HomeMy WebLinkAboutResolution 3253 Change Order No. 1 for sludge lagoon rehabilitation
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COMMISSION RESOLUTION NO. 3253
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN,
MONTANA, APPROVING ALTERATION/MODIFICATION OF CONTRACT
WITH WILLIAMS PLUMBING AND HEATING.
WHEREAS, the City Commission did, on the 15th day of September 1997, authorize
award of the bid for the sludge lagoon expansion/rehabilitation at the Wastewater Treatment
Plant to Williams Plumbing and Heating; and
WHEREAS, Section 7-5-4308, Montana Code Annotated, provides that any such
alterations or modifications of the specifications and/or plans of the contract be made by
resolution; and
WHEREAS, it has become necessary in the prosecution of the work to make
alterations or modifications to the specifications and/or plans of the contract. '--
NOW, THEREFORE, BE IT RESOLveD by the City Commission of the City of
Bozeman, Montana, that the proposed modifications and/or alterations to the contract
between the City of Bozeman, a municipal corporation, and Williams Plumbing and Heating,
as contained in Change Order No.1, attached hereto, be and the same are hereby approved;
and the City Manager is hereby authorized and directed to execute the contract change
orders for and on behalf of the City; and the Clerk of the Commission is authorized and
directed to attest such signature.
PASSED AND ADOPTED by the City Commission of the City of Bozeman, Montana,
at a regular session thereof held on the 3rd day of August 1998.
~~~
ALF .' D M. STIFF, Mayor ~-
ATTEST:
OJ: ;/ ~
ROBIN L. SULLIVAN
Clerk of the Commission
APPROVED AS TO FORM:
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,/ /Y Lt. ' -~ .Lt{JE!
P'AUL J. L E
City Attorney
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CHANGE ORDER ,.:.l ~j \..; ..'~ C :~: 'I:]8
(Instructions on following page)
No.
One (1)
PROJECT: Citv of Bozeman Slude:e Lae:oon Rehabilitation/Exp
ansion
DA TE OF ISSUANCE: Julv I. 1998
EFFECTIVE DATE:
OWNER: Citv of Bozeman
OWNER's Contract No.
CONTRACTOR: Williams Plumbing & Heatine:
ENGINEER Morrison-Maierle. Inc.
You are directed to make the following changes in the Contract Documents.
Description: See Exhibit "A"
Reason for Change Order: See Exhibit "A"
Attachments: (List documents supporting change)
CHANGE IN CONTRACT PRICE:
CHANGE IN CONTRACT TIMES:
Original Contract Price
Original Contract Times
Substantial Completion:
$ 599,000.00
Ready for final payment:
Days or dates
Net changes from previous Change Orders No. ~ to No. ~ Net change from previous Change Orders No. _
to No. -
$ 0.00
days
Contract Price Prior to this Change Order
Contract Time, Prior to this Change Order
Substantial Completion:
$ 599.000.00
Ready for final payment:
Days or dates
Net Increase (aeere8:3e) of this Change Order
Net Increase (decrease) of this Change Order
$ 8.212.73
$
Contract Price with all approved Change Orders
Contract Times with all approved Change Orders
Substantial Completion:
$ 607,212.73
Ready for final payment:
Days or dates
APPROVED:
ACCEPTED:
BY: 9'I.
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BY:~)yVJY~
~ Contractor
(Authorized Signature)
Owner (Authorized Signature)
Date: 7-1-1'~ Date: August
3, 1998 Date:
EJCDC No. 191O-8-B (1990 Edition)
Prepared by the Engineers Jonit Contract Documents Committee and endorsed by The Associated General Contractors of America.
..-....-....-.-.-.----- ----.----. ____no ...__..
CHANGE ORDER
INSTRUCTIONS
A. GENERAL INFORMATION
This document was developed to provide a uniform format for handling contract changes that affect Contract
Price or Contract Times. Changes that have been initiated by a Work Change Directive must be incorporated
into a subsequent Change Order if they affect Contract Price or Times.
Changes that Affect Contract Price or Contract Times should be promptly covered by a Change Order. The
practice of accumulating change order items to reduce the administrative burden may lead to unnecessary
disputes.
If Milestones have been listed any effect of a Change Order thereon should be addressed.
For supplemental instructions and minor changes not involving a change in the Contract Price or Contract
Times, a Field Order may be used.
B. COMPLETING THE CHANGE ORDER FORM
Engineer initiates the form, including a description of the changes involved and attachments based upon
documents and proposals submitted by Contractor, or requests from Owner, or both.
Once Engineer has completed and signed the form, all copies should be sent to Contractor for approval.
After approval by Contractor, all copies should be sent to Owner for approval. Engineer should make
distribution of executed copies after approval by Owner.
If a change only applies to Contract Price or to Contract Times, cross out the part of the tabulation that does
not apply.
B:\MPW\CHG-ORD.FRM
8/0 l/96
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SLUDGE LAGOONS REHABILITATION/EXPANSION PROJECT
CITY OF BOZEMAN
CONTRACT CHANGE ORDER NO.1
EXHIBIT A
1. DESCRIPTION: Additional length of ductile iron pipe to be installed.
Design: Quantity: 5,147 LF
Re-design: Quantity: 5,773 LF
Difference: Quantity: 626 LF
Installation cost per lineal foot of ductile iron pipe = $ 25.20
(See Williams Plumbing & Heating breakdown of bid item number 109)
JUSTIFICATION: Re-design of pipe layout, to move valve boxes out of liner and to be
able to install pipe without removing existing east lagoon out of
service.
Contract Price Increase = $15,775.20
2. DESCRIPTION: Pipe price difference between flanged 8-inch ductile iron pipe and
push on 8-inch ductile iron pipe.
Flanged: Quantity: 5,147 LF Price: $8.87/LF
Amount: $45,653.89
Push-on: Quantity: 5,147 LF Price: $7.97/LF
Amount: $41,021.59
Difference Amount: $ 4,632.30
JUSTIFICATION: Installation of push-on joint ductile iron pipe other than flanged joint
ductile iron pipe as was bid.
Contract Price Decrease = $ 4,632.30
3. DESCRIPTION: Labor price difference between flanged 8-inch ductile iron pipe and
push on 8-inch ductile iron pipe with two(2) men conducting
installation.
Flanged: Quantity: 171.7 HR Price: $24/HR/Man Amount: $8,241.60
Push-on: Quantity: 160 HR Price: $24/HR/Man Amount: $7,680.00
Difference Amount: $ 561.60
JUSTIFICATION: Installation of push-on joint ductile iron pipe other than flanged joint
ductile iron pipe as was bid.
Contract Price Decrease = $ 561.60
4. DESCRIPTION: Repair perforated drain pipe damaged while installing 4-inch vent
piping in new lagoon.
Costs: $485.69
(See Williams Plumbing & Heating request for proposal #2)
JUSTIFICATION: Drain pipe was higher than plans indicated. Need to maintain integrity
of underground drain system.
Contract Price Increase = $485.69
5. DESCRI PTION: Install new yard hydrant.
Costs: $100.00
JUSTIFICATION: Replace existing rusted out yard hydrant.
Contract Price Increase = $100.00
6. DESCRIPTION: Replace single manhole cleanouts with combination manhole
cleanouts.
Single: Quantity: 8 @ $127.50 each for total of $1,020.00
Combination:Quantity: 4 @ $133.50 each for total of $534.00
Difference: Amount: $486.00
(See copy of Anderson Precast & Supply invoice # 11119 for prices)
JUSTIFICATION: Cleanouts located too close together to place each cleanout in a single
manhole.
Contract Price Decrease = $486.00
7. DESCRIPTION: Fill drainage ditch between new lagoon and I.P. bed number 18.
Costs: $1,295.13
(See Williams Plumbing & Heating request for proposal #3)
JUSTIFICATION: For the mowing purposes.
Contract Price Increase = $1,295.13
__n_____ ____ _ ____ __..____n________________ ___________________________ __ _.u_____.....___
~- __ __. ._._ ___ ._._._n_____.._ ___._ ---..-.."... ___..u_...._._
8. DESCRIPTION: Install 3 foot wide concrete steps on north slope of rehabilitated lagoon
from pump building to top of slope.
Costs: $441.60
(See Williams Plumbing & Heating request for proposal #4)
JUSTIFICATION: Replace the concrete steps that were to be undisturbed according to
original plans.
Contract Price Increase = $441.60
9. DESCRIPTION: Add two (2) clean-outs to the piping system.
Costs: $2,195.01
(See Williams Plumbing & Heating request for proposal #5)
JUSTIFICATION: To accommodate the redesign of the piping system.
Contract Price Increase = $2,195.01
10. DESCRIPTION: Delete gravel from the top of new lagoon.
Costs: $6,400.00
(See fax from Williams Plumbing & Heating)
JUSTIFICATION: To keep gravel from falling into the lagoon and being sucked into the
pumps.
Contract Price Decrease = $6,400.00
TOTAL AMOUNT OF CHANGE ORDER No.1 =$8,212.73 (Increase in contract amount)
WilLIAMS PLUMBING & HEATING BREAKDOWN OF BID ITEM NUMBER 109
(Install new 8-inch ductile iron suction and recirculation piping...)
AS BID - PER WILLIAMS PLUMBING & HEATING MATERIALS TAKE-OFF
COST
DESCRIPTION QUANTITY UNIT MATERIAL
SUBCONTRACT LABOR EQUIPMENT ESTIMA TE
PIPING MATERIALS 4560 LF $8.87 $0.00
$0.00 $0.00 $40,447.20
VALVE BOXES 24 EA $75.00 $0.00
$0.00 $0.00 $1,800.00
CLEANOUTS 54 EA $135.00 $0.00
$0.00 $0.00 $7,290.00
PIPING 1 LS $81,771.45 $0.00
$0.00 $0.00 $81,771.45
BEDDING 507 CY $8.00 $0.00
$0.00 $0.00 $4,056.00
CONCRETE TRUST 76 EA $65.00 $0.00
$0.00 $0.00 $4,940.00
LABOR 152 HR $0.00
$0.00 $172.00 $0.00 $26,144.00
EQUIPMENT 152 HR $0.00 $0.00
$0.00 $295.00 $44,840.00
TOT AL= $211,288.65
AS BID ~ PER ENGINEEHING MATERIALS TAKE-OFF
COST
DESCRIPTION QUANTITY UNIT MATERIAL
SUBCONTRACT LABOR EQUIPMENT ESTIMA TE
PIPING MATERIALS 5104 LF $8.87 $0.00
$0.00 $0.00 $45,272.48
VALVE BOXES 24 EA $75.00 $0.00
$0.00 $0.00 $1,800.00
CLEANOUTS 54 EA $135.00 $0.00
$0.00 $0.00 $7,290.00
PIPING 1 LS $81,771.45 $0.00
$0.00 $0.00 $81,771.45
BEDDI NG 567 CY $8.00 $0.00
$0.00 $0.00 $4,536.00
CONCRETE TRUST 76 EA $65.00 $0.00
$0.00 $0.00 $4,940.00
LABOR HR $0.00
$172.00 - $0.00 $29,240.00
170 $0.00
EQUIPMENT 170 HR $0.00 $0.00
$0.00 $295.00 $50,150.00
TOTAL= $224,999.93
DIFFERENCE IN TOTALS $224,999.93
$211,288.65
$13,711.28
DIFFERENCE IN LINEAL FOOTAGE 5104
4560
544
INSTAllATION COST PER LINEAL FOOT OF PIPE $13,711.28/544 ~ $25.20
I
NOTE:
This unit price was arrived at using the contractor's and engineer's material take-offs for the lump sum
Bid Item NO.1 09. The estimated take-offs are different from the design and re-design quantities.
H:\417\028\06\CHANGE 1'wB3
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BOZEMAN SLUDGE LAGOON REHAB
Wage
& Burden Schedule
I I
LABORER LABORER
LABORER
Description % FOREMAN OPERATOR
GROUP 4 GROUP 3
GROUP 2
Base Rate 19.74
16.74 15.15 14.43
14.29
Fringes 2.37
4.37 3.80 3.80
3.80
TOTAL WAGES 22.11
21.11 18.95 18.23
. 18.09
State U.C. 2.00% 0.44
0.42 0.38 0.36
0.36
Fed U.C. 0.80% 0.18
0.17 0.15 0.15
0.14
Worl, Compo 14.59% 3.23
3.08 2.76 2.66
2.64
OFL T Tax 0.50% 0.11
0.11 0.09 0.09
0.09
FICA 7.65% 1.69
1.61 1.45
1.39 1.38
Liability 4.08% 0.90
0.86 0.77 0.74
0.74
TOTAL $ 28.66
$ 27.36 $ 24.56 $
23.63 $ 23.45
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H\WINDOWS\EXCEL5\1996\ML 1028.xLS
BOZEMAN SLUDGE LAGOON
CHANGE ORDER NO 2
JOB LOCATION: BOZEMAN, Montana
CONTRACTOR: WILLIAMS PLUMBING & HEATING, INC. Engineer:
Morrison & Maierle
ADDRESS: 2131 INDUSTRIAL DRIVE
BOZEMAN, MT 59715
PHONE: (406) 587-0969 main office
DATE: 11-04-97 DAY MONDAY WORK REQUESTED BY: CITY & ENGINEER
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'8" Perferated Drain was higher than shown on plans--Broke while installing 4" vent pipe
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Jif?.... ;1;';:.iMATERIAL
xEA"CH........ " "i!/j,IVJP\..!NI.ii,';ii::::':,
PVC Replacenent pipe
TOTAL MATERIAL
G.'Ii:8EQH9,lJ~SS:;R~Q::Fm:1ii!$.::.: itpit;::
.9i~:'~.~
4-Nov 0.00 1.00
$ 28.66
4-Nov 0.00 4.00
$ 27.36
4-Nov 0.00 4.00
$ 24.56
$
i,j::;i:.EQlJIPMENT,::';:";'il:l":. '
Samsung 130 w/bucket
VEHICLE @ $0.35 PER MILE
Note: Mobilization costs as incurred. Note: 15% to be applied to work orders for overhead and
63.35
WILLIAMS PLUMBING & HEATING SIGNATURE:
DATE:
City of Bozeman
REPRESENT A TIVE SIGNATURE:
DATE:
-
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WORK ORDER 17979
PHONE
DA?r/?,RD;~,. .
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2131 Industrial Drive
ORDER TAKEN BY
CUSTOMER'S ORDER NUMBER
BOZEMAN, MONT ANA 59715
DT&M OCTM o CTK ~ CTK EXTRA
o WHY
(406) 587~O969
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JOB SITE IF DIFFERENT FROM BILL TO:
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OCCUPANT NAME
BILL TO: - I.' '/ 1_\' i I~,_ ("" ,,"""'-" J ,I' ,"
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JOB SITE ADDRESS
STARTING DATE
. . . MATERIAL .
. . DESCRIPTION
OF PROBLEM
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TOTAL MATERIALS
DATE COMPLETED TOTAL MATERIALS
TOTAL OTHER
Work Ordered by
'%anf(~ou
TAX
Signature
TOTAL
TERMS - NET 10TH OF MONTH. A FINANCE CHARGE OF 1 %% PER MONTH WILL BE
ADDED TO PAST DUE AMOUNTS. THIS IS AN ANNUAL RATE OF 15%.
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Business 406~586-5087
Fax 406~586.60l5
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5851 E. Baxter Lane. Bozeman, MT 59715
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TOTAL !
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MATERIALS
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TOTAL j
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MILEAGE
I hereby acknowledge receipt of the above
described service/materials.
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TOTAL
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MAY-04-1998 18:57 FROM TO 5871175 P.03
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','BcizEM~N:SLUDGE LAGOON \ REQUEST!fOR P~OPO~A~;' :
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: . ,JOB LOCATION:. BOZEMAN. Montana'
: ' " ~ j . : ' , " ~ ~: '. 1
C;o,NTRA;CTOR: WJLLlA~$ PLUMBING &.HEATlNG, INC. : Ehgine~ft: Morris'M & Maierl~ . ;
A~DRES~: 21~11NDUSTRIA1:- DRIVE :: ' : i: ;"',: I
, 'BPZE~N. MT 59115 ,,', ':, " i
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PHONE:: (406) 5~7~69 m~in office : ":: : I
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DATE: 4.Mav DAY MONDAY WORK REQUESTED BY: CITY Of, BOZE~AN E,xrRA:
; !, ' :',..::; " i"!,
DcSCHJPTION OF WORK DONE :: 11, .. !; ,
~FILl \N AREA.BElWEEN TH~ ~EW DIKE & I. P. BED No 18 .:': . : i; ; 'i'"
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, :' MA ERIA. ,. . . . ,Qlf.: ,EP,....H'; !'1i("'J,,jl~ "
DIRT FROM TEMP DIKE REMOVAL : EST400 CY '!: N/C ,,: ' ; " , 0:00
. ; , . ,: '; !: : Q:OO
TOTAL MA:rERIAL;;. ":"'.., ; : i, 0:00
I f.MPLOYEENAMg ~ I : LODGING REG HOURS REG RA. TE, OT HOiJRS .;! OT, RATE i; AMOUNT r ,
Larry PowcrS 'spr' 0.00 2.00 $ 28,66:' !! S : . " '41.45, '. : . : 57:32
Clyde,D~vls apr : ,0.00 8.00 5 27.36:.. . i; $ , . ~8.21: , 2.18T88
Mike Willson ~pr 0.00 4.00 $ 27,36 ': $ " :38~~1 . . :. 109'.44
I $ TOTAli LABOR:.. ,.~! ; ! 385,64
I EQUIPMENT I REG HOURS HOUR':: HOU~S : RATE :AMOUNT!
EOS05 , Tractor CAT Loader 950r 8.00 $ 66.57: ,. $ ,,53.26 " 532.56;
E0961 CATD5C Dozer 6~wav 4.00 $ 52.00 $ '4,1.6Q 202.00,
VEHICLE @ $0.35 PER MILE S 0.35, , " ' ,,' '. -c- I . 0,00,
TOTAL,EaUIPMENT::: :. $.; , ,740.56 f
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: SUB ToTAL i1.125;20
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Note:' ~obi!ization costs as incurred. Note: 15% to be applied to work orde<.3 for ove~~ad and profit. ' , I I 168:93
I '. : IGRANO TOTAt..: " ' ' . ! 1.295113
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WIlL1AMSPLUMBING & HsATiNG SIGNATURE: ____1: . ; :' DATE: i. i
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City ofi3ozeman . ' ' : i . :', :
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REPRE~Em ATIVE SIGNA TU~: . i: " !: DATE.: ".;' ,
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MAY-04-1998 18:56 FROM -,
Iv 5871176 P.82
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BOZEMiAN,SLUDGE LAG06N REQUEST1~ORPROPO$AL. '!
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, JOB LqCA TICN: eOZE:M~, M~nta.r.:a :
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CONtRACTOR: WILLIAMS PLUMBING &. HEATING, INC. EngineM: Morrison & M~\enl~, "
. . . " I . . " . I .
ADDRESS: . 2131 INDUSTRI.A:L DRIVE . i : i '
eqzEMA,N, MT 59715 !: i ' , i
PHO~E:: . (406) 587..0969 rriain office ; ~ : , . i ,
: .1'
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DATE: i 4-May, ,DAY MONDAY WORK REQUSSTED BY: CITY 9~ BOZEf1^AN EXTRA
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iDE$CR'PjIONOF WO~KDONE . . - Ii , !, .'. .: i,
JINST All CONCREre STEP$ BACK ON SLOPE ' 1 ii, '. ,', '. ',' . ' ;'
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, MATERIAL ." , .. an;: . : EACr+ i AMDu:rr, '.
CONCRETE MATERIAL 36X3X10" -l?1.? i: 3.6 65 :. 234.00
FORMING f\;1AJERLALS ' 1-"5 !! 1.. i 1:Sp . .' 1Sq.OO
, 'rOT AL r.1ATERIAL 364.00
EMPLOYEE NAME'I LODGING REG HOURS R~G RATE,OT H\?URS ,OT RATE; ;: . AMOUNr
larrypowers MAY 0.00 2.00$ 28.66 .' $: ,'.41.415 '. " 57.32:
Clyde Davis MAY 0,00 4,00 $ 27.36. . i, $1'. : 38.2,1 ..' . I 109.441
E~!.!:L'?y . . MAY 0.00 8.00 $ 24:56:. :: ~;'" 34.$$ ;.. : , i:' 196.4&.
Dave Hpy . MAY 0.00 8.00 $ 24.56 I! S ',34.39 ; 19~L48
i $ . . TOTAL: LABOR ;$ $ ArVC--;'--
i EOU"iPMENT I REG HOURS HOUR HOl,JRS.: RATE ;.' / j AMOUNT
E1013: $amsung 130 wlbuc1<:et . 4.00 S 62.00 !. S . 50.00 . ;. 243:00
VEHICLE @ 50.35PER Mll~ S 0.35 !i : ; :. ' . v 0,00
TOTAL EQUIPMENT:.-. :: .$': Me "
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SUn tOTAL . : I'," 3&4.00
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Note: ry,obilization costs as incurred- Note: 15% to be applied to work orders for ove~ead an~pr~fit:: i 57.60
Ii ., . : 'GRA~O TO~~L: ,:' : i' : 441.E30
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WILLIAMS pLUMBING &. HEA. TlNG S!GNATU ;'.E: j i I . . DATE: ' . . :
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Cityof:B~zerr)an. , : i; : ,. :;,
REPR:ESE:NTATIYE,SI~NATURE:: i:: D~TE:::
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MAY~04-1998 18:57 FROM TO 5S?11ro P.8~
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H:\WINDOWS\EXCEL5\1998\M1l1028,XLS I,; -
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, BOZEMAN :SLUDGE LAGOON REQUi::ST iFOR PROPOSAL .
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l , :JOB L'f^ TION: BO~EM~~.~ohtanai:
, CONTRAFTOR: :WI~UA",~ PLUMBING, & HEATING. INC. :Engineeff Morrisqn & Marerl~; !
:ADDRESj= ,~1~1IN~USTRlAtDR).ve : I: ; ,.' !,':
BO?..:EMAN~ MT 59115 ;::;
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. PHONE:' ',(4()6)587-b969,m~in office : !' ' , i
DATE:! 4-May. ~AY MONDAV WORK REQUESTED BV:;C;rv O~iBOZ~MAN EX~;.L ;
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, - D~SCRIPTI,O~ OF woRK DONE " ' :: ,,: " :' ! ,I ",
, :ADD CUEANOUTS'(2) TWO TO,THE PLANED QUANITY !: I " , " . ,
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i ,MATERIAL , -" QTY.lT ,,' EACH'" AMOUNT ~
8" X 4" 'lfvt(E EA II 2 : . :1$ . : l :390,00
'4"45BEND' "E:A 'I! :2', , .,6~, ;: ,; 122_00
"'T--.~t-.,.-::-;-- ." ' ',' , -,~'--
4 Mi::,~ALUG:... EA' Ii 6 ' ,',1,6 , : ,:; ~6,OO
4"DlPIPE LF ,!:18 , 5,9,5 ", "~, 107.10
4" MJ CAP EA:: 2 ~S;~ ,. 51.00'
. INSULAT.10N EA! i 2 " ':: 42 ' ::,' 84.00
,18"RCPifOPSW/CITOP, EA i! 2,127]5 " i 255,001
, BEDDING ROCK CY : : i: 5 , ~, IQ :' 45.0\),
I 10TAL M~feRIAL, ;:: , ' ' : \1150;10
I ,EMPLOYEE NAME: T L.ODGING REG HOURS REG 'RATE , OTHOORS O'TR;h.TEi: AMOUNT:;:
LarryPo-,\;ers MAY 0,00 2.00 S 28.66: 'Ii S,' A"i.45: " "i 57.j32,
CtydeDavis MAY 0.00 4.00 $ 27.36;, --r S ' :38,2~: ,09,;';4
~~HoY MAY 0,00 6.00 $ 24.56: \. $ , ;34,39: ! 147.36
JIMKc::E~NER MAY 0,00 8.00$ 24.56', !: $ ,34.39: ,,;196.4B
i $ lOTALiLABOR. :., $; $, ,: 510,60
; EQUIPMENT ; I REG HOURS HOUR : : HOU~S ,:' RATE, I' " AMOUNT
51013 : Samsung 130w/bucket 4.00 $ 62,OC, I, S :50,00: . i 248:00
: vEHICLE @$O.35 PER MILE $ 035 I' , , ' ; 0;00
; : TOTAl..; EQUlPMEN'r:, 1; $ ':, '. : ~ 248.00
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" : SUB TtiTAL ' .' ,': j : i [1.908.70
Note: 'M~bili~ation ~sts as jncurred. ' Note: 15% to be applied to work orderS (or:overhMad and profit. ': : \ '; 286,~1
I " .IGRANf.jTOTA'L~ ,:',,~' ~ ,;i,195,01
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W]LLlA~$ PLl:IMBIN~ &HEATI~G SIGNATURE: !' DATE:' ~, ;,
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City of ~o:r.eman ' . ! : ; : ' : i
REPRE,$ENTATIVE SiGNATURE: ;,: :' DATE: :':
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MAY-12-199S 10:55 FROM TO 5871176 P.01
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WILLIAt;4S P~UMBI'NG ^ND~EA TI~G, INR"
. . PO BOX 10 ,! ,'i ; ,
i 2131 !INDU$TRIAL D*_VE Iii '
: BOZEMAN,MT 597:71~OOlO Iii
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F~X Phone: I, -' .' Fax Phone:' ! (406) 587.pS~ 9 ; I :
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D~~gent 0 For your review DReply tt-SAP i
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