city of tompkinsville - missouri public service commission case referenced...

City of Tompkinsville

CITY CLERK COMMISSIONERS Jennifer Arms Jeff Proffitt, Mayor Sherry Crawford

ATTORNEY Tompkinsville, KY 42167 Scotty Turner Reed Moore Phone (270-487-6776) Ricky Richardson

206 N Magnolia Street Jeff Harrison

TTY (Hearing or Speech Disabled) 800-648-6056

February 13,2013

Jeff Derouen Pipeline Safety Branch Kentucky Public Service Commission 21 1 Sower Boulevard Frankfort, KY 40602

Case Number 2012-00362

Dear Mi. Derouen

Enclosed are copies of Martin Contracting Invoices that have been paid to date, in OUT effort to bring our natural gas system in compliance. If I can provide any fiirther documentation please let me know.

Thanks

Jennifer Arms City Clerk

Invoice # 13 I 3

BILL TO: City of Tompkinsville 206 North Magnolia Street Tompkinsville, KY 42167

ATTENTION: Jennifer Arms 1'0# 447662 12518

1 DESCRIPTION

City of Tompkinsville Gas System Repair Invoice for Jan 27 to February 2

Superintendant (Arnold Gentry) Foreman (Jason Warren & Marvin Anderson) Operator (Casey Chew Laborer (Justin Tucker, Brent Blevins)

Truck #io5 Truck #io6

Truck # i o7

Truck #io8

Truck#iio Dump Truck #200

Dump Truck #202

Backhoe #302

Air Compressor Directional Bore Machine Mini Excavator TD Williamson Hot Tap Equipment Material (Invoices Attached)

Steel Welder & Rig (Carl Corvin)

Ip

Summary of Work- See Attached Sheet

QTY

8.5 40.5 40.5

40.5

8.5

0

0

0

40.5 0

0

I2

0

0

16

0

0

R A E "

42

35 32

28

18

18

18

18

18

40

40

45

95

70

45 25

95

TOTAL

$357.00 $1,417.50

$1,296.00

$1,134.00

$153.00

$0.00

$0.00 $0.00

$729.00

$0.00

$0.00 - $540.00

$0.00

$0.00 $720.00

$0.00

%O.OO

$0.00

TOTAL

Invoice # 13 12 1””1 4-Feb- 13 BILL TO: City of Tompkinsville 206 North Magnolia Street Tompkinsville, KY 42 167

MC Job Number ATTENTION: Jennifer Arms ]’()#I 44766 1 12518

DESCRIPTION City of Tompkinsville

Gas System Repair Invoice for Jan 20-26

Superintendant (Arnold Gentry) Foreman (Jason Warren & Marvin Anderson) Operator (Casey Chelf) Laborer (Justin Tucker, Brent Blevins)

Truck #io5

Truck # io6 Truck # io7

Truck # io8 Truck#i io Dump Truck #200 Dump Truck #202 Backhoe #302 Air Compressor Directional Bore Machine Mini Excavator TD Williamson Kot Tap Equipment Material (Invoices Attached)



QTY

25.5 31

26.5 52

25.5

0 0

0

35.5

0 0

22 2

0 21

0

0

RATE

42 35

32 28

18 18 18 18 18

40 40 45

95 70 45

25

95

TOTAL

$1,071.00 $1,085.00

$0.00 $0.00

$639.00 $0.00

$0.00

$990.00 $190.00 $0.00

$945.00 $0.00

$0.00

$0.00

BILL TO: City of Tompkinsville 206 North Magnolia Street Tompkinsville, KY 42 167

ATTENTION: Jennifer Arms 1’( )# 34’1 65 7

Gas System Repair Invoice for Jan 13-19

tendant (Arnold Gentry) Foreman (Jason Warren & Maw Operator (Casey Chelfj Laborer (Justin Tucker, Brent Blevins)

Truck#ios Truck #io6 Truck # io7

Truck#ios Truck #I 1 o Dump Truck #200

Dump Truck #202

Backhoe #302 Air Compressor Directional Bore Machine

I

Hot T Material (Invoices Att


Invoice #i.309 w 23-JXl- 13

I MC Job Number I I 125 18 I

QTY

45

86.5

48.5

48.5

45

0 0

35

48.5

0

0

32 8

0

40

‘‘16

42

U T E I TOTAL I

TOTAL [$18,530.50(

3ILL TO: I 3 ty of Tompkinsville I 106 North Magnolia Street I'ompkinsville, KY 42 167

4TTENTION: Jennifer A r m s PO## 447655 I


Gas System Repair Invoice for 6 &n ~y ~ 12


Truck # 105

Truck #io6

Truck # 107

Truck #io8

Truck # i i o Dump Truck #200

Dump Truck #202

Backhoe #302


Steel Welder & Rig (Carl Corvin) Regulator Inspections (13 ea) & Report- Attached


Invoice # 1305 m 17-Jan-1 3

12518

25.5

83.5

37.5

79.5

25.5

0

0

42

42

0

0

23

0

0

3 6

0

0

0

RATE

42

35

32

28

18

18

18

18

18

40

40

45

95

70

45

25

95

0

TOTAL

$1.07 1.00

$2,922.50

$1,200.00

$2,226.00

$459.00

$0.00

$0.00

$756.00

$756.00

$0.00

$0.00

$1,035.00

$0.00

$0.00

$1,620.00

$0.00

$0.00

$0.00

$3,386.75

c L‘

P

B E L TO: City of Tompkinsville 206 North Magnolia Street Tompkinsville, KY 42 I 67

ATTENTION: Jennifer Arms 1’0# 44765 1

Gas System Repair Invoice for Dec 30 to Jan 5


Truck # I 05

Truck #io6 Truck #io7

Truck#ios Truck #i io

Dump Truck #200 Dump Truck #202

Backhoe #302


Steel Welder & Rig (Carl Carvin) Carthodic Protection System CheckiRepair


Invoice # 1302

15-Jan-13

~ 12518

45.5

28.5 54

0

0

0

0

0

18

0

RATE

35

32

28

18

18 18

18

18

40 40

45 95

70 45

95

0

TOTAL

$1,512.00

$0.00

$0.00

$0.00

$810.00

$0.00 $0.00

Invoice #12 10 1

ELL TO: Xy of Tompkinsville !ob North Magnolia Street rompkinsville, KY 42167

ITTENTION: Jennifer Arms PO# 12518


Gas System Repair Invoice for Dec 23-29

hperintendant (Amold Gentry) Foreman (Jason Warren & Marvin Anderson) 2perator (Casey Chelfj Laborer (Justin Tucker, Brent Blevins)

Truck # io5

Truck # I 06

Truck#io7 Truck#io8 Truck #i io

Dump Truck #200

Dump Truck #202

Backhoe #302


Steel Welder & Rig (Carl Corvin) Carthodic Protection System ChecbRepair

Summary of Work- S e e Attached Sheet

0 28

0

0

0

0

0

8

20

0

0

0

0

0

8

0

0

0

RATE - 42

35

32

28

18

18

18

18

18

40

40

45

95

70

45

25

95

0

TOTAL

$0.00

$980.00

$0.00

$0.00

$0.00

$0.00 $

$0.00 $144.00

$360.00

$0.00

$0.00

$0.00

$0.00

$0.00

$360.00

$0.00 $0.00

$0.00

$0.00

TOTAL

i

Invoice # 12 100

BILL TO: 2ity of Tompkinsville to6 North Magnolia Street rompkinsville, KY 42167

ATTENTION: Jennifer Arms PO#




Truck # I 05 Truck # io6 Truck # 107

Truck #io8 Truck#iio Dump Truck #200

Dump Truck #202 Backhoe #302 Au Compressor Directional Bore Machine Mini Excavator 12) Williamson Hot Tap Equipment Material (Invoices Attached)

Steel Welder & Rig (Carl Corvin) Carthodic Protection System CheckIRepair

Surnmv of Work- S e e Attached Sheet

QTY

9 57

20 46

3

0 0

29 29

0 0 8

5

0 18

0

0

0

RATE

42 35

32

28

18 18 18

18 18

40 40

45

95

70 45

25

95 0

TOTAL

$378.00 $1,995.00

$640.00

$1,288.00

$54.00 $0.00 v

$0.00

$522.00 $522.60

$0.00

$0.00

$360.00 $475.00

$0.00

$8 10.00 $0.00

$144.98

$0.00

$0.00

TOTAL

Invoice # 1298 t””l 20-Dec- 12 BILL TO: City of Tompkinsville 206 North Magnolia Street Tompkinsville, KY 42 167

ATTENTION: Jennifer Arms MC Job Number

l’( )# 068 IO0 12518


Gas System Repair Invoice for Dec 9- 15

Superintendant Foreman (Jason Warren & Marvin Anderson) Operator (Casey Chelf, Mike Bottoms) Laborer (Justin Tucker, Brent Rlevins)

Truck#ias Truck #io6

c

Dump Truck #200

Dump Truck #202

Backhoe #302

Air Compressor Directional Bore Machine IMini Excavator TD Williamson Hot Tap Equipment Material (Invoices Attached)

Steel Welder & Rig (Carl Corvin) Carthodic Protection System CheckiRepair

QTY

41

28.5

44.5

74

41

0 0

18.5

41

0

0

31 4

0

37

0 , ,

18.5

0

RATE

4 2

35

32

28

18

18

18

18

18

40

40

45

95

70

45

25

95

0

OTAL

$1,722.00

$997.50

$1,424.00

$138.00

$0.00 $0.00

$333.00

$738:00

$0.00

$0.00

$1,395.00

0

$1,665.00

$0.00

$3,053.58

$1,757.50

$0.00

TOTAL, ($16,275.58

3TLL TO: 3ty of Tornpkinsville 06 North Magnolia Street rompkinsville, KY 42167

ITTENTION: Jennifer Arms l'( ># 008096



Superintendant ;oreman (Jason Warren) 3perator (Casey Chelf) Laborer (Justin Tucker,Brent Rlevins)

Truck #io5 Truck # i o 6

Truck # 107

Truck # 108 Truck # 1 1 0 Dump Truck #200

Dump Truck #202 Backhoe #302 Air Compressor Directional Bore Machine Mini Excavator TD Williamson Hot Tap Equipment Material (Invoices Attached)

Steel Welder & Rig (Jeff Trent) Carthadic Protection System CheckiRepair


Invoice # i 29 1

i3-Dec- 12

MC Job Number 12518

QTY

0 41

41

57

0

0 0

0

33

0 0

16 I

0

32

0

30

0

W E

42

35

32

28

18

18

18

18

18

40 40

45

95

70

45

25

95

0

TOTAL

$0.00 $1,435.00

$1,3 12.00

$1,596.00

$0.00

$0.00 ' $0.00

$0.00 $594.%0

$0.00 $0.00

$720.00

$665.00

$0.00 S 1,440.00 $0.00 $55.06

$2,8 50.00

$0.00

TOTAL 1 $10,667.06 I

Invoice #1288 t”””l 7-Dec- 12 BILL TO: City of Tompkinsville 206 North Magnolia Street Tompkinsville, KY 42 167

MC Job Number ATTENTION: Jennifer Arms I ) ( )# q@ 0 $5 12518

Truck#1 io

Dump Truck #200

Dump Truck #202

Backhoe #302

Air Compressor Directional Bore Machine Mini Excavator TD Williamson Hot Tap Equipment Material (Invoices Attached) Hotel (Richmond, KY for Operator Qualification Course) Steel Welder & Rig (Carl Corvin Welding) Carthodic Protection System CheckIRepair


QTY

8 92.5

38 96

8

0 0

45.5 41

0

18

30 2

0 34

12

18

0

RATE

42 35

32 28

18

18 18

18 18

40

40

45

95

IO 45

25

95 0

TOTAL

$336.00

$3,237.50

$1,216.00 $2,688.00

$144.00

$O.O@ $0.00

$819.00 $848.00

$0.00

$720.00

$1,350.00

$190.00

$0.00 $1,530.00

$300.00 $1,056.46

$246.92

$1,7 10.00

$0.00

TOTAL [I

I Invoice # I 279

27-NOV- 12

206 North Magnolia Street Tompkinsville, KY 42 167


Gas System Repair Invoice for Nov 18-24

Superintendant

Operator (Casey Chelf) L,aborer (Justin Tucker,Brent Blevins, Coty Lawhorn)

Truck # io5

Truck # io6

Truck # io7

Truck#ios Truck # I io

Dump Truck #200

Dump Truck #202

Backhoe #302

Air Compressor Directional Bore Machine Mini Excavator

Material (Invoices Attached)

Steel Welder & Rig (Carl Corvin Welding) Carthodic Protection System CheckIRepair

P Foreman (Jason Warren, Marvin Anderson)


MC Job Number 12518 -

QTY

18.5

57

28.5

61

18.5

0

10

28.5

25.5

0

17

14

5

0

22

20

RATE

42

35

32

28

18

18

18

18

18

40

40

45

95

70 45

95

TOTAL

$777.00 $1,995.00

$9 12.00

$1,876.00

$ 3 3 3.00

$0.00 . $ 180.00

$5 13.00

S459.M

$0.00

$680.00

$630.00

S475.00

10.00 S990.00

$63.20

$1,900.00

$0.00

TOTAL, 1 $11,783.20 I

a

BILL TO: City of Tompkinsville 206 North Magnolia Street Tompkinsville, KY 42 I 67

Invoice # 1278

19-NOV- 12

12518

Invoice # i n 5

19-NGV-12

12518


P

DESCRIPTION QTY City of Tompkinsville

Gas System Repair Lnvoice for Nov 4- 11

Superintendant 29

Foreman (Jason Warren) 39

Operator (Casey Chelf) 39

Laborer (Brent Blevins, Marvin Anderson) 68

Truck # I 05 19

Truck #io6 0

---..Ice- Invoice # 1268

DESCRIPTION QTY RATE City of Tompkinsville

Gas System Repair Invoice for Oct 2

29.5 42 ,

P

TOTAL

$1,239.00

City of Tompkinsville 206 North Magnolia Street Tompkinsville, KY 42167

ATTENTION: Jennifer Arms Po# 968077

TOTAL

Invoice #i261


18 $0.00

P

c . . .? . . . .

. .. . .


ATTENTION: Jennifer Arms 968069 I


Gas Syste

Truck #io7

Truck #i IO

Dump Truck #202

Mini Excavator

ial (Invoi

Invoice #i257

I MC JobNumber 1

38.5

0

22

18

45

$0.00

TOTAL

Invoice # 125 1

1 5-OCt- 12

206 North Magnolia Street rompkinsville, KY 42 i 67

ake Russell, Casey Chelf)

Truck#iio Dump Truck #200 Backhoe #302

Air Compressor Directional Bore Machine Mini Excavator


Summary of Work 9

41

68.5

82

31.5

14

0

12

36

28

18

45

70

TOTAL

$2,296.00

$567.00

$840.00

. -



City of Tompkinsville Gas System Repair Invoice for Sep 30 to Oct 6

Superintendant Foreman (Jason Warren) Operator (Jake Russell, Mike Bottoms, Lee Bland) Laborer (Coty Lawharn, Justin Tucker, Brent Blevins)

Truck #la5

Truck # I 07

Truck #I 08

Truck # i i o

Dump Truck #zoo Backhoe #302

Air Compressor Directional Bore Machine


Truck #lo6

Summary of Work jcc Attached Shccl

Invoice # i 250

I DATE I

MC Job Number 1 12518 1

QTY

30.5

44.5

64.5

95

30.5

10.5 43.5

0 44.5

13

17

0 1 1

0.00

RATE

42 35

32

28

18

18 18

18

18

40

45

95

70

$1,557.50

$2,064.00

$549.00

$801.00 *

$520.00 $765.00

$0.00

$770.00

P

BILL TO: City of Tompkinsville 206 North Magnolia Street Tompkinsville, ICY 42 I 67



Gas System Repair Invoice for Sep 23-29

Superintendant Foreman (Jason Warren) Operator (Jake Russell, Mike Bottoms) Laborer (Coty Lawhorn, Justin Tucker)

Truck#io8 Truck#io7 Truck # I i o

Dump Truck #200 Backhoe #302 Air Compressor Directional Bore Machine

Invoice #1248

MC Job Number 12518

QTY

0

43.5

47

52.5

0

43.5

43.5

4 12 0

16

2,521.42 Material (Invoices Attached)

Sununary of Work PR)- Located Utilities directional bored &pulled back 38s' of ?- PE.

g n s - Located utilities. directional bored &pulled back IW of 2. PE.

9/26. Locatedutilitiesandbegandirectional bore. Hitgasservice at iswout Hadtopull backsevenl

times. Harold helped spot some lines. Bored JW today.

gn 7- Cantinued Wednesdays bore. Had to reposition due to unmarked utilities. Rained out in PM.

SUBTOTAL -1

RATE

42 35

32

28

18 18

18 40

45 95 70

TOTAL

$0.00 $1,522.50

$1,504.00

$1,470.00

$0.00

$783.00

$783.00

$160.00 $540.00

$0.00

$1,120.00 c

2.521.42

TOTAL.

Invoice #1247

Tompkinsville, KY 42167

ATTENTION: Jennifer Arms PO#968054 I


Gas System Repair Invoice for Sep 16-22

Superintendant Foreman (Jason Warren) Operator (Jake Russell) Laborer (Coty Lawhorn, Justin Tucker, Brian Bland)

P

Summary of Work 9/1711z. Mobilized bore machine and set up.

9/19/12- Located util i t ies for bore. Harold decided IO dril l in road above water & gas. Jpm when bore

was ready but Haroldwanted to waituntil W e m y to start bore.

g n o m - Set up bore &pulled back 388 LF of T PE. Secured sIrefA.

~ R I / I Z - Spouedutilities for bore. Started bore and continued to spotutilities ahead Found that

Wmdsmam bad not marked all lines. Called in crnergency locate.

Truck # 108

Truck #io7

Truck#iio Dump Truck #200 Backhoe #302

Air Compressor Directional Bore Machine

MC Job Number 12518

QTY

0

31

27 44

4

27

31

12

8

0

7

RATE

42

35

32

28

18

18

18 40 45

95

70

TOTAL

$0.00

$1,085.00

S864.00

$1,232.00

S72.00

S486.00

$558.00

$480.00 $360.00

$0.00 %490.00*

STJBTOTAL -1 TOTAL

P

Invoice #I 246

BILL TO: City of Tompkinsville 206 North Magnolia Street Tompkinsville, KY 42 i 67

ATTENTION: Jennifer Arms Po# 96805 1 12518

DESCWTTON City of Tompkinsville

Gas System Repair Invoice for Sep 9- is

Superintendant (Arnold Gentry) Foreman (Jason Warren) Operator (Mike Bottoms & Lee Bland) Laborer (Brent Blevins)

Truck # io5

Truck #I 06 Truck #i 1 i

Dump Truck Backhoe #302

Air Compressor

Summary of Work v i z / z o i z PcrTorn~cd leak survey Found I ClassA leak 61 addrcssed iiiimcdiaicly. Dctccictl several

JlassC leaks& dncuinenietl Drilled 33 vent boles in pavcnicnt. Mohilized backlioc & dump truck

?IIJIZOIL Conlinucil leak survcy 61 drillcd IioIes 10 pinpoinl 3 Iciiks (:rcw cxcavalcd dx 1 5 I I O I C in

iearcli for gas leak.

) / I J / ~ O I Z Mohiliml a1 h41-1 shop& slockcd maicriiils& tools li)racxt wcck

12 23.5

22 8

10

8 18.5

14 8

2

RATE

42 35

32 28

18

18 18

40 45

95

TOTAL

$504.00 $822.50

$704.00 $224.00

$180.00

$144.00 ’ S 3 3 3.00

$560.00 $360.00

$190.00

Y

TOTAL I $4,021.50 I

city of tompkinsville - missouri public service commission case referenced...

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