20070208SWS to Staff 1-26, Part V.pdf

James A. Sewell & Associates
6oo-4th Street West
ewport, W A 99156
[phone]
Invoice
Bridge Partners, Inc.
Wayne Benner
o. Box 280
Blanchard ID 83804
Date Invoice No.
12/1 0/2004 57181
Account #Project Name
3097-101 Stoneridge Utilities
Project Description
HVR/Stoneridge Well #2
Professional Services Hrs/Qty Rate
85.
20.
Amount
340.
80.
260.
Joe M. Olmstead, Principal Engineer
Joe M. Olmstead, Labor Adjustment
Labor Subtotal
!!9
CJfr /;JJ~
/2-/23 j()r;
/ft) g z.-oo 2-7
TOTAL FOR THIS INVOICE $260.
This progress billing includes work through November 30, 2004.
PAYMENT IN FULL IS EXPECTED WITHIN 15 DAYS OF RECEIPT
AFTER 15 DAYS INTEREST WILL ACCRUE ~ 18% A.
E \1\-
November 9 2004
MEMORANDUM
TO:Bill Hart, DEQ, Boise
John C. Tindall, DEQ, Coeur d' Alene ~ :::r=
Stoneridge, DW-9918, DW Loan Reimbursement Request #8
FROM:
RE:
Enclosed is DW Loan Reimbursement Request #8 and the supporting documentation for the above
referenced project. I recommend that it be processed for $10,313., as submitted.
The engineering costs have exceeded the previously estimated ceiling cost. An engineering contract
amendment needs to be reviewed and approved before any additional engineering costs will be eligible for
loan reimbursement.
enc.
Nancy Vincent, Bridge Partners, Inc., 5295 South 300 West, Suite 175 , Murray, UT 84107 (enc.
Wayne Benner, Stoneridge, P.O. Box 280, Blanchard, ill 83804 (enc.
OUTLAY REPORT AND REQUEST FOR
REIMBURSEMENT FOR DRINKING
WATER LOANS
""'
1Jking Water Grant Number
9918
4. Period Covered by this Request
From (2-10-04)
5. Recipient Organization
Name: CDS Stoneridge Utilities
No.
& Street: 364 Stoneridge Rd.
City: Blanchard
State & Zin Code: ill 83804
7. Classification
a) Administrative Expense
b) Land, structures, ril!;ht ofwav
c) Architectural/engineering basic fees
d) Project inspection fees
e) Construction & project improvement cost
1) Miscellaneous cost
.tal cumulative to date
\sum of a thru 1)
h) State share to date
i) State navments previously requested
.i) Amount requested for reimbursement
k) Percentage of physical completion of
project
8. CERTIFICATION
I certify that to the best of my knowledge
and belief, the billed costs or disbursement
are:
In accordance with the terms of the project
and that the reimbursement represents the
state share due which has not been
previously requested and all work is in
accordance with the terms of the award.
:Project Officer:
'""
,1" 1-.,.,.
'-j. \...j
/ic+
""(~--- '
1lP","""
""'~J VIED
NOV 1\ !J ./111
lJEQ
"-Vt
'R -CoeUr d'el1!iOl1aJ iiJelle
ffiee
STATE OF Ii 10
Denartment of Environmental Quality
1. Type of Request - Final
3. Partial Payment Request Number
. 111 011 04
6. Payee CDS Stoneridge Utilities LC
Name: Attn, Nand Vincent, Bridge Partners Inc
No.
& Street 5295 South 300 West, Suite 175
City,
State & Zip Code Murray, UT 84107
STATUS OF FUNDS
(\,
Total Budl!et This Period Previous Periods
Total to Date
$14 000
$5, 702.81 $~' 702.
31,900
-/
S'
(.,.
, I 0 S' ' I.! 1.-
$1,573.83 ~~10
~1,;';'!4. :)...':;'v
~~' ,
$7-r6~
167 550
e:;!:;'R e:;R 1 R. ?1!:;' ~1 1 R R7~ v ,
/ - ,,
081.16 S220,988.40 229,069.
-/
,/ 3\\ t 1.. !". .... 1
10,313.67 301,011.94 11,J3e.
0 S~Ol . ()11 QL1
/ ,/,./
$301,o1:I.94 .IIP! 3) ;\. G.
:Sf'
\1/,
$213,450
3\\)-::::15.'...1
if~ ~t)~ Jj ~70;;ed
AlXh-'rL
CDS Stoneridge Utilities LC
,.--...
( Dea~ AHara, Managing Member
a. Recipient
b. Representative Certifying to
Line 7K
Signature of Certifying Consultant
Official
Typed or :Printed Name & Title
. Date:
/~")
Telephone (Area
Code, # & Ext)
[phone]
Date Submitted
Telephone (Area
Code, # & Ext)
STATE OF
OUTLAY REPORT AND REQUEST FOR Department of Environmental Quality
REIMBURSEMENT FOR DRINIaNG
WATER LOANS 1. Type of Request - Final ~t~
JkiDg Water Grant Number 3. Partial Payment Request Number
9918
4. Period Covered by this Request
lll 011 04From (2-10-04)
5. Recipient Organization 6. Payee CDS Stoneridge Utilities LC
Name: CDS Stoneridge Utilities Name: Attn, Nanci Vincent, Bridge Partners Inc
No.No.
& Street: 364 Stoneridge Rd.& Street 5295 South 300 West, Suite 175
City: Blanchard City,
State & Zip Code: ill 83804 State & Zip Code Murray, UT 84107
STATUS OF FUNDS
7. Classification Total to Date
Total Budget This Period Previous Periods
a) Administrative Expense $14 000
b) Land, structures, ri!!:ht ofwav $5,702.$5,702.
c) Architectural/engineering basic fees 31,900 $1,573.S56,llO.57,684.
d) Project inspection fees h~AhA 1A.?1~-1 A . AT~ QQ
e) Construction & project improvement cost 167 550 081.16 5220,988.229,069.
f) Miscellaneous cost
otal cumulative to date $213,450 10,313.301, Oll. 94 3ll , 330. 86
(sum ora thru f)
h) State share to date
i) State paYments previously requested 0 5301 .0" . QLl
j) Amount requested for reimbursement 5301, Oll. 94
k) Percentage of physical completion of
project
8. CERTIFICATION a. Recipient ~~~ature of Certifying Date
JfedI certify that to the best of my knowledge v;!~
/7~ 1.1/1
and belief, the billed costs or disbursement
are:CDS Stoneridge Utilities LC
(~ Allara, Managing Member Telephone (Area
In accordance with the terms ofthe project Code, # & Ext)
and that the reimbursement represents the
1/ ~L-[phone]
state share due which has not been r ~. ;
---
previously requested and all work is in b. Representative Certifying to Signature of Certifying Consultant Date Submitted
accordance with the terms of the award.Line 7K Official
Typed or Printed Name & Title Telephone (Area
Code, # & Ext)
Project Officer:Date:
James A. Sewell & Associates
. 6oo-4th Street Westewport, W A 99156
[phone]
Invoice
Bridge Partners, Inc.
Wayne Benner
o. Box 280
Blanchard ID 83804
Date Invoice No.
10/19/2004 56504
Account #Project Name
3097-097 Stoneridge Utilities
Project Description
HVR Water Phase n
Professional Services Hrs/Qty Rate Amount
Deborah R. Gardner, Draftsperson 34.34.
Joe M. Olmstead, Principal Engineer 85.190.
Joe M. Olmstead, Labor Adjustment 20.280.
Kenneth E. Gardner, Principal Engineer 85.212.
abor Subtotal
156.
istage & Delivery 4.36
Outside Printing 16.16.
Reimbursable Expenses Subtotal
21.33
(HufL:)
Oft CAlJ .e.v~
/6 /2--'( / a 1
ff
,)
(j z"O(j~7
TOTAL FOR THIS INVOICE $1,177 .
3'(t,
This progress billing includes work through September 30, 2004.~7:i
8.2'
PAYMENT IN FULL IS EXPECTED WITHIN 15 DAYS OF RECEIPT
\-FTER 15 DAYS INTEREST WILL ACCRUE CID 18% A.
October 4, 2004
MEMORANDUM
TO:Bill Hart, DEQ, Boise
John C. Tindall, DEQ, Coeur d' Alene
Q .
C:J:
Stoneridge, DW-9918, DW Loan Reimbursement Request #7
FROM:
RE:
Enclosed is DW Loan Reimbursement Request #7 and the supporting documentation for the above
referenced project. I recommend that it be processed for $21,524., as modified.
This request has been modified because there was a $350 charge from David Bellomy Excavation on
Invoice #2073 dated 9/24/04 that was not considered loan eligible. If this is considered an additional cost
it should be covered by a change order if it is to be included as a construction cost.. The extra work was
for running a 2" conduit from the new booster station to the water storage tan1e
enc.
Nancy Vincent, Bridge Partners, Inc., 5295 South 300 West, Suite 175, Murray, UT 84107 (enc.
Wayne Benner, Stoneridge, P.O. Box 280, Blanchard, ill 83804 (enc.
- .
OVIL'\. Y REPORT .,,-"."1) REQ"CESI FOR
REl\ffiL"RSEME..'~n FOR DRr-."KING
WATER LO."'-""S J. Type of Request
STATE OF I
Dep:utment of Environ menU I Qualirv
- Filla! Efi:~
')rinlcing Wster Grant ~umbtr
=DW-991S
3. Partial Payment Request :-lumber 'fJr~(
-",;
Ii'
'~~
fJ-.r",
~\'J;.
! ~. Penod Co\'tred bv this Requeot
From (2-10-04)10
UC'1
()
'1 "
. ::'
) C (OO!/.Oe 2.!1J-o .-.it.
..""(); "
"UJtP.fr! /tlelJ.
'flir-
5. Recipient Organization
:\'ame: CDS Stoneridee ("nboes
~o.
& SIreet: 364 Stonerjd~e Rd.City: Blanehard
5tst. & Zip Code: ID 83804
II - asSI c~tion
6. P~yee CDS StoueTidge ltilities LC
:\smc: AmI. :'lsnci YiDcent. Bridi:e Parmers lnc
\"0.
& SITeet S:!95 South 300 ""est. Suite I ~
City.
State & Zi Code :vinlTs", l'T 8410-
STAIl5 Of F!.1)."DS
T 01.31 to Date
~J A.dDJinismnive E:ipeDSe
j bJ Land, structures. right of wn
!. C) ArcbitectUral/engineering bas.ic fe~~
! d) ProjeCt inspecTIon fees
Tow Budget PrC'-ious PeriodsThlS Period
SI4.000
55,702.81 -/ 5"7~L J"I
$4,994.'/ 551, 110.67 ~ 56,105.42 31.900
rovemeDt coot
f) MiscellaobOUS cost
-------
) I Qui curoubrive TO date
(Sum of 8 t:hru fI
Ii b) State sbne to d;ate
i '1 State p:!.vmenu previouslY requested
1) Amount requested for reimbursement
11 k) Perrenage of physical completion of
1 p ect
\1 8. CERTIFICATIOI"
. I certify that to the best of my lmo",'ledge
II and belief. the b\!!ed costs or disbursement
, ~re:
In ~ccord9oce "I'I-nb the terms of the project
\1 and that the reimbur~e.menl represwts tbe
. sute !.hue due which bas oot been
pre"\.iouslv requested and 811 work IS
. 9.c.cord8nc.e with the rums of the award.
$3,515.66 ./514,699.
DI3.?J'-
;/"
18,215.31 V""
22""qr-.r.Lf"" ./
16~ .5S0
Sl13.4S0
$279,487.
3Ci D\\.,\\..\V
J-95,E59~321, 874. 29
.! 279,487.65
74.29 279 .2--1-,074.2.9
..-2:- \ I 5""i '-\ . 2
'\ ,:~\
10!'-t. (c.'
of Cer1if:ving Qffici~ Dat~ Su~Dliqed
iJ~
~-
POI (fIT
CDS Stonendge Ctilitles LC
. -
~n AlJa.n. ybnaeine: -'lcrnber
~ .
s. Recipient
1 depbone IArea
Code. " & Eltl
650)5"'91350
b. Representati\"t C tr1.ifymg IO
Line ""K
SignatUre of Certifying Consultant
OfficisJ
Date SobmitlM
T~'p.d or Printed '~lDe &: Title T elepbone I -\re~
Code. = &: Erti
p")~ Offi"'DSltt 10
/y
aLJ.
STATE OF Ii
OUTLAY REPORT AND REQUEST FOR Department of Environmental Quality
REIMB1JRSEMENT FOR DRINKING
WATER LOANS 1. Type of Request - Final
~;!)
~ 1)rinking Water Grant Number 3. Partial Payment Request Number
)W-9918
4. Period Covered by this Request
From (2-10-04)10 W 04
5. Recipient Organization 6. Payee CDS Stoneridge Utilities LC
Name: CDS Stoneridge Utilities Name: Attn, Nanci Vincent, Bridge Partners Inc
No.No.
& Street: 364 Stoneridge Rd.& Street 5295 South 300 West, Suite 175
City: Blanchard City,
State & Zip Code: ill 83804 State & Zip Code Murray, TIT 84107
STATUS OF FUNDS
7. Classification Total to Date
Total Budl!;et This Period Previous Periods
a) Administrative Expense $14 000
b) Land, structures, ri!!ht of way $5,702.
$.
c) ArchitecturaUengineering basic fees 900 $4,994.$51,1l0.It'56,105.
d) Project inspection fees $3,515.$14,699.18,215.
e) Construction & project improvement cost 167 550 ~11 ,161.5207 974.221 .T~8.
f) Miscellaneous cost
~tal cumulative to date $213,450
.um of a thru f)$21,874.$279,487.295,659.
h) State share to date
i) State paYments previously requested 0 279,487.
1) Amount requested for reimbursement 521.874.15279.487.21-874.
k) Percentage of physical completion of
Droiect
8. CERTIFICATION a. Recipient
!fF:e o
/f::~
~~~
Date S
JfedI certify that to the best of my koowledge
- ?
/30 and belief, the billed costs or disbursement -1'1-.are:CDS Stoneridge Utilities LC
Dean AlJara, Managing Member Telephone (Area
In accordance with the terms oftbe project Code, # & Ext)
and that the reimbursement represents the [phone]
state share due which has not been
previously requested and all work is in
b. Representative Certifying to Signature of Certifying Consultant Date Submittedaccordance with the terms ofthe award.
Line 7K Official
Typed or Printed Name & Title Telephone (Area
Code, # & Ext)
Project Officer:Date:
InvoiceJames A. Sewell & Associates
6oo-4th Street West
. -
~wport, W A 99156
[phone]
Bridge Partners, Inc.
Wayne Benner
O. Box 280
Blanchard ID 83804
Date
9/15/2004
Invoice No.
56199
Account #Project Name
3097-097 Stoneridge Utilities
Project Description
HVR WateTPhase II
Professional Services
Joe M. Olmstead, Principal Engineer
Joe M. Olmstead, Labor Adjustment
Kenneth E. Gardner, Principal Engineer
Deborah R. Gardner, Draftsperson
Labor Subtotal
i1eage
-'- lctures, Digital/35MM (per Photo)
Reimbursable Expenses Subtotal
Hrs/Qty
13.
Rate
85.
20.
85.
34.
148
0.50
cJloP;J
C) 11 LcD.L.~
(Jf(;) 82-C62--7
i (~6'J
TOTAL FOR THIS INVOICE
This progress billing includes work through August 31 , 2004.
PAYMENT IN FULL IS EXPECTED WITHIN 15 DAYS OF RECEIPT
AFTER 15 DAYS INTEREST WILL ACCRUE ~ 18% A.
Amount
210.
520.
147.
17.
854.50
54.
58.
$2,913.
September 3, 2004
MEMORANDUM
TO:Bill Hart, DEQ, Boise.
John C. Tindall, DEQ, Coeur d' Alene a "FROM:
RE:Stoneridge, DW-9918, DW Loan Reimbursement Request #6
Enclosed is DW Loan Reimbursement Request #6 and the supporting documentation for the above
referenced project. I recommend that it be processed for $80,627.51 , as submitted.
This request has been modified because the Sewell invoice #55913 dated 8/23/04 for "construction
administration" ($1 515) should be counted as an "engineering fee" instead of an "administrative expense.
enc.
Nancy Vincent, Bridge Partners, Inc., 5295 South 300 West, Suite 175, Murray, UT 84107 (enc.
Wayne Benner, Stoneridge, P.O. Box 280, Blanchard, ill 83804 (enc.
"'"~. L' LVV I' L I . ."
STATEOF1i
OUTLAY JUU'OR'I' AND REQUJrST FOR Deflntmcnt of Enviro~menta) Oualitv
REIMBURSEMJtNT FOR DRINXIl'lG
WATER LOANS ). l.'ypI\Clf Rtquest - Fins)
~. DrinldngWater Gnnt Number 3. Partial ~aynie.JliReqaestNllmber
HDW-9918
l'eriod Covered by l11is Re.qne.st
FroirJ (1.1O-W) ,9-1-04
S. Rcdpient Otganlntion 6. Payu CDS Stonnidg& UtUities LC
Name: CDS Stonetidgt. Utilin~Namt~ Attn, Nand Vincent, Rridge Pllrlners Ine
No.No.
& Sn-t.et: 364 Stontrldge .RI;!.It Street 5295 gouth 300 W~t, SUitt 175
Cty: J!l~cbard City,
Statt & Zip Code: ID 83804 State & Zip Code. Man-av. UT 84107
STJ\.1'OS OF FUNDS
1. C)assificstion Tot~ to Date
Total Bude:et Tais Period PrC'Vious Periods
a) AdtniDistratiV'f E:ruense $14,000
$ ',. .
-$l-11Si-5100\$-1-1-5:1:5..;00
b) LAn6. strndul"Os. rill:btofwav ~51 702.!1.../S:~I 702.
,/'
c:) ArChitectural/ellgineering b:ulc fet!31,900 !.l"Yti'1.b2.:: !liS'ld!D'~IV
~,
46,661.~9S~
~PrQiect msoeetion feta A, ':tl;,':t 1..1 ,n ':\)1&:14 699.6J\
71,824.75 -/t.).Constrnction & proitc:t improvement cost 167,550 136,149.207,974.
JlMIscdlaneous cost
g) Toul clUDulati...e to date $213,4$0
(s~m 012 thru f)80,627.198,860..279,487.
II) State gbarc to illite
i) Stllte nlVIDenta previoud'V rcauwtd 0 198,860.
../
.I) Amou~t requested for rehnb\lrsen\&nf 80,627.19B,860.80#627.
k) I'tremtage ofpby!ieal toxnpletion of -:f"t- 9/ '3./ 0 If
~roiect
8. CERTIFICATION i. Recipient ~"Jb-Date S
7r;JJdI certify that to the best of my Jmowlt.dge 9/ $.
and beUef, the billed r.osts 01' disbursement
arc:CDS Stonerillge Utilities LC
Dean AUat'fl, M."ag)ng Mt'lllbe"r TelepboDe (Area
In accoroauce willi th.e terms of the project Q)dl'J N & )'.J:t)
and that tilt reimbursement reprcstllts the (6S0~79 1350
state share d--e 'WhIth has Dot been
previoluly requ~ted and aU WOk'k is hi b. Represexrt~ti'ft Certifying to SignatUre of Ct.rtifyiJlg Col:\8ultant Dato Subxniited8ecordanee with the ttrmJ oftht. swsrd.
Line 1K Omcisl
Typed or Printed Name & Tit)e Tele\,bono (MtB
Code, II & En)
Project Officer: s::t. I.!Date: "'\ I ~(;)1
STATE OF))
01JTLA Y REPORT AND REQUEST FOR Department of Environmental Quality
REIl\1BURSEMENT FOR DRINIaNG
WATER LOANS 1. Type of Request - Final ~t~
'Irinking Water Grant Number 3. Partial Payment Request Number
)W-9918
4. Period Covered by this Request
From (2-10-04)9-1-04
5. Recipient Organization 6. Payee CDS Stoneridge Utilities LC
Name: CDS Stoneridge Utilities Name: Attn, Nanci Vincent, Bridge Partners Inc
No.No.
& Street: 364 Stoneridge Rd.& Street 5295 South 300 West, Suite 175
City: Blanchard City,
State & Zip Code: ill 83804 State & Zip Code Murray, UT 84107
STATUS OF FUNDS
7. Classification Total to Date
Total Budget This Period Previous Periods
a) Administrative Expense $14 000 $1,515.$1,515.
b) Land, structures, right of way $5,702.702.
c) Architectural/engineering basic fees 31,900 'I:
934.46, 661. 05 49,595.
d) Project inspection fees Ll.
~';~.
lLl 1 (). ~4fi.14.699.
e) Construction & project improvement cost 167 550 71,824. 75 1;36,149.207,974.
f) Miscellaneous cost
rotal cumulative to date $213,450
(sum of a thru f)80,627.198,860.279,487.
h) State share to date
i) State payments previously requested 198,860.
j) Amount requested for reimbursement 80,627.198,860.80,627.
k) Percentage of physical completion of
project
8. CERTIFICATION a. Recipient of Certifying ~t2 Date S
J/edI certify that to the best of my Irnowledge /7.iu.~ - 9/$.
and belief, the billed costs or disbursement 1i"'J-.
are:CDS Stoneridge Utilities LC
Dean AHara, Managing Member Telephone (Area
In accordance with the terms of the project Code, # & Ext)
and that the reimbursement represents the [phone]
state share due which has not been
prevIously requested and aH work is in
b. Representative Certifying to Signature of Certifying Consultant Date Submittedaccordance with the terms ofthe award.Line 7K Official
Typed or Printed Name & Title Telephone (Area
Code, # & Ext)
Project Officer:Date:
James A. Sewell & Associates
6oo-4th Street West
ewport, W A 99156
[phone]
Bridge Partners, Inc.
Wayne Benner
O. Box 280
Blanchard ID 83804
Professional Services
Deborah R. Gardner, Draftsperson
Joe M. Olmstead, Principal Engineer
Joe M. Olmstead, Labor Adjustment
Kenneth E. Gardner, Principal Engineer
T ,abeT Subtotal
ileage
l1x17 Drawing Plot on Bond Paper
Reimbursable Expenses Subtotal
d k tUJ .e.--~
/JI /(Jlf
(rt bJ (3 2-00 ~ 7
TOTAL FOR THIS INVOICE
Account #
3097-097
Invoice
Date
8/23/2004
Invoice No.
55914
Project Name
Stoneridge Utilities
Project Description
HVR Water Phase II
Hrs/Qty
This progress billing includes work through July 31, 2004.
PAYMENT IN FULL IS EXPECTED WITHIN 15 DAYS OF RECEIPT
..\F'TER 15 DAYS INTEREST WILL ACCRUE ~ 18% A.
Rate
34.
85.
20.
85.
1.50
Amount
340.
380.
560.
722.
882.
28.
24.
52.
934.
August 10, 2004
MEMORANDUM
RE:
Bill Hart, DEQ, Boise
John C. Tindall, DEQ, Coeur d' Alene
Stoneridge, DW-9918, DW Loan Reimbursement Request #5
TO:
FROM:
Enclosed is DW Loan Reimbursement Request #5 and the supporting documentation for the above
referenced project. I recommend that it be processed for $52,098.29, as modified.
This request has been modified due to a mathematical error.
The request is approved contingent on getting the copies of the canceled checks for the easement payments
(Bacon - $1 000 and Underkofler - $578.16) and a copy of the Underkofler easement.
enc.
Nancy Vincent, Bridge Partners, Inc., 5295 South 300 West, Suite 175, Murray, UT 84107 (enc.
Wayne Benner, Stoneridge, P.O. Box 280, Blanchard ID83804(enc.
. e, ,
: :: ': (. .' : - ~ v
~ O'C'I14Y1I.UO,.'t ANDUQUUIi'O'a1\ ~"'FotD~G
Ii -\.IIJl LOArwS
-ria- 'IN.~ GUilt S.mbtr
MDW-9918
i 4.l'eriod COy.,.-.d bv till' ),lcqucfl
Frlla ~~1G-04) .
l 5. Jteaph81 OrcUAsaciO8
! S'- CDS St~ ttartiu
\ ~_..
Statt A lAp Cock: m 831104
II " C 18ut&_11
;." .
iaOdW easlt
b u.a,of""~
: t) .~".~t basic r...
. d rr..fK.tC~
!lUv_n-
...
tCI$I
\ C~ T CM8I aowdIaoYe ,. UI.
~efo*",n ~
STATE,OIl :0
~"".
6fI.aYirO8lUllUl Qubt) -
T"I'pCof~1I.1t~t -'i"'~
l'artiall'a!W..t R&quest ~u1IIbt~
08101104
_,;
b, Pa!et CI)S SUllerid.. (dlines LC
~a.,e: AttII. :otSlia v.~- 1\,.id~ panurs lacSo.
It S-VNt 5295 Sa~ 300 WtSt, ~une I-
City.
SUIt 6: Zi 1Jt;Muray,L"'I S410-:
ttA t1JS OF 11.i~""I)S
-,..-..,
Total to J).u
low Dw Itt
$1.000
31.9CO
. --.--
BMt 16".0550
nil 'triad
; p,.~
~eriod1S ,
- ...
V ,/
,$l/773.2ge
'/
I\.
./ ,
t1l.
(,,(.("
'S '
52.511.65 :S44.109.40 46/631
59, 7a5.35 S61 16 '/ lO,346.51 ~,v -I
~::
~3'7.988.13 S98/161.64 ,5136,149.77 I -
'" '8""?"bV.
S52 ~ j51-16,761.9O Si!HJ,836.14
' ~1"'I.8'"I ,g-bO I~
Sl-98e8~.1.&
~146, 761.90
0ft8~ 1s146,161..u :552.068- 24
'). 011". '), 5")., 09~.
)..
I ,
::!C'
t" h=-it:. '1 i
."'.....'
~~~8~i#"
CDS S-rille lItiIiIks L(
,......... -- '-. \
r;;'\J!L-
('SO , 13
$1)3.-56
-----u
~u ~~-=-:.. -
~~
fOl" ....~t.II1
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\1,) Pa~c of
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."...pIeIlGu oi
tproj
ec1
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, 1 adf7 Bat w
*~,
of,y 1mow8ed~t
n4114ef. \M \tilled QlItS or clisbl~nt
~Wduct -- me una' oiJbe ptO)UI'
..
tItIt ~e tet"". J_atnpl'C5C11t5 dtc
,.. ..~ due 'IftidI W IlOl "tel\ ~r~"oIl"'orki."1
~ Ue$l""~....nb me teres .f 11Ie .....rd,
"'1'" om.."
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b, JlepnsCDtaUwf cltJ1Hyila~ to
LuI.e 1( Si~~ vi
~~.,
CO...traDI
0GIda1
.."~~
or PrialecJ N-e. Tit"t..cnM ~Are'
Code,".s. Elt'l
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, '':~;;:;:;~:":':, ,:", ,
-:%f.i~'
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~:' "
STATE OF))
OUTLAY REPORT AND REQUEST FOR Department of EnYironmental Qualitv
REIMBURSEMENT FOR DRINKING
WATER LOANS 1. Type of Request - Final
inking Water Grant Number 3. Partial Pa)'ment Request Number
9918
4. Period Covered by this Request
From (2-10-04)08101104
5. Recipient Organization 6. Payee CDS Stoneridge Utilities LC
Name: CDS Stoneridge Utilities Name: Attn, Nanci Vincent, Bridge Partners Inc
No.No.
& Street: 364 Stoneridge Rd.& Street 5295 South 300 West, Suite 175
City: Blanchard City,
State & Zip Code: ill 83804 State & Zip Code Murrav, UT 84107
STATUS OF FUNDS
7. Classification Total to Date
Total Budget This Period Previous Periods
a) Administrative Expense $14 000
b) Land, structures, right of way SI,773.S3929. $ 5,702.
c) Architectural/engineering basic fees t:"900 $2, s,i'1. 65 $44.. 109.'I:46,631.05
d) Project inspection fees $9,785.$561.16 510,346.
e) Construction & project improvement cost 167 550 $37,988.$98, lEi1.64 $136,149. 77
f) Miscellaneous cost
-'otal cumulative to date $213 450
(sum of a thru 1)$52,0);8.$146,761.'70 $198,830.
h) State share to date 5198.830.
i) State payments previously requested 146.. 761.90
;;.52, 06~.
' ;
.i) Amount reQuested for reimbursement $146,761.'10 $ 52,,06~. 2
k) Percentage of physical completion of
project
8. CERTIFICATION a. Recipient of Certifying ~tJ Date S
JfedI certify that to the best of my koowledge
' /)'"~
8/C t,.
and belief, the billed costs or disbursement Jr1-
are:CDS Stoneridge Utilities LC
Dean AJlara, Managing Member Telephone (Area
In accordance with the terms ofthe project Code, # & Ext)
and that the reimbursement represents the [phone]
state share due which has not been
previously requested and an work is in b. Representative Certifying to Signature of Certifying Consultant Date Submittedaccordance with the terms of the award.Line 7K Official
Typed or Printed Name & Title Telephone (Area
Code, # & Ext)
Project Officer:Date:
James A. Sewell & Associates
600-4th street West
ewport, W A 99156
[phone]
Invoice
Bridge partners, Inc.
Wayne Benner
O. Box 280
Blanchard 10 83804
Date Invoice No.
7/16/2004 55670
Account #Project Narne
3097.097 Stoneridge Utilities
Project Description
HVR Water Phase II
Professional Services Hrs/Qty Rate
85.
20.
85.
Amount
805.
660.
212.
357.50
1.50
1.50
Joe M. Olmstead, Principal Engineer
Joe M. Olmstead, Labor Adjustment
Kenneth E. Gardner, Principal Engineer
Labor Subtotal
I 1 x 1 7 Drawing Plot on Bond Paper
~eimbursable Expenses Subtotal
1.50
MOF-
()
J-( t;.1J
..(1
I/~c ~ /Ofr
(1-f6J 82.002-7
TOTAL FOR THIS INVOICE $2,359.
This progress billing includes work through June 30,2004.
PAYMENT IN FULL IS EXPECTED WITHIN
i 5 DAYS OF RECEIPT
AFTER 15 DAYS INTEREST WILL ACCRUE
(g)
18% A.
James A. Sewell & Associates
6oo-4th Street West
ewport, WA 99156
(509)447-,3626
Bridge Partners, Inc.
Wayne Benner
O. Box 280
Blanchard ill 83804
Professional Services
Joe M. Olmstead, Principal Engineer
Joe M. Olmstead, Labor Adjustment
Kenneth E. Gardner, Principal Engineer
Labor Subtotal
Postage & Delivery
eimbursable Expenses Subtotal
Ok UJ1~,
/U )d0'
TOTAL FOR THIS INVOICE
Account #
3097-103
Invoice
Date
9/13/2005
Invoice No.
60140
Project Name
Stoneridge Utilities
Project Description
Hrs/Qty
/-1 U R t#f.~ c:,
j;f.I..?
This progress billing includes work through August 31 2005.
PAYMENT IN FULL IS EXPECTED WITHIN 15 DAYS OF RECEIPT
U'TER 15 DAYS INTEREST WILL ACCRUE ~ 18% A.
" ", , ----
Rate
90.
20.
90.
Amount
630.
140.
180.
670.
$673.
--------------'--'---'---'~'" --
r----r""""'"
James A. Sewell & Associates
6oo-4th Street West
~ewport WA 99156
[phone]
Bridge Partners, Inc.
Wayne Benner
O. Box 280
Blanchard ID 83804
Professional Services
Joe M. Olmstead, Principal Engineer
Joe M. Olmstead, Labor Adjustment
Labor Subtotal
TOTAL FOR THIS INVOICE
This progress billing includes work through December 31, 2005.
Account #
3097-101
Invoice
Date
1/13/2006
Invoice No.
61248
Project Name
Stoneridge Utilities
Project Description
HVR/Stoneridge Well #2
Hrs/Qty
PAYMENT IN FULL IS EXPECTED WITIDN 15 DAYS OF RECEIPT
t\FTER 15 DAYS INTEREST WILL ACCRUE ~ 18% A.
Rate
90.
20.
Amount
270.
60.
210.
$210.
James A. Sewell & Associates
6oo-4th Street West
ewport, W A 99156
[phone]
Invoice
Bridge Partners, Inc.
Wayne Benner
O. Box 280
Blanchard ill 83804
Date
1/13/2006
Invoice No.
61250
Account #Project Name
3097-105 Stoneridge Utilities
Project Description
HVR O&M Manual
Professional Services Hrs / Qty Rate Amount
Joe M. Olmstead, Principal Engineer 90.430.
Joe M. Olmstead, Labor Adjustment 20.540.
David M. Henderson, Draftsperson 5.5 46.253.
Labor Subtotal 143.
JZA/U;
TOTAL FOR THIS INVOICE $2,143.
This progress billing includes work through December 31 2005.
PAYMENT IN FULL IS EXPECTED WITHIN 15 DAYS OF RECEIPT
\FTER 15 DAYS INTEREST WILL ACCRUE ~ 18% A.
James A. Sewell & Associates
6oo-4th Street West
.1.~ewport, WA99156
[phone]
Invoice
Bridge Partners, Inc.
Wayne Benner
O. Box 280
Blanchard ID 83804
Date Invoice No.
11/17/2004 56735
Account #Project Name
3097-092 Stoneridge Utilities
Project Description
HVR Inspection T &M
Professional Services
Joe M. Olmstead, Principal Engineer
Joe M. Olmstead, Labor Adjustment
Kevin T. Akesson, Civil Engineer
Labor Subtotal
HrsjQty Rate
85.
20.
60.
Amount
425.
100.
15.
340.
IT I;JJ~
11 J~1 /01
(;.f'j 8 ~()O"2,7
TOTAL FOR THIS INVOICE
$340.
This progress billing includes work through October 31, 2004.
PAYMENT IN FULL IS EXPECTED WITHIN 15 DAYS OF RECEIPT
AFTER 15 DAYS INTEREST WILL ACCRUE ~ 18% A.
ames A. Sewell & Associates
(~oo-4th Street West
J"ewport, WA 99156
[phone]
Bridge Partners, Inc.
Wayne Benner
O. Box 280
Blanchard ill 83804
Professional Services
Joe M. Olmstead, Principal Engineer
Joe M. Olmstead, Labor Adjustment
Labor Subtotal
/uP;J
Ok VJJ~
/ 2.r / 7,.;j' (J
(1') (j 2.002,7
TOTAL FOR THIS INVOICE
Account #
3097-001
Invoice
Date
12/1 0/2004
Invoice No.
57168
Project Name
Stoneridge Utilities
Project Description
Legal Description for IPUC
Hrs/Qty
This progress billing includes work through November 30 2004.
PAYMENT IN FULL IS EXPECTED WITIDN 15 DAYS OF RECEIPT
\FTER 15 DAYS INTEREST WILL ACCRUE ~ 18% A.
Rate
85.
20.
Amount
765.
180.
585.
$585.
cr ames A. Sewell & Associates
6oo-4th Street West
l\Iewport, WA 99156
[phone]
Bridge Partners, Inc.
Wayne Benner
O. Box 280
Blanchard ill 83804
Professional Services
Joe M. Olmstead, Principal Engineer
Joe M. Olmstead, Labor Adjustment
Labor Subtotal
Mileage
Reimbursable Expenses Subtotal
() 1-( I.A& .P~~
gZOJ 2,7
HUR
TOTAL FOR THIS INVOICE
Account #
3097-099
Date
1/13/2005
Invoice
Invoice No.
57439
Project Name
Stoneridge Utilities
Project Description
HVR Construction Inspection
Hrs/Qty
This progress billing includes work through December 31 2004.
PAYMENT IN FULL IS EXPECTED WlTIDN 15 DAYS OF RECEIPT
AFTER 15 DAYS INTEREST WILL ACCRUE ~ 18% A.
Rate
85.
20.
0.37
Amount
680.
160.
520.
10.36
10.36
$530.
f v--'- - '-' I
. James A. Sewell & Associates
/ 6oo-4th Street West
. Vewport, WA 99156
[phone]
Invoice
Bridge Partners, Inc.
Wayne Benner
O. Box 280
Blanchard ill 83804
Date Invoice No.
5/23/2005 58514
Account #Project Name
3097-102 Stoneridge Utilities
Project Description
Professional Services
Joe M. Olmstead, Principal Engineer
Joe M. Olmstead, Labor Adjustment
Labor Subtotal
Hrs/Qty Rate
90.
20.
Amount
180.
40.
140.
1'( 0J)
-J /.7/)
()
tI tJ R 6-r
.,--
TOTAL FOR THIS INVOICE $140.
This progress billing includes work through Apri130, 2005.
PAYMENT IN FULL IS EXPECTED WITHIN 15 DAYS OF RECEIPT
AFTER 15 DAYS INTEREST WILL ACCRUE ~ 18% A.
,. -
James A. Sewell & Associates
6oo-4th Street Westewport, W A 99156
(509)447~3626
Bridge Partners, Inc.
Wayne Benner
O. Box 280
Blanchard ill 83804
Professional Services
Jack D. Anderson, Construction Inspector
Labor Subtotal
Mileage
Reimbursable Expenses Subtotal
H tJ R pl-f?e-
0 Ir /J?
/;i!.bjar
G'I
TOTAL FOR THIS INVOICE
3097-104
Account #
Invoice
Date
9/13/2005
Invoice No.
60141
Project Name
Stoneridge Utilities
Project Description
8II'IPf 1 Month Inspection
Hrs/Qty
This progress billing includes work through August 31 2005.
PAYMENT IN FULL IS EXPECTED WITIDN 15 DAYS OF RECEIPT
AFTER 15 DAYS ~TEREST WILL ACCRUE ~ 18% A.
Rate
35.
Amount
140.
140.
12.
12.
0.40
$152.
U~/~U/~UUO ~~.~UO~O~U~~.:I D~L..L..UI' I I L.."""HUI;:. ~U
BELLOMY EXCA VArIaN & PIPELINE, INC
POBOX 1592
SAND POINT, ill 83864
nV(Jil.
\ f)V .
~ ""('\. :') ""-\),,;:.
.i 'c)
(\'-"--:. '
'J.....-
~ \,
I::J "";
~~'
J! _~11,
'i?O2r q,
0fJ3.JcfJ.-v
,g
\B)Ol,o
,~(
Date
3/31/2006
JnvQice#
300
BiIITe
Stoneridge Utilities L.
. P.O. Box 280
Blanchard, Id. 83804
...
o. No.Terms Project
Net Due
Quantity Description Rete Amount
f-J AP'-P \.I V A LL. c:: '1
;)..
STONERlDGE WELL HOUSE
March 22, 2006
Truck and Tools 50.50.
Tapping Machine 50.50.
Hrs. Skilled Labor (Mike)35.210.
Hrs. Labor (Reuben)30.180,
x2" Double Strap Saddle 66.331.10
xl" Brass Reducer: Busbiogs 34.
Tapped boles in 611 for Chlorinator lines and sensors.
March 23, 2006
Truck and Tools 50.50.
Hrs. Skilled Labor (Mike)35.105.
lhs. Labor (Reuben)30.90.
Drilled and installed saddle and buslrings in Well House
March 30, 2006
Hrs. 580 Backhoe 80.400.
1 Hrs.6YdDumpTmck 68.68.
Truck and Tools 50.50.Hrs. Skilled Labat (Mike) U \35.280.
I""""1.5 fu. 0- T. Skilled Labor (Mjke) '\ 0c
52.78.
1m. Skilled Labor (Bill)
~~'-- ~
35.70.
.--. 2 Hrs. O.T. Skilled Labor (Bill) 52.105.
1 2",d" Brnss Hex Bushing
" ~ot.. Per month 18% per year will be charged on past due accounts Total
Page 1
'" 14:57 2082650153 l;t.LLUMY I:.AI..i I ~'-"- .......
BELLOMY EXCAVATION & PIPELINE, INC
PO BOX 1592
SANDPOINT, 10 83864
Invoice
Date Invoice #
3/31/2006 300
BII/To
Stoneridge Utilities L.L.
O. Bo~280
Blanchard, Id. 83804
O. No,Terms Project
Net Due
Quantity Description Rate Amount
xl/2" Brnss Hex Bushing 2-20
~ved parts t~ lock up. Moved material off of road to W ell ~~~f:.
Drilled 1 chlormator tap. Needs one more.
I"
':'.
S. \.t;~", 2" "
March 31, 2006 :o,,-\J-
\":,j~"
J:?
,!j \ ) ,\ \'\; ""-" "
J "",
\..,':,.'\"
)(\.1'"
4.5 Hrs. Bobcat Skidsteer
\, '-'
f"'
\:' '
65.292.
\,. \', '\:,)) ~'
Hrs. 6 YdDump Tmck 68.136.
Hrs. 580 Backhoe 80.240.
Hrs. 12Yd. Dump Truck 80.280.
Truck and Tools 50.100.
Hrs. Labor (Shea)30.135.
4.5 Hrs. Labor (Cody)30.135.
Finished road grade to Well House. Cleaned up area around Well House.
5% Per month 18% per year will be charged on past due accounts Total 479.
Page 2
DA VID BELLOMY EXCA VA TION
& PIPELINE SPECIALISTS
P. O. Box 1592 208-263-3211
c"ndpoint, Idaho 83864
BILL TO
Stoneridge Utilities LL C.
O. Box 280
Blanchard, Id. 83804
Attention: Nancy Jo
O. NO.TERMS
DATE
09/24/2004
Payable upon rece...
QUANTITY DESCRIPTION
STONERIDGEIHAPPY VALLEY RANCHOS WATER SYSTEM
EXTRA'
08/18/04
Ran 2" Conduit from New Booster Station to Stoneridge Water Tank
Sept. 23, 2004
1 Hrs. Skilled Labor (Dustin)
Investigated and took apart 3" Romac and Ductile. Ordered parts and
will fix tomorrow.
Sept. 24, 2004
5 Hrs. Skilled Labor (Dustin)
5 Hrs. Labor (Mike)
Truck & Tools
1 3"x4' Ductile Spool
2 3" Field Flanges
2 Pipe Stands
1 Nipple
Took apart Romac and 2 Ductile ends. Replaced Ductile Spool and
Field Flange. Tested. No leaks.
1/ jJ ('-f';y tu-.
r-' Per month 18% per year will be charged on past due accounts.
RATE
Total
350.
32.
32.
28.
40.
233.47
32.48
125.
26.
Invoice
INVOICE #
2073
PROJECT
AMOUNT
350.
32.
80.
70.
40.
233.47
64.
251.52
26.
zt"
~~~~~~~;~~ ;'
BELLOMY EXCAVATION & PIPELINE, INC
POBOX 1592
SANDPOINT, ill 83864
BiIITa
Stoneridge Utilities L.
O. Box 280
Blanchard, rd. 83804
Invoice
; !\ "
'i, s::-'Y, ',J v"C- ,"
""""""'-
'.J J.
\.,\\~, '\ "
J :-J
f\ ;::A
- \'" .
~':i
' "
, "0 ~ V'
~y
~\ Jf AJ 3""~ 1J-
cgO3-q()(J3~av
~ \ \B'O
Invoice #Date
3/31/2006 300
o. No.Terms Project
Net Due
Quantity Description Rete Amount
fJAP-
()
\.l V AL'- ~ 't
STONERIDGE WELL HOUSE
March 22, 2006
Truck and Tools 50.50.
Tapping Machine 50.50.
firs. Skilled Labor (Mike)35.210.
Hrs. Labor (Reuben)30.180.
x2" Double Strap Saddle 66.331.10
xl" Brass Reducer Bushings 34.
Tapped boles in 6" for Chlorinator lines and sensors.
March 23, 2006
Truck and Tools 50.50.
fus. Skilled Labor (Mike)35.105.
Hrs. Labor (Reuben)30.90.
Drilled and installed saddle and bushings m Well House
March 30, 2006
Hrs . 5 8 0 Backhoe 80.400.
1 Hrs. 6 Yd Dump Truck 68.68.
Truck and Tools 50.50.
HIs. SkilledLabOt (Mike) U \35.280.
1.5 Hrs" 0- T. Skilled Labor (Mike) 52.78.
Hrs. Skilled Labor (Bill)
~~'
35.70.
.------ 2 Hrs. O.T. Skilled Labor (Bill) 52.105.
1 2"x:l" Brass He1!: Bushing
J ~% Per month 18% per yearwUl be charged on past due accounI:.s Total
Page 1
BEliOMY EXCAVATION & PJPELINE, INC
PO BOX 1592
SANDPOINT, ID 83864
Invoice
Date Invoice #
3/31/2006 300
Bill To
Stonerldge Utilities L.L. C.
O. Box 280
Blanchard, Id. 83804
o. No.Terms Project
Net Due
Quantity Description Rate Amount
1 "xll2" Bws Hex Bushing ,
j;," \
~ved parts t~ lock up. Moved material off of road to Well ~~.r.J'-
~-::,'
Drilled 1 chlClnnator tap. Needs one more.
'\\ "~ \\:~~"; \
3. '
..')
\ u...
- "'" "
S:(
I!...,\ I
\")" ,'../
March 31, 2006
' ,\ - \
r"""
\ \ \\ " \,' p,"'" " \..
4.5 Hrs. Bobcat Skidsteer
,J' (j.~j.
~ ~
~Yj- J.
~~(,'
65.292.
Mrs. 6 Yd Dump Tmck 68.136.
FIrs. 580 Backhoe 80.240.
3.5 Hrs. 12Yd. Dump Truck 80.280.
Tmck and Tools 50.100.
4.5 Hrs. Labor (Shea.)30.135.
firs. Labor (Cody)30.135.
Finished road grade to Well House. Cleaned up area. around Well House.
5% Per month 18% per year will be charged on past due acooWlts Total 479.
Page 2
Expect the Best from Worst
C. Worst & Company, Inc.
625 Best Avenue, Coeur d' Alene, ID 83814-3740
208.664.2133 Fax: [phone]
INVOICE JJ)b~ 801- :A~~S
InvDic~ *: ~lt3tb4
Qj'"'rl~\'"~; tJEi9&4f.
i -g:3425 ~,1 Drd~r ~at~; %5!17i~G
s-:mERIDBE Eij\.,c CQURS-f L::;42~;
END GF BIRKs,'~H!~361; STOi4ER tDGr: RD,
aLAW;t~ARD m t3f~(~4
SALESMAN PURC:;OUNT N . %.\H NO, HA E DER NO SHIP VIA COL. PPD.DATE SHIPPED TERMS INVOICE DATE PAGE
j2!!2:':BY' C':,L;~~1- .1425 ~5! i 7 i~E.DUe: L\P~tk BiLL l!~05/ 17/~t,
OTY,
::JRDERED
OTY, ~6"KSHIPPED ORDERED ITEM NO.DESCRIPTION UNIT PRICE DISC,EXTENDED PRICE
CC\1oHRAtT :m..LJ,N2 qT i\S~,~;; CCMPLErE
FDRi;.E NE;.HELL BI.!E.riI~,;E E!...F..CTRIUi~-
CUNT RACT B i Ld 1\5 1703. ~y:;
rf.JY;~Hf! ~'JE Ui'::,~,: f'.fCEIPT CIf.' IN'JGrc;:
r, :.:5): PER MOi(TH :::p,t::','1!C:: C1'.P.RfE W~L.~
SF ADDED IF ~~: ~~Iu W:T~IN 1~ DAYS,
",1 THf~t,j~,TTJ.: ~G~!0UR p)JSINEES H
~W- ~OIO?JZfD~ 10 3
8/~)O0
fL-
PIE, gl
Ire
SALE AMOUNT
MISC. CHARGEs,~
SALES TAX t
FREIGHT
20% Restocking charge on return goods, Returns must be accompanied by original invoice.
A service charge of 1-1/2% per month, with a minimum' charge of 50 cents, is
made on all past due account balances, This is an annual rate of 18% and is THANcorrespondingly larger if the minimum charge is used.
TOT AL rhB.~'3
co.
C. Worst & Company, Inc. ,,/
625 Best Avenue, Coeur d' Alene, ID 83814-3740
208.664.2133 Fax: [phone]
INVOICE Job: 1::01-3425
In~oi~~ #: ~1E~792
Ord~r ~: ~i9a75b
1-83425
ETONERlOOE GDLF CCURSE ! C3425
36ft STOf\!'ER1DGE aD"
BlANCi.imlfj In 82.&:14
'1J1 Order Dat!!~ ~4/13/0f,
END Of BIW,SHIRE
IJj
aUNT NO. SAL~~AN PURCHASE ORDER NO
RAH
~34c.'5 By: CTR C01-3425
SHIP VIA COL.PPD.DATE SHIPPED TERMS INVOICE DATE PAGE
04i 13/05 DUE lfr'Ui~ BILL1N 01!/13/06
DESCRIPTION UNIT PRICE DISC.EXTENDED PRICEOTY. OTY. s,1:!KRDERED SHIPPED ORDERED ITEM NO.
COOTROCT BILLING FOR THE NEW WELL
BUILDINB ELECTRICAL.
BILLING IS Ai 9'JJ'j. crn:u:'lETE
ElECTRICAl WOR'!.
152-27.1\3
PAYtt.ENT DUE UPON RECEIPT OF IWWlCE
A 1-1/5% PER ~ITH FlI~~ CHAr.cE WILL
BE ADDED IF ~IDT PAID ~ITHIN 10 DAYS.
THAW. YOU FUR YOOR BUSINESS
~63- ~~o3YOd,-~:'d-I
\13
2..j1d-l\o~
p. '
SALE AMOUNT
MISC. CHARGES
SALES TAX
FREIGHT
15327.
20% Restocking charge on retum goods, ,Retums must be accompanied by original invoice.
A service charge of 1-1/2% per month, with a minimum charge of 50 cents, is
made on all past due account balances. This is an annual rate of 18% and is THAN YOU
correspondingly larger ~ the minimum charge is used.
TOTAL 15327.
---- ___-------- - -- --------- ------- ------- ------ ------ --
-- u
-- ---- ---- ---- ------- ---- --- - ------ ,----- _
n- -
- ---' -,-
v' Lumber
v' Hardware
v' Power Tools
v' Doors & Windows
v' Cabinets
v' Roofing
v' Insulation
v'Sheetrock
v' Computer Designing v' Paneling
Kitchens v' Moulding & TrimsStairs pAffEF'fPring
Decks & Pole Barns v' Decking Materials
v' Electrical v' Lawn & Garden
v' Fencing (Chain Link) v' Paint & Sundries
v' Trusses v' Blinds
v' Propane & Kerosene v' ~Iumbing
CUSTOMER NO.JOB NO.PURCHASE ORDER NO,REFERENCE TERMS CLERK DATE TIME
~200 TG'T REPfHP TGct REPA~ r,~ET 10TH 12/28/05 ld-
520 HIGHWAY 2
OLDTOWN, IDAHO 83822
[phone]
FAX [phone]
[phone] NATIONWIDE
g'fOF~E HOUHg: MOfi TI.IRU FRI 7 TO f,
SATLIHDHY 8 TO 5. SUND~:Y '3 TO 4
STOHtJ\IDG~ f-EC, ;1880.
250 CkATiJJLfJ
s --nn:
~""
~--- .\!c- " DCtC#276527
~:ESUt :
SlSfiR~
TAX
idtl1!\ 18
000171887-8
28 DAN i'1AINOR!)
001 IDAHO
********H*H
* mVOIGE *
*H*****t:***',(BL.ArCHARD Hi 33Gl5"
GRm;'58'1-32.'(
QUANTITY
SHIPPED ORDERED SKU DESCRIPTION UNITS PRICE/PER EXTENSION
HF.: TUiB
8/0 TOOL REf.'Cim NO m r~O REll)Rt~
PIN l041 ,1.1;-,01 VAL'lf ORIFACE
SHIPPIi,jG & HANJILING/UPSiLIU1/H&H
REC.12i27/3DK. GR,
GA~JE TO TOULS
TOUL REPAJR LR1:Iur~
REDDY ~iI:3HER~ 30, 000I!TU
MOD.RLP30, SER. 70707~3
RE,l:'AIRED 12127/05
':I
!:!-!'
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;USTOMER NO.JOB NO.PURCHASE ORDER NO.REFERENCE TERMS CLERK DATE TIME
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Automatic Electrical Systems, Inc Invoice
(A.E.S.
o. Box 256
Rathdrum, Idaho 83858
DATE INVOICE #
11/20/2006 2205
BilL TO
Stoneridge
364-365 Stoneridge RD
Blanchard, ill 83804
TERMS DUE DATE
ON RECEIPT 11/2012006
Date DESCRIPTION Tech QTY Price Each AMOUNT
Labor 937.937.
Material 354.354.
Proposal 06042701 Source Pump Pressure
Upgrde 100% Complete
- ,.
- 1(, 2,
p~.
(ll, -- I---I=:),
(' ((- ()
V..C/
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, i C! l;\ \ \ o'
Job 325- Proposal 06042701 Source Pump Pressure Upgrade Subtotal 291.82
Phone #Fax # E-mail Sales Tax (6.0%)$21.24
208-687-0627 208-687-2181 aesjcp~V eriron.net Total $1,313.
Payments/Credits $0.
Balance Due $1,313.
J!.~ Automatic Electrical Systems, Inc
_A..E.5.J.. ~~ (A.
O. Box 256
Rathdrum, Idaho 83858
Invoice
DATE INVOICE #
4118/2006 2136
BILL TO
Attn: Keith Rusho
Stoneridge Golf & Recreation
364-365 Stoneridge RD
Blanchard, ID 83804
TERMS DUE DATE
ON RECEIPT 4/1812006
Date DESCRIPTION Tech QTY Price Each AMOUNT
Stoneridge Water Telemetry
100% Completed
Material
Labor
430.24
148.
430.24
148.
Q!--
~DS-g~O3~O~-lb \lQOO-
1.-11"da-\oc.p
\\.-(~\j
~l)
320-Stoneridge Water Telemetry
Phone #Fax #
Sales Tax (5.0%)$21.51
E-mail Total $1,600.
aesj~Verizon.net Balance Due $1,600.208-687..0627 208-687-2181
BELLOMY EXCAVATION & PIPELINE, INC
PO BOX 1592
SANDPOINT, ill 83864
Bill To
Stoneridge Utilities L.L.c.
O. Box 280
Blanchard, Id. 83804
Date
11/2012005
l-\?
/ 60~'
frO
ILoa ~
$~b,
Invoice
Invoice #
206
O. No.Terms Project
Net Due
Quantity Description Rate Amount
STONERIDGE WELL#3 and METER BUILDING WITH
INTERCONNECTING PIPING
Sept. 21 , 2005 through Nov. 18 2005
Sept. 21, 2005
Hrs. 580 Backhoe 80.240.
Hrs. Labor (Cody)30.90.
Excavated Well 8' deep. Stepped back banks for R.Worst to place
pitless adapter.
Sept. 29, 2005
1 Hrs. Bobcat Skidsteer 65.65.
1 Hrs. Skilled Labor (Bill)35.35.
1 Hrs. Labor (Cody)30.30.
Unloaded pipe and fittings for Well # 3.
Oct. 06, 2005
Hrs. 580 Backhoe 80.240.
Hrs. 580 Backhoe (Second Backhoe)80.160.
Hrs. 12Yd. Dump Truck 80.160.
Trock and Tools 50.50.
Hrs. Skilled Labor (Clint)35.70.
Hrs. Labor (Reuben)30.150.
5 Hrs. Labor (Cody)30.150.
Demo d Well"House and loaded mto dump truck and cleaned up debris.
Per month 18% per year will be charged on past due accounts Total
Page 1
BELLOMY EXCAVATION & PIPELINE, mc
POBOX 1592
SANDPOINT, ill 83864
Date
11/20/2005
Bill To
Stoneridge Utilities L.
O. Box 280
Blanchard, Id. 83804
Invoice
Invoice #
206
O. No.Terms Project
Net Due
Quantity Description Rate Amount
Oct. 13 2005
Hrs. 580 Backhoe 80.80.
Hrs. Skilled Labor (Clint)35.35.
Hrs. Skilled Labor (Rex)35.35.
Hrs. Labor (Reuben)30.30.
Hrs. Labor (Frank)30.30.
Truck and Tools 50.50.
Loaded old Well parts onto trailer and hauled to sewer plant.
Oct. 14, 2005
Hrs. 580 Backhoe 80.320.
Compressor/Jack Hammer 150.150.
Truck and Tools 50.50.
Hrs. Labor (Reuben)30.150.
Hrs. Skilled Labor (Rex)35.175.
Hrs. Skilled Labor (Bill)35.35.
Removed existing Well House slab and disassembled piping above
ground level. Backfilled hole around Well casing to existing grade.
Oct. 17 2005
1 Hrs. 580 Backhoe 80.80.
Truck and Tools 50.50.
1.5 Hrs. Skilled Labor (Rex)35.52.50
1.5 Hrs. Labor (Cody)30.45.
Hrs. Labor (Frank)30.15.
1.5 Hrs. Labor (Reuben)30.45.
6 Per month 18% per year will be charged on past due accounts Total
Page 2
BELLOMY EXCAV ATION & PIPELINE, INC
PO BOX 1592
SANDPOINT, ill 83864
Bill To
Stoneridge Utilities L.L.
O. Box 280
Blanchard, Id. 83804
O. No.
Quantity Description
Stripped back hydrant. Cut line and blocked off. Pulled hydrant. Hauled
to Sewer plant.
Oct. 18, 2005
7 Hrs. 12Y d. Dump Truck
6 Hrs. 580 Backhoe
Truck and Tools
8 Hrs. Skilled Labor (Clint)
0.5 Hrs. O.T. Skilled Labor (Clint)
2 Hrs. Skilled Labor (Bill)
1.5 Hrs. O.T. Skilled Labor (Bill)
8 Hrs. Labor (Cody)
1 Hrs. O.T. Labor (Cody)
1.5 Hrs. Labor (Reuben)
5 Hrs. Labor (Frank)
1.5 Hrs. Skilled Labor (Rex)
Subgraded Meter Building site. Hauled out spoils. Exploratory dug for
8" irrigation line. Backfilled hydrant hole. Began laying out fittings for
10" manifold.
Hauled 3 loads of spoils and 1 load of concrete from Well #3 location.
Oct. 19, 2005
5 Hrs. 580 Backhoe
1.5 Hrs. 580 Backhoe (Second Backhoe)
Compressor /J ackhammer
Truck and Tools
8 Hrs. Skilled Labor (Clint)
Per month 18% per year will be charged on past due accounts
Page 3
Terms
Net Due
Rate
Total
Date
11/20/2005
80.
80.
50.
35.
52.
35.
52.50
30.
45.
30.
30.
35.
80.
80.
150.
50.
35.
Invoice
Invoice #
206
Project
Amount
560.
480.
50.
280.
26.
70.
78.
240.
45.
45.
150.
52.50
400.
120.
150.
50.
280.
BELLOMY EXCAVATION & PIPELJNE, INC
POBOX 1592
SANDPOINT, ill 83864
Bill To
Stoneridge Utilities L.L.C.
O. Box 280
Blanchard, Id. 83804
O. No.
Quantity Description
6.5 Hrs. Skilled Labor (Rex)
3 Hrs. Skilled Labor (Bill)
5 Hrs. O.T. Skilled Labor (Bill)
8 Hrs. Labor (Cody)
5 Hrs. O.T. Labor (Cody)
7 Hrs. Labor (Reuben)
8 Hrs. Labor (Frank)
5Hrs. O.T. Labor (Frank)
1 6"x2' FxT Nipple Galv.
1 6" MJxFL Adapter
1 6" FL Kit with Bolts
1 6" MJ Kit
60 Ft. 6" C-900 Pipe
Bolted 10"and 6" fittings together to install tomorrow. Moved Well
Pitless to desired direction. Plumbed 6" adapters on and laid pipe out.
Whacked up in lifts around well.
Oct. 20, 2005
5 Hrs. 580 Backhoe
3 Hrs. 580 Backhoe (Second Backhoe)
Compressor/Jack Hammer
Truck and Tools
8 Hrs. Skilled Labor (Rex)
2 Hrs. O.T. Skilled Labor (Rex)
6 Hrs. Skilled Labor (Clint)
2 Hrs. O.T. Skilled Labor (Clint)
4 Hrs. Skilled Labor (Bill)
Yo Per month 18% per year will be charged on past due accounts
Page 4
Date
11120/2005
Terms
Net Due
Rate
35.
35.
52.
30.
45.
30.
30.
45.
232.
77.
9.13
16.
80.
80.
150.
50.
35.
52.
35.
52.50
35.
Total
Invoice
Invoice #
206
Project
Amount
227.
105.
26.
240.
22.50
210.
240.
22.50
232.
77.
9.13
16.
276.
400.
240.
150.
50.
280.
105.
210.
105.
140.
BELLOMY EXCAV ATION & PIPELINE, INC
POBOX 1592
SANDPOINT, ill 83864
Bill To
Stoneridge Utilities L.L.C.
O. Box 280
Blanchard, Id. 83804
O. No.
Quantity Description
1 Hrs. O.T. Skilled Labor (Bill)
7 Hrs. Labor (Frank)
2 Hrs. O.T. Labor (Frank)
8 Hrs. Labor (Reuben)
2 Hrs. O.T. Labor (Reuben)
8 Hrs. Labor (Cody)
2 Hrs. OT Labor (Cody)
70 Ft. 3" Sch 40 Conduit
1 3 "x3' Sch 40 Sweep
1 3" Sch 40 Coupling
110 Ft. Tracer Wire
1 6" Romac with Gaskets
3 6" Field Flange with Gasket
2 6" Bolt Kits
17 Ft. 6" C-900 Pipe
18 Ft. 6" Ductile Pipe
1 6"x8' Ductile Spool
1 3" Slip by Thread Sch 80
2 6" 90 Flange x Flange
Finished laying pipe from Well # 3 into new building. Backfilled ditch
and building dig to subgrade. Laid conduit to outside of building. Staked
and buried. Waiting for location in building to bring conduit the rest of
the way in.
Oct. 21, 2005
1 Hrs. 580 Backhoe
5 Hrs. 580 Backhoe (Second Backhoe)
0 Per month 18% per year will be charged on past due accounts
Page 5
Date
11/20/2005
Terms
Net Due
Rate
52.
30.
45.
30.
- 45.
30.
45.
21.10
64.
63.
14.
227.
18.
120.
80.
80.
Total
Invoice
Invoice #
206
Project
Amount
52.
210.
90.
240.
90.
240.
90.
249.
21.10
11.00
64.49
191.88
18.
78.
263.
227.
18.15
240.
80.
360.
BELLOMY EXCAV ATION & PJPELINE, INC
PO BOX 1592
SANDPOINT, ill 83864
Date
11/20/2005
Bill To
Stoneridge Utilities L.
O. Box 280
Blanchard, Id. 83804
Invoice
Invoice #
206
O. No.Terms Project
Net Due
Quantity Description Rate Amount
Truck and Tools
50.100.
Compressor/Jack Hammer
150.150.
Hrs. Skilled Labor (Rex)35.280.
Hrs. Skilled Labor (Clint)35.280.
Hrs. Labor (Reuben)30.240.
Hrs. O.T. Labor (Reuben)45.45.
Hrs. Skilled Labor (Bill)35.35.
Hrs. Labor (Frank)
30.210.
Hrs. O.T. Labor (Frank)45.22.50
Hrs. Labor (Cody)30.240.
Hrs. O.T. Labor (Cody)45.22.50
10" Field Flange with Bolts 171.14 513.42
10" Flange 90 Degree Bend 316.24 948.
10" Flange Gaskets with Bolts
19.197.
1 10" x 6" MJxMJ Reducer 93.49 93.
1 10" Grip Ring Kit
91.77 91.77
10" x 8' Spool 396.587.56
1 10" x 14" Spool
180.180.
10" x 6" Flange Tee 445.49 336.47
1 10" x10" Flange Tee
518.518.36
1 10" x 2" Tap Blind Flange 137.137.35
1 10" FxF Valve
101.39 101.39
1 6" FxF Valve
513.22 513.22
1 6"x12" Spool
152.152.48
1 6" Meter
577 .577.
1 6" x 3' Spool
180.180.
1 6" Field Flange
61.35 61.35
10 Per month 18% per year will be charged on past due accounts Total
Page 6
BELLOMY EXCAVATION & PIPELINE, INC
PO BOX 1592
SANDPOINT, ill 83864
Date
11/20/2005
Bill To
Stoneridge Utilities L.L.
O. Box 280
Blanchard, Id. 83804
Invoice
Invoice #
206
O. No.Terms Project
Net Due
Quantity Description Rate Amount
1 6" Field Flange Kit
Dug holes for Valve and Spool assembly set and bolted up and set in
hole. Put on one lift on the footing.
Oct. 24, 2005
Hrs. 580 Backhoe 80.240.
Hrs. 580 Backhoe 80.320.
Wacker per Day 50.50.
Compressor/Jack Hammer 150.150.
Truck and Tools 50.100.
Hrs. Skilled Labor (Rex)35.280.
1.5 Hrs. O.T. Skilled Labor (Rex)52.50 78.
Hrs. Labor (Reuben)30.240.
1.5 Hrs. O.T. Labor (Reuben)45.67.50
Hrs. Skilled Labor (Clint)35.245.
1.5 Hrs. O.T. Skilled Labor (Clint)52.50 78.
Hrs. Skilled Labor (Bill)35.70.
Hrs. O.T. Skilled Labor (Bill)52.26.
Hrs. Labor (Cody)30.240.
1.5 Hrs. O.T. Labor (Cody)45.67.50
Hrs. Labor (Frank)30.180.
6" Grip RIDgs 44.89.
1 6" MJ Kit 16.16.
1 Ft. 6" C-900 4.20
1 6" 11.25 Degree MJ x Flange 118.118.10
6" Flange Gasket with Bolts 63.
4" x 8" x16" Blocks 1.44 4.32
Per month 18% per year will be charged on past due accounts Total
Page 7
BELLOMY EXCAVATION & PIPELINE, INC
PO BOX 1592
SANDPOINT, ill 83864
Bill To
Stoneridge Utilities L.L.C.
O. Box 280
Blanchard, Id. 83804
O. No.
Quantity Description
5 2" x 8" x16" Blocks
2 6" Flange Valve
1 6" Meter
1 6" x I' Spool
1 6" x 3'6" Spool
1 6" x 8" Spool
Installed hydrant from existing b10woff hydrant. Plumbed meter
assemblies in for Well 1 & 2. For Well 2 we left out meter and placed a
straight spool for future.
\ ~
Oct. 25 2005
2 Hrs. 580 Backhoe
5 Hrs. 580 Backhoe (Second Backhoe)
Compressor/J ack Hammer
1 Wacker per Day
2 Truck and Tools
8 Hrs. Skilled Labor (Rex)
2 Hrs. D.T. Skilled Labor (Rex)
7 Hrs. Skilled Labor (Clint)
2 Hrs. O.T. Skilled Labor (Clint)
3 Hrs. Skilled Labor (Bill)
2 Hrs. O.T. Skilled Labor (Bill)
8 Hrs. Labor (Reuben)
2 Hrs. O.T. Labor (Reuben)
1 Hrs. Labor (Frank)
2 Hrs. Labor (Cody)
100 Ft. 2" 200 Poly Pipe
Per month 18% per year will be charged on past due accounts
Page 8
Date
11/20/2005
Terms
Net Due
Rate
513 .22
577.
152.
180.
227.
80.
80.
150.
50.
50.
35.
52.
35.
52.
35.
52.
30.
45.
30.
30.
1.64
Total
Invoice
Invoice #
206
Project
Amount
026.44
577.
152.48
180.
227.
160.
400.
150.
50.
100.
280.
105.
245.
105.
105.
105.
240.
90.
30.
60.
164.
BELLOMY EXCAvATION & PIPELINE, mc
POBOX 1592
SANDPOINT, ill 83864
Bill To
Stoneridge Utilities L.L.
O. Box 280
Blanchard, Id. 83804
O. No.
Quantity Description
1 6" x8' Ductile Spool
1 6" x 9' Ductile Spool
2 6" FxF 90 Degree Bend
2 6" Field Flange
2 6" Flange Kits
1 6" MJ Kit
1 6" MJ Cap
25 Ft. 3" Sch
150 Ft. Tracer Wire
Installed interior plumbing for Well # 1 and capped off for future
connection. Dug in irrigation pipe to tie in location. Left pipe back 10
feet or so. Brought conduit to footing dig. Wacked up ditches in lifts.
Oct. 26, 2005
1 Hrs. 580 Backhoe
2 Truck and Tools
4 Hrs. Skilled Labor (C~t)
4 Hrs. Labor (Reuben)
4 Hrs. Skilled Labor (Rex)
3 Hrs. Labor (Frank)
4 Hrs. Labor (Cody)
Worked on backfilling trenches. Very wet conditions due to rain.
Oct. 27. 2005
1 Hrs. 580 Backhoe
3 Hrs. 580 Backhoe (Second Backhoe)
2 Truck and Tools
10 Per month 18% per year will be charged on past due accounts
Page 9
Date
11/20/2005
Terms
Net Due
Rate
227.
245.44
124.
61.35
16.
30.
0.10
80.
50.
35.
30.
35.
30.
30.
80.
80.
50.
Total
Invoice
Invoice #
206
Project
Amount
227.
245.44
249.
122.
18.
16.
30.
89.
15.
80.
100.
140.
120.
140.
90.
120.
80.
240.
100.
BELLOMY EXCAVATION & PIPELINE, INC
PO BOX 1592
SANDPOINT, ill 83864
Bill To
Stoneridge Utilities L.L.C.
O. Box 280
Blanchard, Id. 83804
Invoice
Date Invoice #
11120/2005 206
O. No.Terms Project
Net Due
Quantity Description Rate Amount
Compressor/Jack Hammer 150.150.
Hrs. Skilled Labor (Rex)35.245.
Hrs. Labor (Reuben)30.240.
Hrs. Skilled Labor (Clint)35.280.
Hrs. OT. Skilled Labor (Clint)52.26.
Hrs. Labor (Cody)30.240.
Hrs. OT. Labor (Cody)45.22.50 .
Hrs. Labor (Frank)30.150.
0.5 Hrs. OT. Labor (Frank)
45.22.50
6" Flange 90 Degree Bend 124.55 249.10
6" FLxMJ 90 Degree Bend 111.36 111.36
6" x 8' Spool 227.227.
6" x 9' Spool 245.44 245.44
Ft. 6" C-900 Pipe 59.
1 6" MJ Cap 30.30.
6" Field Flange with Bolts 63.191.88
6" FL Gasket Kit 9.13 18.
6" Grip Ring 44.44.
1 6" MJ Kit 16.16.
Ft. Tracer Wire
Installed piping for Well # 2 to hook onto. Plumbed, shaded and
whacked up in lifts. Laid out building for dig.
Oct. 28, 2005
Hrs. 580 Backhoe 80.160.
1 Hrs. 580 Backhoe (Second Backhoe)80.80.
1 Truck and Tools
50.50.
10 Per month 18% per year will be charged on past due accounts Total
Page 10
. .
BELLOMY EXCAVATION & PIPELJNE, INC
POBOX 1592
SANDPOINT, ill 83864
Bill To
Stoneridge Utilities L.L.c.
O. Box 280
Blanchard, Id. 83804
Invoice
Date Invoice #
11/20/2005 206
O. No.Terms Project
Net Due
Quantity Description Rate Amount
Hrs. Skilled Labor (Clint)35.140.
2.5 Hrs. Skilled Labor (Bill)35.87.
Hrs. Skilled Labor (Rex)35.35.
Hrs. Labor Qteuben)30.135.
Hrs. Labor (Frank)30.135.
Laid out footings and dug to grade. Flattened out spoils for Doyle s guys
to work.
Nov. 01 , 2005
Hrs. 850 Dozer 85.255.
2.5 Hrs. 580 Backhoe 80.200.
Hrs. 325 B L Cat Excavator 120.420.
Hrs. 6 Yd Dump Truck 68.272.
Hrs. 12YdDump Truck 80.440.
Truck and Tools
50.50.
Hrs. Skilled Labor (Clint)35.87.50
1.5 Hrs. Skilled Labor (Bill)35.52.50
Hrs. Labor (Frank)30.60.
Hrs. Labor Qteuben)30.120.
Roll Fabric 424.424.
Built road for Worst to install pump for Well # 3.
Nov. 02 2005
Hrs. 580 Backhoe 80.240.
Hrs. 325 B L Cat Excavator 120.240.
Hrs. 6 Y d Dump Truck 68.136.
Hrs. 850 Dozer 85.255.
\ -
10 Per month 18% per year will be charged on past due accounts Total
Page 11
. c
BELLOMY EXCAVATION & PIPELINE, INC
PO BOX 1592
SANDPOINT, ID 83864
Bill To'
Stoneridge Utilities L.L.
O. Box 280
Blanchard, Id. 83804
Invoice
Date Invoice #
11/20/2005 206
O. No.Terms Project
Net Due
Quantity Description Rate Amount
Hrs. 580 Backhoe (Second Backhoe)80.80.
Water Pump 50.50.
Truck and Tools 50.50.
Hrs. Skilled Labor (Clint)35.105.
Hrs. O.T. Skilled Labor (Clint)52.52.
Hrs. Labor (Reuben)30.210.
Hrs. O.T. Labor (Reuben)45.45.
Hrs. Labor (Cody)30.210.
Hrs. O.T. Labor (Cody)45.45.
Hrs. Labor (Frank)30.90.
Hrs. O.T. Labor (Frank)45.45.
x3' 90 Degree Radius Sweep 36.72.
3" x 3' 90 Degree Radius Sweep 21.10 42.
x3' 90 Degree Radius Sweep 10.21.16
1 3" x 18" 45 Degree Radius Sweep 19.50 19.50
3' Coupling
Ft. 4" Sch 40 ABS Pipe 1.93 19.
1 Pea Trap 36.36.
1 4" Sch 40 ABS Street 90 Degree Bend
1 4" Sch 40 ABS 45 Degree Bend
1 Cleanout Combo 25.25.33
24.Y ds. Pea Gravel 57.
Hand dug floor drain line. Pumped out footings. Placed conduits to
desired areas. Built road to west side of building. Backfilled north and
south exterior walls. Moved 2 wheeler to pit and hauled 2 loads of pea
gravel for interior slab underlayment.
. ~ Per month 18% per year will be charged on past due accounts Total
Page 12
BELLOMY EXCAVATION & PIPELINE, mc
PO BOX 1592
SANDPOINT, ill 83864
Bill To
Stoneridge Utilities L.L.C.
O. Box 280
Blanchard, Id. 83804
Invoice
Date Invoice #
11/20/2005 206
O. No.Terms Project
Net Due
Quantity Description Rate Amount
Nov. 03, 2005
Hrs. 580 Backhoe 80.320.
Hrs. 580 Backhoe (Second Backhoe)80.240.
Hrs. 6 Y d Dump Truck 68.136.
Wacker per Day 50.100.
Truck and Tools 50.100.
Hrs. Skilled Labor (Clint)35.140.
Hrs. Skilled Labor (Rex)35.140.
Hrs. Labor (Reuben)30.180.
1 Hrs. Labor (Frank)30.30.
Hrs. Labor (Cody)30.150,
1 4" Hub Coupling 14.14.
1 4" Floor Drain 50.50.14
Y ds. Pea GTave1 2.40 57.
Placed conduits to their locations. Set floor drain to grade. Hauled 2
loads of pea gravel to jobsite. Placed gravel to grade and whacked.
Nov. 10, 2005
Installation of Submersible Turbine Pump for Well 95% Complete 249.249.16
RC. Worst Co.
Nov. 18, 2005
Hrs. 580 Backhoe 80.320.
Truck and Tools 50.50.
Hrs. Skilled Labor (Clint)35.262.
Hrs. Labor (Frank)30.120.
Hrs. Labor (Reuben)30.225.
...
0 Per month 18% per year will be charged on past due accounts Total
Page 13
BELLOMY EXCAVATION & PIPELJNE, INC
POBOX 1592
SANDPOINT, ill 83864
Bill To
Stoneridge Utilities L.L.
O. Box 280
Blanchard, Id. 83804
O. No.
Quantity Description
70 Ft. 4" Sch 40 Conduit
1 4" Sch 40 45 Degree Bend
1 4" Sch 40 90 3' Radius
2 4" Sch 40 Coupling
70 Ft. 2" Sch 40 Conduit
1 2" Sch 40 90 2' Sweep
2 2" Sch 40 Coupling
73 Ft. Power Dig Tape
Put 4" and 2' conduits to Well # 1 building from new chlorine building.
We had to hand dig around a bunch of power cables.
Reader Construction - Footings and Foundation for Meter Building
.) Per month 18% per year will be charged on past due accounts
Page 14
Date
11/20/2005
Terms
Net Due
Rate
32.
10.
706.
Total
Invoice
Invoice #
206
Project
Amount
349.30
32.
49.
10.
1.36
706.35
$85 508.
04/10/2006 14: 57 2082650153 BELLOMY EXC PAGE :L11
BELLOMY EXCAVATION & PIPELINE, INC
PO BOX 1592
SAND POINT, ill 83864
Invoice
-j~-
'. f\ 'J., ,;;i
\J(
( "" ~ ",::-,,~~ '~, ~/~ ~::::::~ ,~ -
$ 3'~1l~
1?O3-qOQ3~~~
~ \ \~, ~(
Date
3/3112006
Invoice #
300
Bill To
Stoneridge Utilities L.
. P.O. Box 280
BJanchard, Id. 83804
" ,
o. No.Term&Project
Net Due
Quantity Description Rete Amount
fI AP-(J \I V A LL.. ~ '1
;)...
STONERIDGE WELL HOUSE
March 22, 2006
Truck and Tools 50.50.
Tapping Machine 50.50.
lira. Skilled Labor (Mike)35.210.
1m. Labor (Reuben)30.180.
X!" Double Strap Saddle 66.331.10
x1" Brass Reducer Bushings 34.
Tapped holes in 6" for Chlorinator lines and sensors.
March 23, 2006
Truck and Toots 50.50.
Hrs. Skilled Labor (Mike)35.105.
Hrs. Labor (Reuben)30.90.
Drilled and installed saddle and bushings m Well House
March 30, 2006
Hrs. 580 Backhoe 80.400.
1 Hrs. 6 Yd Dump Truck 68.68.Tmck and Tools 50.50.HIs. Skilled Labor (Mike) t) \35.280.r" 1.5 &1. O.!. SkilledLaOOr(Mike)
\0t~
52.78.
Hrs. Skilled Labor (Bill)
~ \:\. ;;::/
35.70.
.--. 2 Hrs. O.T. Skilled Labor (Bill)52.50 105.
1 2"xl" Brass Hex Bushing
5 0/-- W)~ month 18 % per year will be charged on past due accounts Total
Page 1
.:3 .1."'.;')1 LtJOLU..JtJ.1...J..J -~~~... ..-
BELLOMY EXCAVATION & PJPELINE, INC
PO BOX 1592
SAND POINT, ill 83864
Invoice
Date Invoice #
3/3112006 300
BI/I To
Stoneridge Utilities L.L.
O. Bo~ 280
Blanchard, Id. 83804
O. No Terms Project
Net Due
Quantity Description Rate Amount
x1l2" Brass Hex Bushing
~ved parts t~ lock up. Moved material off of road to Well H~r.J. ,
(~j)
Drilled I chldnnatortap. Needs one more. " \ \2-
" ,
, \e'!
March 31, 2006
\)~~i\
;~~~~~7'/
4.5 Hrs. Bobcat Skidsteer 65.292.50
Hrs. 6 Yd Dump Tmck 68.136.
Hrs. 580 Backhoe 80.240.
Hrs. 12Yd. Dump Truck 80_280.
Truck and Tools 50.100.
Hrs. Labor (Shea)30.135.
Hrs. Labor (Cody)30.135.
Finished road grade to Well House. Cleaned up area around Well House.
. ,% Per month 18% per year will 'be charged on past due accounts Total 479.
Page 2
DAVID BELLOMY EXCAVATION
& PIPELINE SPECIALISTS
P. O. Box 1592 208-263-3211
~andpoint, Idaho 83864
BILL TO
Stoneridge Utilities L.L.C.
O. Box 280
Blanchard, Id. 83804
Attention: Nancy Jo
O. NO.TERMS
DATE
09/24/2004
Payable upon rece...
QUANTITY DESCRIPTION
STONERIDGEIHAPPY VALLEY RANCHOS WATER SYSTEM
EXTRA'
08/18/04
Ran 2" Conduit from New Booster Station to Stoneridge Water Tank
Sept. 23 2004
1 Hrs. Skilled Labor (Dustin)
Investigated and took apart 3" Romac and Ductile. Ordered parts and
will fix tomorrow.
Sept. 24, 2004
5 Hrs. Skilled Labor (Dustin)
5 Hrs. Labor (Mike)
Truck & Tools
1 3"x4' Ductile Spool
2 3" Field Flanges
2 Pipe Stands
1 Nipple
Took apart Romac and 2 Ductile ends. Replaced Ductile Spool and
Field Flange. Tested. No leaks.
'114 jJ~
(~~)-...
-; Per month 18% per year will be charged on past due accounts.
RATE
350.
32.
32.
28.
40.
233.47
32.48
125.
26.
Total
Invoice
INVOICE #
2073
PROJECT
AMOUNT
350.
32.
80.
70.
40.
233.47
64.
251.52
26.
STONERIDGE
A GOLF AND RECREATIONAL COMMUNITY
POBOX 280
364 STONERIDGE ROAD
BLANCHARD, IDAHO 83B04
PHONE [phone]
FAX [phone]
STONERIDGEIDAHO,COM
Request # 10 Improvements and Repairs in the HVR system.
The mid level lift station is the primary focus.
One pump needs to be re-built, one pump needs to be replaced as the age and type of
pump requires special ordering of parts if one can find them.
Plumbing within and beneath the building also needs upgrading. Were beginning to see
leaks in the old galvanized piping as it has deteriorated due to the past high
concentrations of iron in the water.
We also need to install a second water meter so we can accurately monitor the flows thru
each pump.
As the booster station can not be shut down to make repairs there will need to be some
temporary systems put in place while the work is done.
The above costs are estimated at $20 000.
The building itself is in need of some repair including new siding.
As with all the old StoneRidge system much of the underground piping needs
replacement as it does not meet today' s codes (it is schedule 40 glue together joints), is
undersized and has reached its life expectancy.
:-::s-
BELLOMY EXCAVATION & PIPELINE, INC
PO BOX 1592
SANDPOINT, ill 83864
Date
12/15/2005
Bill To
Stoneridge Utilities L.L.
O. Box 280
Blanchard, Id 83804
Invoice
Invoice #
215
o. No.Terms Project
Net Due
Quantity Description Rate Amount
6" MJ 45 Degree Bend
72.145.
6" Grip Ring Kit
45.23 226.
6" MJxMJ Gate Valve
392.392.
6' Bury 6" Fire Hydrant
520.520.
185 Ft. Tracer Wire
18.
Ft. Dig Tape
6" MJ Kit
17.51.00
1 1/2 Eco Block
48.48.
1 8"xI2"x3" Block 1.98 1.98
1 8"xI2"xl" Block
1.72 1.72
Tapped water line and ran line up to 5' bury 45 and ran to hydrant
location. Set valve and hydrant. Placed thrust back behind hydrant and
backfilled. Bedded pipe with 3/4- rock. Locate wire ran on pipe. Start
processing up 10' hole tomorrow. Going to take a while.
Sept. 29, 2005
~\~ \-- )(
Hrs. 580 Backhoe
80.400.
Truck and Tools
50.50.
\A ~Hrs. Labor (Cody)1'?\
30.210.
Hrs. Labor (Frank)
30.210.
Hrs. Skilled Labor (Bill)~~?5
\lVO 35.70.
Hrs. Skilled Labor (Clint)
35.175.
1 6" MJxMJ 45 Degree Bend 72.72.
1 6" Romac
94.94.
1 6" Grip Ring
45.45.23
1 Ft. 6" C-900 Pipe
6 Bags Pre-Mix Concrete 3.58 21.48
% Per month 18% per year will be charged on past due accounts Total
Page 3
BELLOMY EXCAVATION & PIPELINE, INC
PO BOX 1592
SANDPOINT, ill 83864
Date
12/15/2005
Bill To
Stoneridge Utilities L.L.
O. Box 280
Blanchard, Id 83804
Invoice
Invoice #
215
O. No.Terms Project
Net Due
Quantity Description Rate Amount
Fixed water leak at mid level tanle
Sept. 30, 2005
Hrs. 580 Backhoe 80.400.
Hrs. 580 Backhoe 80.240.
Hrs. 9030 Case Excavator 120.480.
1 Ditch Roller 50.50.
1 Hrs. Dyna Pack Roller 80.80.
Truck and Tools 50.100.
1 Hrs. Skilled Labor (Harvey)35.35.
Hrs. Skilled Labor (Bill)35.70.
Hrs. Labor (Shea)30.150.
Hrs. Skilled Labor (Rex)35.105.
Hrs. Labor (Reuben)30.60.
Hrs. Skilled Labor (Clint)35.70.
1 Hrs. Labor (Cody)30.30.
1 Valve Box with Lid 136.136.
Ft. 4" Wellcasing 1.95 39.
175 Ft. Dig Tape
Finished processing 10' hole at 8" Hot Tap location. Backfilled 175' of
ditch for 6" hydrant and set valve box for hydrant.
Oct. 03, 2005
6 Hrs. 580 Backhoe .80.480.
Truck and Tools 50.50.
Tapping Machine 50.50.
2 Hrs. Skilled Labor (Harvey)35.70.
5% Per month 18% per year will be charged on past due accounts Total
Page 4
------
BELLOMY EXCAVATION & PIPELINE, INC
PO BOX 1592
SANDPOINT, 10 83864
6i11To
Stoneridge Utilities L.
O. Box 280
B1an~hard, Id 83804
~~ ~~?,~
~rp~" \L
-:tt- .if .rt S-
s-279
Quantity Description
1 2"x3" Brass Nipple
1 2" MIP
211 FIP
2 2" Sti:ffuer
66 Ft. 1" 200 PSI Poly Pipe
90 Ft. 1 1/2/f 200 PSI Poly Pipe
110 Ft. 2" 200 PSI Poly Pipe
1 1 1/2tl MIP
1 1 1/2 II Stiffner
1 1 112" Brass Tee
2 1 1/2" Reducer Bushing
2 Curb Valve Box
6 Poly Meter Box
2 Traffic Rated Meter Box Lid
105 Ft. Locate Wire
Plwnbed 1 1/2" to meter sets on Building # 4 and backfilled in lifts with
tape. Dug and plumbed Building # 5.
-----..----------
Aug. 17, 2006
j~l~r~~~~R.eptUr-
5 Mrs. 6 Yd Dump Truck
Truck and Tools
5 Hrs. Skilled Labor (Rex)
5 HIs. Skilled Labor (Zeke)
0~5 Hrs. Skilled Labor (Clint)
1.5% Per month 18% per year win be charged on past due accounts Total
Page 3
Date
9/2912006
1.22
2.23
55.
3.49
12.
50.
50.
56.
90.
68.
39.
39.
39.
Invoice
Invoice #
455
.13
--11.
34.
109.
245.
55.
3.49
17.53
24.
100.
301.
113.
21.00
iZJ4
180.
34.
50.
97.
19.
.. -
BELLOMY EXCAVATION & PIPELINE, INC
POBOX 1592
SANDPOINT, ID 83864
Invoice
Date Invoice #
9/29/2006 455
-------
ailiTo
Stoneridge Utilities L.
O. Box 280
Blanchard, Id 83804 ~=- (1 2..-
uJ 1--1
~-\ .
-tt:
.:;-
.$ 22.-( b
I--
i---
Quantity Description
Fixed water leak on Happy Valley water line for Keith!
Installed 20" of 3" Sch 40 pipe with 3" Romac. Stoneri~
parts. We exposed line and repaired line. Backfilled to Sraae tll am
----
that was hauled to site with 6 yd. dump truck from Stoneridge.
Aus. 17 2006
Services Buildings # 2 &. # 5 Vineyards 2
Hrs. 580 Backhoe 90.405.
Tmckand Tools 50.50.
Hrs. Skilled Labo( (Rex)39.273.
7.5 Hrs. Labor (Cody)35.262.
Hrs. Labor (Levi)35.70.
Hrs. Skilled Labor (Bill)39.117.
Hrs. Skilled Labor (Mike)39.136.
Hrs. Labor (Shea)35.122.
Poly Meter Boxes 50.31 452.
Traffic Rated. Lids 56.169.
Curb Boxes 41.81 125.43
150 Ft. Locate Wire 30.
1 Locate Splice Kit 1.50 1.50
Placed meter boxes to grade along with curb Boxes. Backfilled and ti\
(j,
compacted ditch at Vineyards 2 Building # :5.zJ5
Aug. 21, 2006
Water Sans Scuci Rd.
Hrs. Skilled Labor (Clint)39.78.00'
5% Per month 18% per year will be charged on psst due accounts Total
Page 4
BELLOMY EXCAVATION & PJPELINE, INC
PO BOX 1592
SANDPOINT, ill 83864
Invoice
Date Invoice #
9/26/2005 176
Bill To
Stoneridge Utilities L.L.C.
O. Box 280
Blanchard, Id. 83804
O. No.Terms Project
Net Due
Quantity Description Rate Amount
HAPPy VALLEY
(!' '1
\1:J1j
LEAK REPAIR / lo~lP-
' J
~(j3
Aug. 25, 2005
Hrs. 580 Backhoe 80.240.
Truck and Tools 50.100.
Water Pump 35.35.
Hrs. Skilled Labor (Rex)35.280.
Hrs. D.T. Skilled Labor (Rex)52.50 26.
Hrs. Skilled Labor (Mike)35.122.50
Hrs. Skilled Labor (Clint)35.122.
Hrs. Labor (Frank)30.210.
Hrs. Skilled Labor (BillO 35.140.
Ft. 6" C-900 Pipe 23.15
Bags of Quick Crete 17.
Concrete Blocks 1.92
4" Paver Blocks 1.42
2" Paver Blocks 1.50
Went to job location with Keith and saw what needed to be fixed and
what parts we needed. Replaced 6" 160 solvent weld tee, 3" valve, 6"
valve. Leaking out of 6" tee. Replaced with 6" flange x flange tee with
flange x MJ coupling with 6" flange x MJ valve with 6" x 4" reducer to
4" valve. All parts were provided by StQneridge except 6" C-900 pipe
concrete ana blocks tor thrust beh1nd tee and 45.
Total 331.24
ALLOMY EXCAVATION & PIPELINE, INC
PO BOX 1592
SANDPOrnT, ID 83864
Invoice
08~
6/1512~05
Invoice #
124
,Bill To
Stooeridge Utilities L.L.C.
O. Box 280
Blanchard, Id. 83804
O. No. Terms Project
Net Due
luQntity Description Rate Amount
JOHN WESTERFIELD W A 'fER. LINE REPAIR
~uneOl, 2005
Tmck and Tools 50;00 50.Hrs. Skilled Labor (Clint)35iOO 140.HIs. Skilled Labor (Ra)35:00 140.
, ~
Ft. 3" Sch 40 Pipe 3~50 2Loo30t R.oma.c 55J40 110.Exposed pipe. De-watered and fixed pipe. Loaded line and flashed pipe.
Shaded pipe to hold in place.
lo ~C?
')., ....... () ,
~O J
( '- ' ~
it)::;ILJ l OJ J!,l-- (J \ r"~ t.Ji' I
, ,
I d
1 I
" -
month 18 % per year 'will be charged on past due ace.onnrn Total $461.80
BELLOMY EXCAVATION & PIPELINE, rnc
PO BOX 1592
SANDPOINT, ID 83864
Bill To
Stoneridge Utilities L.L.C.
O. Box 280
Blanchard, Id 83804
Invoice
Date Invoice #
8/9/2005 153
~ \"0
~ 0"
/\,p
I "tf)
~ /'
l!) \\)~
~O'
) ~~~\ ~
O. No.Terms'Project
Net Due
Quantity Description Rate Amount
STONERIDGE UTILITIES
WESTERFIELD - SKYLINE DRIVE.
July 15, 2005
Hrs. 580 Backhoe
80.240.
Truck and Tools
50.50.
Hrs. Skilled Labor (Clint)
35.87.50
Hrs. Skilled Labor (Rex)
35.192.
Ft. 1 1/2" 200 PSI Poly Pipe
1.00 50.
3 "xl" Db1 Strap Saddle
53.42 53.
1 1"x3/4" Brass Bushing
1.67 1.67
1 3/4" Corp Stop
20.20.
3/4" FIP
3/4" MIP
49.35
3/4" Curb Stop
25.76.
3/4"xl' Brass Nipple
27.36
3/4" Treaded PVC Cap
0.38 1.14
Curb Boxes
41.46 124.38
1 1 1/2" x 3" Saddle
53.53.42
1 1 1/2" Corp
74.74.40
1 1 1/2" FIP
34.34.
1 1 1/2" MIP
39.45 39.45
1 1 1/2" Tee
12.12.
1 1/2"x3/4" Bushing
4.45
Ft. 3/4" Poly Pipe
0.26 10.40
3/4" Stiffner
1.30
1 Per month 18% per year will be charged on past due accounts Total
Page 1 .
BELLOMY EXCAVATION & PIPELINE, INC
PO BOX 1592
SANDPOINT, ill 83864
Date
8/9/2005
Bill To
Stoneridge Utilities L.L.C.
O. Box 280
Blanchard, Id 83804
Invoice
Invoice #
153
o. No.Terms Project
Net Due
Quantity Description Rate Amount
1 1/2" Stiffuer 2.47
2/3"x30 Meter Setter 120.120.
3/4" Hersey Meter 45.45.
Hot tapped water line for new service and two futures.
July 18, 2005
fIrs. 580 Backhoe 80.240.
Truck and Tools 50.50.
Hrs. Skilled Labor (Mike)35.192.50
Hrs. Skilled Labor (Zeke)35.87.50
Poly Meter Boxes 41.47 124.41
1 Meter Box Lid 46.46.58
Replumbed part ofline that owner installed (per Keith's request) It was
leaking. Backfilled and compacted trenches.
: 0/, Per month 18 % per year will be charged on past due accounts Total 138.
Page 2
n:.~VID BELLOMY EXCAVATION
& PIPELINE SPECIALISTS
P. O. Box 1592 208-263-3211
Sandpoint, Idaho 83864
BILL TO
Stoneridge Utilities L.L.C.
o. Box 280
Blanchard, Id. 83804
Attention: Nancy Jo
O. NO.
QUANTITY DESCRIPTION
1 1/2 Eco Block
Exposed 8" sleeve. Cut it apart. Cut and drained 4". It was C-900.
Had to tear down hydrant and repair. Installed back filled compo
cleaned up.
Minus E.L. Blowoff Contract Amount
)~J oS-
(~)
~mO3&i
\/""..Jo-
~../)
- "% Per month 18% per year will be charged on past due accounts.
. -
. Page 3
TERMS
Payable upon rec...
DATE
12/30/2004
RATE
45.
675.
Total
Invoice
INVOICE #
2130
PROJECT
AMOUNT
45.
675.
237.25
. DAVID BELLOMY EXCAVATION
& PIPELINE SPECIALISTS
P. O. Box 1592 208-263-3211
5andpoint, Idaho 83864
Invoice
DATE INVOICE #
12/30/2004 2130
BILL TO
Stoneridge Utilities LLC.
O. Box 280
Blanchard, Id. 83804
Attention: Nancy Jo
O. NO. TERMS PROJECT'
Payable upon rec...
QUANTITY DESCRIPTION RATE AMOUNT
HAPPy V ALLEY
EXTRA - E.
Nov. 24, 2004
Truck & Tools 40.40.
Hrs. Skilled Labor (Dustin)32.96.
Hrs. Labor (Mike)28.84.
Loaded up 1/2 Eco block and drove to Stoneridge. Talked to Wayne.
He said not to do E.L hydrant. too close to weekend. Went with
Keith to look at locates and whiskered them.
Nov. 29, 2004
Hrs. 580M Backhoe 75.150.
Truck & Tools 40.40.
Hrs. Skilled Labor (Dustin)32.128.
Hrs. Skilled Labor (Bill)32.64.
Dug up valves to delete. We )'Vere told that they were 4" but they
were 6". Need to get COITect parts.
Nov. 30, 2004
Hrs. 580M Backhoe 75.262.50
Truck & Tools 40.40.
Water Pump 45.45.
8 Hrs. Skilled Labor (Dustin)32.256.
Hrs. O.T. Skilled Labor (Dustin)48.24.
8 Hrs. Labor (Rex)28.224.00 .
% Per month 18% per year will be charged on past due accounts.Total
Page 1
DAVID -BELLOMY EXCAVATION
& PIPELINE SPECIALISTS
P. O. Box 1592 208-263-3211
Sandpoint, Idaho 83864
BILL TO
Stoneridge Utilities L.L.C.
O. Box 280
Blanchard, Id. 83804
Attention: Nancy Jo
O. NO.TERMS
DATE
12/30/2004
Payable upon rec...
QUANTITY DESCRIPTION
5 Hrs. Skilled Labor (Bill)
5 Hrs. O.T. Skilled Labor (Bill)
2 6" Blind Flange
2 Fl Gasket and Bolts
1 6" Sch 40 Cap
6 Ft. Phone Drop
Splice Kits for Phone
Exposed valves, drained lines, the hot valve would not shut down all
the way. Pulled valves, capped off tees and 6" lines to filter house.
Cut com. wire extended up for locating line. Exposed line running to
well head. Found 8" x 6" 160. Cut into 8" and found 4" inside.
Proved the 4" to be hot. Will tie the hydrant in tomorrow. Cleaned
up hydrant.
Dec. 01 2004
4 Hrs. 580M Backhoe
Truck & Tools
8 Hrs. Skilled Labor (Dustin)
1 Hrs. O.T. Skilled Labor (Dustin)
3 Hrs. Skilled Labor (Bill)
1 Hrs. O.T. Skilled Labor (Bill)
5 Hrs. Labor (Rex)
1 4" MJ x 6" MJ Reducer
1 4" MJKit
2 6" MJ Kit
1 Can Foam
3 Ft. C-900 Pipe
'5% Per month 18% per year will be charged on past due accounts.
Page 2
RATE
32.
48.
41.59
10.
0.46
75.
40.
32.
48.
32.
48.
28.
46.
12.31
15.
10.
Total
Invoice
INVOICE #
2130
PROJECT
AMOUNT
144.
24.
83.
18.
10.
17.24
300.
40.
256.
48.
96.
48.
210.
46.
12.31
31.44
10.
14.
SVL .ANAL YT I C.AL ,INC-
One Government Gulch - PO Box 929 . Kellogg ID 83837-0929 [phone] . Fax [phone]
INVOICE
ATT:KEITH RUSHO
STONE RIDGE
PO BOX 280
BLANCHARD ID 83804
INVOICE No. : 115228Date 1/04/2005
Comment
I Number II of
I Samples I Analyses Performed
1 I Total Solids
COST FACTORS Price
IBase Costl#ANALYTEI RL I FTAI%DISCII Unit
1===+=+==1:
I 12.00 I 11.0011.0 I 0 II 12.
Total
\I SUBTOTAL
II OTHER
12.00 II
$12.00 II
$0.00 II
$12.#ANALYTE = Number of Analytes in multi-analyte run (IC, ICP, etc.RL = Report Level MultiplierFTA = Fast Turnaround Multiplier
TOTAL
MGRlDATE
RVP/DATE
\!P/DATf:
:::::
1/04/0512:15
INVUIGI=
Consolidated Supply Co.
r- P.O. Box 5788
~-
Portland, OR 97228
QUESTIONS ON THIS INVOICE
208-762-2568
CONSOLIDATED SUPPLY
PO BOX 5788
PORTLAND OR 97228-5788
--------
BILL TO: ED203X 10413 Dl0688458 P85473 B7251 0001:0003
11.,1.1,11,1,1 11....1..111....,11.,11.,.1..11,.,1..
STONERIDGE GOLF COURSE
PO BOX 280
BLANCHARD ID 83804-0280
SHIP TO:
STONERIDGE GOLF COURSE
355 STONERIDGE ROAD
BLANCHARD ID 83804
6" & a" FLG 'BOLT & NUT SET ZINC
CONSISTING OF a EA 3/4"X3-1/4" BOLT
wi HEX NUT (BOXED) LESS GASKET
9593 483 25.
X1/a" RED RUBBER FULL FACE GSKT
EW STD 150 LB
3318 124
4" ; BOLT & NUT SET ZINC
lAJ,.SISTING OF 8 EA 5/8"X3" BOLT
wi HEX NUT (BOXED) LESS GASKET
3263 733
4" 501 CPLG KIT IPSXDI 4.81X5.
" COMBO"
************** Kit Components **************
* 1 - ROMAC 501 4" COUPLING CENTER RING
ONLY
* 4 - ROMAC TRACKHEAD 5/8"X8" BOLT
FOR 501 COUPLING
* 1 - ROMAC 501 GASKET 4.50-
* 1 - ROMAC 4" 501 GASKET 4.80-
* 1 - ROMAC 501 RED 4" END RING* 3.80-4.
18940 1. 40 1.40
266300 11.429 11. 43
266290 14.857 29.
162610 58.536 11 7 .
X1/a" RED RUBBER FULL FACE GSKT
NEW STD 150 LB
4" MJ GLAND PACK C153 W/B&N
SIGMA DGP4
6" MJ GLAND PACK C153 W/B&N
SIGMA DGP6
& NUT PROP #
ACCOUNT
2i13
, .
SUBTOTAL
FREIGHT
SALES TAXInvoice is due by 09/30/05.
AMOUNT
DUE
Page 1 of 2
000.:0003
Consolidated Supply Co.
,.- P.O. Box 5788
~ Portland , OR 97228
.....---""'---INVOICE
QUESTIONS ON THIS INVOICE
208-762-2568
CONSOLIDATED SUPPLY
PO BOX 5788
PORTLAND OR 97228-5788
BILL TO: E0203 I0414D10688459 P85473 B7251 0002:0003
11..1.1.11.1..11....1..1111..1.11..11...1..11...1..
STONERIDGE GOLF COURSE
PO BOX 280
BLANCHARD 10 83804-0280
...
SHIP TO:
STONER1DGE GOLF COURSE
355 STONER1DGE ROAD
BLANCHARD 10 83804
* 1 - ROMAC 501 BLACK 4" END RING* 4.80-
ROMAC TRACKHEAD 5/8"X8" BOLT & NUT
FOR 501 COUPLING
- ~ 6" BLACK GASKET
ROMAC 501 RED 6" GASKET
55-
Invoice is due by 09/30/05.
0002!OOO3
106844
156041
112920
029 80.
478 17.
478 17.
SUBTOTAL
FREIGHT
SALES TAX
313.
15.
AMOUNT
DUE
329.
Page 2 of 2
Consolidated
Supply Co.
PLUMB-CO
~UPPLY A_.~'_"".O- ~s HAWAlI INC.
111111111 III Ilitl 11111 Uill IlliU!111 11111 1111 111111 11111111111111 1111
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CONSOLIDATED SUPPLY CO- SANDPOINT
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ERCHANDISE MUST NOT BE RETURNED WITHOUT OUR CONSENT AND MUST BE ACCOMPANIED BY A COpy OF THE INVOICE OR PACKING SLIP, RETURNS ARE SUBJECT TO A HANDLING CHARGE,
MONTHLY LATE CHARGE OF 1 1/2% OR THE MAXIMUM RATE PERMmED BY LAW WILL BE ASSESSED ON PAST DUE BALANCES,
'! Consolidated PwMB-CO ~
...
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'----
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Order #: 53575685.001
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. MONTHLY LATE CHARGE pF 1 1/2% OR THE MAXIMUM RATE PERMITTED BY LAW WILL BE ASSESSED ON PAST DUE BALANCES,
Consolidated ~MB-CO ~
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1802 INDU8TRI~- WAY
SANDPOINT ID 83864 phpne 44' : f~IZiB""'2E3~'B5f.,!,
Bill To: H4B2;:;
TONE R I DB!:: GOLF COUPSE
0 BOX 2812\LANCHARD In 83804
t'd-De.t e'
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A MONTHLY LATE CHARGE OF 1 1/2% OR THE MAXIMUM RATE PERMITTED BY LAW WILL BE ASSESSED ON PAST DUE BALANCES,
INVOICE
Consolidated Supply Co.
r- P.O. Box 5788
.-
Portland, OR 97228
.....
QUESTIONS ON THIS INVOICE
208-762-2568
CONSOLIDATED SUPPLY
PO BOX 5788
PORTLAND OR 97228-5788
------
BILL TO: ED2O3 I()I15D10688460 P85473 B7251 0003:0003
1111 1111 11.111 11111111111111111 11..1111.111 11111 1..
STONERIDGE GOLF COURSE
PO BOX 280
BLANCHARD ID 83804-0280
SHIP TO:
STONERIDGE GOLF COURSE
355 STONERIDGE ROAD
BLANCHARD ID 83804
4" MJXIPS PVC TRANSITION GASKET 5475 332
054696
S40 PVC SXS CPLG 3892 976
3" S40 PVC SPGXS BUSHING 10338 942
CL160 IPS SDR26 wi GSKT 131 1. 324 13.
PVC PIPE wi RINGS
X20'S40 SOLV WELD PVC PIPE BELL 2078 1.264 12.
END
OATEY 30890 1/4 PT PVC RAIN-SHINE 115681 105
BLUE CEMENT THROUGH 6"
OATEY 30755 40Z pvc/CPVC PURPLE 162859 131
PRIMER NSF LISTED
PROP #
IIM
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Invoice is due by 09/30/05.
TOTAL
MGR/DAT.
RVP/DATE
VPIOATE
SUBTOTAL
FREIGHT
SALES TAX
39.
-,._
1. 97
AMOUNT
DUE
41. 34
--~_.
Page 1 of 1
0003:0003
INVOICE
Consolidated Supply Co.
=--:: r- P.O. Box 5788
~ '
Portland, OR 97228
'---
QUESTIONS ON THIS INVOICE
208-762-2568
CONSOLIDATED SUPPLY
PO BOX 5788
PORTLAND OR 97228-5788
BILL TO: EO239X I0468Dll664928 P89S21 81884 0001:0001
11..111.11.1.1 11. 1.11.11111 1111 1111 11.111.1 11111 111
STONERIDGE GOLF COURSE
PO BOX 280
BLANCHARD ID 83804-0280
SHIP TO:
STONERIDGE GOLF COURSE
355 STONERIDGE ROAD
BLANCHARD ID 83804
ROMAC 501 BLACK 6" END RING
90-
106849 13.175 26.
ROMAC 6" BLACK GASKET
90-
156041 478
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FREIGHT
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35.
Invoice is due by 10/31/05.1. 9~
AMOUNT. DUE 37 . 2~
,-.
Consolidated
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INVOICE'-----
Consolidated Supply Co.
O. Box 5788
Portland, OR 97228
QUESTIONS ON THIS INVOICE
208-762-2568
CONSOLIDATED SUPPLY
PO BOX 5788
PORTLAND OR 97228-5788
BILL TO: EO272X IO5%D11806532P89865B7946000I:0001
111.1...11.1.1 11..1.1..111..1.1 11..11...11.111..1..
STONERIDGE GOLF COURSE
PO BOX 280
BLANCHARD ID 83804-0280
SHIP TO:
STONERIDGE GOLF COURSE
355 STONERIDGE ROAD
BLANCHARD ID 83804
ROMAC 501 X5"LONG CENTER RING 112913 24.221 48.
ONLY
ROMAC 501 RED 6" END RING 112731 13.175 26.
40-
501 RED 6"GASKET 112920 478
j-6. 7 6
6" MJ GLAND PACK C153 W/B&N 266290 14.857 29.
SIGMA DGP6
6" MJ 45 C153 CL L/ACCS 072867 16525 62.62.
PROP II .s;e
ACCOUNT A~OU
~~
/N.
TOTAL
/.,py.
7;:.
MGRlDAT
/ ~
RVPIDATE
VPIDATE
ft'3
SUBTOTAL
FREIGHT
SALES TAX
175.
Invoice is due by 10/31/05.
AMOU NT
DUE 184.
Page 1 of 1
0001:0001
Consolidated ~-co "
Supply Co.
,_.
~~.o- ~.rr
ol7a.iSHAWAlI,INC.
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111111111111 iIIll 11111 11m 1111111111111111111 111111111\1 111111111 1111
/uarantee Extraordinary Service ~~ Ship Ticket ~*
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CONSOLIDATED SUPPLY Co- SANDPOINT
1802 INDUSTRIAL WAY
SANDPOINT ID 83864
Phone ff t 20B~263~B5B1
Bi 11 To ~ 84825
TONER I DGE GOLF COURSE
0 BOX 28121LANCHARD I 83804
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IERCHANDISE MUST NOT BE RETURNED WITHOUT OUR CONSENT AND MUST BE ACCOMPANIED BY A COpy OF THE INVOICE OR PACKING SLIP. RETURNS ARE SUBJECT TO A HANDLING CHARGE.
\ MONTHLY LATE CHARGE OF 1 1/2% OR THE MAXIMUM RATE PERMITTED BY LAW WILL BE ASSESSED ON PAST DUE BALANCES.
INVOICE.,..
Consolidated Supply Co.
r- P.O. Box 5788
Portland, OR 97228
QUESTIONS ON THIS INVOICE
208-762-2568
CONSOLIDATED SUPPLY
PO BOX 5788
PORTLAND OR 97228-5788
rIj
27031 MB 0.326 EO320X 10716 D2091 0953 P124039 0001:0001
11..1...11.1..11'11.1..111"111 1111 11'11 1..11...1..
STONERIDGE GOLF COURSE
PO BOX 280
BLANCHARD 10 83804-0280
SHIP TO:
STONERIDGE GOLF COURSE
355 STONERIDGE ROAD
BLANCHARD 10 83804
X2" GAL CI HEX HD BUSHING
DOMESTIC
13942 989
4 "X3" GAL CI HEX HD BUSHING
DOMESTIC
20524 20.976 20.
,,""OOU,,'" PM .,."anDOI SUBTOTAL
FREIGHT
SALES TAX
30.
Invoice is due by 07/31/06.
1. 55
AMOUNT
DUE 32.
0001 :0001 Page 1 of 1
6J -~ -10 ~ U1
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NVOIC E;;;;;;;;;!
Consolidated Supply Co.
O. Box 5788
Portland, OR 97228
QUESTIONS ON THIS INVOICE
208-762-2568
CONSOLIDATED SUPPLY
PO BOX 5788
PORTLAND OR 97228-5788
""-.....--&.~. '",;:
21091 MBO.326 E0397X 10719 D21547744 P125955 0001:0001
111111..11.1..11....1..111.11..11..11...1..11.. .1..
STONERIDGE GOLF COURSE
PO BOX 280
BLANCHARD ID 83804-0280
SHIP TO:
STONERIDGE GOLF COURSE
355 STONERIDGE ROAD
BLANCHARD ID 83804
15 GAL 12. LIQUICHLOR CHLORINE 163426 62.299 249.
SOLUTION
ALL PURE 15 GALLON SANITARY DRUM 163443 36.765 147.
(DEPOSIT)
"* This is a special order item **
URE 15 GALLON SANITARY DRUM 163443 25.100.
(DEPOSIT)
** This is a special order item **
1/4"S40 PVC SLIP CAP 17938 362
840 PVC SXS CPLG 659 1. 924
840 PVC SXSXS TEE 10107
X2"S40 PVC SPGXS BUSHING 9669 1.644 1. 64
X1"S40 PVC SPGXS BUSHING 9723 698
X20 1 S40 SOLV WELD PVC PIPE BELL 2078 1. 765 35.
END
3" ROMAC 511-350 IPS STEEL CPLG 156972 48.183 96.
7I3120D6f15M'AM 539039".001 SUBTOTAL
FREIGHT
SALES TAX
442.
Invoice is due by 08/31/06.
0J f!A?
KEITH AMOUNT
DUE 451.
Page 1 of 1
0001 :0001
r- Consolidated
Supply Co.IlIwm In 1111111111 HIli 11m 11\11 11m un mm HIli UltllllllUl
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Printed: 12:04:38 03 JUL 2006
P3, 9 e f! ~ c"r i::'
CON'3DL I Df.1TED SUPj::"L 'y' CO.., Srii",jDPiJ I r-.!T
1802 I NDUSTRI AL WAY
SAND PO I NT I D 83864
Phone # : [phone]
Bi 11 To ~ e,l~825
STONERIDGE GOLF COURSE
PO BOX f~80BLANCHARD I 83804
Sh i p To: 8lf82S
STOUERIDGE GOLF CQUPSE
355 STONER I DGE ROAD
BLAhiCHP. HD I D 838t2!LJ
Ch'o-D""t €~
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Ship--De,tE' !"))~iter" 1"f')'m5 Ship I)i",07/03/06 PHIGRE Net 30 EOM w/SVC C WCN we NOWShip Br~15S1sman Phone Total Weight
PI'1;;Br ~ 14HOWCDA 208- ~ 37- 314 a fH3.
Dt"d 2r"ed Sh i ppecJ Product Description
Lj eB,4ea 15 GAL lZ~. ~:S% LIGUTCHUJP CHLORH,
,:mLUT T Dt)
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4ea ALL PURE 15 GALLON S~NITARY DRUM
mEPOSITi
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This 5igned receipt acknowledge~ above merchandise has been delivered
ld Cit' t" ecl? i veo i it pet"fE'ct c':)nd it ion" Si gnc"t IJ.t"f'.. g
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:es~___, BOHest _,__- Pi;:tllet:::~....._._,- iJth~I'
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MERCHANDISE MUST NOT BE RETURNED WITHOUT OUR CONSENT AND MUST BE ACCOMPANIED BY A COpy OF THE INVOICE OR PACKING SLIP, RETURNS ARE SUBJECT TO A HANDLING CHARGE.
A MONTLY LATE CHARGE OF 11/2% OR THE MAXIMUM RATE PERMITTED BY LAW WILL BE ASSESSED ON PAST DUE BALANCES,
- ,
GULF CIJUF:GE
P. O~H GX ~fi%J
GOLF CL!Ur~~:;E
p" fL, BOY E~t((iJ
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STONERIDGE
A GOLF ANO RECREATIONAL COMMUNITY
P. 0 BOX 280
364 STONERIDGE ROAD
BLANCHARD, IDAHO 83804
PHONE [phone]
FAX [phone]
STONERIDGEIDAHO.COM
Request # 11 Improvements and Repairs to the Overall Water System.
Along with the continued repairs and upgrades to old underground piping, Pump
replacement in Well # 1 and changing over the electrical to operate the main water pumps
are high on the list.
Well # I is one of the two main source pumps providing water for StoneRidge Utility. It
is the original pump and well house installed around 1970. In the last three years the
pump has been out of service for motor and bearing failures. It is a line shaft pump unit
that is lubricated with about five gallons of vegetable oil each year. This oil ends up in
the water system coating the pipes and reservoirs. This oil coating makes a ready home
for vermin to live in and on. Should the water system become contaminated, this gooey
oil coating will make it extremely hard to disinfect.
The pump starting system is causing pressure shock waves to travel through the system
each time the motor starts and stops. The panel layout in the old building is such that
outside disconnect can be installed requiring entering the small pump building to shut off
the pump.
Phase two of the Happy Valley Ranchos project added the necessary electrical and
plumbing, including the pump controls panels, within the new meter building to allow
Pump # 1 to be replaced by a submersible pump similar to that installed in Well # 3 (part
of the HVR Phase II) and all the electrical move, thus eliminating the need for the old
pump house.
The estimated cost to replace the pump is $60 000
The estimated to relocate the electrical equipment is $30 000
:.-.::s-~
~.a~
ALS,.
"'. ~-~Automatic Electrical Systems, Inc Invoice
(AE.
o. Box 256
Rathdrum, Idaho 83858
DATE INVOICE #
12/5/2006 2211
BILL TO
Stoneridge
364 Stoneridge RD
Blanchard, ID 83804
TERMS DUE DATE
ON RECEIPT 1215/2006
Date DESCRIPTION Tech QTY Price Each AMOUNT
9/1212006 Communication cable 300 725 942.50
9/1212006 Shipping 136.136.
mise material new office 52.50 52.
Hour meters and mrnmts 30.60.
11/14/2006 Project layout with Keith for sewer level sensor,75.150.
new office control panel location.
11/15/2006 splicing kit. Spliced phone cable.75.150.
. 11/1712006 Tested communications at the new Office 75.300.
location. Checks good.
dI27/2006 Layout job with Ron.75.75.
11/2712006 Relocate antenna and control panel to Keith'75.600.
new office.
12/1/2006 Installed 2 hour meters at lift station control 75.150.
panel.
12/112006 Test com between source pumps and new office.75.225.
Com inadequate. Recommend master mast 20'
Job 265-Electrlcal Service Work Subtotal $2,841.44
Phone #Fax # E-mail Sales Tax (6.0%)$81.30
208-687-0627 208-687-2181 acsj~VeriZOILnet Total 922.
J1 C'
~ .-
r-j Payments/Credits $0.
'6'1"\
I ~tU
~ - ~ -'
i. .
' '-
"..1 Balance Due 922.
\d-\\\\C\,D
BELLOMY EXCAVATION & PIPELINE, INC
PO BOX 1592
SANDPOINT, ill 83864
Invoice
Date
11/24/2006
Invoice #
504
Bill To
Stoneridge Utilities L.
O. Box 280
Blanchard, Id 83804
~(jY '11
~O 3~ (0 u~i7) L\~
, .
' 11
10 8."" Iv ~
\ 1 rzo./o(c
)'\6'
O. No.Terms Project
Net Due
Quantity Description Rate Amount
STONERIDGE UTILITIES
Oct. 25, 2006
Hrs. 580 Backhoe 90.45.
Hrs. Skilled Labor (Rex)39.19.
Prepped water line break at Hanaford Dr. for Interstate Patch.
Nov. 01 2006
Hrs. 580 Backhoe 90.270.
Truck and Tools 50.50.
Hrs. Labor (Goob)35.175.
Hrs. Skilled Labor (Bill)39.78.
Valve Box Bases 39.47 118.41
Raised valve boxes to meet grade on the fai1Way nearest the valves.
Nov. 09, 2006
Truck and Tools 50.50.
HIs Compressor 23.50 70.
Hrs. Sldlled Labor (Oint)39.195.
Hrs. Skilled Labor (Bill)39.195.
fIrs. Labor (Rex)35.70.
Hrs. Skilled Labor (Mjke)39.78.
Tried to blow off supply line. However, the 8" check valve would not
close. We had to take it apart and pull ice out. It still would not close, so
we energized the pump and ,tight water pressure closed the valve. So we
were able to blow the lines out.
'% Per month 18% per year will be charged on past due accounts Total 414.41
BElLOMY EXCA V ArION & PIPELINE, INC
PO BOX 1592
SANDPOINT; ID 83864 Date
9/29/2006
( ," ". - - - ~'" ", ""- " .. .. ..:; ! ,;'"" ..!
Bill To
Stoneridge Utilities L.
O. Box 280
Blanchard, Id 83804
, '" "
QlJantlty
'" , '~' &'
MISC.
.if:- 1-
190.
165.
190.i35.
139.
35.
39.
- --------_
J 12.
3.50
55.
1.29
pk~ -*.i-
-rt-
Jj-- 0sv'L- 4 70'/
,.-----------~-
l~ ?~-'\ -:S.
j s-s-I
Co CS
Aug. 14 2006
Services Building #4 Vineyards
2 HIs. S 8 0 Backhoe
1 Hrs. Water Truck
2 Brs. 580 Backhoe
1 Hrs. Labor (Goob)
1 Hrs. Skilled Labor (Rex)
2 Hrs. Labor (B.
2 Hrs. Skilled Labor (Zeke)
1 1 1/2" Brass 90 Degree Elbow c_-
-----------------
1 1 1/2" X 3" Close Nipple
1 1 112" Stifther
1 1 1/2" MIP
20 Ft. 1 1/2" 200 PSI Poly Pipe
Started on water &erv:ice to Building # 4 at Vineyards 2. Also laid in
phone drop on Building # 1 and backfilled.
Aug. 15. 2006
Services Building" 4 Vineyards 2
2 Hrs. 580 Backhoe
TmGk and Tools
5 Hrs. Skilled Labor (Harvey)
5 Hrs. Labor (Goob)
5 Hrs. Labor (B.Re)
1.5% Per month 18% per year will be charged on past due accounts
Page 1
90.
50.
39.
35.
35.
Total
Invoice
Invoice #
455
-- ,, ,
Project
Amount
180.
65.
180.
35.
39.
70.
78.
12.
55.
25.
0;;;;
180.
50.
19.50
87.
87.
BELLOMY EXCAVATION & PIPELINE, INC
PO ~OX 1592
SANDPOINT, ID 83864
Invoice
Date
9/2912006
Invoice #
455
Bill To
Stoneridge Utilities L.
O. Box 280
Blanchard, Id 83804 ~td,
O. No.Terms Project
Net Due
Quantity Description Rete Amount
2.5 fIrs. Labor (Cody)35.87.
Hrs. Skilled Labor (Clint)39.39.
Dug ditch and hauled all the parts down to build water meter installation.s:?1
Aug. 16, 2006 f'
Services Buildings # 4 & # 5 Vineyards 2
Hrs. 580 Backhoe 90.540.
Hrs. Dyna Pack Roller 80.80.
Wacker per Day 50.50.
Truck and Tools 50.100.
Hrs. Skilled Labor (Clint)39.156.
Hrs. Skilled Labor (Mike)39.273.
Hrs. Skilled Labor (Rex)39.273.
HIs. Labor (Goob)35.140.
Hrs. Labor (B.R.)35.175.
Hrs. Skilled Labor (Zeke)39.78.
30"x3/4" Hersey Meter Setter 135.675.
3/4" Hem=y Meter 101.54 507.
3/4"x3" Brass Nipples 46.
3/4"xl" Bell Reducer 7.47 37.35
1 "x12" Brass Nipples 19.193.
1" Curb Stops 65.327.
7 I" FIP 17.55 122.
1" MIP 20.142.
1 II Stifiher 29.
3 2"x1" Reducer Bushing 10.32.
2 2" Brass Tee 28.57.
5% Per month 18% per year will be charged on past due accounts Total
Fa e2
BELLOMY EXCAVATION & PIPELINE, INC
POBOX 1592
SANDPOINT, II) 83864
Invoice
Date Invoice #
9/29/2006 455
Bill To
Stoneridge Utilities L.
O. Box 280
Blanchard, Id 83804
O. No.Terms Project
Net Due
Quantity Description Rate Amount
Checked out water service that Keith wants to put in for new house.
Spokane Ditch and Cable exposed 1 existing service and Main. They
also hit one exiSting service . They tried to find Keith to shut it off: but
they did find Jeff and he found me so I went to shut it off. But, by then
they had borrowed a key and shut it off. Spoke with Keith about parts
list for services.
Aug. 22. 2006
Services- Cook and 3 Other Lots for Future
-~
\:J 4 Hrs. 580 Backhoe 90.360.
~~ e- '\ 0.Day Generator/rotohammer 150.75.
Truck and Tools 50.50.
Brs. Skilled Labor (Clint)39.156.
Hrs. D.T. Operator Skilled Labor (Clint)58.117.
Hrs. Skilled Labor (Mike)39.312.
Hrs. O.T. Operator Skilled Labor (Mike)58.117.
Hrs. Skilled Labor (Bill)39.78.
firs. Skilled Labor (Rex)39.78.
x2" Db!. Strap Saddle (Stoneridge Supplied)
X3" Brass Nipples (Stoneridge Supplied)
x4" Brass Reducer Bushing (Stoneridge Supplied)
1 1" Brass Street 90 Degree Bend
1" MIP (Stoneridge Supplied)
I" FIP (Stoneridge Supplied)17.70.
8 1" Stiffuers 16.
1 "x3" Brass Nipples (Stoneridgc Supplied)
8 1 "x6" Brass Nipple 12.103.
1.5% Per month 18% per Yea! will be charged on past due accounts
ota I
Page 5
BELLOMY EXCAVATION & PIPELINE, INC
PO BOX 1592
SANDPOINT, ill 83864
Bill To
Stonerldge Utilities L.
O. Bcm280
Blanchard, Id 83804
O. No.
Quantity Description
1" Curb Stop (Stoneridge Supplied)
4 I" PVC Cap (Stoneridge Supplied)
2 1 "J(J/4" Bell Reducer Bushing
3/4",0" Brass Nipple
1 1"x:12" Brass Nipple
1 3/4"x30" Meter Setter
I 3/4" Hersey Meter
4 Curb Valve Box:
3 Poly Meter Box
1 Traffic Rated Meter Box Lid
Dug in services for Cook's and three other lots for future. Had to move
conBtruction debris to dig Cook's. Drained line and plumbed. Flushed
. .
. line and filled. Checked for leaks.
Aug. 22, 2006
Fairways 2 Cleanup
5 Hrs. 12SB Case Excavator
5 Hrs. 325 B L Cat ExcavatOr
2 Brs. Bobcat Skidsteer
Truck and Tools
2 Hrs. Skilled Labor (Harvey)
3.5 Hrs. Labor (Shea)
1.5 Brs. Labor (B.R.)
2 Bra. Labor (Goob)
At N.Jo's request hauled extra manholes and extra pipe and power
conduit etc. Cleaned up all extra materials from Phase 2 Fairways.
1.5 % Per month 18% per year will be charged on past due accounts
Page 6
Terms
Net Due
Total
Date
9/2912006
Rate
11.31
19.40
250.
102.38
55.
50.
56.
150.
150.
70.
50.
39.
35.
35.
35.
Invoice
Invoice #
455
. Project
Amount
22.
19.40
2S0.
102.38
222.
150.
56.53
225.
225.
140.
50.
78.
122.
52.
70.00-
./'"~ .
BELLOMY EXCAVATION & PIPELINE, INC
POBOX 1592
SANDPOINT, ID 83864
BIUTo
Stonerldge Utilities L.
O. Box 280
Blanchard, Id 83804
O. No.
Quantity Description
Aug. 23, 2006
Water Services San Souci Dr.
. .'\.,0&3 Hrs. 580 Backhoe
~. e;-r0 Truck and Tools
1 Hrs. Skilled Labor (Rex)
4 Mrs. Labor (Shea.)
Backfilled 4 water services on San Souci Dr. 1 for Scott Cook and set
meter boxes to grade and 1 curb box. 1 North of Cook's house for future
lot and 2 on San Souci Dr. south towards lake. Also backfilled around
Main line that was tapped and backftlled up to transformer for Inland
and laid dig tape they had provided.
Aug. 28, 2006
FaUway8 1 Cleanup
2 HIs. 325 B L Cat Excavator
2 Hrs. 6 Y d Dump Trnck
Truck and Tools
2 &s. Skilled Labor (Harvey)
2 IUs. Labor (B.R.)
6 Yd. dump truck hauled 11 loads of spoils from back line on Fairways
l1eft over from sewer line dig.
i 1.5% Per month 18% per year win be charged on past due accounts
..-
Page 7
Terms
Net Due
Rate
Total
Date
9/29/2006
90.
50.
39.
35.
150.
68.
50.
39.
35.
Invoice
Invoice #
455
Proj~
Amount
270,
50.
39.
140.
' '
300.
136.
50.
78.
70.
$13 708.16
BELLOMY EXCAVATION & PIPELINE, INC
PO BOX 1592
SANDPOINT, ill 83864
Bill To
Stoneridge Utilities L.L.C.
O. Box 280
Blanchard, Id 83804
Date
8/4/2006
.r'
~O3 -Lt ~5Ca~d/ ~
(py~/
r-
----- ,'" . -- ,,")
f\-"iI.
'/
r'/
\! \. .....
1'0 \. 'GdQ.:1f5dOJ 'ff
~\
Dtl~OY
Invoice
Invoice #
429
O. No.Terms Project
Net Due
Quantity Description Rate Amount
WATER SERVICES
June 19, 2006 through July 28, 2006
June 19 2006
1 3/4" Hersey Water Meter 101.54 101.54
Gave Keith water meter to install himself.
June 21 2006
. '
Water Meter Installation McF oundland Homes LLC
..' 1 Hrs. 580 Backhoe 90.90.
1 Hrs. Skilled Labor (Mike)39.39.
Excavated new water meter set to be installed. However, upon seeing we -------- Bf
needed a 1" 90 degree bend to make meter assembly work and the fact
. ? ()
that we did not have one we had to leave it until tomorrow. Will pick up
D~
a 90 at Consolidated.
July 19, 2006
Vineyards 2 Building 1
2 Hrs. 580 Backhoe 90.180.
Whacker Per Day 50.25.
Truck and Tools 50.50.
Hrs. Skilled Labor (Clint)39.175.
4 Hrs. Skilled Labor (Rex)39.156.
Hrs. Skilled Labor (Mike)39.97.
2 Hrs. Labor (Levi)35.70.
. 5% Per month 18% per year will be charged on past due accounts Total
Page 1
VJ-
1; z.-.q 'tf )
----- '" ----------~ --~~
4t- 1-
BELLOMY EXCAVATION & PIPELINE, INC
PO BOX 1592
SANDPOINT, ill 83864
Date
8/4/2006
BHlTo
Stone ridge Utilities LLc.
O. Box 280
Blanchard, Id 83804
I oS-
Quantity Description
60 Ft. 2" 200 PSI Poly Pipe
Ft. 1" 200 PSI Poly Pipe
160 Ft. Tracer Wire
1 2" Brass 90 Degree Bend
2 2" MIP
22" Stiffner
2 2" Brass Tee
3 2"x1" Brass Reducer Bushing
1 2" Brass Close Nipple
6 1" MIP
3 1" FIP
1" Stiffuer
3 1"x1' Brass Nipple
3 3/4" Hersey Meter
3 1"x3/4" Meter Setter
Installed 3 water services. Backfilled Main feed. Waited for Mark to
inspect before backfilling meter and curb.
20.
87.
28.
10.
11.
20.40
17.
13.
101.54
250.
July 20, 2006
Vineyards 2 Building 1
1 Hrs. 580 Backhoe
Truck and Tools
2 Hrs. Skilled Labor (Rex)
2 Hrs. Skilled Labor (Mjke)
9 Mid States Poly Meter Boxes
3 Meter Box Lid
3 5' Bury Cast Curb Boxes
'% Per month 18% per year will be charged on past due accounts
90.
50.
39.
39.
50.31
59.
41.80
Total
Page 2
Invoice
Invoice #
429
-----
20.
175.48
57.46
32.55
11.34
122.40
51.00
19.
39.48
304.
752.40
~~\
90.
50.
78.
78.
452.
178.59
125.
10)3
BELLOMY EXCAVATION & PIPELINE, INC
PO BOX 1592
SANDPOINT, ill 83864
Date
8/4/2006
Bill To
Stoneridge Utilities L.L. C.
O. Box 280
Blanchard, Id 83804
Invoice
Invoice #
429
o. No.Terms Project
Net Due
Quantity Description Rate Amount
Set meters and boxes at Building # 1 and backfilled.
-a!.-July 26, 2006
Water Service Install at Residence Across Blanchard Rd. from San
("
Suchi Park
Hrs. 580 Backhoe 90.540.
Hrs. 580 Backhoe (Second Backhoe)90.90.
Truck and Tools 50.50.
Hrs. Skilled Labor (Zeke)39.39.
Hrs. O.T. Operator Skilled Labor (Zeke)58.58.50
Hrs. Labor (Cody)35.227.50
Hrs. Skilled Labor (Mike)39.39.
x1 1/4" Brass Hex Bushing 10.10.
1 1/4" MIP with Stiffner 35.30 35.30
200 Ft. 1 1/4" 200 PSI Poly Pipe 192.
200 Ft. Tracer Wire 40.
Started putting in water service. Had to change out bucket to backhoe ~(l
due to all of the rock. Stopped right before driveway.
\ 'j
(1- 0\ .
t';'
July 27 2006
S"u
~'
Continuation of Water Service Installation Across Blanchard Rd. from
San Suchi
Hrs. 580 Backhoe 90.540.
Hrs. Water Truck 65.195.
Wacker per Day 50.25.
Truck and Tools 50.50.
Hrs. Skilled Labor (Zeke)39.78.
5% Per month 18% per year will be charged on past due accounts
eta I
Page 3
BELLOMY EXCAVATION & PIPELINE, INC
PO BOX 1592
SANDPOINT, ill 83864
Bill To
Stoneridge Utilities L.L.C.
O. Box 280
Blanchard, Id 83804
O. No.
Quantity Description
1 Hrs. OT. Operator Skilled Labor (Zeke)
5 Hrs. Labor (Cody)
1 Hrs. O.T. Labor (Cody)
Backfilled and compacted. Job full of rocks. Finished digging water line.
Need to set meter and boxes. Will put all parts on tomorrow s daily.
July 28, 2006
J./ Continuation of Water ServIce fustallation Residence across Blanchard
eJf'Y\J
Rd. from San Suchi
i".4 Hrs. 580 Backhoe
5 Wacker per Day
Truck and Tools
1 Hrs. Skilled Labor (Zeke)
5 Hrs. Labor (Cody)
58 Ft. 1 1/4" 200 PSI Poly Pipe
3 Poly Meter Box
1 Metal Meter Box Lid
1 1 " Hersey Meter
1 1" Meter Set Yoke
1 1 1/4" FIP Back Joint
1 1 1/4" Stiffuer
1 11/4" x l' Hex Bushing Brass
1 1 "xI2" Brass Nipple
1 1" Threaded Cap
Finished installing water service. Backfilled and compacted. Took awhile
to hide all of the rock.
1% Per month 18% per year will be charged on past due accounts
Page 4
Terms
Net Due
T etal
Date
8/4/2006
Rate
58.
35.
45.
90.
50.
50.
39.
35.
50.31
59.
127.
207.
28.
13.16
Invoice
Invoice #
429
Project
Amount
58.
175.
!UJ!ji
360.
25.
50.
39.
175.
55.
150.
59.53
127.53
207.
28.
13.16
0.56
--- ( :~::)
--;2.
/....,;/') .
BELLOMY EXCAVATION & PIPELINE, INC
PO BOX 1592
SANDPOINT, ill 83864
Date
8/4/2006
Bill To
Stoneridge Utilities LLC.
O. Box 280
Blanchard, Id 83804
Invoice
Invoice #
429
O. No.Terms Project
Net Due
Quantity Description Rate Amount
July 28, 2006
Ev\
Water Meter Jnsta11ation Lot 14 Fairways
1" Brass 90 Degree Bend
1" FIP 17.34.
1" Stiffner
x6" Brass Nipple 12.12.
1" Meter Setter Yoke 250.250.
1" Hersey Meter 127.53 127.53
1 "x 12 " Brass Nipple 13.13.
1" PVC Threaded Cap 0.56
Poly Meter Boxes 50.31 150.
Metal Meter Box Lid 59.53 59.
Ft. 1" 200 PSI Poly Pipe
Installed water service to lot 14 Fairways.---~ 5
. q
('Jill)u. -
)% Per month 18% per year will be charged on past due accounts Total 229.24
Page 5
BELLOMY EXCA V AllON & PIPELINE, INC
PO BOX 1592
SANDPOINT, ill 83864
Bill To
Stoneridge Utilities L.L.C.
O. Box 280
Blanchard, Id 83804
Date
5/18/2006
d /1 tJJ~
J171/06
~10
to
~D3 -loCZ It;jJ
. ~
7)() 3 --
~D3 -(o~60 --
~()3--'i5 dO3,3bJllfl~lo
~) :01 )c)(p
C;C1
/0,4 Od.-
O. No.
Quantity Description
STONERIDGE UTILmES J~u U-f" hoG J-(~ v..
April 03 , 2006 through May 11, 2006
April 03, 2006
3 Hrs. 6 Y d Dump Truck
5 Hrs. 580 Backhoe
Truck and Tools
Hauled 2 loads of dirt to back Ponder Rd. entrance and stacked in front
of log per Nancy Jo list. Hauled a load of rock to new back entrance and
stacked along side of gate per Nancy Jo list.
April 19, 2006
3 Hrs. Skilled Labor (Zeke)
Went with Keith and his helper and was shown 5 different water services
and I sewer job that needed completed. Made materials list and ordered
from Consolidated. Will be ready for pickup tomorrow AM. Checked
out compressor and made list of tools needed to complete job.
April 20, 2006
CY 5 Hrs. 580 Backhoe
~.
(\J') Q)1 Mole
Truck and Tools
8 Hrs. Skilled Labor (Zeke)
2 Hrs. O.T. Skilled Labor (Zeke)
7 Hrs. Skilled Labor (Bill)
5% Per month 18% per year will be charged on past due accounts
Page 1
Terms
Net Due
Rate
68.
90.
50.
39.
90.
300.
50.
39.
58.
39.
Total
Invoice
Invoice #
366
Project
Amount
204.
315.
50.
117.
450.
300.
50.
312.
117.
273.
BELLOMY EXCAVATION & PIPELINE, INC
PO BOX 1592
SANDPOINT, ill 83864
Invoice
Date Invoice #
5/18/2006 366
Bill To
Stoneridge Utilities L.L. C.
O. Box 280
Blanchard, Id 83804
O. No.Terms Project
Net Due
Quantity Description Rate Amount
Hrs. Labor (Cody)35.175.
Located main water line and existing water leak. Made water tie ins for
water services. Abandoned part of main water line past leak. Dug mole
holes. Shot mole. Mole went really slow. Could not get pipe in hole after
shot. Will take metal rope over to try and pull pipe through.
,c.Q/j
April 21, 2006
Hrs. 580 Backhoe 90.450.
Mole 300.300.
e., "Truck and Tools 50.50.
Hrs. Skilled Labor (Bill)39.117.
Hrs. Labor (Cody)35.280.
Hrs. Skilled Labor (Zeke)39.312.
Hrs. Labor (Frank)35.280.
2" Sch 80 Tee 11.15 11.15
2" x 1 1/4" Slip Sch 40 Bushing 1.07
12" Tall Poly Meter Boxes 48.293.
Curb Stop Valve Boxes 41.80 167.
Meter Setter Yokes 82.164.
3/4" Hershey Meters 81.71 163.42
1 1/4" Brass Tee 16.
1 1/4" MIP with Stiffuer 30.120.
3/4" PVC Cap 1.08
1" Curb Valves 42.168.
1" MIP with Stiffuers 17.140.
1" FIP with Stiffuers 15.42 123.36
130 Ft. 1 1/4" 200 PSI Poly Pipe 117.
)% Per month 18% per year will be charged on past due accounts Total
Page 2
BELLOMY EXCAVATION & PIPELINE, INC
PO BOX 1592
SANDPOINT, ill 83864
Invoice
Date Invoice #
5/18/2006 366
Bill To
Stoneridge Utilities L.L.c.
O. Box 280
Blanchard, Id 83804
O. No.Terms Project
Net Due
Quantity Description Rate Amount
Ft. 1" 200 PSI Poly Pipe 13.52
x4"x16" Patio Blocks
x4"x8' Board (marked futures)
3/4"x6" Brass Nipple 20.
3/4" xl" Brass Bell Reducers 10.
1 1/4" X I" Hex Reducers 18.32
x3/4" Hex Bushings 4.38
1 "x12" Nipple 39.34 39.34
1" PVC Cap 0.56
Pulled poly through mole hole that was shot yesterday. Shot 65' mole
shot for other 2 services. Plumbed in 2 active services and 2 future.
Backfilled and compacted. Unloaded parts for other water services. -
Parkland Park
April 26, 2006
Hrs. 580 Backhoe 90.360.
Truck and Tools 50.50.
Hrs. Skilled Labor (Zeke)39.253.50
Hrs. Labor (Cody)35.157.50
Sq. Y ds. Felt Fabric 17.28 I-
Tore down rock retaining wall around lift station. Excavated out fill
around lift station. Laid fabric down and re-stacked rock wall.
May 01 2006
Truck and Tools 50.50.
Hrs. Skilled Labor (Clint)39.292.50
Hrs. Skill~ Labor (Mike)39.292.50
)% Per month 18% per year will be charged on past due accounts Total
Page 3
BELLOMY EXCAVATION & PIPELINE, INC
PO BOX 1592
SANDPOINT, ill 83864
Date
5/18/2006
Bill To
Stoneridge Utilities L.L.C.
O. Box 280
Blanchard, Id 83804
Invoice
Invoice #
366
O. No.Terms Project
Net Due
Quantity Description Rate Amount
Ft. 6" Ductile Pipe 5.27 13.18
6" x l' Ductile Spool FxF 152.46 152.46
6" Field Flange 64.64.13
6" Flange x Flange 90 124.56 124.56
6" Saddle Pipe Stand 121.63 121.63
Pulled apart existing plumbing. Re-plumbed meter in before butterfly
valve. Had to scrounge up some washers to shim bolts on butterfly
tJ J valve.Irrigation Building.
\Y1
May 04, 2006
Hrs. 580 Backhoe 90.630.
r'-)Mole 300.300.
c:: Q..J Truck and Tools 50.100.
...)
1 Hrs. Skilled Labor (Bill)39.39.
Hrs. O.T. Skilled Labor (Bill)58.117.
Hrs. Labor (Frank)35.280.
Hrs. OT. Labor (Frank)45.90.
Hrs. Skilled Labor (Zeke)39.312.
Hrs. O.T. Skilled Labor (Zeke)58.117.00, .
Hrs. Labor (Shae)35.280.
Hrs. O.T. Labor (Shae)45.90.
1 Hrs. Skilled Labor (Clint)39.39.
Ft. 3" Sch 40 Pipe 2.10 84.
Ft. 2" 200 PSI Poly Pipe 101.50
1 2" FIP with Stiffuer 65.38 65.38
I 2" MIP with Stiffuer 71.80 71.80
x12" Brass Nipples 39.117.
~% Per month 18% per year will be charged on past due accounts Total
Page 4
BELLOMY EXCAVATION & PIPELINE, mc
PO BOX 1592
SANDPOINT, ill 83864
Date
5/18/2006
Bill To
Stoneridge Utilities L.L.C.
O. Box 280
Blanchard, Id 83804
Invoice
Invoice #
366
o. No.Terms Project
Net Due
Quantity Description Rate Amount
2" Curb Stop Valve 151.50 151.50
Curb Stop Valve Box CI 41.80 125.40
Curb Valve Box Expanded Foot 44.44.
2" Brass Tee 18.37.52
xl" Brass Hex 8.27 16.54
x12" Brass Nipples 39.24 117.
1" Curb Stop Valves 49.99.
1" FIP with Stiffuers 15.40 46.
3/4"x6" Brass Nipples 13.38
2" PVC Threaded Cap 0.55
1" PVC Threaded Cap 0.52 0.52
1 Meter Setter Yoke 30"82.31 82.31
1 3/4" Hershey Meter 81.81.71
x8"x16" Block 4.30
x8"x16" Patio Block 1.52
Ft. 1" 200 PSI Poly Pipe 1.04
12" PVC Meter Box Sections 48.146.52
1 CI Meter Box Lid 54.54.
1 Bag Pre-mix Concrete
Did exploratory digging to find main water line. Shot mole. Sleeved hole.
Installed 2" water line and 1 active service and 2 futures. Power and
phone locates were 5 ft. off. Took until 1 p.m. to locate main water line.
Will finish job tomorrow.
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May 05, 2006~ 4.Hrs. 580 Backhoe 90.405.
Truck and Tools 50.100.
% Per month 18% per year will be charged on past due accounts Total
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