NO - Missouri Public Service Commissionpsc.ky.gov/pscscf/2012 cases/2012-00224/20130717_Grayson RECC... · CASE NO. 2012-00224) W. W. JEFIF P.O. BOX 6 GRAYS ON, (606) 474-5 1 ScJT

RECFVDDCOMMONWEALTH OF KENTUCKY

BEFORE THE PUBLIC SERVICE COMMISSIONJUL 172013

THE PETITION AND COMPLAINT OF KENTUCKYPOWER COMPANY FOR A DECLARATION OF ITSEXCLUSIVE RIGHT PURSUANT TO KRS 278.018(1)TO SERVE THOSE PORTIONS OF THE SAND GAPESTATES IN GREENUP COUNTY, KENTUCKYLYING WITHIN ITS CERTIFIED TERRITORY INLIEU OF GRAYS ON RURAL ELECTRICCOOPERATIVE CORPORATION,

NOTICE Of SUBMISSION Of POST INFORMAL CONFERENCE DOCUMENTS

Comes now Grayson Rural Electric Cooperative Corporation and in compliance with the

Commission Staff’s request at the telephonic informal conference supplies herewith ten (10)

copies of the following:

1. staking sheets for each house in Sand Gap,

2. the amount paid for the line extension, including the cost of underground service,

3. a copy of print for the line from Turkey Link into Sand Gap Subdivision and cost

(in current dollars), and

4. a copy of cost to remove services from the two houses in question (in current

dollars).

BY:

In the Matter of:Th

11

C(J1VI1ItJL.)N

CASE NO.2012-00224

))))))))

W.

W. JEFIFP.O. BOX 6GRAYSON,(606) 474-5 1

ScJT y.j4U43 I

This is to certify that the foregoing document hasbeen served upon the parties by mailing a true andcorrect copy of same to:

Kentucky Public Service Commission211 Sower Blvd.Frankfort, KY 40602-06 15

Hon. Ben CrittendenStites & Harbison421 West Main StreetP.O. Box 634Frankfort, Kentu 40602

This the,y12 137

GRAYSON RECCPRG. JOBSANAL (JALA)

JOB ANALYSIS REPORTJOB 49101

PAGE 1RUN DATE 07/12/13 02:53 PM

NAME MISCELLANEOUS WO 2 WKPLAN 12 000606 BN 1 NBRMO LOCATION

STAKING SHEET DATA - C ON S TNBR

AS-ThEUMS2 ACSREl —2M2-1RA3 E40P2SCSPFl-2TG1054/0 TPX UGM2 -2N2 6—51OCSPMS-4A4EA2A5E

DESCRIPTION TYPE INSTALL RETIRE

000000000000000000

12

29208415282

3825311112

12

29207425272

3825311112

LABOR RECORDS - CONSTRUCTIONWORE DTE PYPD EMPLOYEE

NO RECORDS EXIST FOR THIS JOB

TELEPHONE STATE 1 DESIRED 06/28/13 START PRIMARYTAXCODE COUNTY 3 APPLDTE 06/28/13 CMP-DTE SECDEASEMENT CITY 0 STAKED 06/28/13 HLD-DTE SERVICECIA CD/ANT 0 .00 DISTRICT 10 RW-DATE HLD-CD 00 TRANSCOMST CD 0 CIRCUIT 0 IMSPDTE OFF-HLO CONSHWY 00000000 CREW 0 REL—DTE CLOSEDBY PJS PROJECT 0 SCH—DTE PLANTCOMMENTSXXX;SANDSUCE SUBDIVISION

RETOVH

C ON S T1460

35

0MGCON ST

310

INC-CAP

RET1460

35

SLSMETERST RAM S FPOLES

310

AS-i USING EPOXTESECONDARY RISER#2 ACSRGUY, 3/8” SM OR HSGROUND ROD ONLY1 PH,AMGLE,30-60 DEG40 POLE25 EVA CSP TRANSFORMERTWIN EYE ANCHOR 8000 LBSWIRING CSP TANGENT4/0 TPX UGPOLE GROUNDSODIUM PRESSURE ML 100 WATT10 EVA CSP TRANSFORMERSTICE PIN IMSULATOR1 PHASE 60-90 DEG AMGLE1 PHASE ANGLE STRUCTUREAS W/EPOXIE

RECORD OMITS -

TOTAL TOTALRECORD OMIT DESCRIPTION TYPE TMSTALL RETIRE INSTALL COST RETIRE COST

99364103 40 POLE 0 5 S S,042.3S 2,4S7.3S99364300 ANCHORS & GUYS 0 16 14 1,477.44 976.089936S100 GROUNDS 0 9 9 3,129.12 2,661.7S9936S1S0 STRING INSULATORS 0 6 7 683.94 4S6.899936S342 2, 4 ACSR, 2 PRI 0 2920 2920 2,71S.60 S84.0099369001 6 COPPER WP,SD 0 30 30 6.00 3.60993690S7 4/0 TPX UG 0 382 382 3,911.68 1,642.6099371100 SECURITY LIGMTS 0 3 3 1,2S6.73 728.SS

MANE DEPT PROJECT TASK HOURS AMOUNT CD


LABOR RECORDS — RETIREMENTWORK DTE PYPD EMPLOYEE NAME

NO RECORDS EXIST FOR TNIS JOB

VEHICLE RECORDS - CONSTRUCTIONWORE DTE PYPD VEHICLE MANE


VEHICLE RECORDS - RETIREMENTMORE DTE PYPD VEHICLE NAME


MATERIAL RECORDS - CONSTRUCTIONUSAGE DTE ITEM DESCRIPTION


MATERIAL RECORDS - RETIREMENTUSAGE DTE ITEN DESCRIPTION


OTHER COST - CONSTRUCTIONDATE SO VENDOR INVOICE VOUCHER


OTHER COST - RETIREMENTDATE SO VENDOR INVOICE VOUCHER


TOTAL COST SUMMARY - LABORLABOR OVERHEADMATERIALMATERIAL OVERHEADTRANSPORTATIONCONTRIBUTIONSOTHER COSTSPECIAL EQUIPHENT

TOTAL COST

TRAN PROJECT TASK

TRAN PROJECT TASK

DESCRIPTION

DESCRIPTION

CONSTRUCTION RETIREMENT.00 .00.00 .00.00 .00.00 .00.00 .00.00 .00.00 .00.00 .00

.00 .00


PAGE 2RUN DATE 07/12/13 02:53 PN

DEPT PROJECT TASK HOURS AMOUNT CD

DEPT PROJECT TASK HOURS AMOUNT CD OPERATOR

DEPT PROJECT TASK HOURS AMOUNT CD OPERATOR

NH

U H

ITENID

ITENID

QUANTITY AMOUNT

QUANTITY AMOUNT

PROJECT TASK R-ACCT QUANTITY


ANOUNT

AMOUNT

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

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2345678910ii121314151617181320212223242526272829

3132333435363730394041424344454647484950515253545550575859606162636465666780697071

7273

2

4

6

8

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

2?

26

29

36

31

32

33

34

35

9990800000U0013HflSS91nIaoS—I/N

339’vLOOOOOUV2HHIV9M39639639L%00000SXIIISO0/ti

9L39L331900000SDV38880ti000008nIOcOtiL9CLL00000OISAXOd9988609100000OH8/9SHIMASS

3VA-VS—————-N-A--SUrI4LGNI—-&-I—JVNNOJdI’elDSHO

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990011L966SAHOIlAIIflDOS

38%38%L9069%66SnXdI0/ti

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339015INOHNVI3SDHNLHIM

L8I3—1SHrI0008OHDNV010MIMI

L8310OH-G—H0R/E‘JS-5—330%VOIxOdO/U9V

II01—9VOIXOdODM1501—9VTOtiVO’ISNV53006—090SVHI310%V53009-Q%’3’IHNV’HdI

II3V0flIDffHISO’IHNVOSVHdISSdOtiO’IOdOti38%38%50XdI0/tiSOXdI0/ti33dSDS3NO8SNVHIdODItA)I5303630363DV3ISDV31IdODOIO5NV0IdODVA)01

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23

24

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29

30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

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54

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79

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76

,

SL GRAYSON RECC MATERIAL TICKET PAGE 3

pj UPN USER 2050 JOB 49101 RUN DATE 07/12/13 02:51 PM

£121tt0169 JOB ESTIMATION COST

9919 UTILITY/CONTRACT INSTALL RETIRE CONTRACT

flOURS 120.01 0 INSTALL HOT .00

LABOR 3,999.31 1,965.09 INSTALL COLD .00

29 OVERHEAD 15,997.24 7,860.36t9_MI MT .06 ,12535— RETIRE HOT .00C9 MINOR MAT 896.93 883.56— RETIRE COLD .00

TRANSPORTATION 1,199.79 589.53

STORES 2,223.05 EST HOURS 192.40

94 EST LABOR 5,b4.t1U

TOTAL 27,447.38 6,406.07 EST MAT 19.08

EST OH 23,857.60

N

NET 33,853.40

RELEASED BY RELEASED DATE CREW

£t’ COMPLETED BY COMPLETED DATE1P

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GRAYSON RECC JOB ANALYSIS REPORT PAGE 1 4/ /PRG. JOBSANAL (JALA) JOB 40967 RUN DATE 12/03/12 10:30 AM / O

MARE SAND GAP SUBDIVISION WO 1 WKPLAN 07 000100 WH 1 NBRNO LOCATION

OVH UNGCONST RET CONST RET

TELEPHONE STATE 1 DESIRED 05/05/05 START 08/30/05 PRIMARY 2925TAXCOOE COUNTY 3 APPLDTE 04/05/05 CNP-DTE 08/30/05 SECOEASEMENT CITY 0 STAKED 04/06/05 MLD-DTE SERVICECIA CD/ANT 0 .00 DISTRICT 10 RN-DATE HLD-CD 00 TRANSCOMST CD 0 CIRCUIT 0 IRSPDTE DFF-RLD CONSNWY CREW 2 REL—DTE 08/15/05 CLOSED 09/30/05BY RDE PROJECT 0 SCR—DTE 08/11/05 PLANT 09/30/05CORNERTS SLS INC-CAPXXX: RIME POLE PRIMARY LINE TO NEW SUBDIVISION. METERS

TRAM SFPOLES 8

STAKING SHEET DATA - CONSTNBR DESCRIPTION TYPE INSTALL RETIRE

40P 40 POLE 0 845P 45 PDLE 0 1A6E TWO AS’S DOUBLE DEAD END 0 1AlA Al W/NEUT OFFSET BRACKET 0 1A2 1 PRASE ANGLE STRUCTURE 0 2A4E 1 PHASE 60-90 OEG ANGLE 0 4A5E AS W/EPOXIE 0 1AS-lE AS-l USING EPOXIE 0 1ENG LABOR FOR ENG-4 RAN HR 0 3R/W—2.0 VERY DENSE R/W $2 PER FT 0 680El—2 GUY, 3/8” SM OR HS 0 13Fl-2T TWIN EYE ANCHOR 8000 LWS 0 13N2—2 POLE GROUND 0 92 ACSR #2 ACSR 0 5850

RECORD UNITS - RECORD UNIT DESCRIPTION TYPE INSTALL RETIRE

99364103 40 POLE 0 899364104 45 POLE 0 199364300 ANCHORS & GUYS 0 2699365100 GROUNDS 0 999365150 STRING INSULATORS 0 1299365342 2, 4 ACSR, 2 PRI 0 5850

LABOR RECORDS — CONSTRUCTIONWORK DTE PYPO EMPLOYEE MANE DEPT PROJECT TASK HOURS ANOUNT CO


LABOR RECORDS — RETIREMENTWORK OTE PYPO ENPLOYEE MANE DEPT PROJECT TASK HOURS AMOUNT CO

MO RECORDS EXIST FOR THIS JOB


VEHICLE RECORDS - CONSTRUCTIONWORK DTE PYPD VEHICLE NAME

NO RECOROS EXIST FOR THIS JOB

VEHICLE RECORDS - RETIREMENTWORK DTE PYPD VEHICLE NAHE


MATERIAL RECORDS - CONSTRUCTIONUSAGE DTE ITEM DESCRIPTION08/15/05 00000125 OFFSET NEUTRAL BRACKETS00/15/05 00000160 GUY WIRE 3/8 MS08/15/05 00000164 GUY STRAIN INSULATOR (54”)08/15/05 00000171 EPOXY BELL INSULATOR08/15/05 00000408 40 POLE08/15/05 00000410 45 POLE08/15/05 00000512 2 ACSR

MATERIAL RECORDS — RETIREMENTUSAGE DTE ITEM DESCRIPTION


OTHER COST - CONSTRUCTIONDATE SO VENDOR INVOICE VOUCHER

08/06/05 1 1301 105708/13/05 1 1301 106008/20/05 1 1301 106608/21/05 1 1783 0069778608/31/05 508/31/05 508/31/05 1 1783 0070159808/31/05 1 1783 00701598

OTHER COST - RETIREMENTDATE SO VENDOR INVOICE


PLANT COST - CONSTRUCTIONDATE SO VENDOR INVOICE

09/30/05 709/30/05 709/30/05 709/30/05 7


DEPT PROJECT TASK HOURS AMOUNT

DEPT PROJECT TASK HOURS AMOUNT

MN TRAM PROJECT TASK QUANTITY AMOUNT1 60 1 22.551 60 195 156.001 61 1 22.861 60 15 164.641 60 8 2118.381 60 1 283.251 60 576 849.60

TOTALS 797 3617.28

TRAM PROJECT TASK QUANTITY AMOUNT

DESCRIPTION PROJECT TASKCONTRACTOR - PIKERIGHT-OF-WAY CONTRACTORSRIGHT-OF-WAY CONTRACTORSCONTRACTOR - PIKESTORES CLEARINGSTORES CLEARINGCONTRACTOR - PIKECONTRACTOR - PIKE

TOTALS

R-ACCT QUANTITY232.00232.00232.00232.00163.10163.00232.00232.00

PAGE 2RUN DATE 12/03/12 10:30 AM

CD OPERATOR

CD OPERATOR

WH

ITENIDCONT 14CONT 10CONT 10CONT 14STOR 02STOR 02CONT 14CONT 14

AMOUNT437.90

1668.75117.08

4481.40669.92

1798.87814.80

1018.50

11007.22

AMOUNTVOUCHER ITEMID DESCRIPTION PROJECT TASK R-ACCT QUANTITY

ITENID DESCRIPTION PROJECT TASK R-ACCT QUANTITY AMOUNT99365342 2, 4 ACSR, 2 PRI 365.00 5850— 1823.79—99365150 STRING INSULATORS 365.00 12— 1099.01—99365100 GROUNDS 365.00 9— 3038.89—99364300 ANCHORS & GUYS 364.00 26— 2784.57—

GRAYSON RECC JOB ANALYSIS REPORT PAGE 3ORG. JOBSANAL (JALA) JOB 40967 RUN DATE 12/03/12 10:30 AN

09/30/05 7 99364104 45 POLE 364.00 1— 763.17—09/30/05 7 99364103 40 POLE 364.00 8— 5115.07—

TOTALS 5906— 14624.50—

PLANT COST - RETIREMENTDATE SO VENDOR INVOICE ITEMID DESCRIPTION PROJECT TASK R-ACCT QUANTITY AMOUNTNO RECORDS EXIST FOR THIS JOB

CONSTRUCTION RETIREMENTTOTAL COST SUMMARY

— LABOR 8,538.43 .00LABOR OVERHEAD .00 .00MATERIAL 3,617.28 .00MATERIAL OVERHEAD 2,468.79 .00TRANSPORTATION .00 .00CONTRIBUTIONS .00 .00OTHER COST .00 .00SPECIAL EQUIPMENT .00 .00

TOTAL COST 4.50 .00

Name: £‘Ic:Z’ji’StCounty: ‘.3Address:

Staked byj), DateRNV Req.: V.NVpured V N ay:

_________

Drown by:*i D ,:,- -—

Released ham Eng: / IReleased to Construction:

___________

Ticket # DateJJ fly____Forward to P/A:

_______________________

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Workorder Summary Sheet ôi Carter

_______________

Workorder ir9/)//9 7Finance Code i /Deat1pfion )J),’,ij6 ?/iit;,’ /..,‘Iv

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Job Completed by:________________CrewiDote CompletedWIH Release:Closed by:Mop #SeMces: AddCF.

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Customer Detail] CrediUvilse] Deposits] Laserit-Bill] Yard Lights] Alerts & Reminders]

Open Service Orders

Name: ]MARTIN TAMALA

Cfl: JC/ONEWHOUSE

Addr j45 SANDSTONE RD

Tip: Rf121 -31 40 -

Option: INane 11 Search]

Search Help Inquiry I Search View I Create I SeMce Order I Payment I R&uriSelect a record from the list.

Name h Mbr Sep} Status — - - Location_— j BalanceMARTIN TAM4]A ‘-: 36393-002 A YL 626000052010 27&01MARTIN TAMMIE 50725-001 542000028003 0.00MARTIN TASHA A 68472-001 I 540103076040 0.00MARTIN THERSA 59177-002 A 625205073009 225.20MARTIN TIM 62223-001 A YL 625206076022 163.42MARTIN TIM 62223-002 A 625206076045 29.00MARTIN TIM 62423-001 I 536203046015 0.00MARTIN TIM 62429-002 - C - - - — 631304953012 0.00

Mbr Sep:Status:

36333-002Active

Location: 626000052010Meter 82878505

Balance: 275.01

Dist 31

Class: 14Cycle: 13

]so Nbr DescriMion Histor’

NotesMember Separator

]AR6ILLITE KY

T-j ca i AddJ

T MON, AUG 09,2010, 0R37 AM Created by: LOMB

CHANGED PHONE # PER CRC REQUEST

Business: ]606-928-6523 Dry Lic:

Home: Bus ID:

Mobile: j SSN: j 3913

Fax: S

Other: j6

Codel: fl Zfl 3:fl

Edit

Spouse: IWILUAM WINFIELD MARTIN

GRAYSON RECCPR. JOBSANAL (GALA)

NAME MARTIN TAMALA

TELE PHONETAXC ODEEASEMENTCIA CD/ANT 1CONST CD 0HWYBYCOMMENTSDl: UNDERGROUND

LAOOR RECORDSWORK DTE09/16/0609/16/0609/16/0 609/16/06

AMOUNT71.1645.2045.2056.04

217.60

ANOUNT

COUNTYCITY

471.96 DISTRICTCIRCUITCREN

ROE PROJECT

SEVICE TO NEW HOUSE.

STAKING SHEET DATA -

JOB ANALYSIS REPORTJOO 42496

WO 1 WKPLAN 07 000100 WH 1 MBRNO

1 OESIRED 09/14/06 START 09/12/063 APPLDTE 08/31/06 CNP—OTE 09/12/060 STAKED 09/05/06 NLO-OTE

10 RW-OATE HLO-CO 001116 INSPOTE 07/10/06 OFF—NLD

7 REL—OTE 09/12/06 CLOSEO 09/30/060 SCH—OTE 09/08/06 PLANT 09/30/06

DESCRIPTION

LABOR FOR ENG-4 MAN HRSECONDARY RISER4/0 TPX UG

OESCRI PTIONRECORD UNITS -

C ON S TNB R

ENGUN54/0 TPX UG

RECORD UNIT

99369057 4/0 TPX UG

- CONSTRUCTIONPYPD EMPLOYEE NAME0946 210 EASTON, RICHARD C0946 215 NOSIER, CHRISTOPHER N0946 239 STEAGALL, NERBIE A0946 620 MARTIN, DONALD R

3639302 LOCATION

OVHCONST

PRIMARYSECDSERVICETRANSCONS

SLSMETERSTRANS FPOLES

TYPE INSTALL RETIRE

0 10 10 174

TYPE INSTALL RETIRE

0 174

DEPT PROJECT TASK HOURS2 3.002 2.002 2.002 3.00

TOTALS 10.00

DEPT PROJECT TASK HOURS

PAGERUN DATE 12/03/12 10:22 AN

626000052010

UNGRET CONST RET

138

1

INC-CAP

CO

CD

LABOR RECORDS - RETIRENENTWORK DTE PYPD EMPLOYEE NAME


VEHICLE RECORDS — CONSTRUCTIONWORK OTE PYPD VEHICLE MANE09/16/06 0946 196 1996 FORD F350 4X4

VENICLE RECORDS - RETIREMENTWORK OTE PYPO VEHICLE NAME

NO RECOROS EXIST FOR THIS JOB

DEPT PROJECT TASK HOURS2 3.00

TOTALS 3.00

DEPT PROJECT TASE HOURS

AMOUNT CD OPERATOR43.89

43.89

AMOUNT CD OPERATOR



PAGE 2RUN BATE 12/03/12 10:22 AM

MATERIAL RECORBS — CONSTRUCTIONUSAGE BTE ITEM BESCRIPTION09/12/06 00000576 4/B UG TRIPLEX SER09/12/06 00000576 4/0 UG TRIPLEX SER09/12/06 00000745 2” NEATNERNEAB

MATERIAL RECORBS - RETIREMENTUSAGE BTE ITEM

NO RECORBS EXIST FOR THIS JOB

OTMER COSTBATE

09/11/0609/30/0609/30/0609/30/0609 /30/0609/30/0 609/30/0609/30/0609/30/0609/30/060 9/30/0609/30/060 9/30/0609/30/06

- CONSTRUCTIONSO VENBOR

85553333333333

OTHER COST — RETIREMENTBATE SB VENBOR INVOICE

MO RECORBS EXIST FOR THIS JOB

BESCRIPTION

VOUCHER ITEMIBAIBC 00LABR 15STOR 02STOR 02EMBF 06EMBF 01ACCR 02ACCR 01TAXS 06TAXS 05ENBF 08EMBF 03EMBF 02BINS 08

NM TRAM PROJECT TASK QUANTITY

BESCRIPTIONAIB TO CONSTRUCTIONLABOR OVERNEABSTORES CLEARINGSTORES CLEARINGMISCELLANEOUS BENEFITSEMPLOYER 401 CR)ACCRUEB SICK LEAVEACCRUEB VACATIONEMPLOYER NEBICARE TAXES MITHEMPLOYER FICA TAXES WITHMELBFASB 106RE & IMAJOR MEBICAL & GROUP LIFE IWORKER’S CBMPEMSATIOM

VOUCHER ITEMIB BESCRIPTION

AMOUMT

QUANTITY

AMOUNT471.96—538.82118.62176.92

.462.46

10.2916.253.90

16.6726.5535.3885.1511.27

570.78

ITEMIB BESCRIPTION99369057 4/0 TPX UG

TOTALS

PROJECT TASK R-ACCT QUANTITY369.00 174—

174—

AMOUNT1077.65—

1077.65—

PLANT COST - RETIREMENTBATE SO VENBOR

MO RECORBS EXIST FOR THIS

NH TRAM PROJECT TASK QUANTITY AMOUNT1 60 410— 772.44—1 60 535 1007.941 60 1 9.88

TOTALS 126

INVOICE QUANTITY

245.38

PROJECT TASK R-ACCT131.10107.21163.10163.00926.00926.00926.00926.00408.30408.30228.30165.30165.16165.11

PROJECT TASK R-ACCT

TOTALS

PLANT COST - CONSTRUCTIONBATE SO VENBOR

09/30/06 7INVOICE

AMOUNT

INVOICEJOB

ITEMIB BESCMIPTIBN PROJECT TASK R-ACCT QUANTITY AMOUNT

GRAYSON RECC JOB ANALYSIS REPORT PAGE 3RAG. JOBSANAL (JALA) JOB 42496 RUN DATE 12/03/12 10:22 AN

CONSTRUCTION RETIREMENT

TOTAL COST SUMMARY — LABOR 217.60 .00LABOR OVERHEAD 538.82 .00MATERIAL 245.38 .00MATERIAL OVERHEAD 295.54 .00TRANSPORTATION 43.89 .00CONTRIBUTIONS 471.96— .00OTHER COST 208.38 .00SPECIAL EQUIPMENT .00 .00

TOTAL COST .65 .00

SO NO DIST

—1)

GRAYSON RURAL ELECTRIC COOPERATIVE CORi ORATION

DESC * NE SE-:RVXCEDATE

REQUI RED

REQ BY

TAKEN BY

APL. NO.

ON HOLD FOR:

EFTL (

4-I1N rLE MBRSEP 393—02 CYC t RATE I IAXCD’ NHOUSE •.SS NO TDC 10 CLASS 14 ASST N

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)TLt. IN XNFIEL7) 1HJN S BUS NO. NEB MAIL MIN

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FEE — - - MISC DATE WORKED:__________________DEP 0TH 4

WORKED BY: /JL’9’L4-0TH

LOCATION DATA

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ADD BKR AC D-DTE

POL PHA MH SO REF

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CONSUMER SECURITY LIGHT DATA LOCATION

RATE T’ NO KWH AMOUNT POLES SIZE OIH RATE TY NO KWH AMOUNT

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4) 4)

CTS: PIS METER DATA RDG

DATE METER# J_. VOLTS AMP WIRE MUL DL 1DM IC READ DEMAND

7a- 5 3OUT

YS TUE FEO 8 2O)5. ‘R)t)L; - r r - -

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FP HOE—E RP fl }W I[S IU ND ON ThS - UHf- COFNE.R OF SlOE ANX S:DGP LOT •.20,

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TRANSFORMER INFO METER INFO JOB NUMBER

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1’GRAYSON RECC MATERIAL TICKET PAGE 1UPN USER 4 2050 JOB 4 40804 RUN DATE 12/21/12 10:19 AM -

2 2

3 DESC MARTIN TAMALA——%NEW HOUSE MBRNO 3639302 STATE 1 DESIRED 02/22/05ONU 1 LOCATION 626000052010 CNTY 3 APPLDTE 02/08/OL 5

5WKPLAN 07 000100 CREW 1 TAXCD CITY STKDATE 05/08/06 66WHS NO 1 STAKED BY RDE DIST 10 RELDATE 05/12/06 7

OMME-NTS: XXX: ONE POLE TAP AND TEMPORARY SERVICE TO BUILD.

INC 11STATISTICS PRIM SECD SERV TRAN CONS SL MET TRA POLE CAPC 12

10CONSTQvERHEAD 150 123 1 1 1 1 1311 UNDERGRD 14

12RET :OVERHEAD16

13 UNDERGRO 1714 18

15 DESCRIPTION CONST NO REC UNIT INSTALL RETIRE 19

*2 ACSR 2 ACSR 300#4 TPX 3—ACSR : “PERIWINKLE” 4 TPX 123 23

184p POLE 40P 1 2419E9—2 A5—3E 1 25

20A5 W/EPOXIE A5E 12GUY, 3/8” SM OR HS E1—2 1 2822 LABOR FORENG4MAN HR 1 2923TWIN EYE ANCHOR 8000 LBS F1—2T 1 30

24 CSP DEADEND G106 1 31

25SeREW—-N--CLEVIC Nr1-O 126CLEVIS AND EYE BOLT K11C 1

GROUND ROD ONLY M2-1R 2 3527POLE GROUND M2-2 1 3628VERY DENSE R/W $2 PER FT R/W-2.0 5029 38

3040 POLE 99364103 131ANCHORS & GUYS 99Jb4300 2 4132GROUNDS 99365100 3 4233STRING INSULATORS 99365150 2342-1—-4——AG-&R-8-——2---PRI 99365342 300

45356 COPPER WP,SD 99369001 20 46#4 TPX AL 99369052 123 4736

483Z MAJOR MATERIAL ITEMS38 50

51DESCRIPTION MAT ITEM INSTALL RETURN SALVAGE 52

53UY WIRE 3/8 HS 00000160 12 0POXY BELL INSULATOR 00000171 2 00POt-E- 000-0-9-4-90 1 0

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9936410099364103993643009936510099365150993653429936900199369052

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16121113

36099124611

408075

TYPE INSTALL RETIRE

16

1810

64080

2075

LABOR RECORDS - CONSTRUCTIONWORE DTE PYPD ENPLOYEE


NAME TERRY MARK WO 1 WEPLAN 07 000100 WH 1 MBRNO 6260201 LOCATION 626000052008

OVH UN CC ON S T

TELEPHONE STATE 1 DESIRED 02/22/05 START 08/29/05 PRIMARY 2040TAXCODE COUNTY 3 APPLDTE 02/09/05 CNP-DTE 08/30/05 SECDEASENENT CITY 0 STAKED 07/20/05 HLD-DTE SERVICE 75CIA CD/ANT 0 .00 DISTRICT 10 RW—DATE 02/16/05 HLD-CD 00 TRANSCONST CD 0 CIRCUIT 1116 INSPDTE OFF-HLD CONS 1HWY CREW 2 REL-DTE 08/30/05 CLOSED 09/30/05BY ROE PROJECT 0 SCH—DTE 08/16/05 PLANT 09/30/05COMMENTS SLS INC-CAPXXX: SIX POLE PRIMARY LINE AND TEMP. SERVICE TO BUILD. NEW SAND GAP SUBDIVI METERS 1SION.. TRANSF 1

POLES 7

RET CONS T RET

30 POLE40 POLE1 PHASE ANGLE STRUCTURE1 PH,AMGLE,30—60 DEC1 PHASE 60—90 DEC ANGLEAS W/EPOXIEAS-i USING EPOXIELABOR FOR ENG-4 MAN HRVERY DENSE R/W $2 PER FTGUY, 3/B” SM OR HSTWIN EYE ANCHOR 8000 LBSWIRING CSP DEADENDCLEVIS AND EYE BOLTGROUND ROD ONLYPOLE GROUNDSCREW IN CLEVIS25 KVA SP & CSP TRANSFORMER#2 ACSR#4 TPX 3-ACSR : “PERIWINKLE”

DESCRIPTIONRECORD UNITS -

00000000

NAME DEPT PROJECT TASK HOURS AMOUNT CD

JOB ANALYSTS REPORTJOB 40809

R-ACCT QUANTITY232.00163.10163.00232.00232.00

AMOUNT175.62462.38

1241 .581222.203328.41

6430.19

AMOUNT

AMOUNT95.16—

2.31—

PAGE 2RUN BATE 12/03/12 10:22 AM


LABOR RECORDS - RETIREMENTMORE BTE PYPD EMPLOYEE NAME DEPT PROJECT TASE HOURS AMOUNT CD

MO RECORDS EXIST FOR THIS JOB

VEHICLE RECORDS - CONSTRUCTIONWORK DTE PYPD VEHICLE NAME DEPT PROJECT TASK HOURS AMOUNT CD OPERATOR


VEHICLE RECORDS - RETIREMENTWORK DTE PYPD VEHICLE NAME DEPT PROJECT TASK HOURS AMOUNT CD OPERATOR


MATERIAL RECORDS - CONSTRUCTIONUSAGE DTE ITEM DESCRIPTION WH TRAN PROJECT TASK QUANTITY AMOUNT08/30/05 00000160 GUY WIRE 3/8 HS 1 60 122 112.4808/30/05 00000171 EPOXY BELL INSULATOR 1 60 6 67.0908/30/05 00000403 30 POLE 1 60 1 107.8008/30/05 00000408 40 POLE 1 60 6 1541.7208/30/05 00000512 2 ACSR 1 60 396 584.1008/30/05 00000548 4 TRIPLEX 1 60 29 83.4608/30/05 00000942 25 EVA SF & CSP TRANSFORMER 1 60 1 .00

TOTALS 561 2496.65

MATERIAL RECORDS - RETIREMENTUSAGE DTE ITEM DESCRIPTION WH TRAN PROJECT TASK QUANTITY AMOUNT


OTHER COST - CONSTRUCTIONDATE SO VENDOR INVOICE VOUCHER ITENID DESCRIPTION PROJECT TASK

08/20/05 1 1301 1066 CONT 10 RIGHT—OF-WAY CONTRACTORS08/31/05 5 STOR 02 STORES CLEARING08/31/05 5 STOR 02 STORES CLEARING08/31/05 1 1783 00701598 CONT 14 CONTRACTOR — PIKE09/04/05 1 1783 00704875 CONT 14 CONTRACTOR — PIKE

TOTALS

OTHER COST - RETIREMENTDATE SO VENDOR INVOICE VOUCHER ITEMID DESCRIPTION PROJECT TASK R-ACCT QUANTITY

HO RECORDS EXIST FOR THIS JOB

PLANT COST - CONSTRUCTIONDATE SO VENDOR INVOICE ITENID DESCRIPTION PROJECT TASE R-ACCT QUANTITY

09/30/05 7 99369052 #4 TPX AL 369.00 75—09/30/05 7 99369001 6 COPPER WP,SD 369.00 20—

GRAYSON RECCPRO. JOBSANAL (JALA)



PLANT COST— RETIREMENT

DATE SO VENDORNO RECORDS EXIST FOR THIS JOB


TOTAL COST SUMMARY LABORLABOR OVERHEADMATERIALMATERIAL OVERHEADTRANSPORTATIONCONTRIBUTIONSOTHER COSTSPECIAL EQUIPMENT

TOTAL COST

CONSTRUCTION4,726.23

.002,496.651,703.96

.00

.00

.00

.84

RETIREMENT.00.00.00.00.00.00.00.00

0 9/30/050 9/30/0509/30/0509/30/050 9/30/050 9/30/05

777777

INVOICE ITEMID

99365342 2, 4 ACSR, 2 PRI 365.00 4080— 999.90—99365150 STRING INSULATORS 365.00 6— 431.96—99365100 GROUNDS 365.00 10— 2654.29—99364300 ANCHORS & GUYS 364.00 19— 1515.42—99364103 40 POLE 364.00 6— 3015.70—99364100 25 & 30 POLES 364.00 1— 212.10—

TOTALS 4216— 892684—

DESCRIPTIONAMOUNT

.00

SO NO DIST

REQ BY

TAKEN BY

APL. NO.

ON HOLD FOR:

GRA YSON RURAL ELECTRIC COOPERATIVE CORPORATION-‘—-

)ESC DATEREQUIRED * 01

02/Ci9i’0512 55

EXRY WR( MBRSEP é’260%—O1 CYC RATE TAX CD NSS NO TDC CLASS ASST N

.111 FRENCH RROAD RTREET S-SSNO DST T-iL PRI BUDiSHLN0 Y TEL COU NEWS I AMT

B PHONE Cm’ PEN N DIE4i1i DRVLIC BDC CUT USE

TERRY S BUS NO. NEB MAIL MIN

FEES - DEPOSIT,S I CHARGES. .. BILL APPLY PD EXIST CD CHARGE

! .

//‘WORKEDBY:71

( _“tLOcfATI0N DATA

SUB/// UGSQ I CIR/ HC C-DTEDD BKR AC D-DTE‘OL PHA MH SO REFID - HP SWST LS ///

CONSUMER SECURITY LIGHT DATA LOCATIONRATE W NO KWH AMOUNT POLES SIZE 0/H RATE T’ NO KWH AMOUNT

) -

URH 1)

) (* 1qi% ,l)/L’5 pr 2)

CTS: PTS: METE1bAfA RDG

DATE METER# VOLTS AMP WIRE MUL DL DM IC READ DEMAND

3O-a5 Q5 /Wj 7 3 1 OOOD?))UT

— : -:- -

iREJF fl /f1 N/PCC: S CfLES OUT -.‘1 -::Y TURN LEFT ON GNDEUC( TO ENTER SAND GP

rr-—_ -u-----. -—- r-i-: TS

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TRANSFORMER INFO METER INFO JOB NUMBER

UP

DLTS

DOWN

ZEKk1_TYPE

_______

AKE tWSO.SERVED

__________________

VOLTS

SIZE

MAKE

DATE

/Z)—Rr____________

_____

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GRAYSON RECC MATERIAL TICKET PAGE 1UPN USER # 2050 JOB 40809 RUN DATE 12/21/12 10:30 AM -

1 1

2 2

3DESC TERRY MARK MBRNO 6260201 STATE 1 DESIRED 02/22/054 lO NO 1 Lo1kIIuN 62600D05200 CNTY 3 APPLDTE 02/D9/05 55WKPLAN 07 000100 CREW 2 TAXCD CITY STKDATE 07/20/05 6

6W NO 1 STAKED BY RDE DIST 10 RELDATE 08/30/057COM•1ENTD: XXX: OIX POLE PRIMARY LINE AND TEMP. SERVICE TO BUILD. 8

8NEW SAND GAP SUBDIVISION. .

11INC 12

10 STATISTICS PRIM SECD SERV TRAN CONS SL MET TRA POLE CAPC 13

1ICONSTOVERHEAD 2040 75 1 1 1 7 14

12 UNDERGRD

13 RET :OVERHEAD 17

14 UNDERGRD 18

DESCRIPTION CONST NO EEC UNIT INSTALL RETIRE

#2 ACSR 2 ACSR 4080 23183fl POLE 30P 1 2419*4 TPX 3—ACSR : “PERIWINKLE” 4 TPX 75 25

204Q POLE 40P 621 1 PHASE ANGLE STRUCTURE A2 1 28221 PH,ANGLE,3U—60 DEG AJE 2 29

23 1 PHASE 60-90 DEG ANGLE A4E 1 30

24A51 USING EPOXIE A5-1E 1 31

kS—W1-E-POX±E A5E 1GUY, 3/8” SM OR HS E1—2 9 34LABOR FOR ENG-4 MAN HR ENG 3 35TWIN EYE ANCHOR 8000 LBS F1-2T 9 36

WIRING CSP DEADEND G106 1SCREW IN CLEVIS K1OC 1CLEVIS AND EYE BOLT K11C 2 40GROUND ROD ONLY M2-1R 4 41POLE GROUND M2-2 6 42

VERY DENSE R/W $2 PER FT R/W-2.0 360

25 & 30 POLES 99364100 1 4640 POLE 99364103 6 47NFPflR. 1 (8iYS 99364300 18 48

GROUNDS 99365100 10STRING INSULATORS 99365150 62, 4 ACSR, 2 PRI 99365342 4080 526 COPPER WP,SD 9936JUUI 20 53

#4 TPX AL 99369052 75 54

. MAJO4ATERIAL ITEMO

DESCRIPTION MAT ITEM INSTALL RETURN SALVAGE 5960

UY WIRE 3/8 HS 00000160 111 0 61

POXY BELL INSULATOR 00000171 6 00 POLE 00000403 1 00 POLE 00000408 6 0 65

ACSR 00000512 384 0 66

TRIPLEX 00000548 15 0 676869707172(S747576

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

41

42

4.J

44

45

48

5’

52

53

54

55

56

57

t

GRAYSON RECC MATERIAL TICKET PAGE 2UPN USER # 2050 JOB 4( 40809 RUN DATE 12/21/12 10:30 AM1

12

2

4 -— SPECIAL EQUIPMENT5

66 DESCRIPTION SPEC EQUIP INSTALL RETURN SALVAGE 7

25 KVA SF & CSP TRANSFORMER 00000942 1 0

MINOR MATERIAL ITEMS 121013

11 DESCRIPTION MINOR ITEM INSTALL SALVAGE 1412

NCHURS———” 000001u3 9 017NCHOR SHACKLES 00000105 2 0 18NCHOR RODS TWIN EYE 5/8” 00000108 9 0 19

1CHINE BOLTS (lOfl,12rT,14!1*) 00000112 20S YE BOLTS 00000117 14 01

NS & DOUBLE BRACKETS (WIDE BACK) 00000123 1 0 23UY MARKERS 00000133 9 0 241 OND CLAMPS (TE—DOGGIE/PG—CRAB) 00000134 18 0 2525 OT LINE CLAMPS 00000137 2 0 262.NGLE SHOES 00000139 2 02] tAUh5NU SHUti (ALUM 51 HALN) 00000140 4 0 292 ARGE SWING CLEVIS 00000143 8 0 302( UY ATTACHMENTS 00000156 9 0 312’N TYPE INSULATOR 00000166 2 0 322SARGE SEC INSUL SPOOL 00000169 10 0

OLE TOP PIN 00000188 2 0 352 UTT PLATE 00000199 6 0 362( ROUND ROD 00000200 4 02 ROUND ROD CLAMPS, 5/8”, 3/4” 00000202 4 031 QUARE WASHERS 2 1/4”; 3/16” 00000222 19 035 QUARE CURVED 3”WASHERS UUUUU2J 9 U 413[RIVE IN CLEVIS (K1OC) fW/O INSU 00000226 1 0 42

REFORM GUY DE 3/8” GRIP 00000241 18 031 ,—8---W-P-—GU—&—6-—S-OE-TDRAWN COPPER 00000508 27 0

35 46JOB ESTIMATION COST473648

UTILITY/CONTRACT INSTALL RETIRE CONTRACT 4038 5039 HOURS 140.94 .00 INSTALL HOT .0040 LABOR 4,%H.iU .UU INSTALL (JOLU 5341 OVERHEAD 16,912.80 .00 5442 MAJ MAT 2,764.14 .00 RETIRE HOT .0043—MJ-N6m-MAT 017.37 .00 RETIRE COLD .00

4TRANSPORTATION 1,268.46 .00

53‘STORES 1,962.54 EST HOURS 140.94 59‘

EST LABOR 4,228.20 6046 TOTAL 27,953.51 .00 EST MAT 3,581.51 61“

EST OH 16,912.8048 NET 27,953.51

644965

50 66.

675168526953RELEASED BY RELEASED DATE CREW707172

55COMPLETED BY COMPLETED DATE56 74

751 7

Job Notes 40809Fri 913012005 1:50 PM T GAYNELLMRECEIVED WO FROM KIPPY

Tue 9/1312005 9:08 AM P JEANIEVJOB COMPLETED 8-30-05 BY D.ROGERS--PIKE.

Tue 8I16I2005 2:22 PM P JEANIEVRIW COMPLETED 8-15-05;JOB TO BOB POTTER, OK PER BOB, HOLDING FOR INSP.

Tue 819/2005 11:01 AM P JEANIEVRIW TO K.CLEVENGER

Wed 7I27I2005 8:17 AM P RONEHAD TO RESTAKE 7-26-05 FOR PROPERTY OWNER WILLIAM MARTIN

- —

Wed 2I1612005 1:01 PM P JEANIEVSCONLEY; RWE OK 2-16-05

Thu 211012005 7:51 AM P JEANIEVSCONLEY; GREENUP CO. P/O MARK TERRY NIP?? N;N ?? LOC??LOC 5 MILES OUT IND.PARKWAY. TURN LEFT ON SANDSUCK TO ENTER SAND GAPESTATES.NEW SERVICE--TEMP TO BUILD 200 AMP HOUSE -- CONSUMER WANTSUNDERGROUND.

********HOLDING FOR INSPECTION AND RWE

Job Notes: 40809 Page 1 of I

ServiceOrder Notes 90672Tue 412812009 8:28 AM I NANCYMGREENUP COUNTY. PlO JAMES PORTER

LOC SAND GAP ESTATES OFF SANDSUCK COMING FROM INDUSTRIAL PARKWAY.BROWNISH 1 1/2 STORY BRICK HOUSE.

AGREED READING GOING OUT OF MARK TERRY INTO JAMES W PORTER, READING61143

ServiceOrder Notes: 90672 Page 1 of I

GraionRxolElecirto Coop. Cop.GitlysonkY 41143 Workorder Summary Sheet KYÔ1 Carter

Wotkotcer /4/ gLi1 —

Ffr*ince Code .JDscñplion_______________

,‘,,i aW 4L. C?’,,) -d i. ,‘i J

Name:%U”- 7Z’,4’c:’/County: C4111E9 IAddress 1/ / 1c41<11q 75c7

,1//?

lob Completed by:________________Crew#Dote Completed : _j_j_WM Releaee

_________________

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______________

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Staking SheetGrdysolilC’ 41143-1292

:-

‘ —J ‘—---

*

----.

RbuedTo: BILLMbr Sep: 67609-01

Name:C/O Addr:Address:

Zip: 41102Spouse: JAMIE R

06/29/10 12:02PMTaken By:Req’d By:Desired By:Telephone:Business:Dry Lic:Bus ID:Cell Phone:

Fees I Deposits I Charges

Member Fee: 15.00Cons Dep: 95.00Other Dep:

Misc Charge:Other Charge:

Location:/2oODOOS2 OilTransfsta:Read Seq:Lot Nbr:Substation: 8Circuit: Phase:Breaker: HP:

Svc Addr:Guide:Pole Nbr:Subdivision:Line Sec:UG:ID:

Conn:Disc:SO Ref:Svc Type:Cycle:

MH:

Consumer Yard Lights Location Yard Lights

2:3:4:

Type Qty KWH Amount Rate

2:3:4:

Qty KWH Amount

Reading: 0000 Meter Information

Meter Date Volts Amps Wire Mult Dials DM IC Read Demand

In: L2 f5 L(3 c2O ‘.2[gut:

Ert ID:

Notes gii-R

t/7W &c’3Ys-TEMP TO BUILD 200 AMP HOUSE

CONSUMER WOULD LIKE TO HAVE UNDERGROUND SERVICE AND WOULD LIKE TO MEETWITHTHE ENGINEER

LOC ON OLIVIA BLVD OFF OF SAND GAP RD, CORNER LOT ON OLIVIA, LOT 25,SHOEMARKER CONSTRUCTION SIGN IS ON THE LOT, THIS IS AT THE END OFSANQGARDQNJEC9

4 cif

** NEW SERVICE **

BILLELECTRIC

AKERS JOHN M JR/JAMIE R AKER

708 HAMILTON AVEASHLAND KY

SO NBR: 99092Printed ** 01 ** times

Dist: 10

TEN

NLMJOHN M AKERS JR07/29/10

Cycle: County: Tax Exempt: N Assistance: N Budget Type:Rate: 1 Tax Dist: 10 Priority Svc: Newsletter: Y Budget Amt:Class: 14 District: Penalty: N Mailings: Y Budget Date:City: Board Dist: Cutoff: N Extra Bills: Mm Bill Amt:

Bill Apply ExistingBB

Code Amount

Location Information

Tax Codes: —

Date Worked:

___________________

Worked By:

Rate

HC: AC: SW:

Type

Manuf:

NANCYM

Phase:

TUE, JUN 29, 2010, 12:02 PM***NEW S ERVI CE**********

GREENUP CO P/O JOHN M AKERS JR & JAMIE R AKERSN/N WESLEY BREEDING N/LOC 626000052009 N/POLE 182’

(w

0

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0

GRAYSON ECC MATERIAL TICKET PAGE 1UPN USER 4 2050 JOB % 45951 RUN DATE 12/21/12 10:26 AM

-11

22

3 DESC AKERS JOHN M JR/JAMIE R AKER MBRNO STATE 1 DESIRED 07/13/10O ND 1 LOCATION 626000052011 CNTY 3 APPLDTE 06/29/10 55WKPLAN 12 000100 CREW 1 TAXCD CITY STKDATE 10/12/10 6

6WHS NO 1 STAKED BY SS DIST 10 RELDATE 10/28/10 77COMMENTS: D1;;NEW ONE POLE TAP FOR NEW SERVICE

810

INC 11STATISTICS PRIM SECD SERV TRAN CONS SL MET TRA POLE CAPC 1210CONST:OVERHEAD 145 1 1 1 1311 UNDERGRD 125 1 1412RET :OVERHEAD

1613 UNDERGRD17

14 1815 DESCRIPTION CONST NO REC UNIT INSTALL RETIRE 19

i/0 ACSR 1/0 ACSR 14525 KVA CSP TRANSFORMER 25CSP 1 23184/p TPX UG 4/0 TPX UG 161 24194Q POLE 40P 1 25

2°E9—2 A5—3E 1 2621A5 W/EPOXIE A5E 1

2822GUY, 3/0’SWOR HS 11;i—2 1 2923TWIN EYE ANCHOR 8000 LBS Fi-2T 1 3024W’I CSP TANGENT G105 1 31

M2 19. 2,6POLE GROUND M2-2 1 34VERY DENSE R/W $2 PER FT R/W-2.0 50 35

RISER DM5 1 362837

2940 POLE 99364103 13OANCHORS & GUYS 99364300 2 4031 GROUNDS 99365100 3 4132STRING INSULATORS 99365150 2 42

1/P, 3/0 ACSR 99365353 14534

6—EeP-PER——WP7-S-9 9-9-6 9001 154/0 TPX UG 99369057 161

4647

MAJOR MATERIAL ITEMS 483749

38 DESCRIPTION MAT ITEM INSTALL RETURN SALVAGE

524C O7WIRE 3/8HS 00000±60 ±2

_______ _______

U

_______

534POXY BELL INSULATOR 00000171 2

______

0

______

5440 POLE 00000408 1

______

0

______

t0AC SR —0-&e-e-o-5 16 21

_______

0

_______

/0 UG TRIPLEX SER 00000576 12S

_______

0

_______

58I’ WEATHERHEAD 00000745 1

_______

0

_______

53—

_________________________________________________________________________________________

Go4661

47626348

644965

50 606751685269

53 7071725573

56

GRAYSON RECC MATERIAL TICKET PAGE 2UP USER # 2050 JOB 45951 RUN DATE 12/21/12 10:26 AM

00000133 100000134 200000137 2

000

UY MARKERSOND CLAMPS fTE-000GIE/PG-CRAB)OT LINE CLAMPS

000001400000014300000156

J-9bfl 11 1NbUJ UUL

YE NUT 5/8”UTT PLATE

221

00

0

ROUND ROD CLAMPS, 5/8”, 3/4”AG SCREWSQUARK WASHERS 2 1/4”; 3/16”QUARE CURVED 3” WASHERSREFORM GUY DR 3/8” GRIP

8 WP CU & 6 SOFTDRAWN COPPERG CONDUIT STRAPS 2” & 3”G CONDUIT 2” & 3”

UTILITY/CONTRACT

0

35

000002020000020300000222000002230000024100000508OUuuu ,qu

00000748

.00 INSTALL HOT .00

.00 INSTALL COLD .00

284

1

27

00

00

0

0U

0

HOURS 25.52LABOR 765.60OVERHEADMAJ MAT

MINOR MATTRANS PORTAT ION

________-

EST LABOR 765.60TOTAL 5,321.73 .00 EST MAT 816.77

EST OH 3,062.40

‘mc En

5 KVA SP & CS? TRANSFORMER

£1 ———0

NCHOR RODS TWIN EYE 5/8”CHINE BOLTS f10’,12”,14”*)

SALVAGE

T2 2

334

SPECIAL

EQUIPMENT

56


2. 00000942 1 0

-MINOR MATERIAL ITEMS 1210

1311 DESCRIPTION MINOR ITEM INSTALL 1412

‘— ‘-‘. .... OuuOOlu3 1 017

00000108 1 0 1800000112 3 0 19

1. 00000 L17 2 0 201121

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292 00000181 2 0 30

00000199 1 0 31. 322D

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413 42

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-- JOSTI.NOST

INSTALL RETIRE CONTRACT 4736

4849

3,062.40 .006Z937 .0 KfLRERU 1 . U0 53136.80 .00 RETIRE COLD .00 54229.68 .00

—, 565758

605,321.73 61

6263646566

CREW 676869

53 70COMPLETED BY COMPLETED DATE 7154—(25573

561I

75571

37

38

39

40

41

42

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45

46

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50

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RELEASED BY RELEASED DATE

__________________

Alerts & Reminders

Customer I fletail Credit Misc Deposits LaserE-Bill j Yard Lights Check

Diet 31

CIess 14Cycle: 912

Open Service Orders• SO Nbr Description History

Notes View j Add

Member Separator

T FRI. MAY 11, 2012, 08:38 Atl Created by MARSHAl

CHANGED ADDRESS FROM 397 OLIVIA BLVD, ARGILLITE KY411 21 -8202 TO 7O8HAMILTON AYE, ASHLAND KY 41102-4217 PERPOSTAL NOTIFICATION CARD.

Name: JAKERS JOHN H JRIJAMIE R

CIO: IAddr: )708 HAMILTON AVE

JASHLAND KY

Zip: [ii2421 7 —

Spouse: JJAMIE R

Business: 1 Dry Lic:

Home: I Bus ID:

Mobile: I SSN:

Fax: I Spe SSN:

Pager: IOther: 16

Code 1:

j”..147D

Edit

Option IName iJ Search

‘earch Help I lnquuy I Search View I Create I Service Order I Payment I RetunhlSeTect a record from the list.

Name Mbr Sept Status - Location Balance67)9-O01 I YL 626000052011 0.00

AKERS LARRYMMYNA 33784-001 A 619403087019 70.23AKERS LETINA 65602-001 A 548 104018007 185.15AKERS RANDEL 62894-001 A 9991306000003002 1754AKERS RANDEL 62594-003 A 1306000009022 23.50AKERS RICHARD 5506-002 U 1 28.28AKERS ROSE 67587-001 I ANG YL 547101053039 0.00AKERS ROSE 67587-002 - - - - ANC — YL 647101059008 0.00

Mbr Sep: 67609-001Status: hiactive

Locetiort 626000052011Meter 81282905

Balance: .00

ServiceOrder Notes 99092Tue 1112/2010 8:44 AM T NANCYMJOB COMPLETED BY CHRIS MOISER 10-28-10, GAVE PEGGY SKAGGS COPY OFTRANSFORMER 1 1-02-10

Fri 10I22!2010 12:28 PM T NANCYMPASSED INSPECTION 10-19-10, CALLED JEANIE VIRGIN 10-22-10UNDERGROUND INVOICE 427.50

Tue 6/29/2010 4:04 PM T NANCYMRWE OKAY JOHN M & JAMIE AKERS*******************H OLD IN G FOR FEES AND INS P ECTI 0N********************

Tue 6129I201 0 12:02 PM T NANCYM************************NEW S ERVICE*********************************

GREENUP CO P/O JOHN M AKERS JR & JAMIE R AKERSN/N WESLEY BREEDING N/LOC 626000052009 N/POLE 182’

TEMP TO BUILD 200 AMP HOUSE

CONSUMER WOULD LIKE TO HAVE UNDERGROUND SERVICE AND WOULD LIKE TO MEETWITH THE ENGINEER

LOC ON OLIVIA BLVD OFF OF SAND GAP RD, CORNER LOT ON OLIVIA, LOT 25,SHOEMARKER CONSTRUCTION SIGN IS ON THE LOT, THIS IS AT THE END OFSAND GAP RD ON THE CORNER

ServiceOrder Notes: 99092 Page 1 of I

GRAYSON RECCPEG. JOBSANAL (JALA)

10/31/10 310/31/10 3

OTHER COSTDATE

NO RECORDS

PLANT COSTDATE

11/30/1011/30/1011/30/1011/30/1011/30/1011/30/iD11/30/10

LABORLABOR OVERHEADMATERIALMATERIAL OVERHEADTRANS PORTAT IONCONTRIBUTIONSOTHER COSTSPECIAL EQUIPMENT

TOTAL COST

DESCRIPTION

CONSTRUCTION600.05

1,647.01614 .72

1,049.12118.76427.50—444.63

.00

6.79

PROJECT TASK R-ACCT

PROJECT TASK R-ACCT369.00369.00365.00365.00365.00364.00364.00

PROJECT TASK

RETIREMENT.00.00.00.00.00.00.00.00

.00


147.1321.68

2911.29

AMOUNT

AMOUNT1254.27—

3.22—213.19—269.82—

1166.26—198.37—941. 66—

4046. 79—

AMOUNT

329—

QUANTITY

- RETIREMENTSO VENDOR INVOICE

EXIST FOR THIS JOB

- CONSTRUCTIONSD VENDOR INVOICE

7777

165.16165.11


EMBF 02 MAJOR MEDICAL & GROUP LIFE IBINS 08 WORKER’S COMPENSATION

TOTALS

VOUCHER ITEMID DESCRIPTION

ITEMID DESCRIPTION99369057 4/0 TPX OG99369001 6 COPPER WP,SD99365353 1/0, 3/0 ACSR99365150 STRING INSULATORS99365100 GROUNDS99364300 ANCHORS & GUYS99364103 40 POLE

TOTALS

PLANT COSTDATE

NO RECORDS

TOTAL COST

QUANTITY

QUANTITY161—

15—145—

2—3—2—1—

— RETIREMENTSO VENDOR

EXIST FOR THIS JOB

SUMMARY -

INVOICE ITEMID R-ACCT



NAME AKERS JOHN N JR/JAMIE R AKER WO 1 WKPLAN 12 000100 NH 1 MBRNO 6760901 LOCATION 626000052011

STAKING SHEET DATA - CONS TN B R DESCRI PTION TYPE INSTALL RETIRE

F1-2TG10540PM2-2R/W-2 .0E1-2A5E4/0 TPX UG1/0 ACSR25CSPDM5A5-3EM2-1R

TWIN EYE ANCHOR 8000 LBSWIRING CSP TANGENT40 POLEPOLE GROUNDVERY DENSE R/W $2 PER FTGUY, 3/8” SM OR HSA5 W/EPOXIE4/0 TPX UG1/0 ACSR25 EVA CSP TRANSFORMERSECONDARY RISERE9-2GROUND ROD ONLY

RECORD UNITS - RECORD UNIT DESCRI PTION TYPE INSTALL RETIRE

99364103993643009936510099365150993653539936900199369057

40 POLEANCHORS & GUYSGROUNDSSTRING INSULATORS1/0, 3/0 ACSR6 COPPER WP,SD4/0 TPX UG

0 10 20 30 20 1450 150 161

TELEPHONE 6COUNTY 3 APPLDTE 06/29/10 CMP-DTE

EASEMENT CITY 0 STAKED 10/12/10 HLD-DTECIA CD/AMT 1 427.50 DISTRICT 10 RW—DATE 06/29/10 HLD—CDCONST CD 0 CIRCUIT 0 INSPDTE 10/19/10 OFF-HLDHWY 00000000 CREW 1 REL-DTE 10/28/10 CLOSEDBY SS PROJECT 0 SCH—DTE PLANTCOMMENTSD1;;NEW ONE POLE TAP FOR NEW SERVICE


10/28/10

00

11/30/ 1011/30/10

RET CONSTPRIMARYSECDSERVICETRANSCONS

SLSMETERSTRANS FPOLES

RETOVH

C ON S T145

111

UNG

125

1

INC-CAP

0000000000000

1111

5011

161145

1112

LABOR RECORDS - CONSTRUCTIONWORK DTE PYPD EMPLOYEE NAME10/30/10 1110 237 WITHROW, JAMES K10/30/10 1110 215 MOSIER, CHRISTOPHER N10/30/10 1110 224 MORELAND, JONATHAN S.10/30/10 1110 211 HUTCHINSON, JOSEPH M

DEPT PROJECT TASK HOURS AMOUNT2 4.00 108.402 3.00 87.662 4.00 97.562 4.00 108.40

TOTALS 15.00 402.02

CD

GRAYSON RECC JOB ANALYSIS REPORT PAGE 2PRG. JOBSANAL (JALA) JOB 45951 RUN DATE 12/03/12 10:22 AM

LABOR RECORDS - RETIREMENTWORK DTE PYPD EMPLOYEE NAME DEPT PROJECT TASK HOURS AMOUNT CD


VEHICLE RECORDS - CONSTRUCTIONWORK OTE PYPD VEHICLE NAME DEPT PROJECT TASK HOURS AMOUNT CD OPERATOR10/30/10 1110 138 2011 FREIGNTLINER 2 4.00 118.76

TOTALS 4.00 118.76

VEHICLE RECORDS - RETIREMENTWORK DTE PYPO VEHICLE NAME DEPT -PROJECT TASK HOURS AMOUNT CD OPERATOR


MATERIAL RECORDS - CONSTRUCTIONUSAGE DTE ITEM DESCRIPTION WH TRAM PROJECT TASK QUANTITY AMOUNT10/28/10 00000160 GUY WIRE 3/8 HS 1 60 16 19.6010/28/10 00000171 EPOXY BELL INSULATOR 1 60 2 19.3610/28/10 00000408 40 POLE 1 60 1 274.1810/28/10 00000516 1/0 ACSR 1 60 4 8.5910/28/10 00000516 1/0 ACSR 1 60 21 45.0910/28/10 00000576 4/0 UG TRIPLEX SER 1 60 135 233.5510/28/10 00000745 2” WEATHERHEAD 1 60 1 14.3510/28/10 00000942 25 EVA 5? & CS? TRANSFORMER 1 60 1 .00

TOTALS 181 614.72

MATERIAL RECORDS - RETIREMENTUSAGE DTE ITEM DESCRIPTION WH TRAN PROJECT TASK QUANTITY AMOUNT


OTHER COST - CONSTRUCTIONDATE SO VENDOR INVOICE VOUCHER ITEMID DESCRIPTION PROJECT TASK R-ACCT QUANTITY AMOUNT

10/22/10 8 AIDC 00 AID TO CONSTRUCTION 131.10 427.50—10/30/10 1 1301 *314410_IN CONT 10 RIGHT—OF—WAY CONTRACTORS 232.00 198.0310/31/10 5 LABR 15 LABOR OVERHEAD 107.21 1647.0110/31/10 5 STOR 02 STORES CLEARING 163.10 351.0510/31/10 5 STOR 02 STORES CLEARING 163.00 698.0710/31/10 3 EMBF 06 MISCELLANEOUS BENEFITS 926.00 12.4210/31/10 3 EMBF 01 EMPLOYER 401 )k) 926.00 4.1510/31/10 3 ACCR 02 ACCRUED SICK LEAVE 926.00 19.8610/31/10 3 ACCR 01 ACCRUED VACATION 926.00 31.3710/31/10 3 TAXS 08 EMPLOYER STATE UNEMPLOYMENT 408.40 .0410/31/10 3 TAXS 06 EMPLOYER MEDICARE TAXES WITH 408.30 7.1710/31/10 3 TAXS 05 EMPLOYER FICA TAXES WITHHELD 408.30 30.4410/31/10 3 TAXS 07 EMPLOYER FEDERAL UNEMPLOYMEN 408.20 .0210/31/10 3 EMBF 08 FASB 106 228.30 58.3010/31/10 3 EMBF 03 RS & I 165.30 112.05

Grayson RuralElectric

A TQuth5torw S gyCopornive

Staking Sheet for Job 45951Customer Name: AKERS JOOHN M JR/JAM]E R AKE Finance Code: 01

Account No. 6760901 Work Plan Number: 100- New Line

Address: Work Plan Year: 12

City: Map Number: 626000052011

Phone #: 6065472537 Nearest Map Location: 626000052009

Description: )OOC;NEW ONE POLE TAP FOR NEW Services: Add 1 Remove 0SERVICE

7 NewOH 0 teet

Source: noneGPS Location:82d45m56238sS

38d29m52tl2sE

Comments:

New (1) AS-sC

FEMA: NoUnits: NoCode: Dl - Underground fees and otherjobs that does nothave to be recalculated after completion ofjobCounty: GreenupType Of Service: Underground

SANDSUCK RD

3 NewOH 725 feet

Source: 2GPS Location:82d48re53.933sS

38d25rn53.725sE

Comments:

New (161) 4/0 TPX UG

2NewOH 145 feetSource: 1GPS Locallon:82d48m55.409sS

38425m53.916sE

Comments:

New (I( 25C5PNew (290)2 ACSRNew (I) 40-4New (1) A5ENew (1) 61.2New (1) FI-2TNew (1) G105New (2) M2-IRNew (1) M2-2New (50) R)W-2.0New(1) UM5

4’

INPKWY

1-64

UNIT SUMMARYUNIT NEW RET25CSP 1 02ACSR 290 04/OTPXUG 161 040P 1 0A5-3E I 0A5E I 0E1-2 1 0F1-2T I 0GlOS 1 0M2-1R 2 0M2-2 I 0RPN-2.0 50 0UM5 1 0

SAND GAP ES

1CUT TREE

5601

By Date Joint UseStaked Scott Speaks 2010-10-12 Transfer Required: No

Right-of-way TELl: Pole #:Tailgate Session CATV: Pole :

CompletedLocation: LOC;GREENUP,SAND GAP ESTATES OFF INDPKWY,OLWIA BLVD IS LAST RD ON LEFT

Comments: XXX TRUCK TO JOB,NEW ONE POLE TAP AND URDSERVICE

/

GRAYSON RECCUPN USER * 2050

35

3€

42

43

44

45

46

17

45

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DESCRIPTION

N2CHOR RODS TWIN EYE 5/8”LCHINE BOLTS (10”, 12”,14”*)

DY MARKERSOND CLAMPS (TE—DOGGIE/PG-CRAB)OT LINE CLAMPSEADEND SHOE (ALUM STRAIN)ARGE SWING CLEVISDY ATTACHMENTS

L.c L ±t’U]. tUU1

YE NUT 5/8”UTT PLATE

000001400000014300000156

000002020000022200000223

RIVE IN CLEVIS (K1OC) (W/OREFORM GUY OS 3/8” GRIP

8 WP CU & 6 SOFTDRAWN COPPER

OVERHEAD 3,148.80MAJ MATMINOR MATTRAN uKfAf1 ULN

STORES

RELEASED BY

INSU

MATERIAL TICKETJOB * 40804


5 KVA SP & CS? TRANSFORMER

MINOR ITEM INSTALL SALVAGE

231

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00000226 100000241 200000508 7

2 2

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— SPECIAL EQUIPMENT 55 6


00000942 1 0

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1 00000134 2 0 2300000137 2 0 24

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2 0 32

ROUND ROD CLAMPS, 5/8”, 3/4” 2 34QUARE WASHERS 2 1/4”; 3/16” 5 35

2OUARE CURVED 3” WASHERS 1 362 37

2 38] 39

4031 41

33 ESTIMATION COST 4243

33rrmDTt’m

34 4546

HOURS 26.24 .00 INSTALL HOT .00 47T.RflP 787.20 00 INmmTT COLD 00 48

495051

52. UU 53

EST HOURS 26.24 54

EST LABOR 787.20, 56

57EST OH 3,148.80 59

NET 5,047.25 5980

626364

RELEASED DATE CREW 65I 66

67

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GRAYSON RECC MATERIAL TICKET PAGE 1UPN USER 4 2050 JOB # 40805 RUN DATE 12/21/12 10:23 AM -

1 1

2 2

3 DESC BREEDING WESLEY——%HOUSE MBRNO 2742702 STATE 1 DESIRED 02/22/054 U NU 1 LULATION 626000052009 CNTY 3 APPLDTE 02/09/05 55WKPLAN 07 000100 CREW TAXCD CITY STKDATE 09/12/05 6

6WHS NO 1 STAKED BY ROE DIST 10 RELDATE 09/15/057SMMENTS: XXX: ONE—POLE SERVICE TO BUILD HOUSE.

8 10INC 11

STATISTICS PRIM SECD SERV TRAN CONS SL MET TRA POLE CAPC 12

10CONST:OVERHEAD 225 1 1 1 1 13

11 UNDERGRD15

12 RET :OVERHEAD 1613 UNDERGRD 17

14 18

15 DESCRIPTION CONST NO REC UNIT INSTALL RETIRE 1920

16 21

17POLE 30P 1 22

#4 TPX 3-ACSR : “PERIWINKLE” 4 TPX 225 2318RRVTf GUY, 1/4” El—i 1 24

19LA130R POR ENG-4 MAN HR ENG i 25

201UI13 EYE ANCHOR 8000 LBS F1—2T 121 WIRING CS? OEADEND G106 1 2822 REWTNCLEV1S kIUG 1 29

23LLEV1S AND EYE BOLT S11C 2 30

24CLEVIS AND EYE NEUTRAL K15C 1

25GROUNG RON ONLY M2 lR 2

33

2625 & 30 POLES 99364100 1 35

27NHORa_&_GUYS 99364300 2 36

28ROUNDS 99365100 2296 COPPER WP,SD 99369001 2030*4 TPX AL 99369052 22531 41

3 MAJOR MATERIAL ITEMS 4243

3344

34 DE-s-e-R-Fpp-I-eN MA-±TEM INS-B-ALL RE-T-BR-N SALVAGE 45

35 46LUY WIRE 1/4” 00000260 3 0 47

30_pnT, Qflflflfl4Q3 48

? TRIPLEX 00000548 44 038 50

513 SPECIAL EQUIPMENT 5240 53

41 DESCRIPTION SPEC EQUIP INSTALL RETURN SALVAGE55

425 EVA S R-AN-SRMER-&0-&&6-9-4 2 1 0

MINOR MATERIAL ITEMS45 -

:DESCRIPTION MINOR ITEM INSTALL SALVAGE

NCHORS———8” 00000103 1 0NCHOR RODS TWIN EYE 5/8” 00000108 1 0ACHINE BOLTS (l0,12”,14*) 00000112 3 0YE BOLTS 00000117 2 0U-Y—M-RKERS 00000133

565758596061626364656667686970717273747576

EGRAYSON RECC MATERIAL TICKET PAGE 2UPN USER 4 2050 JOB 4 40805 RUN DATE 12/21/12 10:23 AM -

2 2

3

r iiINOR MATERIAL ITEMS 55 6

S DESCRIPTION MINOR ITEM INSTALL SALVAGE

OND CLAMPS (TE-DOGGIE/PG-CRAB) 00000134 2 0OT LINE CLAMPS 00000137 1 0 11ARGE SWING CLEVIS 00000143 3 0 12

1UY ATTACHMENTS 00000156 1 0 13

1ARGE SEC INSUL SPOOL 00000169 4 01YE NUT 5/8” 00000181 1 0 16;(ROUND ROD 00000%UU 171ROUND ROD CLAMPS, 5/8”, 3/4” 00000202 2 0 18

QUARE WASHERS 2 1/4”; 3/16” 00000222 5 0 19

1RIVE CLEVIS (K1OC) fW/O INS-U 00000226 01LREFORM GUY DE 1/4” 00000240 2 0 221,8 WP CU & 6 SOFTDRAWN COPPER 00000508 3 0 2318

2419 JOB ESTIMATION COST 25

20 2627

21 UTILITY/CONTRACT INSTALL RETIRE CONTRACT 2822 29

23 HOURS 21.11 .00 INSTALL HOT .00 30

24 LABOR 633.30 .00 INSTALL COLD .00

25 2,533.20 .0033

26MAJ MAT 194.76 .00 RETIRE HOT .00 34MINOR MAT 114.29 .00 RETIRE COLD .00 3527

PORTATION 189.99 .00 3628 STORES 138.28 EST HOURS 21.1129 EST LABOR 633.3030 TOTAL 3,803.82 .00 EST MAT 309.05 4031 EST OH 2,533.20 41

32 NET 3,803.82 4243

3344

34 45

35 4647

36TFfl BY RRLFASED DATE CREW 4837 49

38 5051

39 COMPLETED BY COMPLETED DATE 525354555657585960

40

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S BUS NO. NEB MAIL MIN

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FEE MISC DATE WORKED:___________________

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LOCATION DATA

LOC CYC SUB / / UG

RSQ I CIR HC C-DIE

ADD BKR AC D-DTE

POL PHA MH SO REF

GID HP SW

TST LS

CONSUMER SECURITY LIGHT DATA LOCATION

RATE TY NO KWH AMOUNT POLES SIZE 0/H RATE fl’ NO KWH AMOUNT

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Select a record from the list.Name Mbr Sep j Status Location BalanceBREEDING WESLEY — 27427-002 b1 - —

— ‘ft 626000052009 T244J9BREEDLOVE MANUEL 62847-001 A YL 625104045028 164.45BREENJODIE 55081-001 U 613104035030 1,323.52BREEN THOMAS 2014-029 U 1 16.28BREEZE WILLIAM 64014-001 A SO YL 540103079057 148.57BRENNAN BENJAMIN 67950-001 A CI

540102049045 281.55BRESCHEL EDWARO1M MILES 52021-001 A ANC 541000029006 445.54BRESCHEL EDWARD/M MILES 52021-002 A - - - - - 541000029005 11.76

rOpen Service Orders

Mbr Sap: 27427-002Status: Active

Location: 626000052009Meter 82585570

Balance: 244.79

Dist 31Rate:jClass: 14Cycle: 13

Customer } Detail CredftjMisc) Deposits Laser/B-Bill Yard Lights Alerts & Reminders

SO Nbr Description History

Notes Viem Addi Member Separator

T MON, OCT 24, 2005, 3:57 PM Created by: PEGGW4

CHANGED ADDRESS FROM 185 BERRY GARDEN LANE, SOUTHSHORE, KY 41175 TO18 HOMEPL4E DRIVE, ARGILLITE, KY 41121, —

PER CONSUMER’S R’&IST VIAPHONE. —

Name: jBREEDINB WESLEY Business: I Dry Uc: ICAD: jtit HOUSE

- Home: j Bus ID:Addr 118 HOHEPL4CE DR Mobile: j6 SSN: hr.5375

JARSILLITE KY Fax: I Spa SSN: II Pager I

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GrS.PYSON RECC JOB ANALYSIS REPORT PAGEPRG. JOBSANAL (JALA) JOB 40805 RUN DATE 12/03/12 10:22 AM

NAME BREEDING WESLEY——%HOUSE HO 1 WKPLAN 07 000100 NH 1 MBRNO 2742702 LOCATION 626000052009

OVH UNGCONST RET CONST RETTELEPHONE 9324268 STATE 1 DESIRED 02/22/05 START PRIMARYTAXCODE COUNTY 3 APPLDTE 02/09/05 CMP-DTE 09/15/05 SECDEASEMENT CITY 0 STAKED 09/12/05 HLD-DTE SERVICE 225CIA CD/ANT 0 .00 DISTRICT 10 RN—DATE 02/08/05 HLD—CD 00 TRANSCONST CD 0 CIRCUIT 1116 INSPDTE 08/24/05 OFF-ELD CONS 1HWY CREW 0 REL—DTE 09/15/05 CLOSED 09/30/05BY RDE PROJECT 0 SCH-DTE 09/13/05 PLANT 09/30/05COMMENTS

SLS INC-CAPXXX: ONE POLE SERVICE TO BUILD HOUSE. METERS 1TRANSF 1POLES 1

STAKING SHEET DATA - CONSTNBR DESCRIPTION TYPE INSTALL RETIRE

30P 30 POLE 0 1ENG LABOR FOR ENG-4 MAN HR 0 1G106 WIRING CSP DEADEND 0 1K11C CLEVIS AND EYE BOLT 0 2M2—1R GROUND ROD ONLY 0 24 TPX #4 TPX 3-ACSR : “PERIWINKLE” 0 225El-i SERVICE GUY, 1/4” 0 1F1-2T TWIN EYE ANCHOR 8000 LBS 0 1K15C CLEVIS AND EYE NEUTRAL 0 1K1OC SCREW IN CLEVIS 0 100000942 25 EVA SP & CSP TRANSFORMER 1 1

RECORD UNITS - RECORD UNIT DESCRIPTION TYPE INSTALL RETIRE

99364100 25 & 30 POLES 0 199364300 ANCHORS & GUYS 0 299365100 GROUNDS 0 299369001 6 COPPER WP,SD 0 2099369052 #4 TPX AL 0 225

LABOR RECORDS - CONSTRUCTIONWORK DTE PYPD EMPLOYEE NAME DEPT PROJECT TASK HOURS AMOUNT CD09/17/05 0945 210 EASTON, RICHARD G 2 3.00 69.0909/17/05 0945 231 JENKINS, STANLEY D 2 1.00 23.0309/17/05 0945 231 JENKINS, STANLEY D 2 1.00 34.5509/17/05 0945 620 MARTIN, DONALD R 2 5.00 90.70

TOTALS 10.00 217.37

LABOR RECORDS - RETIREMENTWORK DTE PYPD EMPLOYEE NAME DEPT PROJECT TASK HOURS AMOUNT CDNO RECORDS EXIST FOR THIS JOB

GFJkYSON RECC JOB ANALYSIS REPORT PAGE 2PRG. JOBSANAL (JALA) JOB 40805 RUN BATE 12/03/12 10:22 AM

VENICLE RECORDS - CONSTRUCTIONWORK DTE PYPD VEHICLE NANE DEPT PROJECT TASK NDURS AMOUNT CD OPERATOR09/17/05 0945 168 ‘01 GNC — 8500 2 1.00 16.8009/17/05 0945 168 ‘Dl GMC — 8500 2 1.00 16.8009/17/05 0945 176 ‘Dl FORD F250 4XR 2 3.00 50.40

TOTALS 5.00 84.00

VEHICLE RECORDS - RETIRENENTWORK DTE PYPD VEHICLE HANS DEPT PROJECT TASK HOURS AMOUNT CD OPERATORNO RECORDS EXIST FOR THIS JOB

MATERIAL RECORDS - CONSTRUCTIONUSAGE DTE ITEN DESCRIPTION MN TRAN PROJECT TASK QUANTITY ANOUNT09/15/05 00000260 GUY WIRE 1/4” 1 60 5 6.6909/15/05 00000403 30 POLE 1 60 1 107.8009/15/05 00000548 4 TRIPLEX 1 60 42— 83.16—09/15/05 00000548 4 TRIPLEX 1 60 84 166.3209/15/05 00000942 25 KVA SP & CSP TRANSFORMER 1 60 1 .00

TOTALS 49 197.65

MATERIAL RECORDS - RETIREMENTUSAGE DTE ITEM DESCRIPTION NH TRAM PROJECT TASK QUANTITY AMOUNTMO RECORDS EXIST FOR THIS JOB

OTHER COST - CONSTRUCTIONDATE SO VENDOR INVOICE VOUCHER ITEMID DESCRIPTION PROJECT TASK R-ACCT QUANTITY AMOUNT09/30/05 5 LABR 15 LABOR OVERHEAD 107.21 648.3509/30/05 5 STOR 02 STORES CLEARING 163.10 34.5709/30/05 5 STOR 02 STORES CLEARING 163.00 83.8609/30/05 3 EMBF 06 MISCELLANEOUS BENEFITS 926.00 6.0909/30/05 3 EMBF Dl EMPLOYER 401 (H) 926.00 2.1509/30/05 3 ACCR 02 ACCRUED SICK LEAVE 926.00 10.4309/30/05 3 ACCR 01 ACCRUED VACATION 926.00 16.8909/30/05 3 TAXS 08 EMPLOYER STATE UNEMPLOYMENT 408.40 .0409/30/05 3 TAXS 06 EMPLOYER MEDICARE TAXES WITH 408.30 4.2009/30/05 3 TAXS 05 EMPLOYER FICA TAXES WITHHELD 408.30 17.9509/30/05 3 TAXS 07 EMPLOYER FEDERAL UMEMPLOYMEM 408.20 .0409/30/05 3 EMBF 08 FASB 106 228.30 26.3909/3D/OS 3 EMBF 03 RS & I 165.30 33.5209/30/OS 3 EMBF 02 MAJOR MEDICAL & GROUP LIFE I 165.16 85.8009/3D/OS 3 BINS 08 WORKER’S COMPENSATION 165.11 11.39

TOTALS981.67

OTHER COST — RETIREMEMTDATE 50 VENDOR INVOICE VOUCHER ITEMID DESCRIPTION PROJECT TASK R-ACCT QUANTITY AMOUNTMD RECORDS EXIST FOR THIS JOB

G1YSON RECCPRG. JOBSANAL (JALA)



PLANT COST - RETIREMENTDATE SO VENDOR


TOTAL COST SUMr•IARY LABORLABOR OVERHEADMATERIALMATERIAL OVERHEADTRANSPORTATIONCONTRIBUTIONSOTHER COSTSPECIAL EQUIPMENT

TOTAL COST

CONSTRUCTION217.37648.35197.65118.4384.00

.00214.89

RETIREMENT.00.00.00.00.00.00.00.00

.00

PLANT COST - CONSTRUCTIONDATE SO VENDOR

09/30/05 709/30/05 709/30/05 709/30/05 709/30/05 7

ITEMID9936905299369001993651009936430099364100

INVOICE

INVOICE

DESCRIPTION PROJECT TASK R-ACCT QUANTITY AMOUNT#4 TPX AL 369.00 225— 352.47—6 COPPER WP,SD 369.00 20— 2.85—GROUNDS 365.00 2— 655.53—ANCHORS & GUYS 364.00 2— 207.92—25 & 30 POLES 364.00 1— 261.92—

TOTALS 250— 1480.69—

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Documents

NO - Missouri Public Service Commissionpsc.ky.gov/pscscf/2012 cases/2012-00224/20130717_Grayson RECC... · CASE NO. 2012-00224) W. W. JEFIF P.O. BOX 6 GRAYS ON, (606) 474-5 1 ScJT