaho.
14. Furter Assurances. The parties wil execute such additional documents as are
reasonably necessar to reflect the terms and conditions of this Amendment.
15. Successors and Assigns. This Amendment shall be binding upon and shall inure
to the benefit of the parties hereto and their respective successors and assigns.
IN WIESS WHREOF, the parties hereto have caused this Amendment to be duly
executed and delivered by their respective duly authorized offcers as of the date first above
written.
¿¿c
Falls Water Co., Inc.
an Idao corporation
~~e~ A ~--
Its: President
FIRST AMENDMENT TO AGREEMENT FOR PURCHASE AND SALE OF WATER RIGHT - 3
598826_7 (613-40)
Water Rights Transfer Agreement
Seller:Idaho Sod Far
Purchaser:Falls Water Inc.
Falls Water Inc. Agrees to purchase 492 Water Rights from Idaho Sod Far for $1,000.00 per
Water Right, Tota Purhase price of $492,000.00
Water Rights to be Transferred as needed over a period of 10 years.
Intial Deposit to secure Water Rights of $250,000.00
Par of Water Right #35-2669B, 1961 Priority Date.
Signed this 9th Day of September 2007
I P""7l~~ (h,'- -,Ai -~"'.. ,.. . ..;; '-~ . .
Scott Bruce
Falls Water Inc.~Idao Sod Far
..
Attachment 29
Water RiEhts Transfer AEreement
SELLER:Idao Sod Far
PURCHAER:Falls Water, Inc.
Falls Water Inc. Agrees to purchase 1,000 Water Rights from Idao Sod Far for $750.00 per
Water Right, Total Puchase Prce of $750,000.00
Water Rights to be Trasferred as neeed over a periOd of 10 year.,JO ~
Initial Desit to seur Water Rights of$l98,990.89" 7£; DOO --
_ $ 35-732'8 117'/ Pv tDY ~ L/ Dc. l-e- ~.
Signed ths 13th Day of June, 2006
L~ßt~
Scott Bruce
Falls Water Inc
~~--
Idao Sod Far
Attachment 30
UNITED
PlPI&SUPPIY
INVOICE
IDAHO FALLS - UNITED PIPE 208-528-7473 REMIT TO:
P.O. BOX 6326
PORTLAND, OR 97228-6326
INVOICE DATE INVOICE NO.
4/03/09 8145267
BRANCH ACCOUNT NO. ORD.WRITER
32 212246 W17
..
SOLD TO SHIP TO
rr 1oz.23.37
~ FALLS WATER CO
g 2180 N DEBORAH DRo
: IDAHO FALLS 10 83401-6223
II II I. 1111..111 II. II ..11.11 II 111.111 1.1..11.1111.1111~i11.1
FALLS WATER CO
2180 N DEBORAH DRIVE
IDAHO FALLS, 10 83401
SCOTT
CUSTOMER P.O. NO.JOB NAME
Page 1 of 1
JOB NO.DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY
OUR TRUCK STOCK STOCK
UNIT PRICE PER DISCUNT
190.0800 lE:, 'i ¡¡ ¡
DESCRIPTION
1" 1000G SR2 TRPL EPX MTR
BRZBONNET
CIBOTIOM
UHSG
READING IN 1000 GALLON
520R MXU SINGLE PORT, TCPLER
MFG #5396153752001T
- PIT PACKAGE 520R
- 956 MHZ RANGE
- TOUCH COUPLER
- SINGLE PORT
- INTERNAL BATIERY ONLY
062978 EC-4 FORD HD WHL MTR EXP CONN
062976 EC-23 FORD HD WHL MTR EXP CONN
80
¡ ,
129.0000 EA i¡ ,i
35
50 :
35 ¡
OJ
o ¡ 22.5576 EA;
50 I 13.4352 ~A!
¡ -~
',;;J;¡~.L
o Pa~;Y:~-_'¡- ,
WOULD YOU LIKE TO REC~IVE YOÙR INVOICES BY FAX OR
EMAIL RlTHERT~ANBY REGULARIMAIL?
IF SO, PLEASE dONTACT'OUR CREDIT DEPARTMENT AT:503 772-6051 .
.TEAMS I SUB-TOTAL i TAX I CODE OTHER CHARGES
NET 30 17,192.08 1,031.52 0.00 Attachment 31 18,223.60
5 Pages-
No. 116L (REY. 9/08)TERMS & CONDITIONS ON REVERSE SIDE
10z - 23.37
UNITED
PlPE&SUPPIYi~
IDAHO FALLS - UNITED PIPE 208-528-7473 REMIT TO:
P.O. BOX 6326
PORTLAND, OR 97228-6326
SOLD TO SHIP TO
INVOICE
INVOICE DATE INVOICE NO.
4/28/09 8173454
BRANCH! ACCOUNT NO.ORO.WRITER
i
32 ¡212246 W17I
CUSTOMER PICKUP
1411 COMMERCE WAY
IDAHO FALLS, 10 83401:: loz-574.821
~ FALLS WATER CO
g 2180 N DEBORAH DR
: IDAHO FALLS 10 83401-6223
11..1...11..1..111......11.11....1.1..1.1..11.1..1.11.....11.1
DATE ORDERED DATE SHIPPED .
OlY.8I
o i
I
SHIPPED VIA ORDERED BY CUSTOMER P.O. NO.JOB NAME
Page 1 of 1
JOB NO.
I
UNIT PRICE PE
71.5844 FA i
I
4/27/09 4/27/09
DESCRIPTION
3/4"1000GA SR2 TRPL REG W/HSG
CONVERSION REGISTER
WITH #45 HOUSING
FROM RSVD ORO 8035466
,~
1
¡
Y!/iER co..I,NcshÍWo 7!n:' D~tG ~='. ~1ri r. ~ ~invoice # -- i A tA'ècount Cod' un//' , t:/('/1 .. /__.___~_~___r:_~~-_,,;-,,,.-..-
WOULD YOU L1KS TO RECEIVE YOUR INVOldES BY FAX oR!
EMAIL RlTHERTttAN BY REGULAR ¡MAIL?
IF SO, PLEASE CONTACT lOUR CREDIT DEPARTMENT AT:
, (503 772--051
Coes: D=Deliverv F=Freiaht H=Handling R=Restockina M=Miscellaneous
TERMS T SUB-TOTAL I TAX .1 CODE OTHER CHARGES
NA
DISCUNT AMOUNT
715.84
NET 30 42.95 .00 ~758
715.84
No. 116L (REV. 9108)TERMS & CONDITIONS ON REVERSE SIDE
loz. 574 - 821
:: èõ .
;~(l...'(l a ..UNITID
PIPl&SUPPIY
IDAHO FALLS - UNITED PIPE 208-528-7473
SOLD TO
INVOICE
REMIT TO:
P.O. BOX 6326
PORTLAND, OR 97228.6326
INVOICE DATE INVOICE NO.
6/11/09 8224425
BRANCH ACCOUNT NO. ..IORD. WRiTER
32 212246 ¡W17i
SHIP TO
CUSTOMER PICKUP
1411 COMMERCE WAY
IDAHO FALLS, 10 83401Er 102.289 - 431
~ FALLS WATER CO
g 2180 N DEBORAH DRo
: IDAHO FALLS 10 83401-6223
11..1...11..1..111....1.11.11....1.1..1.1..1111..1.11.....1111
DATE ORDERED DATE SHIPPED SHIPPED VIA
NA6/10/09 6/10/09 HERE COUNTER
ORDERED BY
Page 1 of 1
JOB NO.CUSTOMER P.O. NO.JOB NAME
DAN
l
WOULD YOU L1KS TO RECEIVE YOUR INVOICES BY FAX O~
EMAIL RlTHER THAN BY REGULARIMAIL?
IF SO, PLEASE CONTACTloUR CREDIT DEPARTMENT AT:
. (50a) 772-6051
Coes: D=Delivery F=Freight H=Handling R=Restocking M=Miscellaneous
TERMS I SUB-TOTAL I. TAX I CODE OTHER CHARGES
NET 30 44.07 .00 ~77734.52
No. 116L(REV. 9/08)TERMS & CONDITIONS ON REVERSE SIDE
102' 289 - 431
PAY FROM INVOICE - REMIT TO ADDRESS INDICATED BELOW t.
OUNT SUPPLY COMPANYIDAHO FALLS
P. O. BOX 50097IDAHO FALLS, ID 83405 Phone [phone]
=/NVO/CE=NUMBER PAGE58635 1
SOLD TO:
FALLS WATER
2180 N. DEBORAH DRIVE
SHIP TO:
FALLS WATER
2180 N. DEBORAH DRIVE
IDAHO FALLS ID 83401-IDAHO FALLS ID 83401-
ORDER DATE CUSTOMER ORDER #CUSTOMER 10 BACK ORDER TERMS INVOICE DATE
DATE SHIPPED FOB
/. 10 DAYS, NET 9/16/099/10/09 TONY
HOW SHIPPED SHIPPED VIA PACKING LIST #
a / 'I ~í09 PPD 9 CHG WILL CALL 58635 1!..'"'.:¡-
BID ORDER CODE QUAN.USTPRICE UNIT DIS.NETAMOUNT',,'''", SHIPPED'COUNT
1 35 .1 205, ÖÖ'EA NET 205.00
6 "PROP PO 1 06-99 t"lCCROMETER
FRT I N $1 2.1 4
....~7f#-1
ro i..~,-dn~d-:ii;I.~
ImlOate ' flllJ Du
,~;~d'J(J! 9//)9
InVôice #~r r:1 . .
Account COde s; AmoJnt~~I.-'+ '- ..~ ,.,¡ lA ~..'A . .,.'~-
Pooted bY:~.~__.~_Pos.teij~y/~'j
o Paid
'.
.
Returns:Items returned for credit must have our prior approval and must be TAX FREIGHT TOTAL INVOICEaccompaniedbytheinvoicenumberuponwhichoriginalpurchasewasmade13.03 1 2.'I 4 $230.'I 7.L ..-material made to order may not be returned.1 'h%per month service chargeonallpastdueaccounts.
PIPE -4 VALVES -4 FITTINGS -4
7~~
STEAM SPECIALTIES
'~UNITID
PIPI&SUPPIY
INVOICE
INVOICE DATE INVOICE NO.
10/07/09 8172432
BRANCH ACCOUNT NO. , ORO. WRITER
32 212246 W63
REMIT TO:
P.O. BOX 6326
PORTLAND, OR 97228.6326
IDAHO FALLS - UNITED PIPE 208-528-7473
A¡liw3 ER CO., INC. íJ A¡nv Date 0 Due Date If) 0 '( 1. SHIP TO
Invoice # e. r.i ~3;; ~ ~~ : FALLS WATER CO
180 N DEBORAH DRIVE
DAHO FALLS, 10 83401
SOLD TO
Accoùnt Code SAmount 2
I
~by:t:"Posted , /J 1,_ ¡----~
/ ,NU1,7F''~1 I~.
n. 1oz.32-40
~ FALLS WATER CO
g 2180 N DEBORAH DR
:: IDAHO FALLS 10 8340
111111111111111111111111111111111111.. 1 Willi 11111 11111 11111 I
10/06/09
OTY. BI
160 i
i¡
4/24/09
DATE ORDERED DATE SHIPPED
STOCK
SHIPPED VIA ORDERED BY CUSTOMER P.O. NO.JOB NAME
Page 1 of 1
JOB NO.
ITEM
036293
157464
157465
140094
158388
073081
071339
022136
SCOTT
DESCRIPTION
3/4" 1000G SR2 TRPL CIMI
-CHB/ROCKBTMlCI BNT/BRZ
TRlPL READS IN 1000 GAL
3/4X7.51000G SR2 TRPL EPXMTa,
EPOXY COATED
CIBOnOM
BRZBONNET
UHSG
1" 1 OOOG SR2 TRPL EPXY ..
BRZBONNET
CIBOnOM
UHSG
READING IN 1000 GALLON
520R MXU,SINGLE PORT, TCPLER
MFG #5396153752001T
- PIT PACKAGE 520R
- 956 MHZ RANGE
- TOUCH COUPLER
- SINGLE PORT
-INTERNAL BATTERY ONLY
B-5018-2 18"CI HVY WTR MTR LID
W/2" HOLE FOR METËR ADPT'
B-5018 18" CI HVY WTR MTR RING.
L2240 CI 2" 1-HOLE MT~X LID.. .#71 3/4" PPJ FORD STIFFENER
FORD #71 _.--~---
OW ORDERED OTY. SHIPPED160 0
130 36 94 i
220 60 160 I
6 6 0 1
6 4 2 ¡¡8 8 0 !-;
12 12 0
STOCK
UNIT PRICE PER DISCOUNT
134.0000 !=A
l
129.0000 EA
¡ .¡
167.32
101.80
19.35
WOULD YOU L1K~ TO REC~IVE YOJR INVOi6ES BY FAX OR
EMAIL RATHER THAN BY RiEGULARiMAIL?
IF SO, PLEASE CONTACT'OUR CREDIT DEPARTMENT AT:503 772-6051 .
srJ.t-~ ._gO.7¿¥5.1
COes: D=Deliverv F=Freiaht H=Handlina R=Restockina M=Miscellaneous
TERMS I SUB-TOTAL I TAXI CODE OTHER CHARGES
NET 30 13,861.05
No. 1161 (REV. 9/08)
13,076.46 784.59 .00
TERMS & CONDITIONS ON REVERSE SIDE
1oz. 32.40
,
UIlITD
, PlE&SU"l'
IDAHO FALLS - UNITED PIPE 208-528-7473 REMIT TO:
P.O. BOX 6326
PORTLAND, OR 97228-6326
BRANCH ACCOUNT NO.
32 I 212246
OR. WRITE
Ii W17
!
INVOICE
INVOICE
6/19/09 8235027
SOLD TO SHIP TO
00 loz - 30 - 454
~ FALLSWATERCO
g 2180N DEBORAH DR
: IDAHO FALLS 10 8301-6223
11..1...11..1..111......11.11....1.1..1.1..11.1..1.11~i..11.1
CUSTOMER PICKUP
1411 COMMERCE WAY
IDAHO FALLS, 10 83401
DATE ORDERED DATE SHIPPED SHIPPED VIA ORDERED BY CUSTOMER P.O. NO.J' , I- --6/18/09 .' 6718709 i AERE COUNT; '--'-' --~_ ---- ---, iITM DESCRIPTION
111355 I WB67 7-6 28"TS DOP MJ WAT HYO
021579 6" MJ-TRANSITION ACCY PACK
I
JOB NAME
--NA-
UNIT PRICE PER
1,871.5780 f=!
26.0725 EAiI I
~
I I
i I
I
6
I
I.Inv Date
Invoice #
f
ì
I
i I
WOULD YOU L1Ka TO REC~IVE Y04R INVOIGES BY FAX O~
EMAIL RATHER THAN BY REGULAR MAIL? .
IF SO, PLEASE qONTACTiOUR CR~DIT DEMRTMENT AT: I
[phone]
Coes: D=Deliverv F=Freii:ht H=Handlina R=Restockina M=Miscllaneous
TERMS SUß.TOTAL TAX CODE OTHER CHAGES '.'
NET 30 2,028.02 121.68 .00 Attachment 32
No. 116L (REV. 910)
AMOUNT
1,871.58
156.44
~~
TERMS & CONOmoNS ON REVERSE SIDE
10z - 30 . 454