20230710Reply Comments Supplemental Invoices.pdf

601 W. Bannock Street
PO Box 2720
Boise, ID 83701
Main: 208-388-1200
www.givenspursley.com
Preston N. Carter
Direct: 208-388-1222
[e-mail]

July 10, 2023

VIA EMAIL
Jan Noriyuki
Idaho Public Utilities Commission
11331 W. Chinden Blvd.
Building 8, Suite 201-A
Boise, ID 83714
[e-mail]

Re: Gem State Water Company, LLC – GSW-W-23-01

Dear Ms. Noriyuki:

Enclosed for filing, please find supplemental invoices in support of Gem State Water’s
Reply to the Comments of the Commission Staff

If you have questions or would like to discuss, please contact me (208-388-1222).

Sincerely,

Preston N. Carter

cc: Eric Nelsen, Senior Counsel, NW Natural
16830545_1.docx
RECEIVED
Monday, July 10, 2023 2:10:16 PM
IDAHO PUBLIC
UTILITIES COMMISSION
GEM STATE WATER COMPANY
CASE NO.GSW-W-23-01
SUPPLEMENTAL INVOICES TO GEM STATE WATER’S
REPLY COMMENTS OF THE COMMISSION STAFF
GEM STATE WATER COMPANY
CASE NO.GSW-W-23-01
WELL PUMP HOUSE INVOICES
Well Pump House
01/07/2020 Bill 16760 No Lippert Excavation and Pipeline, Inc.Well Pump House A Accounts Payable (A/P)56,890.00
02/03/2020 Expense No Bigfoot Technical Services Well Pump House B Business Advantage Chk (6963)17,500.00
03/11/2020 Bill 44026000-024 No Welch-Comer Well Pump House C Accounts Payable (A/P)777.85
03/25/2020 Expense No Sandpoint Framing and Exterior Missing Invoice Business Advantage Chk (6963)32,140.74
05/19/2020 Bill 44026000-026 No Welch-Comer Well Pump House E Accounts Payable (A/P)3,098.50
06/02/2020 Expense No Lippert Excavation and Pipeline, Inc.Well Pump House F Business Advantage Chk (6963)42,334.75
06/10/2020 Expense No Sandpoint Framing and Exterior Missing Invoice Business Advantage Chk (6963)27,231.14
06/10/2020 Bill 44026000-027 No Welch-Comer Well Pump House H Accounts Payable (A/P)1,453.47
07/14/2020 Expense No Bigfoot Technical Services Well Pump House I Business Advantage Chk (6963)18,000.00
08/04/2020 Bill 44026000-028 No Welch-Comer Well Pump House J Accounts Payable (A/P)4,150.22
Total for Well Pump House $ 203,576.67
Date
1/7/2020
Invoice #
16760
Bill To
Valiant Idaho II, LLC
William Haberman, Manager
827 E. Park Blvd
Boise, ID 83712
Lippert Excavation and Pipeline, Inc
P.O. Box 58
Ponderay, ID 83852
P.O. No.
Pay Request #1
Terms
Due on receipt
Project
#1939 Idaho Club P...
Thank you for your business.
Phone #
208-263-5520
Fax #
208-263-7348
Total
Balance Due
Payments/Credits
Description Qty Rate AmountEst QtyEst Amt Prior QtyPrior A...Prior %Curr %Total...
Water Improvements
Pay Request for Work
Completed thru 12/31/19
New Well House and piping
to put new wells on line
Estimate based on plans by
Welch Comer Engineers and
Surveying dated 10/13/17
and 06/12/18
1. Excavation and backfill
for pump house. Pump
house electrical and
construction by others.
0.75 1,720.00 1,290.0011,720.00 075.00% 75.00%
2. Interior well house piping
and valves not suppled by
Tim Guy
0.75 59,735.00 44801.25159735.00 075.00% 75.00%
3. Supply and place piping
from wells to well house
0.75 9,825.00 7,368.7519,825.00 075.00% 75.00%
4. Dry well and discharge
drain structures
0.25 13,720.00 3,430.00113720.00 025.00% 25.00%
$56,890.00
$56,890.00
$0.00



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Cordes, Steven 1/31/2020 .25 175.00 43.75
Reuse Rpt
Engineer I
Petersen, Lynsey 1/27/2020 2.00 105.00 210.00
Annual report draft and calculations.
Petersen, Lynsey 1/28/2020 .50 105.00 52.50
Comm with J.Werely re: annual report questions.
Petersen, Lynsey 1/29/2020 1.50 105.00 157.50
Finalized annual report draft and appendix for S.Cordes review.
Petersen, Lynsey 1/30/2020 .75 105.00 78.75
Finalized report based on S.Cordes comments.
Sr. Project Administrator
Turner, Evangelina 1/30/2020 .75 82.00 61.50
Format 2019 Permit Renewal report and forward to S. Cordes for review;
Turner, Evangelina 1/31/2020 .50 82.00 41.00
Finalize 2019 Annual Report, prepare DEQ submittal and upload ot DEQ
Cloud service;
Totals 7.00 776.25
Total Labor 776.25
Unit Billing
Letter/Legal Size Copies
2/22/2020 Copies 16.0 Copies @ 0.10 1.60
Total Units 1.60 1.60
$777.85Total this Phase
$1,325.85Total this Invoice

Page 2We have moved! Please update your records with our new physical and mailing address: 330 E. Lakeside Avenue, Suite
101, Coeur d’Alene, ID 83814
Project 44026000-02444026.00.0 Valiant Idaho Invoice
Account Summary for Valiant Idaho, LLC for the Month of February 2020
Welch, Comer & Associates, Inc.
Please note below the invoice summary for services through February 22, 2020.
44026000-024 3/11/2020 1,325.85$ 1,325.85$
Summary
Invoice
Valiant Idaho, LLC.
310 Charleston Place
Celebration, FL 34747
March 11, 2020
Project No:44026.00.0
Invoice No:44026000-024
330 E. Lakeside Ave, Suite 101
Coeur d'Alene, ID 83814
P: 208-664-9382 / F: 208-664-5946
Project 44026.00.0 Valiant Idaho
Professional Services from January 26, 2020 to February 22, 2020
Phase 001 Technical Assistance
Professional Personnel
Hours Rate Amount
Principal Engineer I
Cordes, Steven 2/17/2020 .50 175.00 87.50
Comm w/ Bill re: Idaho Club Water and Trestle North Sewer
Cordes, Steven 2/19/2020 .50 175.00 87.50
Trestle North Drainfields
Cordes, Steven 2/20/2020 .50 175.00 87.50
Comm w/ Jason re: Olympic Res, Comm w/ Bill
Engineer IV
Williams, Ashley 1/29/2020 .50 128.00 64.00
Reviewing IWR calcs for annual report
Williams, Ashley 2/19/2020 .25 128.00 32.00
Reviewing floodway question for club house
Williams, Ashley 2/20/2020 .25 128.00 32.00
Follow-up with J. Johnson RE floodway and pickleball court
Engineer I
Petersen, Lynsey 2/19/2020 1.50 105.00 157.50
Reviewed record drawings: transmission from Vilelli wells to Olympic
reservoir.
Totals 4.00 548.00
Total Labor 548.00
$548.00Total this Phase
Phase 014 2019 Annual Reports
Professional Personnel
Hours Rate Amount
Principal Engineer I
Cordes, Steven 1/30/2020 .75 175.00 131.25
Review Annual Reuse Rpt
We have moved! Please update your records with our new physical and mailing address: 330 E. Lakeside Avenue, Suite
101, Coeur d’Alene, ID 83814
Account Summary for Valiant Idaho, LLC for the Month of April 2020
Welch, Comer & Associates, Inc.
Please note below the invoice summary for services through April 25, 2020.
44026000-026 5/19/2020 3,098.50$ 3,098.50$
44026040-010 5/19/2020 285.00$ 285.00$
Summary
Invoice
Valiant Idaho, LLC.
310 Charleston Place
Celebration, FL 34747
May 19, 2020
Project No:44026.00.0
Invoice No:44026000-026
330 E. Lakeside Ave, Suite 101
Coeur d'Alene, ID 83814
P: 208-664-9382 / F: 208-664-5946
Project 44026.00.0 Valiant Idaho
Professional Services from March 29, 2020 to April 30, 2020
Phase 001 Technical Assistance
Professional Personnel
Hours Rate Amount
Principal Engineer I
Cordes, Steven 4/13/2020 .25 180.00 45.00
Comm re: Seepage Test
Totals .25 45.00
Total Labor 45.00
$45.00Total this Phase
Phase 007 Seepage Testing
Professional Personnel
Hours Rate Amount
Engineer IV
Williams, Ashley 3/31/2020 .25 132.00 33.00
Coordinating testing with B. Chandler
Williams, Ashley 4/7/2020 .25 132.00 33.00
Corresponding with B. Haberman RE status
Williams, Ashley 4/13/2020 .25 132.00 33.00
Corresponding with T. Heeney RE inflow into lagoon
Williams, Ashley 4/14/2020 .25 132.00 33.00
Corresponding RE testing timeframe
Williams, Ashley 4/16/2020 .25 132.00 33.00
Reviewing info from T. Heeney and coordinating with B. Chandler for
testing
Williams, Ashley 4/23/2020 1.75 132.00 231.00
Reviewing results and diversion of creek with B. Chandler and S. Cordes;
lining out D. Huff on results report
Engineer I
Huff, Derek 4/23/2020 .50 110.00 55.00
We have moved! Please update your records with our new physical and mailing address: 330 E. Lakeside Avenue, Suite
101, Coeur d’Alene, ID 83814
Idaho Club Seepage Testing Project intro
Huff, Derek 4/24/2020 .25 110.00 27.50
Review of Idaho Club Seepage Test Plan
Huff, Derek 4/27/2020 2.50 110.00 275.00
Seepage Testing report
Totals 6.25 753.50
Total Labor 753.50
Consultants
Environmental Consultant
4/30/2020 Environmental Systems
Operations, LLC
Professional Services 2,300.00
Total Consultants 2,300.00 2,300.00
$3,053.50Total this Phase
$3,098.50Total this Invoice

Page 2We have moved! Please update your records with our new physical and mailing address: 330 E. Lakeside Avenue, Suite
101, Coeur d’Alene, ID 83814
Project 44026000-02644026.00.0 Valiant Idaho Invoice
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Invoice
Valiant Idaho, LLC.
310 Charleston Place
Celebration, FL 34747
June 10, 2020
Pro ect No: 44026.00.0
Invoice No: 44026000-027
330 E. Lakeside Ave, Suite 101
Coeur d'Alene, ID 83814
P: 208-664-9382 / F: 208-664-5946
Pro ect 44026.00.0 Valiant Idaho
Professional Services from April 26, 2020 to Ma 23, 2020
Phase 001 Technical Assistance
Professional Personnel
Hours Rate Amount
Principal En ineer I
Cordes, Steven 5/5/2020 .75 180.00 135.00
Comm re: water/sewer extensions
Cordes, Steven 5/7/2020 .25 180.00 45.00
Comm re: Wellhouse Construction
Cordes, Steven 5/13/2020 .25 180.00 45.00
Comm w/ Electrician re: Pumps
Cordes, Steven 5/20/2020 2.50 180.00 450.00
Wellhouse Site Visit
Totals 3.75 675.00
Total Labor 675.00
$675.00Total this Phas
Phase 004 Reuse Permittin
Unit Billing
Led er Size Color Prints
5/23/2020 Copies 1.0 Color Cop 1.98 1.98
Letter/Legal/CardStock Size Color Prints
5/23/2020 Copies 1.0 Color Cop 0.99 .99
Total Units 2.97 2.97
$2.97Total this Phas
Phase 007 Seepa e Testin
Professional Personnel
Hours Rate Amount
Engineer IV
Williams, Ashle 5/13/2020 1.00 132.00 132.00
Reviewin results report for irri ation pond
We have moved! Please update your records with our new physical and mailing address: 330 E. Lakeside Avenue, Suite
101, Coeur d’Alene, ID 83814
Williams, Ashle 5/15/2020 .25 132.00 33.00
Follow up with D. Huff on questions for report
Williams, Ashley 5/21/2020 .25 132.00 33.00
Reviewin piezometer issue with S. Cordes
En ineer I
Huff, Derek 5/4/2020 3.00 110.0 330.00
La oon Seepa e Testin Results
Huff, Derek 5/5/2020 .50 110.0 55.00
La oon Seepa e Testin Results
Huff, Derek 5/14/2020 1.25 110.0 137.50
Updatin La oon seepa e test writeup; Appendices
Huff, Derek 5/15/2020 .50 110.0 55.00
Finalizin Seepa e Test Report
Totals 6.75 775.50
Total Labor 775.50
$775.50Total this Phas
$1,453.47Total this Invoic
Page 2We have moved! Please update your records with our new physical and mailing address: 330 E. Lakeside Avenue, Suite
101, Coeur d’Alene, ID 83814
Pro ect 44026000-02744026.00.0 Valiant Idaho Invoice



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Invoice
Valiant Idaho, LLC.
310 Charleston Place
Celebration, FL 34747
August 4, 2020
Project No:44026.00.0
Invoice No:44026000-028
330 E. Lakeside Ave, Suite 101
Coeur d'Alene, ID 83814
P: 208-664-9382 / F: 208-664-5946
Project 44026.00.0 Valiant Idaho
Professional Services from May 24, 2020 to June 27, 2020
Phase 001 Technical Assistance
Professional Personnel
Hours Rate Amount
Principal Engineer I
Cordes, Steven 5/27/2020 .50 180.00 90.00
Trestle Sewer Plans, ADA Parking
Cordes, Steven 5/29/2020 .75 180.00 135.00
Well O&M Manual Coordination
Cordes, Steven 6/1/2020 1.00 180.00 180.00
Wellhouse Record Drawings, O&M Manual
Cordes, Steven 6/2/2020 .75 180.00 135.00
Comm re: water pressure, wellhouse
Cordes, Steven 6/4/2020 1.00 180.00 180.00
Record Drawings, O&M Manual
Cordes, Steven 6/8/2020 .25 180.00 45.00
Wellhouse O&M
Cordes, Steven 6/9/2020 .25 180.00 45.00
Comm re: Septic Tank Permitting
Cordes, Steven 6/12/2020 .25 180.00 45.00
O&M Manuals
Engineer I
Hodgson, Cody 6/1/2020 2.00 110.00 220.00
O&M Manual Creation
Hodgson, Cody 6/2/2020 4.00 110.00 440.00
O&M Manual Creation
Hodgson, Cody 6/3/2020 3.25 110.00 357.50
O&M Manual creation.
Hodgson, Cody 6/4/2020 1.75 110.00 192.50
O&M Manual
Hodgson, Cody 6/8/2020 2.00 110.00 220.00
O&M Manual Creation
Hodgson, Cody 6/9/2020 2.00 110.00 220.00
O&M Manual Creation
We have moved! Please update your records with our new physical and mailing address: 330 E. Lakeside Avenue, Suite
101, Coeur d’Alene, ID 83814
Hodgson, Cody 6/11/2020 2.00 110.00 220.00
O&M Rough Draft Manual.
Hodgson, Cody 6/22/2020 .50 110.00 55.00
O&M Manual
Huff, Derek 5/26/2020 1.00 110.00 110.00
Idaho Club Clubhouse parking
Huff, Derek 5/27/2020 .50 110.00 55.00
Club house parking
Huff, Derek 5/28/2020 1.25 110.00 137.50
Clubhouse parking
CAD Technician II
Forsman, Travis 6/3/2020 .50 90.00 45.00
Communication w/ S. Cordes. Record Drawings.
Forsman, Travis 6/3/2020 3.25 90.00 292.50
Record Drawings.
Forsman, Travis 6/4/2020 3.50 90.00 315.00
Record Drawings. Plotting and Signing. Communication w/ S. Cordes.
Project Administrator
Patterson, Mindy 6/11/2020 1.25 74.00 92.50
44031 - Prepared DEQ Submittal for Idaho Club Water System
Improvements Record Drawings and submit to DEQ;
Saved two bacteria tests for Idaho Club Well House in file;
44031 - Format and edit O&M Manual; email C. Hodgson questions;
Patterson, Mindy 6/12/2020 .25 74.00 18.50
44031 - forward draft O&M Manual to S. Cordes to send to DEQ;
Totals 33.75 3,846.00
Total Labor 3,846.00
Unit Billing
Ledger Size Color Prints
6/27/2020 Copies 3.0 Color Copy @ 1.98 5.94
Letter/Legal Size Copies
6/27/2020 Copies 8.0 Copies @ 0.10 .80
Letter/Legal/CardStock Size Color Prints
6/27/2020 Copies 1.0 Color Copy @ 0.99 .99
Total Units 7.73 7.73
$3,853.73Total this Phase
Phase 007 Seepage Testing
Professional Personnel
Hours Rate Amount
Engineer IV
Williams, Ashley 5/28/2020 .25 132.00 33.00
Finalizing report for groundwater issue
Williams, Ashley 6/3/2020 .25 132.00 33.00
Finalizing seepage testing submittal
Engineer I
Huff, Derek 6/3/2020 .75 110.00 82.50
Page 2We have moved! Please update your records with our new physical and mailing address: 330 E. Lakeside Avenue, Suite
101, Coeur d’Alene, ID 83814
Project 44026000-02844026.00.0 Valiant Idaho Invoice
Compiling wind data; Finalizing seepage test report for submittal
Totals 1.25 148.50
Total Labor 148.50
$148.50Total this Phase
Phase 014 2019 Annual Reports
Professional Personnel
Hours Rate Amount
Sr. Project Administrator
Turner, Evangelina 5/28/2020 1.00 84.00 84.00
Edit, format and compile Irrigation Pond Test Results report and forward
to D. Huff for review;
Turner, Evangelina 5/29/2020 .25 84.00 21.00
Edit Irrigation Pond Test Results report and forward to D. Huff for review;
Turner, Evangelina 6/3/2020 .50 84.00 42.00
Edit Irrigation Pond Seepage Testing report and forward to D. Huff & A.
Willaims for review; finalize Irrigation Pond Seepage Testing report and
forward to DEQ for review;
Totals 1.75 147.00
Total Labor 147.00
Unit Billing
Letter/Legal/CardStock Size Color Prints
6/27/2020 Copies 1.0 Color Copy @ 0.99 .99
Total Units .99 .99
$147.99Total this Phase
$4,150.22Total this Invoice

Page 3We have moved! Please update your records with our new physical and mailing address: 330 E. Lakeside Avenue, Suite
101, Coeur d’Alene, ID 83814
Project 44026000-02844026.00.0 Valiant Idaho Invoice
GEM STATE WATER COMPANY
CASE NO.GSW-W-23-01
WELL INVOICES
Wells
05/31/2017 Bill 0027259-IN No H2O Well Service, Inc.Wells A Accounts Payable (A/P)10,000.00
06/19/2017 Bill 440310000-002 No Welch-Comer Wells B Accounts Payable (A/P)9,610.00
06/21/2017 Bill 820 No Universal Well Drilling Wells C Accounts Payable (A/P)20,720.00
08/03/2017 Bill 44031000-003 No Welch-Comer Wells D Accounts Payable (A/P)2,460.00
12/21/2017 Bill 902 No Universal Well Drilling Wells E Accounts Payable (A/P)15,780.00
12/21/2017 Bill 903 No Universal Well Drilling Wells F Accounts Payable (A/P)22,000.00
01/29/2018 Bill 44031000-004 No Welch-Comer Wells G Accounts Payable (A/P)10,250.00
03/12/2018 Bill 915 No Universal Well Drilling Wells H Accounts Payable (A/P)17,574.00
07/16/2018 Bill 948 No Universal Well Drilling Wells I Accounts Payable (A/P)3,520.00
11/12/2018 Bill 44026020-006 No Welch-Comer Wells J Accounts Payable (A/P)2,444.86
11/12/2018 Bill 44026010-005 No Welch-Comer Wells K Accounts Payable (A/P)3,670.70
Total for Wells 118,029.56
Wells
10/10/2019 Bill 44031000-009 No Welch-Comer Wells L Accounts Payable (A/P)5,750.00
Total for Wells $ 5,750.00
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Invoice
Valiant Idaho, LLC.
916 Greenlawn Street
Celebration, FL 34747
July 25, 2017
Project No:44031.00.0
Invoice No:44031000-003
350 E. Kathleen Avenue
Coeur d'Alene, ID 83815
P: 208-664-9382 / F: 208-664-5946
Project 44031.00.0 Valiant Idaho-Water System Improvements
Professional Services from June 28, 2017 to July 25, 2017
Phase 050 Phase 1: Construction Services
Fee
Total Fee 8,200.00
Percent Complete 50.00 Total Earned 4,100.00
Previous Fee Billing 1,640.00
Current Fee Billing 2,460.00
Total Fee 2,460.00
$2,460.00Total this Phase
$2,460.00Total this Invoice
Phase 1 construction phase services include the engineering associated with the drilling and test pumping of the new
production wells.
Invoice WELCH-COMER^
ENGINEERS I SURVEYORS
350 E. Kathleen Avenue
Coeur d'Alene, ID 83815
P: 208-664-9382 / F: 208-664-5946
January 1,2018
Project No:
Invoice No:
44031.00.0
44031000-004
Valiant Idaho. LLC.
310 Charleston Place
Celebration, FL 34747
Project 44031.00.0 Valiant Idaho-Water System Improvements
Professional Services from November 26. 2017 to December 20. 2017
Phase
Fee
Total Fee
030
Percent Complete
Phase 1: Design Sen/ices-Well Drilling
11,000.00
100.00 Total Earned
Previous Fee Billing
Current Fee Billing
Total Fee
11,000.00
8,800.00
2,200.00
Total this Phase
2,200.00
$2,200.00
Phase
Fee
Total Fee
031
Percent Complete
Phase 2: Design Services-Wellhouse/RSVR
23,000.00
75.00 Total Earned
Previous Fee Billing
Current Fee Billing
Total Fee
17,250.00
9,200.00
8,050.00
Total this Phase
8,050.00
$8,050.00
Total this Invoice $10,250.00
Phase 1 construction phase services include the engineering associated with the drilling and test pumping of the new
production wells.
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Invoice
Valiant Idaho, LLC.
310 Charleston Place
Celebration, FL 34747
July 17, 2018
Project No:44026.02.0
Invoice No:44026020-006
350 E. Kathleen Avenue
Coeur d'Alene, ID 83815
P: 208-664-9382 / F: 208-664-5946
Project 44026.02.0 Valiant Idaho - Trestle Creek North
Professional Services from May 27, 2018 to June 23, 2018
Phase 030 Design Phase Services
Professional Personnel
Hours Rate Amount
Principal Engineer
Design
Cordes, Steven 5/29/2018 2.00 165.00 330.00
PHD, Test Pits
Cordes, Steven 5/30/2018 .50 165.00 82.50
Comm w/ PHD, Reasarch Lake Setback Options
Cordes, Steven 6/1/2018 .50 165.00 82.50
Revise Drainfield Layout
Cordes, Steven 6/7/2018 .50 165.00 82.50
Comm w/ Bill
Engineer IV
Gen. Engineering Services
Williams, Ashley 5/30/2018 .25 125.00 31.25
Adding railroad crossing information (dimensions) and reviewing email
correspondence from M. Walker
Williams, Ashley 5/31/2018 .25 125.00 31.25
Comms w/ A. Frederick RE upgrading well and fee; corresponding with B.
Haberman
Williams, Ashley 6/4/2018 .25 125.00 31.25
Comms w/ IDWR RE water right
Williams, Ashley 6/4/2018 .50 125.00 62.50
Updating railroad exhibit; finalizing applications
Williams, Ashley 6/5/2018 .25 125.00 31.25
Finalizing railroad permit to send to B. Haberman
Williams, Ashley 6/8/2018 .25 125.00 31.25
Printing copies of railroad applications for B. Haberman signature
Williams, Ashley 6/12/2018 .25 125.00 31.25
Finalizing railroad application and checks to submit
Williams, Ashley 6/21/2018 .25 125.00 31.25
Comms w/ IDEQ and IDWR RE water right permit and DEQ comments;
corresponding with B. Haberman
Totals 5.75 858.75
Total Labor 858.75

Reimbursable Expenses
Misc Reimbursable Exp
6/1/2018 Idaho Department of Water
Resources
ID Dept of Water Resources 189.75
6/12/2018 Montana Rail Link Pipeline Crossing permit -
sewer pipe
690.00
6/12/2018 Montana Rail Link Pipeline Crossing permit -
water pipe
690.00
Total Reimbursables 1,569.75 1,569.75
Unit Billing
Ledger Size Color Prints
6/23/2018 Copies 7.0 Color Copy @ 1.98 13.86
Ledger Size Copies
6/23/2018 Copies 8.0 Copies @ 0.20 1.60
Letter/Legal Size Copies
6/23/2018 Copies 8.0 Copies @ 0.10 .80
6/23/2018 Copies 1.0 Copy @ 0.10 .10
Total Units 16.36 16.36
$2,444.86Total this Phase
$2,444.86Total this Invoice

Page 2
Project 44026020-00644026.02.0 Valiant Idaho - Trestle Creek North Invoice
Invoice
Valiant Idaho, LLC.
310 Charleston Place
Celebration, FL 34747
July 17, 2018
Project No:44026.01.0
Invoice No:44026010-005
350 E. Kathleen Avenue
Coeur d'Alene, ID 83815
P: 208-664-9382 / F: 208-664-5946
Project 44026.01.0 Valiant Idaho - Trestle Creek South
Amendment #1
Professional Services from May 27, 2018 to June 23, 2018
Phase 030 Design Phase Services
Professional Personnel
Hours Rate Amount
Principal Engineer
Project Communication
Cordes, Steven 5/29/2018 1.75 165.00 288.75
PHD, Test Pits
Cordes, Steven 6/1/2018 .50 165.00 82.50
Revise Drainfield Layout
Cordes, Steven 6/7/2018 2.00 165.00 330.00
Drainfield Detail Design
Cordes, Steven 6/8/2018 2.00 165.00 330.00
Drainfield Detail Design
Cordes, Steven 6/12/2018 1.00 165.00 165.00
Drainfield Design
Cordes, Steven 6/15/2018 1.00 165.00 165.00
Drainfield Plans/Submit to PHD
Cordes, Steven 6/18/2018 .25 165.00 41.25
Comm w/ PHD re: Drainfield Approval
Cordes, Steven 6/19/2018 .75 165.00 123.75
Comm w/ Marty&PHD re: Drainfield, Prep/Submit Collection Plans to PHD
Engineer IV
Gen. Engineering Services
Williams, Ashley 5/29/2018 .50 120.00 60.00
Corresponding with IDWR RE lease agreement content and following up
with B. Haberman
GIS Manager
Williams, Ashley 6/21/2018 .25 120.00 30.00
Comms w/ IDEQ and IDWR RE water right permit and DEQ comments;
corresponding with B. Haberman
CAD Technician III
Design
Lockhart, Julie 6/4/2018 1.00 90.00 90.00
Drafted Railroad Crossing Display
Lockhart, Julie 6/14/2018 4.50 90.00 405.00
Drafted Drainfield Design Plan and Details
Lockhart, Julie 6/15/2018 3.50 90.00 315.00
Drafted Drainfield Design Plan and Details
Lockhart, Julie 6/19/2018 4.00 90.00 360.00
Drafted Drainfield Design Plan and Details
Totals 23.00 2,786.25
Total Labor 2,786.25
Unit Billing
Ledger Size Color Prints
6/23/2018 Copies 2.0 Color Copy @ 1.98 3.96
Ledger Size Copies
6/23/2018 Copies 18.0 Copies @ 0.20 3.60
Total Units 7.56 7.56
$2,793.81Total this Phase
Phase 040 Preliminary Plat Phase
Unit Billing
Ledger Size Copies
6/23/2018 Copies 3.0 Copies @ 0.20 .60
Letter/Legal Size Copies
6/23/2018 Copies 3.0 Copies @ 0.10 .30
Letter/Legal/CardStock Size Color Prints
6/23/2018 Copies 1.0 Color Copy @ 0.99 .99
Total Units 1.89 1.89
$1.89Total this Phase
Phase 050 Final Plat Phase
Professional Personnel
Hours Rate Amount
Professional Land Surveyor II
Project Coordination/Management
Fisher, Ken 5/29/2018 1.00 140.00 140.00
Review Corps of Engineers maps & deeds that they sent WC
Fisher, Ken 5/30/2018 3.25 140.00 455.00
Finish review COE maps & deeds; rotate flood esmt. to match deeds; final
check on North Parcel bdy.
Fisher, Ken 6/13/2018 1.50 140.00 210.00
Updates to bdy.
Fisher, Ken 6/14/2018 .50 140.00 70.00
Phone call w/Alan Keibert re: Sec. 21 breakdown & 1/16 corner
Totals 6.25 875.00
Total Labor 875.00
$875.00Total this Phase
$3,670.70Total this Invoice

Page 2
Project 44026010-00544026.01.0 Valiant Idaho - Trestle Creek South Invoice
Invoice
Valiant Idaho, LLC.
310 Charleston Place
Celebration, FL 34747
October 1, 2019
Project No:44031.00.0
Invoice No:44031000-009
330 E. Lakeside Ave, Suite 101
Coeur d'Alene, ID 83814
P: 208-664-9382 / F: 208-664-5946
Project 44031.00.0 Valiant Idaho-Water System Improvements
Professional Services from August 25, 2019 to September 21, 2019
Phase 031 Phase 2: Design Services-Wellhouse/RSVR
Fee
Total Fee 23,000.00
Percent Complete 100.00 Total Earned 23,000.00
Previous Fee Billing 17,250.00
Current Fee Billing 5,750.00
Total Fee 5,750.00
$5,750.00Total this Phase
$5,750.00Total this Invoice
We have moved! Please update your records with our new physical and mailing address: 330 E. Lakeside Avenue, Suite
101, Coeur d’Alene, ID 83814