Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
22- Change Order 18 - Langlas and Associates - Bozeman Public Safety Center
DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B88/8/2022 Change Estimate Report Project: Bozeman Public Safety Center CE No:63a Project # 19426 Revision # Change Source: PR 16 Date:5/17/2022 Description:Super Graphics - PD Adds Category Quantity Unit Unit Cost Total -$ 10B.1014 -$ 1 sum 84.33$ 84.33$ 1 sum 121.40$ 121.40$ 1 sum 87.21$ 87.21$ 10B.1014 3 each 113.33$ 340.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ SUBTOTAL 632.94$ GC/CM Business Insurance 0.625% 3.96$ CM Fee 3.2% 20.39$ Bond 1.0% 6.57$ 663.86$ Addition of select Police Department new vinyl wall graphics. Description ADD Supply and Installation of New Wall Graphics Patrol VSC-2 Vinyl Detectives VSC-2 Vinyl Support VSC-2 Vinyl Installation TOTAL DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 5/17/2022 22071Estimate No. Estimate Printed On Fax: 2215Langlas & Associates, Inc 585-4110 Attn: 1019 East Main Street Suite 101 Bozeman, MT 59715 Acct #: Terms: Phone: 50% Down / COD 585-3420 / E-Mail: Prepared For , 1. A 50% deposit is required on all orders to go to production. 2. Balance is due at the time the project is completed. 3. A monthly interest rate of 1.5% will be charged on all balance due. Estimate Description Bozeman Safety Center Wall Vinyl - PR 16 Vinyl Graphics *RTA Graphics Navy Blue1 1.00 $ 84.33 $84.3372.0015.00 0.00 HorizVert DepthQuantityColorSidesProduct Code Price @ Total: 2, 3/A-434 Patrol (VCS-2 High Performance Navy Blue Vinyl) Description *RTA Graphics Navy Blue1 1.00 $ 121.40 $121.40117.0015.00 0.00 HorizVert DepthQuantityColorSidesProduct Code Price @ Total: 2, 3/A-434 Detectives (VCS-2 High Performance Navy Blue Vinyl) Description *RTA Graphics Navy Blue1 1.00 $ 87.21 $87.2175.5015.00 0.00 HorizVert DepthQuantityColorSidesProduct Code Price @ Total: 2, 3/A-434 Support (VCS-2 High Performance Navy Blue Vinyl) Description Labor Installation1 1.00 $ 340.00 $340.000.000.00 0.00 HorizVert DepthQuantityColorSidesProduct Code Price @ Total: Installation Description Sales Tax $632.94 $0.00 $632.94 Mary Lou McCallum $0.00 Notes: Sub-Total Shipping Total: Yours Sincerely, 400 Bryant Bozeman, Mt 59715 Phone: 406-586-8326 Fax: 406-585-9737 (sales@signsofmontana.com) Page of1 1 DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 Change Estimate Report Project: Bozeman Public Safety Center CE No:71 Project # 19426 Revision #1 Change Source: Spec 27 5319, 28 3201, T-006 Date:5/19/2022 Description:In-Building Wireless Systems Category Quantity Unit Unit Cost Total -$ 27A.2750 1 sum 106,464.00$ 106,464.00$ 26A.1600 1 sum 452.37$ 452.37$ -$ -$ 27A.2750 10,605.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ SUBTOTAL 106,916.37$ GC/CM Business Insurance 0.625% 668.23$ CM Fee 3.2% 3,442.71$ Bond 1.0% 1,110.27$ 112,137.58$ TOTAL Description DEDUCT FROM CONTINGNECY Combined Public Safety and Celluar System ADD OPTION Bi-Directional Amplifier (BDA) for Verizon Not Accepted at this time Added J-Box in Apparatus Bay DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 Olsen Wireless 1 Bozeman Public Safety Center 800 MHz Public Safety and Cellular Distributed Antenna System Revision 2b May 11, 2022 DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 Olsen Wireless 2 History Revision Date Author Comments 1 8/14/2021 Olsen Original Issue 2 5/10/2022 Olsen Update with combined system 2b 5/11/2022 Olsen Add 1% gross receipts tax Contact Information Olsen Wireless, LLC Name Stephen Olsen Title President of Wireless Solutions Phone Number 720-936-1783 E-mail steveo@olsenwireless.com Customer Contact Company Name Langlas & Associates Name Elizabeth Oliver Title Project Manager Phone Number (406) 585-3420 (t) / (319) 899-0218 (m) E-mail elizabeth@langlas.com Site Information Building Name Bozeman Public Safety Center Address 901 N. Rouse Avenue & 300 E. Oak Street Bozeman, MT 59715 NOTICE © 2021 by Olsen Wireless, LLC This document contains confidential and proprietary information of Olsen Wireless and may not be copied, transmitted, stored in a retrieval system or reproduced in any format or media, in whole or in part, without the prior written consent of Olsen Wireless. Information contained in this document supersedes any previous manuals, guides, specifications, data sheets or other information that may have been provided or made available to the user. DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 Olsen Wireless 3 Proposal Summary Olsen Wireless is pleased to present this proposal to Langlas & Associates for public safety and cellular Distributed Antenna Systems (DAS) at the new Bozeman Public Safety Center. The system has separate electronics for public safety and cellular and combines them on a common passive backbone of coaxial cable, splitters, and antennas with the appropriate filtering. The cellular system will support Verizon and AT&T in the 700-2100 MHz bands. The AT&T signal source is anticipated to be a base station provided at no cost from AT&T, who has already given preliminary indication that they will provide this signal source. If AT&T does provide the signal source, the owner will need to enter a $0 contract with AT&T for their providing the base station. Verizon has very good coverage in the building with a few exceptions; they have a site on the baseball field to the west of the building. There are a couple of spots of weak coverage in area b. For a signal source to remedy that problem, we have quoted a BDA (bi-directional amplifier) as an option, that supports the frequencies from the adjacent site (700 and 2100 MHz). Verizon has provided preliminary approval to allow the BDA to be installed on their frequencies. The owner will need to enter into a reradiation agreement with Verizon. For the coaxial cable rough-in, we will use the project’s low voltage contractor, CompuSource. We appreciate the opportunity to provide you this proposal and look forward to working with you. About Olsen Wireless Olsen Wireless are experts in the design and implementation of Distributed Antenna Systems (DAS) for both public safety and cellular applications (4G and 5G). We have more than 40 years of Wireless experience and 30 years of contracting experience. Much of our work has been on new construction projects like this one. DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 Olsen Wireless 4 Design Requirements The following describes the design requirements for the system, which does not comply with all elements of the specification. Both the Public Safety and Cellular electronics are manufactured by Comba Telecom. Public Safety System The public safety system is designed to support 800 MHz only, specifically, the Montana Public Safety Communications System. The system will not initially support FirstNet, but this can be added to the Public Safety BDA (Bi-Directional Amplifier) at a later time for a fee. Cellular System The system has been designed for both Verizon and AT&T in a SISO (single input single output) configuration. The frequency bands supported are 700/800/1900/AWS, excluding FirstNet 700 (band 41). The DAS will support 5G services in the bands that the DAS supports. Our design meets a signal level of better than -92 dBm RSRP over 95% of the facility. This level does exceed that stated in the specification. The other requirement is that the signal level exceed the outdoor signal by 6 dB. We comply with that requirement for AT&T but not for Verizon, since they have a site immediately adjacent the property on the west side of the building that supports 700 and 2100 MHz, and the signal is so strong in some areas that a DAS could not economically overcome the signal. We have already conducted baseline testing to validate these design goals. Thus, if Verizon service is required a BDA must be used and has been quoted as an option. The BDA supports 700 and 2100 MHz, same as the adjacent cell site. DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 Olsen Wireless 5 Statement of Work The following describes Olsen Wireless’s statement of work for this project. We assume that the installation can all be done in one continuous phase before the building is handed over to the Owner. Public Safety and Cellular RF Services Site Survey Design including link budget and propagation modeling Permit submittal package if required, not permit fees Commissioning and testing including testing with the AHJ Project Management Carrier coordination Materials Electronics: o 800 MHz BDA o UPS o Optional BDA for Verizon supporting 700/2100 MHz only Passive Materials: o Coaxial cable and connectors o Splitters and directional couplers o Indoor antennas o Donor antenna, lightning protection, grounding Installation Installation of coaxial cable Termination and testing of coaxial cable (return loss, distance to fault and PIM) Indoor antenna installation Donor antenna installation Electronics installation Notes and Exclusions All pathway by others Conduit by others if required Public Safety BDA and DAS electronics will be installed in MDF 2-hour survivability by others if required (backbone/donor run) FACP connection by others Annunciator panel excluded Permit fees by others if required Cable will be run in cable tray where available Cable will be run in existing conduit as required Space and power should be allocated for AT&T’s signal source DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 Olsen Wireless 6 Work can be done during standard business hours Division of Responsibilities The following represents the division of responsibilities for the DAS. TASK Olsen Wireless Others Owner Design x Horizontal Cable Material x Horizontal Cable Installation x Wire Management and Incidental Material x Access to Risers or Cores x Conduit x Roof Penetration x Two-hour survivability (if required) x Cable Termination x Cable Test x Antenna and RF Ancillary Equipment x Antenna and RF Ancillary Installation x Electronics procurement x Electronics Installation x Provision of Racks and Space x Electronics Programming x Coverage Validation x Training x x WSP Coordination x x Entering contracts with WSPs x Contracting team's interpretation of code is that it is NOT required. DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 Olsen Wireless 7 Pricing I –Public Safety and Cellular DAS Combined PS and Cellular DAS $106,454.00 Option BDA for Verizon $ 10,605.00 Notes: 1. Includes Montana Prevailing Wage 2. Excludes performance and payment bonds 3. Olsen Wireless not responsible if AT&T does not provide a signal source at no cost, or if the Owner does not enter into agreements with AT&T or Verizon 4. All sales tax excluded for Montana but 1% gross receipts tax included DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 PROPOSED CHANGE ORDER Liberty Electric Inc. 9660 Summit Drive Missoula, MT 59808 CCN #OLSON WIRELESS Date:5/19/2022 Project Name:Bozeman Public Safety Center Project Number:BZ20SAFETY Page Number:1 Client Address: Langlas & Associates, Inc. Contact: Elizabeth Oliver 1019 East Main Street Suite 101 Bozeman, MT 59715 Work Description Name of Project: Bozeman Public Safety Center We reserve the right to correct this quote for errors and omissions. This quote covers direct costs only, and we reserve the right to claim for impact and consequential costs. This price is good for acceptance within 10 days from the date of receipt. We request a time extension of x days. The following is our Division 16 pricing for OLSON WIRELESS which involves providing and installing a new 12x12x6 Nema 1 box installed above the apperatus bay with a 1" EMT conduit routed to area 'D' ceiling space. Itemized Breakdown Description Qty Net Price U Total Mat.LaborU Total Hrs. 1" CONDUIT - EMT 1 184.83 C 1.85 8.60C 0.09 1" CONN SS STL - EMT 1 197.20 C 1.97 15.00C 0.15 1" COUPLING SS STL - EMT 6 167.16 C 10.03 6.25C 0.38 1" BUSHING - PLASTIC 1 56.16 C 0.56 3.25C 0.03 1" 1-H STRAP - EMT - STEEL 2 33.30 C 0.67 7.38C 0.15 1" CONDUIT CLAMP - BTM MNT TO 5/8" FLNG BEAM C 4 387.85 C 15.51 12.13C 0.49 1/8" POLYTWINE 1 10.17 M 0.01 3.75M 0.00 12x 12x 6" BOX SCREW CVR PNTD - NEMA 1 1 45.82 E 45.82 1.53E 1.53 SPRAY PAINT 12X12X6 BOX 1 21.00 E 21.00 1.00E 1.00 Totals 18 97.42 3.81 Summary General Materials 97.42 Material Total 97.42 JOURNEYMAN (3.81 Hrs @ $61.00) 232.41 FOREMAN @ 25%(0.95 Hrs @ $61.00) 57.95 ORIGINAL DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 PROPOSED CHANGE ORDER Liberty Electric Inc. 9660 Summit Drive Missoula, MT 59808 CCN #OLSON WIRELESS Date:5/19/2022 Project Name:Bozeman Public Safety Center Project Number:BZ20SAFETY Page Number:2 Client Address: Langlas & Associates, Inc. 1019 East Main Street Suite 101 Bozeman, MT 59715 Summary (Cont'd) Subtotal 387.78 Overhead (@ 10.000 %) 38.78 Markup (@ 5.000 %) 21.33 Subtotal 447.89 1% GRT (@ 1.000 %) 4.48 Final Amount $452.37 ORIGINAL DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 Change Estimate Report Project:Bozeman Public Safety Center CE No:113 Project #19426 Revision #2 Change Source: RFI 231 Date:5/19/2022 Description:Generator Fuel Supply Design Category Description Quantity Unit Unit Cost Total ADD $- 22A.1500 Overhead Gas Piping per RFI 231 Rev2 Response 1 sum $199.42 $199.42 26A.1600 Electrical for Generator Fuel Supply System 1 sum $10,735.74 $10,735.74 $- $- $- $- $- $- ADD OPTION $- 26A.1600 Upgrade Raychem Controller to DigiTrace 910 1 sum $57.38 $57.39 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- SUBTOTAL $10,992.55 GC/CM Business Insurance 0.625%$68.71 CM Fee 3.2%$353.97 Bond 1.0%$114.16 TOTAL $11,529.39 DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 Material/Labor Direct Costs Qty Material Unit Price Material Cost Labor Hrs Labor Rate/Hr Labor Cost $0.00 $44.00 $0.00 $0.00 $44.00 $0.00 CREDIT AS BID Underground Pipe and Fittings -1 $1,800 ($1,800.00)38 $44.00 ($1,672.00) $0.00 $44.00 $0.00 $0.00 $44.00 $0.00 $0.00 $85.00 $0.00 $0.00 $85.00 $0.00 Misc. Plumbing Materials $0.00 $0.00 $85.00 $0.00 $0.00 $85.00 $0.00 $0.00 $85.00 $0.00 $0.00 $85.00 $0.00 Misc. Sheet Metal Materials $0.00 $0.00 $95.00 $0.00 $0.00 $95.00 $0.00 $0.00 $95.00 $0.00 Misc. Sheet Metal Materials $0.00 ($1,800.00)($1,672.00) 0 $90.00 $0.00 $90.00 $0.00 10 $90.00 $900.00 $900.00 EXCLUSIONS: 1. Heat tape.SUMMARY 2. Remote tank level/leak alarm panel and related integration to DDC system.Materials (detail above)($1,800.00) Equipment Rent Subsistence Lodging Costs Mileage (Total Miles X $1.25) Subtotal ($1,800.00) ($270.00) Labor AS BID (detail above)($772.00) Subcontractors/Vendors: DKB Insulation 2,643.00 - - $3,039.45 Bond (If Applicable)$0.00 n CGR 1% State Tax (If Applicable)$1.97 y TOTAL AMOUNT DUE $199.42 Sheet Metal Shop Fabrication: Sheet Metal: WORK MOD / SMALL PROJECT PRICING WORKSHEET Job Name: Bozeman Public Safety Center Description: CPH RFI#31, Langlas RFI#231-REV_2 Generator Fuel Supply Design 4/26/2022 Plumbing: Supervision: Plumbing Supervision Sheet Metal Supervision Total Material/Labor Direct Costs Subcontractors with 15% Overhead & Profit PM Time Total Supervision 15% Overhead & Profit Comm. Drive/Bid Prep forms/Change Order Worksheet DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 PROPOSED CHANGE ORDER Liberty Electric Inc. 9660 Summit Drive Missoula, MT 59808 CCN #RFI231 Date:5/17/2022 Project Name:Bozeman Public Safety Center Project Number:BZ20SAFETY Page Number:1 Client Address: Langlas & Associates, Inc. Contact: Elizabeth Oliver 1019 East Main Street Suite 101 Bozeman, MT 59715 Work Description Name of Project: Bozeman Public Safety Center We reserve the right to correct this quote for errors and omissions. This quote covers direct costs only, and we reserve the right to claim for impact and consequential costs. This price is good for acceptance within 10 days from the date of receipt. We request a time extension of x days. The following is our Division 16 pricing for RFI231 which involves modifications to the generator fuel supply system and the associated required electrical systems for it to function. Note: This includes the use of GM2X Heat Tape. Note: Excludes any wiring of any fuel control panel. Note: Excludes install of any fuel oil control system. Note: Excludes any building automation connections to the system. Note: Excludes any expolsion proof raceways, boxes, and terminations as they are not required per conversation with the design team. Note: We are only providing power. Note: Includes self regulating heat tape to be installed on supply and return piping external to tank and generator. Note:Excludes all piping insulation. Note: Includes pricing from T&E Power Systems to install additional lines and fittings per RFI231 revision 2. ORIGINAL DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 PROPOSED CHANGE ORDER Liberty Electric Inc. 9660 Summit Drive Missoula, MT 59808 CCN #RFI231 Date:5/17/2022 Project Name:Bozeman Public Safety Center Project Number:BZ20SAFETY Page Number:2 Client Address: Langlas & Associates, Inc. 1019 East Main Street Suite 101 Bozeman, MT 59715 Itemized Breakdown Description Qty Net Price U Total Mat.LaborU Total Hrs. 1 1/2" ELBOW 90 DEG - RMC - GALV 2 1,909.90 C 38.20 60.00C 1.20 1" CONDUIT - PVC40 -130 185.31 C -240.90 5.50C -7.15 1 1/2" CONDUIT - PVC40 80 134.09 C 107.27 9.13C 7.30 1" COUPLING - PVC -2 45.33 C -0.91 0.00C -0.00 1 1/2" COUPLING - PVC 2 100.99 C 2.02 0.00C 0.00 1" ADAPTER FEM - PVC -2 96.47 C -1.93 15.00C -0.30 1 1/2" ADAPTER FEM - PVC 2 153.40 C 3.07 20.00C 0.40 #10 THHN SOLID BLACK -460 347.21 M -159.72 7.75M -3.56 8x 8x 6" BOX HNGD CVR - NEMA 3R 1 84.60 E 84.60 0.98E 0.98 1 5/8x 1 5/8x 12G STRUT SLOTTED HOLE GALV 20 644.71 C 128.94 12.50C 2.50 30A 1P BREAKER BOLT-ON GFCI CLASS A 5mA 1 0.00E 0.00 0.31E 0.31 #12/3C EQUIPMENT TERM 0 0.00E 0.00 0.00E 0.00 PM PRICING/COORDINATION 1 0.00E 0.00 5.00E 5.00 HEAT TRACE 100 0.00E 0.00 0.06E 6.00 HT CONN/END SEAL KIT 2 0.00E 0.00 0.75E 1.50 T&E POWER SYSTEMS PRICE 1 4,384.00 E 4,384.00 0.00E 0.00 HEAT TRACE CONTROLLER 1 0.00E 0.00 1.25E 1.25 PLATT QUOTE 1 3,681.66 E 3,681.66 0.00E 0.00 Totals -380 8,026.30 15.43 Summary General Materials 8,026.30 Material Total 8,026.30 JOURNEYMAN (15.43 Hrs @ $61.00) 941.23 FOREMAN @ 25%(3.86 Hrs @ $61.00) 235.46 Subtotal 9,202.99 Overhead (@ 10.000 %) 920.30 Markup (@ 5.000 %) 506.16 Subtotal 10,629.45 1% GRT (@ 1.000 %) 106.29 Final Amount $10,735.74 ORIGINAL DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 Description: Bozeman Heattape Comparison from RFI Quote #920027 Updated On: 05/16/2022 Company Name: Liberty Electric Inc Billing Address: Liberty Electric Inc (128307) 9660 Summit Dr Missoula, MT 59808-9440 Created Date: 5/16/22 Shipping Address: 9660 Summit Dr Missoula, MT 59808-9440 USA Shipping Method: Hold For Pickup FOB: Destination Sales Person: Dave Potter dave.potter@platt.com Branch: Missoula #68 4065495182 PRODUCTS QTY UNT PR / UOM TOTALS Entire Quote: Sub Total:$3,681.66 S/H:$0.00 Other Charges:$0.00 Tax:$0.00 Total:$3,681.66 Prices are subject to change at any time prior to shipment unless agreed to otherwise in writing signed by an authorized Seller representative. Orders related to this quotation must be received, accepted and released by Seller within 48 hours of issuance of the quotation and are subject to availability. Many of Seller’s manufacturing partners have advised that until further notice they reserve the right to amend the delivery date, price, scope and quantity of supply and/or other terms and conditions set out in their offer or quotation and Seller equally reserves the right to pass through any such changes from its manufacturing partners to the Buyer. Delivery dates are estimated only. Seller shall not be liable for failure to meet such dates resulting from product shortages or manufacturing delays. Be advised that Seller considers any changes imposed by its manufacturing partners and other vendors outside of Seller’s reasonable control and therefore subject to Force Majeure provisions or similar common law doctrines such as “frustration” or “impossibility”. Seller’s Standard Terms and Conditions of Sale are incorporated by reference into this quotation. A copy of the most current version of Seller’s Standard Terms and Conditions of Sale is available at. https://www.rexelusainc.com/terms/terms.html Full phone support at (888) 739-3577 Delivery dates are estimated only. Seller shall not be liable for failure to meet such dates resulting from product shortages or manufacturing delays. RCMGM2X | Item# 52541 12W / FT Heat Cable MFR:nVent Raychem 100 $9.09 FT $909.15 1. 150 RCMRAYCLICPC | Item# 295632 Power Connection Kit with End Seal MFR:nVent Raychem 2 $119.87 EA $239.75 2. 250 RCMGT66 | Item# 71493 66FT ROLL GLASS TAPE MFR:nVent Raychem 4 $10.43 EA $41.76 3. 900 RCMETLENGLISH | Item# 95992 Electric Trace Labels MFR:nVent Raychem 10 $2.32 EA $23.27 4. 650 RCMGIT1 | Item# 497501 Gutter Ice Sensor MFR:nVent Raychem 1 $502.96 EA $502.96 5. 400 RCMAPS3C208240V | Item# 845230 APS-3C-208/240V MFR:nVent Raychem 1 $1,964.76 EA $1,964.77 6. 500 OR an option instead of a Gutter Ice Sensor:7. DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 Description:Bozeman Heattape Comparison from RFI Quote #920027Updated On: 05/16/2022Company Name:Liberty Electric Inc Billing Address:Liberty Electric Inc (128307)9660 Summit DrMissoula, MT 59808-9440 Created Date:5/16/22Shipping Address:9660 Summit DrMissoula, MT 59808-9440 USA Shipping Method:Hold For Pickup FOB:DestinationSales Person:Dave Potterdave.potter@platt.com Branch:Missoula #684065495182PRODUCTS QTY UNT PR / UOM TOTALSEntire Quote:Sub Total:$3,681.66S/H:$0.00Other Charges:$0.00Tax:$0.00Total:$3,681.66Prices are subject to change at any time prior to shipment unless agreed to otherwise in writing signed by an authorized Seller representative. Orders related to this quotation must be received, accepted and released by Seller within 48 hours of issuance of the quotation and are subject to availability. Many of Seller’s manufacturing partners have advised that until further notice they reserve the right to amend the delivery date, price, scope and quantity of supply and/or other terms and conditions set out in their offer or quotation and Seller equally reserves the right to pass through any such changes from its manufacturing partners to the Buyer. Delivery dates are estimated only. Seller shall not be liable for failure to meet such dates resulting from product shortages or manufacturing delays. Be advised that Seller considers any changes imposed by its manufacturing partners and other vendors outside of Seller’s reasonable control and therefore subject to Force Majeure provisions or similar common law doctrines such as “frustration” or “impossibility”. Seller’s Standard Terms and Conditions of Sale are incorporated by reference into this quotation. A copy of the most current version of Seller’s Standard Terms and Conditions of Sale is available at. https://www.rexelusainc.com/terms/terms.html Full phone support at (888) 739-3577 Delivery dates are estimated only. Seller shall not be liable for failure to meet such dates resulting from product shortages or manufacturing delays. RCMGM2X | Item# 5254112W / FT Heat CableMFR:nVent Raychem 100 $9.09 FT $909.151.150RCMRAYCLICPC | Item# 295632Power Connection Kit with End SealMFR:nVent Raychem 2 $119.87 EA $239.752.250RCMGT66 | Item# 7149366FT ROLL GLASS TAPEMFR:nVent Raychem 4 $10.43 EA $41.763.900RCMETLENGLISH | Item# 95992Electric Trace LabelsMFR:nVent Raychem 10 $2.32 EA $23.274.650RCMGIT1 | Item# 497501Gutter Ice SensorMFR:nVent Raychem 1 $502.96 EA $502.965.400RCMAPS3C208240V | Item# 845230APS-3C-208/240VMFR:nVent Raychem 1 $1,964.76 EA $1,964.776.500OR an option instead of a Gutter Ice Sensor:7. DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 nVent.com | 1Raychem-DS-H56428-IceStopRoofGutterDeicing-EN-1812 SELF-REGULATING ROOF AND GUTTER DE-ICING HEATING CABLE ICESTOP Nickel-plated copper bus wire Self-regulating conductive core Modified polyolefin inner jacket Tinned-copper braid Fluoropolymer (-XT) or modified polyolefin (-X) outer jacket Heating cable construction PRODUCT OVERVIEW nVent RAYCHEM IceStop is a roof and gutter de-icing system that provides drain paths for the following applications: • Roofs made from standard roofing materials, including shake, shingle, rubber, tar, wood, metal, and plastic. • Gutters made from standard materials, including metal, plastic, and wood. • Downspouts made from standard materials, including metal and plastic. The heating element in the IceStop heating cable consists of a continuous core of conductive polymer extruded between two copper bus wires. As current flows through the core, the IceStop heating cable regulates its own heat output in response to ambient conditions. This self-regulating feature eliminates hot spots and results in better temperature control to protect roof and gutter materials. The IceStop heating cable is available with a fluoropolymer outer jacket (-XT) that provides maximum abrasion, chemical, and mechanical resistance; or a polyolefin outer jacket (-X) that is more economical for less demanding applications. Low installed cost The IceStop heating cable’s parallel circuitry allows it to be cut to the exact length required, with no wasted cable. All of these characteristics simplify and streamline the design of a roof and gutter de-icing system. Installation is quick and simple. The same features that make an IceStop system easy to install the first time also simplify additions or changes to the system during building renovations. CATALOG NUMBER GM-1XT and GM-1X GM-2XT and GM-2X POWER OUTPUT (NOMINAL) 12 W/ft (39 W/m) in ice or snow 12 W/ft (39 W/m) in ice or snow VOLTAGE 120 Vac 208–277 Vac MINIMUM INSTALLATION TEMPERATURE 0°F (–18°C)0°F (–18°C) MINIMUM BEND RADIUS 5/8 in (16 mm)5/8 in (16 mm) Heating cable construction DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 Raychem-DS-H56428-IceStopRoofGutterDeicing-EN-1812 nVent.com | 2 MAXIMUM CIRCUIT LENGTH IN FEET (METERS) Start-up temperature Circuit breaker size 15 A 20 A 30 A 40 A* GM-1XT and GM-1X at 120 volts 32°F (0°C)100 (30)135 (41)200 (61)— 20°F (–7°C)95 (29)125 (38)185 (56)200 (61)* 0°F (–18°C)80 (24)100 (30)155 (47)200 (61)* GM-2XT and GM-2X at 208 volts 32°F (0°C)190 (58)250 (76)380 (116)— 20°F (–7°C)180 (55)235 (72)355 (108)380 (116)* 0°F (–18°C)145 (44)195 (59)290 (88)380 (116)* GM-2XT and GM-2X at 240 volts 32°F (0°C)200 (61)265 (81)400 (122)— 20°F (–7°C)190 (58)250 (76)370 (113)400 (122)* 0°F (–18°C)155 (47)205 (62)305 (93)400 (122)* GM-2XT and GM-2X at 277 volts 32°F (0°C)215 (66)290 (88)415 (126)— 20°F (–7°C)200 (61)265 (81)400 (122)415 (126)* 0°F (–18°C)165 (50)225 (69)330 (101)415 (126)* * Only FTC-P power connection kits may be used with 40-A circuits. BUS WIRES 16 AWG nickel-plated copper BRAID / OUTER JACKET Tinned-copper braid with fluoropolymer (-XT) or modified polyolefin (-X) outer jacket DIMENSIONS Maximum width 0.54 in (14 mm) Maximum thickness 0.24 in (6 mm) NOMINAL WEIGHT 92 lb/1000 ft (137 kg/1000 m) CONNECTION KITS RAYCHEM RayClic or FTC connection kits must be used with IceStop heating cables. Refer to the Roof and Gutter De-Icing Design Guide (H56070) for proper connection kit selection. APPROVALS 877Z De-icing and Snow-Melting Equipment The IceStop heating cables are UL Listed, CSA Certified, and FM Approved only when used with the appropriate agency-approved Pentair Industrial Heat Tracing Solutions connection kits and accessories. Nonhazardous and Hazardous Locations Class 1, Div. 2, Groups A, B, C, D* * For GM-1XT and GM-2XT-ws The IceStop heating cables are UL Listed, CSA Certified, and FM Approved only when used with the appropriate agency-approved nVent connection kits and accessories. GROUND-FAULT PROTECTION To minimize the danger of fire from sustained electrical arcing if the heating cable is damaged or improperly installed, and to comply with the requirements of nVent, agency certifications, and national electrical codes, ground-fault equipment protection must be used on each heating cable branch circuit. Arcing may not be stopped by conventional circuit protection. Many RAYCHEM control and monitoring systems meet the ground-fault protection requirement. DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 ©2018 nVent. All nVent marks and logos are owned or licensed by nVent Services GmbH or its affiliates. All other trademarks are the property of their respective owners. nVent reserves the right to change specifications without notice. Our powerful portfolio of brands: CADDY ERICO HOFFMAN RAYCHEM SCHROFF TRACERnVent.com Raychem-DS-H56428-IceStopRoofGutterDeicing-EN-1812 North America Tel +1.800.545.6258 Fax +1.800.527.5703 info@nvent.com 3 DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 PROPOSED CHANGE ORDER Liberty Electric Inc. 9660 Summit Drive Missoula, MT 59808 CCN #RFI231 Date:5/17/2022 Project Name:Bozeman Public Safety Center Project Number:BZ20SAFETY Page Number:1 Client Address: Langlas & Associates, Inc. Contact: Elizabeth Oliver 1019 East Main Street Suite 101 Bozeman, MT 59715 Work Description Name of Project: Bozeman Public Safety Center We reserve the right to correct this quote for errors and omissions. This quote covers direct costs only, and we reserve the right to claim for impact and consequential costs. This price is good for acceptance within 10 days from the date of receipt. We request a time extension of x days. The following is our Division 16 pricing for RFI231 which involves modifications to the generator fuel supply system and the associated required electrical systems for it to function. Note: This includes the use of XL Trace Edge Heat Tape. Note: Excludes any wiring of any fuel control panel. Note: Excludes install of any fuel oil control system. Note: Excludes any building automation connections to the system. Note: Excludes any expolsion proof raceways, boxes, and terminations as they are not required per conversation with the design team. Note: We are only providing power. Note: Includes self regulating heat tape to be installed on supply and return piping external to tank and generator. Note:Excludes all piping insulation. Note: Includes pricing from T&E Power Systems to install additional lines and fittings per RFI231 revision 2. ORIGINAL DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 PROPOSED CHANGE ORDER Liberty Electric Inc. 9660 Summit Drive Missoula, MT 59808 CCN #RFI231 Date:5/17/2022 Project Name:Bozeman Public Safety Center Project Number:BZ20SAFETY Page Number:2 Client Address: Langlas & Associates, Inc. 1019 East Main Street Suite 101 Bozeman, MT 59715 Itemized Breakdown Description Qty Net Price U Total Mat.LaborU Total Hrs. 1 1/2" ELBOW 90 DEG - RMC - GALV 2 1,909.90 C 38.20 60.00C 1.20 1" CONDUIT - PVC40 -130 185.31 C -240.90 5.50C -7.15 1 1/2" CONDUIT - PVC40 80 134.09 C 107.27 9.13C 7.30 1" COUPLING - PVC -2 45.33 C -0.91 0.00C -0.00 1 1/2" COUPLING - PVC 2 100.99 C 2.02 0.00C 0.00 1" ADAPTER FEM - PVC -2 96.47 C -1.93 15.00C -0.30 1 1/2" ADAPTER FEM - PVC 2 153.40 C 3.07 20.00C 0.40 #10 THHN SOLID BLACK -460 347.21 M -159.72 7.75M -3.56 8x 8x 6" BOX HNGD CVR - NEMA 3R 1 84.60 E 84.60 0.98E 0.98 1 5/8x 1 5/8x 12G STRUT SLOTTED HOLE GALV 20 644.71 C 128.94 12.50C 2.50 30A 1P BREAKER BOLT-ON GFCI CLASS A 5mA 1 0.00E 0.00 0.31E 0.31 #12/3C EQUIPMENT TERM 0 0.00E 0.00 0.00E 0.00 PM PRICING/COORDINATION 1 0.00E 0.00 5.00E 5.00 HEAT TRACE 100 0.00E 0.00 0.06E 6.00 HT CONN/END SEAL KIT 2 0.00E 0.00 0.75E 1.50 T&E POWER SYSTEMS PRICE 1 4,384.00 E 4,384.00 0.00E 0.00 HEAT TRACE CONTROLLER 1 0.00E 0.00 1.25E 1.25 PLATT QUOTE 1 3,730.84 E 3,730.84 0.00E 0.00 Totals -380 8,075.48 15.43 Summary General Materials 8,075.48 Material Total 8,075.48 JOURNEYMAN (15.43 Hrs @ $61.00) 941.23 FOREMAN @ 25%(3.86 Hrs @ $61.00) 235.46 Subtotal 9,252.17 Overhead (@ 10.000 %) 925.22 Markup (@ 5.000 %) 508.87 Subtotal 10,686.26 1% GRT (@ 1.000 %) 106.86 Final Amount $10,793.12 ORIGINAL DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 Description: Bozeman Heat Tape Comparison As Requested RFI231 Quote #920001 Updated On: 05/16/2022 Company Name: Liberty Electric Inc Billing Address: Liberty Electric Inc (128307) 9660 Summit Dr Missoula, MT 59808-9440 Created Date: 5/16/22 Shipping Address: 9660 Summit Dr Missoula, MT 59808-9440 USA Shipping Method: Hold For Pickup FOB: Destination Sales Person: Dave Potter dave.potter@platt.com Branch: Missoula #68 4065495182 PRODUCTS QTY UNT PR / UOM TOTALS Entire Quote: Sub Total:$3,730.84 S/H:$0.00 Other Charges:$0.00 Tax:$0.00 Total:$3,730.84 Prices are subject to change at any time prior to shipment unless agreed to otherwise in writing signed by an authorized Seller representative. Orders related to this quotation must be received, accepted and released by Seller within 48 hours of issuance of the quotation and are subject to availability. Many of Seller’s manufacturing partners have advised that until further notice they reserve the right to amend the delivery date, price, scope and quantity of supply and/or other terms and conditions set out in their offer or quotation and Seller equally reserves the right to pass through any such changes from its manufacturing partners to the Buyer. Delivery dates are estimated only. Seller shall not be liable for failure to meet such dates resulting from product shortages or manufacturing delays. Be advised that Seller considers any changes imposed by its manufacturing partners and other vendors outside of Seller’s reasonable control and therefore subject to Force Majeure provisions or similar common law doctrines such as “frustration” or “impossibility”. Seller’s Standard Terms and Conditions of Sale are incorporated by reference into this quotation. A copy of the most current version of Seller’s Standard Terms and Conditions of Sale is available at. https://www.rexelusainc.com/terms/terms.html Full phone support at (888) 739-3577 Delivery dates are estimated only. Seller shall not be liable for failure to meet such dates resulting from product shortages or manufacturing delays. RCMC910485 | Item# 868102 DigiTrace 910 Series Heat Trace Controller MFR:nVent Raychem 1 $2,053.19 EA $2,053.19 1. 400 RCMRTD200 | Item# 769715 MFR:nVent Raychem 1 $142.06 EA $142.07 2. 500 RCMRAYCLICPC | Item# 295632 Power Connection Kit with End Seal MFR:nVent Raychem 2 $119.87 EA $239.75 Qty depends on how many runs needed 3. 250 RCM8XLE2CR | Item# 2024433 XL-Trace Edge Self-Regulating Heating Cable MFR:nVent Raychem 100 $10.82 FT $1,082.40 208v- 277v 4. 400 RCMGT66 | Item# 71493 66FT ROLL GLASS TAPE MFR:nVent Raychem 4 $10.43 EA $41.76 5. 900 RCMETLENGLISH | Item# 95992 Electric Trace Labels MFR:nVent Raychem 10 $2.32 EA $23.27 6. 650 CUTQBGFEP1030 | Item# 294549 Breaker, 30A, 1P, 120V, Ground Fault Equipment Protection MFR:Eaton 1 $148.40 EA $148.40 7. 000 DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 Description:Bozeman Heat Tape Comparison As RequestedRFI231 Quote #920001Updated On: 05/16/2022Company Name:Liberty Electric Inc Billing Address:Liberty Electric Inc (128307)9660 Summit DrMissoula, MT 59808-9440 Created Date:5/16/22Shipping Address:9660 Summit DrMissoula, MT 59808-9440 USA Shipping Method:Hold For Pickup FOB:DestinationSales Person:Dave Potterdave.potter@platt.com Branch:Missoula #684065495182PRODUCTS QTY UNT PR / UOM TOTALSEntire Quote:Sub Total:$3,730.84 S/H:$0.00 Other Charges:$0.00 Tax:$0.00 Total:$3,730.84 Prices are subject to change at any time prior to shipment unless agreed to otherwise in writing signed by an authorized Seller representative. Orders related to this quotation must be received, accepted and released by Seller within 48 hours of issuance of the quotation and are subject to availability. Many of Seller’s manufacturing partners have advised that until further notice they reserve the right to amend the delivery date, price, scope and quantity of supply and/or other terms and conditions set out in their offer or quotation and Seller equally reserves the right to pass through any such changes from its manufacturing partners to the Buyer. Delivery dates are estimated only. Seller shall not be liable for failure to meet such dates resulting from product shortages or manufacturing delays. Be advised that Seller considers any changes imposed by its manufacturing partners and other vendors outside of Seller’s reasonable control and therefore subject to Force Majeure provisions or similar common law doctrines such as “frustration” or “impossibility”. Seller’s Standard Terms and Conditions of Sale are incorporated by reference into this quotation. A copy of the most current version of Seller’s Standard Terms and Conditions of Sale is available at. https://www.rexelusainc.com/terms/terms.html Full phone support at (888) 739-3577 Delivery dates are estimated only. Seller shall not be liable for failure to meet such dates resulting from product shortages or manufacturing delays. RCMC910485 | Item# 868102DigiTrace 910 Series Heat Trace ControllerMFR:nVent Raychem 1 $2,053.19 EA $2,053.191.400RCMRTD200 | Item# 769715MFR:nVent Raychem 1 $142.06 EA $142.072.500RCMRAYCLICPC | Item# 295632Power Connection Kit with End SealMFR:nVent Raychem 2 $119.87 EA $239.75Qty depends on how many runs needed3.250RCM8XLE2CR | Item# 2024433XL-Trace Edge Self-Regulating Heating CableMFR:nVent Raychem 100 $10.82 FT $1,082.40208v- 277v4.400RCMGT66 | Item# 7149366FT ROLL GLASS TAPEMFR:nVent Raychem 4 $10.43 EA $41.765.900RCMETLENGLISH | Item# 95992Electric Trace LabelsMFR:nVent Raychem 10 $2.32 EA $23.276.650CUTQBGFEP1030 | Item# 294549Breaker, 30A, 1P, 120V, Ground Fault Equipment ProtectionMFR:Eaton 1 $148.40 EA $148.407.000 DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 nVent.com/RAYCHEM | 1RAYCHEM-DS-H51349-XLTraceEdge-EN-2110 CONNECT AND PROTECT Self-regulating heating cable for pipe freeze protection and flow maintenance nVent RAYCHEM XL-Trace Edge is designed for pipe freeze protection and flow maintenance in the following applications: • Freeze protection of general water piping (aboveground and buried) • Freeze protection of fire sprinkler system piping, including sprinklers • Flow maintenance of greasy waste lines (aboveground and buried) • Flow maintenance of fuel lines (aboveground) The heating element in the XL-Trace Edge heating cable consists of a continuous core of conductive polymer extruded between two copper bus wires. The XL-Trace Edge heating cable regulates its power output in response to pipe temperature changes. This self-regulating technology allows XL-Trace Edge heating cable to be overlapped or installed on plastic pipes without overheating. Low total installed cost The XL-Trace Edge heating cable’s parallel circuitry allows it to be cut to the exact length required, with no wasted cable. Its flexibility allows it to be wrapped around complex fittings and valves. All of these characteristics simplify and streamline the design of a heat-tracing system. Installation is quick and simple. Low total operating cost Building operators are assured of optimal energy efficiency and low maintenance costs when an XL-Trace Edge system is specified. The same features that make an XL-Trace Edge system easy to install the first time also simplify additions or changes to the system during building renovations. For additional information, contact your nVent representative or call (800) 545-6258. PRODUCT OVERVIEW Catalog Number 5XLE1-CR/CT 5XLE2-CR/CT 8XLE1-CR/CT 8XLE2-CR/CT 12XLE2-CR/CT Voltage 120 V 208–277 V 120 V 208–277 V 208–277 V Maximum Operating Temperature 154°F (68°C)154°F (68°C) 154°F (68°C)154°F (68°C) 150°F (65°C) Maximum Exposure Temperature 185°F (85°C)1 185°F (85°C)1 185°F (85°C)1 185°F (85°C)1 185°F1 (85°C)1 Minimum Installation Temperature 0°F (–18°C) 0°F (–18°C) 0°F (–18°C) 0°F (–18°C) 0°F (–18°C) Minimum Bend Radius 1/2 in (12 mm) 1/2 in (12 mm) 1/2 in (12 mm) 1/2 in (12 mm) 1/2 in (12 mm) 1 When the design requires 185°F (85°C) exposure temperature, all connections must be installed off the pipe. XL-TRACE EDGE Modified polyolefin (-CR) or fluoropolymer (-CT) outer jacket Tinned-copper braid Modified polyolefin inner jacket Self-regulating conductive core Nickel-plated copper bus wire Heating cable construction DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 RAYCHEM-DS-H51349-XLTraceEdge-EN-2110 nVent.com/RAYCHEM | 2 MAXIMUM CIRCUIT LENGTH IN FEET 40°F / 110°F Maintain* Start-up temperature (°F) CB size (A) 5XLE1 8XLE1 5XLE2 8XLE2 12XLE2 120 V 120 V 208 V 240 V 277 V 208 V 240 V 277 V 208 V 240 V 277 V –20°F 15 96 75 201 209 221 138 116 99 127 129 130 20 129 100 268 279 294 210 180 148 169 171 174 30 193 150 402 419 441 316 341 370 253 257 260 40 207 151 469 474 487 339 359 384 338 343 347 0°F 15 112 84 227 237 250 170 142 120 129 131 133 20 149 113 303 316 333 236 239 190 172 175 177 30 223 169 455 474 499 354 382 414 258 262 265 40 245 173 535 544 558 384 407 435 340/344 349 354 20°F 15 132 98 262 273 288 200 185 154 144 146 148 20 176 131 349 364 383 267 288 276 192 194 197 30 264 196 523 546 575 400 432 469 287 292 296 40 287 205 535 584 642 407/442 452/467 499 340/383 360/389 380/394 40°F 15 160 117 311 324 342 232 250 221 162 165 167 20 214 156 414 432 456 309 334 362 216 219 222 30 287 223 535 584 642 407/464 452/500 504/543 324 329 333 40 287 223 535 584 642 407/526 452/555 504/591 340/430 360/439 380/444 50°F 15 –– – – – 253 273 296 173 176 178 20 –– – – – 337 364 395 231 234 237 30 –– – – – 506 546 592 346 352 356 40 –– – – – 586 617 656 430 460 475 65°F 15 –– – – – 296 319 347 192 195 197 20 –– – – – 395 426 462 256 260 263 30 –– – – – 592 639 693 384 390 395 40 –– – – – 686 756 801 430 460 490 * When maximum circuit length is listed in: –black type, the value is for applications with a 40°F maintain –red type, the value is for applications with a 110°F maintain DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 RAYCHEM-DS-H51349-XLTraceEdge-EN-2110 nVent.com/RAYCHEM | 3 MAXIMUM CIRCUIT LENGTH IN METERS 4°C / 43°C Maintain* Start-up temperature (°C)CB size (A) 5XLE1 8XLE1 5XLE2 8XLE2 12XLE2 120 V 120 V 208 V 240 V 277 V 208 V 240 V 277 V 208 V 240 V 277 V –29°C 15 29 23 61 64 67 42 35 30 39 39 40 20 39 30 82 85 90 64 55 45 52 52 53 30 59 46 123 128 134 96 104 113 77 78 79 40 63 46 143 145 148 103 109 117 103 105 106 –18°C 15 34 26 69 72 76 52 43 37 39 40 41 20 45 34 92 96 102 72 73 58 52 53 54 30 68 52 139 145 152 108 116 126 79 80 81 40 75 53 163 166 170 117 124 133 104/105 106 108 –7°C 15 40 30 80 83 88 61 56 47 44 45 45 20 54 40 106 111 117 81 88 84 59 59 60 30 80 60 159 166 175 122 132 143 88 89 90 40 88 63 163 178 196 124/135 138/142 152 104/117 110/119 116/120 4°C 15 49 36 95 99 104 71 76 67 49 50 51 20 65 48 126 132 139 94 102 110 66 67 68 30 88 68 163 178 196 124/160 138/169 154/180 99 100 102 40 88 68 163 178 196 124/160 138/169 154/180 104/131 110/134 116/135 10°C 15 –––––77 83 90 53 54 54 20 –––––103 111 120 70 71 72 30 –––––154 166 180 105 107 109 40 –––––179 188 200 131 140 145 18°C 15 –––––90 97 106 59 59 60 20 –––––120 130 141 78 79 80 30 –––––180 195 211 117 119 120 40 –––––209 230 244 131 140 149 *When maximum circuit length is listed in: –black type, the value is for applications with a 40°F maintain –red type, the value is for applications with a 110°F maintain NOMINAL POWER OUTPUT ON METAL PIPES AT 120 V/240 V 5XLE1-CR and 5XLE1-CT (120 V) 5XLE2-CR and 5XLE2-CT (240 V) 8XLE1-CR and 8XLE1-CT (120 V) 8XLE2-CR and 8XLE2-CT (240 V) 12XLE2-CR and 12XLE2-CT (240 V) A B C Pipe temperature Power W/ft50(10)30(–1)40(5)60(15)70(21)80(27)90(32)100(38)110(43)120(49)130(54)°F(°C) 10 8 14 12 6 4 2 0 A B C DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 RAYCHEM-DS-H51349-XLTraceEdge-EN-2110 nVent.com/RAYCHEM | 4 BUS WIRES 16 AWG nickel-plated copper BRAID/OUTER JACKET Tinned-copper braid with modified polyolefin jacket (-CR) or fluoropolymer jacket (-CT) DIMENSIONS 5XLE and 8XLE 12XLE Maximum width 0.56 in (14 mm)0.62 in (16 mm) Maximum thickness 0.24 in (6 mm)0.24 in (6 mm) NOMINAL WEIGHT 92 lb/1000 ft 104 lb/1000 ft CONNECTION KITS nVent RAYCHEM RayClic or FTC connection kits must be used with XL-Trace Edge heating cables. Refer to the Pipe Freeze Protection and Flow Maintenance Design Guide (H55838) for proper connection kit selection. APPROVALS Refer to the Pipe Freeze Protection and Flow Maintenance Design Guide (H55838) and the Fire Sprinkler Freeze Protections Design Guide (H58489) for specific product approval details. Note: The XL-Trace Edge system is not UL listed for plastic fire sprinkler pipes. GROUND FAULT PROTECTION To minimize the danger of fire from sustained electrical arcing if the heating cable is damaged or improperly installed, and to comply with the requirements of nVent, agency certifications, and national electrical codes, ground fault equipment protection must be used on each heating cable branch circuit. Arcing may not be stopped by conventional circuit protection. Many nVent RAYCHEM control and monitoring systems meet the ground fault protection requirement. DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 ©2021 nVent. All nVent marks and logos are owned or licensed by nVent Services GmbH or its affiliates. All other trademarks are the property of their respective owners. nVent reserves the right to change specifications without notice. Our powerful portfolio of brands: CADDY ERICO HOFFMAN RAYCHEM SCHROFF TRACER RAYCHEM-DS-H51349-XLTraceEdge-EN-2110 North America Tel +1.800.545.6258 Fax +1.800.527.5703 thermal.info@nvent.com nVent.com/RAYCHEM | 5 DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 Change Estimate Report Project: Bozeman Public Safety Center CE No:117 Project # 19426 Revision # Change Source: PR 32 Date:4/29/2022 Description:Address Sign Vinyls and Refurbish PD Sign Category Quantity Unit Unit Cost Total -$ 10B.1014 1 sum 87.50$ 87.50$ 10B.1014 1 sum 3,360.00$ 3,360.00$ -$ -$ -$ -$ -$ -$ -$ 10B.1014 7,089.53$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ SUBTOTAL 3,447.50$ GC/CM Business Insurance 0.625%21.55$ CM Fee 3.2%111.01$ Bond 1.0% 35.81$ 3,615.87$ TOTAL ALTERNATE ADD OPTION Build New PD Sign (in lieu of refurbishing) Added Address Letting for FD Entry (300 East Oak Street) Cost to refurbish PD sign. Signs of MT will grind down to bare metal, powder coat, reinstall lighting and acrylic. Contractor alternate option: build new PD sign with new LED lighting. Description ADD Address Vinyls Supply and Install Refurbish Existing PD Sign I Langlas I & Assoc iates GENERAL CONTRACTORS DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 SIGNS OF MONTANAEstimate No. Estimate Printed On 22027 4/29/2022 2215 50% Down / COD 585-3420 / 585-4110 Acct #: Terms: Phone: Fax: E-Mail: -vWVsNORTHWESTSJGNCOUNCL Langlas & Associates, Inc Attn: 1019 East Main Street Suite 101 Bozeman, MT 59715 WORLD SIGN UXASSOCIATES ■Jf Prepared For, 1. A 50% deposit is required on all orders to go to production. 2. Balance is due at the time the project is completed. 3. A monthly interest rate of 1.5% will be charged on all balance due. Estimate Description PR 32 - FD address vinyl & PD Sign refurbish vs new Price @ $ 37.50 Total: $37.50 Product Code *RTA Graphics Description Sides Color 1 White Aadres Quantity Vert Horiz 0.00 Depth 1.00 0.00 0.00 Price @ $ 50.00 Total: $50.00 Product Code Labor Description Sides Color Quantity Vert Horiz 0.00 Depth install address 1.00 0.00 0.001 Labor - install address FD Quantity Vert 0.00 Refurbish existing PD sign for use at new Safety Center Color Color Refurbish Horiz 0.00 Depth Price @ $ 3,360.00 Total: $3,360.00 Product Code MISC2 Description 1.00 0.00 Price @ $ 7,089.53 Total: $7,089.53 Product Code MISC2 Description Quantity Vert Horiz 0.00 Depth 1.00 0.00 0.00 New PD sign - Stell Cut backing panel - Aluminum & painted logo FD stud mounted to backer plate - Aluminum lettering stud mounted to plate Notes: $10,537.03 $0.00 $0.00 $10,537.03 Sub-Total Sales Tax Shipping Total: Yours Sincerely,We Accept Credt Cards for Payment: VISA HH DISCOVER Mary Lou McCallum 400 Bryant Bozeman, Mt 59715 Phone:406-586-8326 Fax:406-585-9737 (sales@signsofmontana.com) Page 1 of 1I DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 Change Estimate Report Project: Bozeman Public Safety Center CE No:119 Project # 19426 Revision # Change Source: RFI 258 Date:4/26/2022 Description:High Curb at NWE Transformer Box Category Quantity Unit Unit Cost Total -$ 02E.0220 1 sum 1,497.50$ 1,497.50$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ SUBTOTAL 1,497.50$ GC/CM Business Insurance 0.625%9.36$ CM Fee 3.2%48.22$ Bond 1.0% 15.56$ 1,570.64$ TOTAL Elevation of existing NWE box pad is 1.15 ft higher than adjacent new sidewalk. MMI Engineers provided detail for 18" H x 14' long vertical curb at edge of sidewalk. Cost is for excavation, gravel bedding, concrete forming and placement. Description ADD Prep and Placement of High Curb DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 CONTRACTOR:Langlas and Associates PROJECT MANAGER ADDRESS:PROJECT ADDRESS: PHONE: REQUESTED FROM:Sam Holt FAX:ON DATE:3/23/2022DESCRIPTION: Description QTY Hours Unit Price Cost Comments LABOR:Labor 1 2.00 79.00$ 158.00$ Superintendant Labor 1 2.00 85.00$ 170.00$ -$ -$ -$ -$ -$ -$ -$ Description QTY Hours Unit Price Cost Comments EQUIPMENT:Cat 306 Mini 1 2.00 140.00$ 280.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Description QTY Units Unit Price Cost Comments MATERIALS:1.5" Roadmix 1 CY 27.00$ 27.00$ -$ -$ -$ -$ -$ -$ -$ -$ Description QTY Units Unit Price Cost Comments SUBCONTRACTOR:Pony Wall 1 LS 862.50$ 862.50$ -$ -$ -$ -$ Total Cost 1,497.50$ Authorized Signature Date Time and Materials PROJECT NAME:Bozeman Public Safety Center Excavate and prepare high curb at Oak and Rouse near powerbox. RFI #258 DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 Date Issued: To:Submitted by: Attn: Email:Reference: Tel:Fax Subject: Information Requested: Potential Cost Impact Potential Sched. Impact Response Requested By: Response: Signed By:Date Answered: RFI Direction Notice: Proceed with work as noted above. Do not proceed with work. Please provide pricing for work as described above. Distribution RFI #Request For Information 2270 Grant Road Billings, MT 59102 P 406.656.0629 F 406.656.1088 1019 East Main St., Suite 101 Bozeman, MT 59715 P 406.585.3420 F 406.585.4110 280 East Front., Suite B Missoula, MT 59802 P 406.215.1356 F 406.926.2005 Bozeman Public Safety Center 258.1 ThinkOne Architects Jon Wirth jwirth@think1.com (406) 586-7020 03/11/2022 Sam Holt Langlas & Associates, Inc. Field Conditions at NE Corner of Site Site - Northeast Corner - Vertical/Raised Curb Details Per on site discussion with Mike Hickman (MMI), it is proposed to install a raised vertical curb along the highlighted portion on the attached. There is an existing Northwestern Energy pedestal and pole at this corner. Existing grade at the housekeeping pad for the pedestal is 4757.75. Proposed grade for the sidewalk edge is ~56.40. The raised curb will provide retainage and help clean up the aesthetics at this end of the site with the drastic grade change from the NWE pad to the sidewalk. 4 4 Langlas & Associates- File Russell Pierce - LL Elizabeth Oliver - LL Mark Dehn - LL Jon Wirth - Think1 Konnor Backer - LL Austin Jacobsen - LL 3/14/22Mike Hickman Use the attached curb detail, with expansion joint material between curb and sidewalk. 1. Minimize height and extent of the curb. Terminate the curb if a 2:1 slope can be graded without the use of a curb. Use smooth grade transitions. 2. At the wood utility pole (east of elevated slab), if acceptable to the utility provider, excavate around the pole base to reduce slope up from the proposed sidewalk. 3. At the telephone pedestals, if acceptable to the utility provider, remove the north (empty) pedestal to educe slope up from the proposed sidewalk. 4. Contact Engineer for site visit during placement of concrete form work. DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 NWE HousekeepingPad - Existing Gradeat 57.75SidewalkEdge -Grade atTOS 56.40Install vertical(retaining) curb alongthis sectionNWE Housekeeping Pad- 57.75Proposed SidewalkGrade ~56.40DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 Change Estimate Report Project: Bozeman Public Safety Center CE No:120 Project # 19426 Revision # Change Source: Fire Marshal E-mail 04/28/22 Date:5/24/2022 Description:Add Smoke Detector in Facilities Office M-301a Category Quantity Unit Unit Cost Total -$ 26A.1600 1 sum 1,035.18$ 1,035.18$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ SUBTOTAL 1,035.18$ GC/CM Business Insurance 0.625%6.47$ CM Fee 3.2%33.34$ Bond 1.0% 10.75$ 1,085.74$ Sheet E-103a: add smoke detector in Facilities Office M-301a Description ADD Smoke Detector, Raceway, Wiring, Etc. TOTAL DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 PROPOSED CHANGE ORDER Liberty Electric Inc. 9660 Summit Drive Missoula, MT 59808 CCN #3A OFFICE SMOKE DETECTOR Date:5/19/2022 Project Name:Bozeman Public Safety Center Project Number:BZ20SAFETY Page Number:1 Client Address: Langlas & Associates, Inc. Contact: Elizabeth Oliver 1019 East Main Street Suite 101 Bozeman, MT 59715 Work Description Name of Project: Bozeman Public Safety Center We reserve the right to correct this quote for errors and omissions. This quote covers direct costs only, and we reserve the right to claim for impact and consequential costs. This price is good for acceptance within 10 days from the date of receipt. We request a time extension of x days. The following is our Division 16 pricing for 3A OFFICE SMOKE DETECTOR which involves providing and installing a smoke detector in office 3A. Itemized Breakdown Description Qty Net Price U Total Mat.LaborU Total Hrs. 3/4" CONDUIT - EMT - RED FIRE ALARM 10 248.94 C 24.89 4.00C 0.40 3/4" CONN SS STL - EMT 2 106.19 C 2.12 12.50C 0.25 3/4" COUPLING SS STL - EMT 2 108.61 C 2.17 5.00C 0.10 1/2" 1-H STRAP - EMT - STEEL 1 11.56 C 0.12 6.13C 0.06 3/4" 1-H STRAP - EMT - STEEL 1 21.01 C 0.21 6.75C 0.07 3/4" CONDUIT CLAMP - BTM MNT TO 5/8" FLNG BEAM C 2 352.02 C 7.04 11.25C 0.23 1/2" FLEX - STEEL 5 92.78 C 4.64 3.75C 0.19 1/2" CONN FLEX DC SQUEEZE STRAIGHT INSUL 1 196.86 C 1.97 12.50C 0.13 1/2" CONN FLEX DC SQUEEZE 90 DEG INSUL 1 325.10 C 3.25 12.50C 0.13 PULL VENDOR SUPPLIED CABLE 11 0.00M 0.00 7.88M 0.09 4" SQUARE X 3 1/2"D, 1/2" & 3/4" KO RED ALARM BOX, R 2 9.63E 19.26 28.75C 0.57 4" SQUARE RED BLANK COVER, RACO 911-8 2 2.70E 5.40 3.13C 0.06 SQ BOX MNTG BRKT FOR 11" TO 18" STUD 2 460.60 C 9.21 15.00C 0.30 T-GRID BRACKET 1 13.00 E 13.00 0.38E 0.38 Totals 43 93.29 2.95 Summary General Materials 93.29 MT/WY SYSTEMS 569.00 ORIGINAL DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 PROPOSED CHANGE ORDER Liberty Electric Inc. 9660 Summit Drive Missoula, MT 59808 CCN #3A OFFICE SMOKE DETECTOR Date:5/19/2022 Project Name:Bozeman Public Safety Center Project Number:BZ20SAFETY Page Number:2 Client Address: Langlas & Associates, Inc. 1019 East Main Street Suite 101 Bozeman, MT 59715 Summary (Cont'd) Material Total 662.29 JOURNEYMAN (2.95 Hrs @ $61.00) 179.95 FOREMAN @ 25%(0.74 Hrs @ $61.00) 45.14 Subtotal 887.38 Overhead (@ 10.000 %) 88.74 Markup (@ 5.000 %) 48.81 Subtotal 1,024.93 1% GRT (@ 1.000 %) 10.25 Final Amount $1,035.18 ORIGINAL DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 Change Estimate Report Project:Bozeman Public Safety Center CE No:121 Project #19426 Revision #1 Change Source: ASI 75 Date:6/16/2022 Description:Change ADA Actuator Button at V-100 to Wireless Sheet A-101a and E101A. Category Description Quantity Unit Unit Cost Total ADD $- 08B.0840 Wireless Actuators 1 sum $1,100.00 $1,100.00 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- SUBTOTAL $1,100.00 GC/CM Business Insurance 0.625%$6.88 CM Fee 3.2%$35.43 Bond 1.0%$11.43 TOTAL $1,153.74 DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 Change Order Order#: 6 - ASI 75 Project: To: Langlas & Associates* 1019 East Main Street Suite 101 Bozeman MT 59715 Bozeman Public Safety Center 300 E Oak St Bozeman MT 59715 778,730.00 The contractor agrees to perform and the owner agrees to pay for the following changes to this contract. Requested Amount of Change 104,600.00 The original Contract Sum was Plans Attached 883,330.00 Contractor: Date: Negative changes will lower the overall contract price requiring no additional payment by owner. Order Date: Ordered By: Customer Order: 05/24/2022 Net change by previous Change Orders The Contract Sum prior to this Change Order The Contract Sum will be changed by this Change Order The new Contract Sum including this Change Order will be 884,430.00 14465 1,100.00 1,100.00 PO Box 10067 Bozeman MT 59719 (406) 586-0581 Specifications Attached Description of Work Amount Add wireless actuators to Auto Operators 1,100.00 at South Vestibule DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 Change Estimate Report Project:Bozeman Public Safety Center CE No:124 Project #19426 Revision #1 Change Source: RFI 271 Date:6/14/2022 Description:Additional Sprinkler Heads in Ceiling Pockets C-200 and L-180 Estimated Impact: 4 days for 2 man drywall crew (80 mh x $65/hr) and 2 days for 2 man paint crew (16 hrs x $75/hr). Category Description Quantity Unit Unit Cost Total ADD $- $- $- 21A.1520 (18) Sidewall Heads and required supports 1 sum $13,838.00 $13,838.00 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- SUBTOTAL $13,838.00 GC/CM Business Insurance 0.625%$86.49 CM Fee 3.2%$445.59 Bond 1.0%$143.71 TOTAL $14,513.79 DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 FIELD CHANGE ORDER PROPOSAL MOUNTAIN FIRE PROTECTION, Inc. PO Box 151 Columbus, Montana 59019 Phone: (406) 322-6140 Fax: (406) 322-3263 Date: 6/15/22 Field Change No: Our Contract Number:20-03 Change Proposal No:4 Reference Number: To:Langlas 1019 East Main Suite 101 Bozeman, MT 59715 Attn: Elizabeth Oliver 406-585-3420 Pursuant to your authorization, and/or requests, changes and additions in the work specified in the above numbered contract shall be made on the premises at:Bozeman Public Safety Center It is hereby agreed that such changes in the work will constitute a Change Order to the contract in the amount of....$13,838.00 Dollars which sum shall be added to the original value of the above numbered contract. All work performed hereunder shall be in accordance with the terms and conditions of the original contract. These changes are described as follows: 4 Add sprinklers in ceiling pockets A2 and D Material......................................................... = $2,923 Labor 36 hrs. @ $160.00 hr. = $5,760 Engineering 4 hrs. @ $150.00 hr. = $600 Subtotal............................................. = $12,000 Overhead & Profit.......................................... = $1,838 TOTAL =$13,838 *Costs are detailed on the following summary sheet* ACCEPTED BY: COMPANY: Langlas and Associates BY: BY: Elizabeth Oliver Michael Georgeson TITLE: Project Manager TITLE: President DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 Page 2 FIELD CHANGE ORDER SUMMARY Project Name: Bozeman Public Safety Center MOUNTAIN FIRE PROTECTION, Inc. RFP# 0 Add sprinklers in ceiling pockets A2 and D PO Box 151 MFP Job No: 20-03 Columbus, Montana 59019 Field Change Order No: 4 Phone: (406) 322-6140 Fax: (406) 322-3263 Date: 6/15/22 MATERIALS INSTALLATION LABOR Cost Material Total Total Mat'l Description Quantity Each Cost Hours Each hours Labor & Labor 1.1/2” QR 286 Wht Sidewall 18 $19.20 $345.60 2.00 36 $5,760.00 $6,105.60 2.0 $0.00 $0.00 0.00 0 $0.00 $0.00 3.1” Tee 16 $10.36 $165.76 0.00 0 $0.00 $165.76 4.1” sch40 Blk 147 $4.20 $617.40 0.00 0 $0.00 $617.40 5.2x1 Mech Tee 2 $17.95 $35.90 0.00 0 $0.00 $35.90 6.1: Hanger Assembly 20 $10.00 $200.00 0.00 0 $0.00 $200.00 7.1” 90 30 $2.73 $81.90 0.00 0 $0.00 $81.90 8.1” Flex Drop and bracket 18 $82.00 $1,476.00 0.00 0 $0.00 $1,476.00 9. 0 $0.00 $0.00 0.00 0 $0.00 $0.00 10. 0 $0.00 $0.00 0.00 0 $0.00 $0.00 12. 0 $0.00 $0.00 0.00 0 $0.00 $0.00 13. 0 $0.00 $0.00 0.00 0 $0.00 $0.00 14. 0 $0.00 $0.00 0.00 0 $0.00 $0.00 15. 0 $0.00 $0.00 0.00 0 $0.00 $0.00 16. 0 $0.00 $0.00 0.00 0 $0.00 $0.00 17. 0 $0.00 $0.00 0.00 0 $0.00 $0.00 18. 0 $0.00 $0.00 0.00 0 $0.00 $0.00 TOTAL MATERIALS............................................ $2,923 TOTAL LABOR 36.0 hrs. DIRECT COSTS 19.Installation Labor (2 man crew)........... 36.0 hours @ $160.00 hr.=$5,760.00 20.Engineering Costs ............................. 4.0 hours @ $150.00 hr.=$600.00 21.Subsistence ($30/field hr/2man crew).. 36.0 hours @ $30.00 hr.=$1,080.00 22.Travel Time (1hr/man/55miles)............ 0.0 miles @ $80.00 hr.=$0.00 23.Total Labor Costs...................................................................................... $7,440.00 24.Materials....................................................................................................=$2,923.00 25.Sales taxes……….................................................................… @ 0.00%=$0.00 26.Mileage........… Trips 0 87.0 miles @ $0.75 =$0.00 27.Freight & delivery charges.........................................................................=$0.00 28.Fabrication costs................................... 0 hours @ $65.00 hr.=$0.00 29.Equipment costs (Lift Rental Fee)...............................................................=$1,500.00 30.TOTAL DIRECT COSTS........................................................................................................=$11,863.00 INDIRECT COSTS 31.Subcontract costs................................................................................................................= 32.Inspection fees & permits..............................................................................................…=$0.00 33.Miscellaneous costs........................................................................................................…= 34.Administrative Overhead ............................................................................. @ 10.00%=$1,186.00 35.TOTAL INDIRECT COSTS...........................................................................…...................…=$1,186.00 36.TOTAL DIRECT & INDIRECT COSTS...............................................................................…=$13,049.00 37.PROFIT............................................................…@ 5.00% on Direct & Indirect Costs......=$652.00 38.TOTAL COSTS & FEES....................................................................................................… $13,701.00 39.GROSS RECEIPTS TAX...................................................................................................@ 1.00% $137.01 39.Performance & Payment Bond 1 yr. $0.00 per $1,000 of Total Costs & Fees per year. ($25.00 min.).....=$0 40.TOTAL PRICE OF CHANGE .......................................................................................................... $ 13,838.01 DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 Change Estimate Report Project:Bozeman Public Safety Center CE No:126 Project #19426 Revision #1 Change Source: RFI 170 Date:6/20/2022 Description:Occupancy Sensor Changes for Temperature Controls Replace standard occupancy sensors with those with auxiliary contacts Provide (6) NET-Temp/Occupancy Sensors Category Description Quantity Unit Unit Cost Total ADD $- 23A.2310 Furnish and Install Thermostats w/ Occupancy Sensors 1 sum $2,497.33 $2,497.33 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- SUBTOTAL $2,497.33 GC/CM Business Insurance 0.625%$15.61 CM Fee 3.2%$80.42 Bond 1.0%$25.94 TOTAL $2,619.30 DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 Material/Labor Direct Costs Qty Material Unit Price Material Cost Labor Hrs Labor Rate/Hr Labor Cost 0 $0 $0.00 $85.00 $0.00 $0.00 $85.00 $0.00 $0.00 $85.00 $0.00 $0.00 $85.00 $0.00 $0.00 $85.00 $0.00 $0.00 $85.00 $0.00 $0.00 $85.00 $0.00 Misc. Plumbing Materials $0.00 $0.00 $85.00 $0.00 $0.00 $85.00 $0.00 $0.00 $85.00 $0.00 $0.00 $85.00 $0.00 Misc. Sheet Metal Materials $0.00 $0.00 $95.00 $0.00 $0.00 $95.00 $0.00 $0.00 $95.00 $0.00 Misc. Sheet Metal Materials $0.00 $0.00 $0.00 $90.00 $0.00 $90.00 $0.00 1 $90.00 $90.00 $90.00 SUMMARY Materials (detail above)$0.00 Equipment Rent Subsistence Lodging Costs Mileage (Total Miles X $1.25) Subtotal $0.00 $0.00 Labor (detail above)$90.00 Subcontractors/Vendors: JCI $2,166.00 - - - $2,382.60 Bond (If Applicable)$0.00 n CGR 1% State Tax (If Applicable)$24.73 y TOTAL AMOUNT DUE $2,497.33 Sheet Metal Shop Fabrication: Sheet Metal: WORK MOD / SMALL PROJECT PRICING WORKSHEET Job Name: Bozeman Public Safety Center Description: RFI 170 JCI OC Sensors Date: 6/20/2022 Plumbing: Supervision: Plumbing Supervision Sheet Metal Supervision Total Material/Labor Direct Costs Subcontractors with 10% Overhead & Profit PM Time Total Supervision 15% Overhead & Profit Comm. Drive/Bid Prep forms/Change Order Worksheet DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 Building Solutions North America To: Central Plumbing & Heating Date: 06.20.2022 437 Floss Flats Road Belgrade, MT 59714 Project Name: Bozeman Public Safety Center Attn: Ryan Calbick JCI Project No: 0N46-0136 Customer PO Number: We are pleased to provide a change order proposal for the additional work on the reference subject project for the net price (not including tax) of $2,166.00 Two Thousand One Hundred Sixty-six Dollars and no Cents This change order is only for: Thermostats with Occupancy Sensors for the Six Sleeping Rooms • Furnish and install six (6) new thermostats as detailed below: 1. Furnish and install Johnson Controls thermostats with occupancy sensors as requested per RFI 170. 2. NOTES: The original ball park pricing was done in January of 2021, we have had multiple pricing increases and shipping delays since then due to COVID. The original net-thermostats without occupancy sensors have already been installed and will be used as temporary net-thermostats until the new net-thermostats with occupancy sensors can be ordered/shipped/received. Once received we will have to remove the temporary net-thermostats, give them to the owner as spares since they will now be used, and install the new sensors and pull the occupancy sensors into the front end logic. This causes us extra labor and costs that we would not have incurred if completed before the net-thermostats were installed. Labor $1,177.00 Labor includes, Site Management, Booking of change order, O&M changes for Occ Sensors, graphics changes and labor to switch out the stats(total of 10 hours). Material $989.00 Costs for additional net-thermostats with occupancy. All other terms and conditions of the contract documents shall remain in effect. This proposal is hereby accepted and This Proposal is valid until Johnson Controls is authorized to proceed with the work; subject, however, *30 days from Proposed* to credit approval by Johnson Controls, Inc., Milwaukee, Wisconsin. CHANGE ORDER PROPOSAL #02R DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 Building Solutions North America _______________________________ JOHNSON CONTROLS, INC Purchaser - Company Name _______________________________ ________________________________ Signature Signature Name: _________________________ Name: Brandon Karroll Title: _________________________ Title: Construction Sales Engineer Date: _________________________ DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 Change Estimate Report Project:Bozeman Public Safety Center CE No:127 Project #19426 Revision # Change Source: RFI 272 Date:6/15/2022 Description:Heat Shields for App Bay Compressed Air Reels and Electrical Drop Cords Fabricate and install sheet metal heat shields in App Bay to protect compressed air hose reels and electrical drop cords that are in close proximity to radiant heaters. Category Description Quantity Unit Unit Cost Total ADD $- Heat Shield Fabrication and Install 1 sum $1,252.32 $1,252.32 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- SUBTOTAL $1,252.32 GC/CM Business Insurance 0.625%$7.83 CM Fee 3.2%$40.33 Bond 1.0%$13.01 TOTAL $1,313.49 DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 Material/Labor Direct Costs Qty Material Unit Price Material Cost Labor Hrs Labor Rate/Hr Labor Cost $0.00 $85.00 $0.00 $0.00 $85.00 $0.00 $0.00 $85.00 $0.00 $0.00 $85.00 $0.00 $0.00 $85.00 $0.00 $0.00 $85.00 $0.00 $0.00 $85.00 $0.00 Misc. Plumbing Materials $0.00 Install 1 $0.00 5 $85.00 $425.00 $0.00 $85.00 $0.00 $0.00 $85.00 $0.00 $0.00 $85.00 $0.00 Misc. Sheet Metal Materials $0.00 Shop 1 $363 $363.00 2 $95.00 $190.00 $0.00 $95.00 $0.00 $0.00 $95.00 $0.00 Misc. Sheet Metal Materials $18.15 $381.15 $615.00 $90.00 $0.00 $90.00 $0.00 1 $90.00 $90.00 $90.00 SUMMARY Materials (detail above)$381.15 Equipment Rent 84.00 Subsistence Lodging Costs Mileage (Total Miles X $1.25) Subtotal $465.15 $69.77 Labor (detail above)$705.00 Subcontractors/Vendors: - - - $0.00 Bond (If Applicable)$0.00 n CGR 1% State Tax (If Applicable)$12.40 y TOTAL AMOUNT DUE $1,252.32 Subcontractors with 10% Overhead & Profit PM Time Total Supervision 15% Overhead & Profit Supervision: Plumbing Supervision Sheet Metal Supervision Total Material/Labor Direct Costs Sheet Metal Shop Fabrication: Sheet Metal: WORK MOD / SMALL PROJECT PRICING WORKSHEET Job Name: Bozeman Public Safety Center Description: Apparatus Bay - Heat Shields Date: 6/14/2022 Plumbing: Comm. Drive/Bid Prep forms/Change Order Worksheet DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 "ends""ends"DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 Change Estimate Report Project:Bozeman Public Safety Center CE No:128 Project #19426 Revision # Change Source: Boulder E-mail 6/21/2022 Date:6/21/2022 Description:Additional Site Boulder Retaining Wall There is a steep grade change on the East side of the building, south of the Fire Department bay doors. Category Description Quantity Unit Unit Cost Total ADD $- Supply and Install (2) Square Boulders 1 sum $950.00 $950.00 $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- $- SUBTOTAL $950.00 GC/CM Business Insurance 0.625%$5.94 CM Fee 3.2%$30.60 Bond 1.0%$9.87 TOTAL $996.41 DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 2270 Grant Road Billings, MT 59102 P 406.656.0629 F 406.656.1088 ~ 1019 East Main St., Suite 101 Bozeman, MT 59715 P 406.585.3420 F 406.585.4110 ~ 280 East Front., Suite B Missoula, MT 59802 P 406.215.1356 F 406.926.2005 Date:7/20/2022 Change Estimate Log CONTRACT SUMMARY CONSTRUCTION CONTINGENCY SUMMARY Contract Sum at GMP $36,436,485.00 Construction Contingency at GMP $888,695.00 Project Name:Previously Approved CO's $1,089,419.01 Previously Approved Adjustment $528,487.02 Bozeman Public Safety Center Current Contract Sum $37,525,904.01 Current Contingency Amount $360,207.98 = Current CO Proposed Job Number: 19426 Current Proposed CO $35,773.76 Current Proposed Adjustment $113,133.99 ROM = Rough Order of Magnitude Pending CE's $91,378.77 Pending CE's $23,567.00 Potential New Contract Sum $37,617,282.78 Potential Contingency Remaining $223,506.99 City of Bozeman Langlas CE #Related Document Prime CO #Description Potential Revision for Review Current CO for Approval Approved Amount Potential Revision to Construction Contingency Current Adjustment to Construction Contingency for Approval Approved Adjustment to Construction Contingency Comments Starting Contract Amount (EWA 1)$238,788.00 $- 1 CoB Permit No. 28701 1 Provide demolition permit fees by Contractor. Previously listed "by Owner".$2,009.57 2 RTI Invoice 19-4779 1 Provide Hazardous Material Survey and Sample Testing. Previously listed "by Owner".$5,225.24 3 RTI Invoice 19-4823 2 Provide Hazardous Material Air Clearance Testing. Testing previously "by Owner".$2,537.25 4 EWA #1A 3 Remove buried foundation elements below Building "H", deemed as unforeseen conditions $1,270.14 5 EWA #2A 3 Concrete and Asphalt Material Crushing, Testing and Survey $78,685.26 6 EWA #3 4 Rouse Avenue Utilities Early Work $121,747.67 7 EWA #3 T&M Work 5 Miscellaneous Time and Material Work During EWA 3 (NWE Prep, Insulate Water Main, etc.)$324.23 8 EWA #4 Sitework Package 5 Early Sitework Package Contract Awards and General Conditions $3,073,348.35 13 GMP Exhibit No. 1 GMP Add Building Packages to Contract for Guaranteed Maximum Price $32,912,549.30 $(888,695.00)Negative amounts to Const. Contingency mean funds added. TOTALS AT GMP $36,436,485.00 $(888,695.00) 9 L. Evans E-mail 05.05.20 7 Soil Removal and Replacement in Soft Areas in South West Parking Lot Area $3,781.06 Tracked T&M. 10 S. Holt E-mail 05.19.20 7 Hand Compaction of Curb Subbase and Base Due to Conflict with NWE Gas Line $3,795.74 Approved by C.Winn via phone call 06/04 with L.Cantrell 11 ASI 003 7 Increase in Storm Drain Pipe due to Design Development $1,808.20 12 L. Evans E-mail 07.09.20 7 Soil Removal and Replacement in Soft Areas on West Drive and North Parking Lot Areas $10,476.03 Tracked T&M. 14 PR 01 -Decorative Fencing VE Not Accepted Closed 11.19.20 OAC. Savings $26,115.98. 15a PR 02 - Civil and Landscape 14 Modifications to Civil and Landscaping between EWA 4 and Final Design $2,329.18 Approved 10/29/21 OAC 15b PR 02 - Fencing 16 Modifications to Permanent Fencing between EWA 4 and Final Design $-Approved 1/6/22 Cost OAC 16a Addendum 4 / RFI 006 8 Building Permit Review Comment Changes - Structural Revisions $41,163.21 16b Addendum 4 17 Building Permit Review Comment Changes $4,255.30 Approved 03/31/22 Cost OAC 17 GC/CM Agreement §11.3 7 Builder's Risk Insurance $75,404.91 18 PCO 1, 2, 3 7 EWA Permitting and Testing Fees not included with GMP $11,724.21 Inadvertently not included with GMP document. 19 Bid Package 10A / PR 20 14 Fall Protection Roof Anchors $1,790.66 $31,037.87 20 Alternate 8 7 Savings to Split Solar PV from Electrical Subcontractor $(9,034.67) 21 Building Re-Bid 08/07/20 7 Contract Re-Bid Bid Packages $(7,973.95) 22 Addendum 5 / PR 03 & 03.1 7 Additional Sanitary Waste Plumbing and Backwater Valve Resulting from Building Permit Review $37,151.70 23 PR 04 8 Replace KS-3 Faucets in Family Care 100F & Kitchenette 105A with Touch-Free KS-4 Faucets $595.47 24 RFI 023 7 Insulation Cover Protection Over Sand Oil Separator Vault and Inlet Pipe $2,950.12 25 RFI 024 11 Reduction of Embed Studs $(2,002.28)Discussed 03.04 and approved 26a Building Re-Bid 08/07/20 16 Contract BP 8A Doors & Hardware Supply $(1,015.27)See Allowance Log. 26b Building Re-Bid 08/07/20 16 Contract BP 8C Overhead Doors Alternate 4 $2,262.34 27 RFI 033 9 Embed Plates at Bottom of All Brace Frame Footings $22,855.51 28 RFI 020 8 Foundation Wall Thickness Change at Stair 3 Alcove $661.43 29 ASI 010 8 Revised Foundation Wall Height at Area A $684.20 30 ASI 016 8 PD Open Office Electrical and Technology Revisions $4,516.68 31 RFI 067 9 Modify Fitness Storage Room Doors with Louver Grilles $137.62 32 RFI 039b / PR 06 9 Wall & Casework Modifications in Open Office 110 $971.25 33 PR 05 8 Ceiling and Electrical Revisions $2,170.33 34 Building Permit Schedule Extension for Permit Review Delay $55,593.97 35a RFI 042 12 Area A Entry Footing Change $4,780.40 Sent to T1 for review 04/15/21 35b RFI 066, ASI 019 12 Area D Entry Footing Change $4,043.52 Sent to T1 for review 04/15/21 36 Anodized Aluminum VE 8 Revise Aluminum Storefront, Curtainwall, Automatic Sliding Entrances and Windows to Anodized $(11,117.65) 37 Sheet L-002 Note 2 11 Drilling of Irrigation Well $14,342.82 Drilling of the well not included in GMP. 38 RFI 057 10 Electrical Room 148B Changes (Elimination of Panel, relocate circuiting, reduced panel rating)$(2,558.34) 39 RFI 043 -Glycol Concentration Discrepancies for AHU-2, AHU-3 and ERV-1 Closed RFI response revised so there would be no cost change. 40 RFI 089 13 Screened Rock for Interior Backfill and Slab Prep $4,290.93 Sent to T1 for review 8/5/21 41a PR 08a - Rough-in 13 PD Interview Rooms Building Security System Coordination with Getac Video Solutions $8,262.16 41b PR 08a - Cameras 14 PD Interview Rooms Building Security System Coordination with Getac Video Solutions $54,472.36 Pricing options from AVI and LONG submitted to T1 10/25/21 42 PR 09 10 Modified Furniture Layout in Digital Forensics Room 142E $2,195.67 43 PR 10 -Changes to FD Wardrobe Closet Not Accepted Due to ceiling height change, CoB opted to forgo. OAC 04/01/21 44 PR 07 9 Additional Exterior Electrical Outlets $714.47 Building mounted receptacles, only, approved. 45 Bid Package 31 Allowances 13 Material Off-Haul and Structural Fill Import Beyond Contract Allowances $27,567.69 Sent to T1 8/4 for review. 46 RFI 065 12 Revision and Rework of Area D Wall - Along GL D.2 at V-190 $927.33 47 ASI 24 10 Modification of Hand Rail Design and Installation $3,658.57 48 ASI 28 10 VAV Schedule Revisions $(781.79) DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 2270 Grant Road Billings, MT 59102 P 406.656.0629 F 406.656.1088 ~ 1019 East Main St., Suite 101 Bozeman, MT 59715 P 406.585.3420 F 406.585.4110 ~ 280 East Front., Suite B Missoula, MT 59802 P 406.215.1356 F 406.926.2005 49 RFI 071 9 Horizontal Joint Reinforcement in 8M-1 and 12M-3 Wall Types $(5,746.15) 50 PR 11 14 Courtroom AV $7,552.47 Sent to T1 8/12/21 51 CASE Testing 10 Masonry Grout Comparison Testing $6,908.07 52 Sub.05 3100-01 / RFI 050 11 Credit to Omit Primer on Underside of Deck at Non-Exposed Areas $(11,837.15)Sent to T1 for approval 03.22.21 53 Bid Package 7E 11 Add Vapor Barrier at Exterior CMU Walls $72,264.70 54 PR 12 -FD Kitchen Dishwasher/Sanitizer Addition Not Accepted Not Approved. OAC 05/06/21 55 RFI 109 15 Increase Roof Drain Pipe Sizing from 4" to 6"$3,249.62 56 Master Budget Reconciliation 10 Move Builder's Risk Insurance from Contractor Contingency to Owner Change $75,404.91 $(75,404.91)Originally shown on Owner side of Master Budget Sheet. 57 PR 13 13 Drive Approach Sleeves to Future NWE Overhead Line Relocation $5,519.52 Approved in 06/10/21 OAC. 58 Allowance 2 10 Add to Winter Conditions Allowance $380,000.00 $200,000.00 Not to Exceed shared cost between Owner and Contingency. 59 ASI 40 / Submittal #6111 16 Revised Masonry Veneer Ledger Angle Details $13,628.41 60 RFI 032 12 Revised Brick Ledge at Grid A.4 $1,074.82 61 PR 14 12 Fire Department Gear Dryer (Electrical Modifications)$867.04 62 PR 15 13 Fire Department Conference Room Second Display and Screen Size Increase $3,495.16 Approved in 06/10/21 OAC. 62a PR 15 Correction 15 Credit Duplicate Screen Cost from Prior CE $(642.15) 63 PR 16 17 Super Graphics $608.33 Approved in 03/31/22 Cost OAC 63a PR 16 18 Super Graphics - PD Adds $663.86 Approved in 05/19/22 OAC 64 ASI 39 12 Second Level Floor Box Locations $(977.88)Sent to T1 for review 04/15/21 65 ASI 43a -Masonry Mechanical Chase Opening in Area D Grid 2.7 Wall Closed Withdrawn 66 PR 17 13 FD GPS Repeater Infrastructure $2,627.73 Approved in 06/10/21 OAC. 67 PR 18 13 Future Judge Restroom RR-251 Plumbing Rough-in $2,697.87 Revised, submitted to T1 06/24/21 for review. 68 PR 18 -Future Judge's Office 251 and Judge Restroom RR-251 Shell Fit Out Not Accepted Per 06/10/21 OAC, do not price. 69 RFI 199 13 Add (2) Dedicated Circuits for AV Racks in Briefing Room 122 and Storage ST-105 $1,241.74 Sent to T1 7/28/21 for review. 70 RFI 210 / RFI 263 Entry Canopy Curtainwall Bent Plates 71 Spec 27 5319, 28 3201, T-006 18 In-Building Wireless Systems $112,137.58 Revised and sent to T1 05/19/22; approved 5/26/22 Cost OAC 72 Solar PV Array Upgrade 13 Upgrade Solar Panel Array from 50kW to 250kW $255,842.11 73 NWE Work Outside Contract 15 Sitework Reclamation after NWE Permanent Service Install $1,472.46 Sent to T1 for review 12/02/21 74 PR 20 -Combined with CE 72 75 PR 21 13 Dual Data Port at Police Dept Canopies $657.83 Approved in 06/10/21 OAC. 76 ASI 48 13 Steel Sheathing Wall Assembly Revisions $(14,237.86) 77 PR 19 13 Courtroom Casework Revisions $3,358.37 Approved in 06/10/21 OAC. 78 PR 22 13 FD Cleaning (Rm. 154C) - Electrical Updates $(279.78) 79 PR 23 16 South Lobby Furring Wall $5,427.57 Approved 1/6/22 OAC. 80 PR 24 -Armory Counter and Shelving Extension Accepted ROM. $1,533.40. Final cost to be incorporated into BP 12B. 81 RFI 179 15 Added Angle and Plate Steel at Courtroom Clerestory Walls $1,587.10 $6,889.29 Discussed 12/9 OAC. Split plate and angle. 82 Bid Package 9A, VE Price 1 -Eliminate Drywall Z-Reglet Details Closed Due to schedule progression, Bid Time VE credit cannot be taken. 83 Bid Package 13A / PR 28 15 Facilities Storage Building Revised Design $(11,528.53)Approved by CoB during 12/16/21 OAC 84 PR 25 hold Landscape Boulders at South Staff Entry $15,069.65 Continue to hold. May be installed after project completion. 3/3/22 85 Irrigation Well 13 Credit for Actual Well Development Depth and Pump Electrical Disconnect $(1,200.92)Recharge Construction Contingency per CE#37, above. 85a Irrigation Well Credit Correction 15 Correct Pump Electrical Disconnect Credit $603.08 86 Submittal 486 15 Raceway and Box Rough-In for Four-Fold Door Control Wiring $40,793.71 Submitted to T1 for review 12/2/21. 87 Bid Package 9D 14 Replace Flooring Subcontractor $84,000.19 50/50 split Const. Contingency and Contractor Out-of-Pocket 88 ASI 56 -Four Fold Door Control Box and Pilaster Coordination Closed LL and T1 addressing separately from the contract. 89 PR 26 -Delete Window Film and add Black-out Roller Shade at Evidence Pick-Up Window Not Accepted Not Accepted. 90 Bid Package 31 Allowance Material Off-Haul Beyond Contract Allowance (August 2021 through June 2022) 91 ASI 57 14 PD Records HD Storage Area Change to Workstations $5,365.26 Approved 09/02/21 OAC. 92 RFI 207.1 -Change Open Office 110 East Wall TVs from Ceiling Mount to Wall Mount Closed Contractor to cover cost. 93 Bid Package 9C 16 Contract No-Bid Acoustic Ceiling Tile and Wall Panels Bid Package $106,563.05 Approved 01/25/2022 OAC 94 RFI 216 / Insp. Report 9.9.21 15 Additional Welding from Relief Angle to Steel Stud Framing $8,349.79 95 RFI 222 14 Add Remote Operators to SRG-1 Courtroom Return Grilles $5,777.53 Approved 10//14/21 OAC 96 RFI 171 17 Entry Vestibule HSS Spacers $4,117.73 Accepted 03/03/22 OAC 97 PR 27 16 Fire Station Alerting System Revisions $4,648.10 98 ASI 61 -Apparatus Bay Striping Closed Langlas agreed to cover this cost along with whole floor epoxy. 99 PR 29 15 Remove Elevator Power Module and Cab Light Disconnects $(11,539.42)Approved 12/9 100 ASI 63 16 Add Brick Veneer Ledger Angle at FD Vestibule East Exterior Wall $1,680.36 101 ASI 64 16 Elevator FACP Cabling $364.37 102 RFI 236 16 Add Parapet Cap Flashing at Area D Roof Screen Walls $921.05 103 RFI 195 -Change Service Window to Painted Black Finish Not Accepted Closed 12/09/21 OAC. 104 PR 30 17 Chair Rail Wall Protection $11,149.62 Approved 02/11/2022 OAC 105 Submittal #850 Folding Glass-Panel Partition Re-Engineering and Design Coordination $8,448.38 Submitted to T1 7/12/22 106 -Closed 107 RFI 252 17 Johnson Controls Power Supplies $6,149.46 Submitted to T1 03/03/22. 108 RFI 228 17 Infrastructure and Cabling for Motorized Shade Control Wiring $1,422.00 $16,530.06 Approved 02/17/2022 OAC 109 Sheet T-002, Note O 16 Data Sleeves for Low Voltage Systems Not Specifically Shown on Technology Drawings $15,877.84 Approved 01/25/2022 OAC 110 Bid Package 12B 16 / 17 Contract Revised Scope for Stainless Steel Countertops, Shelving and Wall Panels $25,438.00 $1,438.43 Approved 02/17/2022 OAC 111 RFI TBD 17 Delete West Daylighting Tube in Room 230 $(1,363.50)Approved 02/11/2022 OAC 112 RFI 250 17 Power Provisions for Ultraviolet Light Emitters for AHUs and ERVs $2,133.57 Approved 04/14/2022 Cost OAC 113 RFI 231 18 Generator Fuel Supply Design $11,529.39 Revised and sent to T1 05/19/22; approved 6/23/22 Cost OAC 114 PR 31 17 Fire Suppression in PD Open Office 110 - Owner FF&E Coordination $3,670.94 CE #Related Document Prime CO #Description Potential Revision for Review Current CO for Approval Approved Amount Potential Revision to Construction Contingency Current Adjustment to Construction Contingency for Approval Approved Adjustment to Construction Contingency Comments DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8 2270 Grant Road Billings, MT 59102 P 406.656.0629 F 406.656.1088 ~ 1019 East Main St., Suite 101 Bozeman, MT 59715 P 406.585.3420 F 406.585.4110 ~ 280 East Front., Suite B Missoula, MT 59802 P 406.215.1356 F 406.926.2005 115 Owner Request Relocation of Fiber Backbone from MDF to Data Center $1,088.88 Submitted to T1 7/12/22 116 Arch Oberservation Report -Owner Request to Relocate Fire Alarm Annunciator Panel in Facilities Office M-301 No Charge 117 PR 32 18 Address Sign Vinyls and Refurbish PD Sign $3,615.87 Submitted to T1 04/29/22; approved 5/26/22 Cost OAC 118 J. Wirth E-mail 04/15/22 Add Transom Window above Door S206.3 119 RFI 258 18 High Curb at NWE Transformer Box $1,570.64 Approved via e-mail 04/28/22 120 Fire Marshal E-mail 04/28/22 18 Add Smoke Detector in Facilities Office M-301a $1,085.74 Submitted to T1 05/24/2022; approved 5/26/22 Cost OAC 121 ASI 75 18 Change ADA Actuator Button at V-100 to Wireless $1,153.74 Resubmitted to T1 6/16/22; approved 6/23/22 Cost OAC 122 RFI 266 Dedicated Circuit for Clean Agent System in Data Center $899.38 Submitted to T1 7/12/22 123 OAC 06/09/22 Discussion Diesel and Propane Fuel Price Increases $16,917.37 Submitted to Team for Discussion 6/9/22 124 RFI 271 18 Additional Sprinkler Heads in Ceiling Pockets C-200 and L-180 $14,513.79 Approved 6/20/22 CW email 125 Cord Reel E-mail 05.05.22 -Cord Reel Enclosure for Suspended Ceiling in Evidence T1 Paid Submitted to T1 06/07/22; Approved T1 to pay 6/9/22 OAC. 126 RFI 170 18 Occupancy Sensor Changes for Temperature Controls $327.24 Submitted to T1 06/15/22; approved 6/23/22 Cost OAC 127 RFI 272 18 Heat Shields for App Bay Compressed Air Reels and Electrical Drop Cords $1,313.49 Submitted to T1 06/15/22; approved 6/23/22 Cost OAC 128 RFI 273 18 Additional Site Boulder Retaining Wall $996.41 Submitted to T1 06/21/22 in RFI 273; approved 6/23/22 Cost OAC 129 RFI 274 19 Buried Asphalt in Oak St Boulevard Removal and Replace with Topsoil $3,513.61 Submitted to T1 06/23/22 in RFI 274 & 7/6/22 130 Submittal 6160 & CoB Request Additional Interior Panel Signage and Refurbish FD Sign $5,868.14 Submitted to T1 07/06/22 131 Email w/ Sam H 19 Area D Roof Screen Door RH-101 Fabrication $3,136.02 Submitted to T1 07/06/22 132 7/6/22 email from TMI 110 Open Office Desk - Countertop Rework $4,410.37 Submitted to T1 07/07/22 133 TOTALS POST GMP $91,378.77 $35,773.76 $1,089,419.01 $23,567.00 $113,133.99 $528,487.02 CE #Related Document Prime CO #Description Potential Revision for Review Current CO for Approval Approved Amount Potential Revision to Construction Contingency Current Adjustment to Construction Contingency for Approval Approved Adjustment to Construction Contingency Comments DocuSign Envelope ID: 7514CBCB-8CDA-4DFD-A9A6-4808476BB4B8