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Home My WebLink AboutResolutions Resolution Number Unknown - Prime Change Order 3 & GPA 5 fpr Construction of Fire Station 2 RelocationVersion April 2020 RESOLUTION 5587 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA, WHEREAS, the City Commission did, on September 19, 2023, authorize Guaranteed Maximum Price (GMP) Amendment #4 for relocation and construction of Fire Station #2 with Martel Construction, Inc.; and WHEREAS, Section 7-5-4308, Montana Code Annotated, provides that any such alterations for modification 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 and 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 alternates to GMP Amendment #5 for Construction of Fire Station #2, as contained in Prime Change Order #3, attached hereto, be and the same are hereby approved; and the City Manager is hereby authorized and directed to execute the contract change order for and on behalf of the City; and the City Clerk is authorized and directed to attest such signature., to wit: PASSED, ADOPTED, AND APPROVED by the City Commission of the City of Bozeman, Montana, at a regular session thereof held on the 19th day of March 2024. DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 Version April 2020 ___________________________________ TERENCE CUNNINGHAM Mayor ATTEST: ___________________________________ MIKE MAAS City Clerk APPROVED AS TO FORM: ___________________________________ GREG SULLIVAN City Attorney DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 GMP AMENDMENT NO. 5 TO AGREEMENT BETWEEN OWNER AND CONSTRUCTION MANAGER Pursuant to Subparagraphs 3.7.1‐3.7.4 and 4.1 of the Preconstruction Services Conditions Agreement between Owner and Construction Manager this amendment dated the 19th day of March, 2024, between City of Bozeman (“Owner”) and Martel Construction, Inc. (“Contractor”) for the Fire Station No. 2 Relocation Project, hereby establishes a Guaranteed Maximum Price and Contract Time for the portion of the Project as set forth below: GUARANTEED MAXIMUM PRICE FOR BOZEMAN FIRE STATION #2 FULL PROJECT The Construction Manager’s Guaranteed Maximum Price (GMP) for the Work, including the Cost of the Work and the Construction Manager’s Fee is as follows: Early Work Amendment No. 1 $302,663.00 General Requirements 14 Months $596,412.00 Site Work Complete $1,203,480.00 Building Construction $8,505,637.00 Subtotal $10,608,192.00 General Liability Insurance $102,469.00 Gross Receipts Tax $114,883.00 Builders Risk $11,892.00 Bond $86,212.00 Construction Fee $536,062.00 Construction Contingency $202,555.00 PV Construction Contingency $123,402.00 AMENDMENT # 4 GUARANTEED MAXIMUM PRICE $11,785,667.00 CONTRACT TIME The anticipated date of Certificate of Occupancy for the Work outlined above is: June 20th, 2024 OWNER: CONTRACTOR: City of Bozeman Martel Construction, Inc. 121 N. Rouse Ave. 1203 S. Church Ave. Bozeman, MT 59715 Bozeman, MT 59715 By:__________________________ By: __________________________ Jeff Mihelich, City Manager Jason Martel, Executive Vice President DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 XXXXXXXXXXXXXXXXXXXXXXX Chuck Winn, Acting City Manager October 17, 2023 City of Bozeman - Fire Station # 2 575 West Kagy Blvd Bozeman, Montana 59715 ATTN: Jon Henderson Change Order Request No. COR 015 Pricing Request No.PR 005 PROJECT: Bozeman Fire Station # 2 SUBJECT: COR 015 - PR 05 Add Light Fixtures Kitchen & EMS REFERENCE: PR 005 Dear : Jon Henderson, We propose to provide all labor, materials, and equipment required to perform the above mentioned work. Our lump sum quotation is based on our interpretation of the instructions and scope of work identified by the Proposal Request(s). If we have misinterpreted this information in any way (omissions, etc.) please advise us. Other wise, our interpretation shall stand as correct. We have not been directed to proceed with the work per the terms of the contract.X We have proceeded with the Work per the terms of the contract. At this time, we are hereby requesting 0 calendar days for a time extension Please note this proposal is valid for (10) calendar days from this date and our proposal is based on receipt of a signed Change Order within (15) calendar days. We are adjusting the Construction Contingency in the amount of: We are requesting an Adjustment to the GMP (Owner's Contingency) in the Amount of:2,793.00$ If you have any questions, please call me at (406) 922-5529 Sincerely, MARTEL CONSTRUCTION, INC.City of Bozeman - Approval Mike Wilkinson - Martel Project Manager Jon Henderson - Strategic Services Director Enclosure(s) Estimate PDF CC.File DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 Martel ConstructionSpreadsheet ReportPage 1BFS2 COR 001B- Fiber Optic Pathway Changes10/17/2023 4:34 PMGroupPhaseDescriptionTakeoff QuantityLabor AmountMaterial AmountSub AmountEquip AmountOther AmountTotal Amount26-0000ELECTRICAL126-5000Lighting2Lighting - PR 05 Add Light Fixtures Kitchen & EMS1.00ls--2,589--2,5893 Lighting2,5892,589 ELECTRICAL2,5892,589Estimate TotalsDescriptionAmountTotalsHoursRateLaborMaterialSubcontract2,589EquipmentOther2,5892,589General Liability Insurance250.890%Gross Receipts Tax261.000%Bond200.750%Construction Fee1335.000%2042,793Total2,793DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 TOTAL:1,270.03 LN TYPE/DESIG QTY MFR CATALOG#DESCRIPTION PRICE UOM EXT AMT 01 1 S&H SHIPPING TBD 0.00 E 0.00 02 1 MISC CHANGE ORDER LOT 1,241.83 E 1,241.83 03 C1 1 LITON CH408UE- D10P1/CR4L17CW- T35 0.00 E 0.00 04 S3 24 KELVX PL35K-24V - 1FT LED TAPE 0.00 E 0.00 05 TAPE IS FIELD CUTABLE EVERY 2.625" 06 S3 4 KELVX CH-409-2-WH-CP-EC 2-METER CHANNEL/LENS 0.00 E 0.00 07 S3 2 KELVX ULV36 36W DRIVER 0.00 E 0.00 08 S3 2 KELVX FML-2C-6 POWER FEED 0.00 E 0.00 09 S3 6 KELVX FMC-2C-36I 36" JUMPER 0.00 E 0.00 10 JUMPERS CAN BE SIZED DOWN TO 6" AS THE APPLICATION 11 REQUIRES 12 75 CCC 1402VNTCFLT-CUT 14/2C TRAY CABLE - 1000FT 376.00 M 28.20 13 MAKING AN ASSUMPTION ON WHAT SIZE LV WIRE YOU NEED MDSE:1,270.03 Shipping Charge:0.00 CUSTOMER COPY1 OF 1 PLEASE NOTE: THIS IS NOT AN OFFER TO CONTRACT, BUT MERELY A QUOTATION OF CURRENT PRICES FOR YOUR CONVENIENCE AND INFORMATION. ORDERS BASED ON THIS QUOTATION ARE SUBJECT TO YOUR ACCEPTANCE OF THE TERMS AND CONDITIONS LOCATED AT SALES.OUR-TERMS.COM, WHICH WE MAY CHANGE FROM TIME TO TIME WITHOUT PRIOR NOTICE. WE MAKE NO REPRESENTATION WITH RESPECT TO COMPLIANCE WITH JOB SPECIFICATIONS. CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. 38 QUAIL RUN RD BOZEMAN MT 59718 TEL: 406 587-5566 FAX: 406 587-4043 3210 CANYON FERRY RD EAST HELENA, MT 59635 TEL: (406)461-7374 CUS PO #: JOB NAME: BZN FIRE STATION TYPE S3 CO ADD QUOTE EXPIRES 10/06/2023 QUOTE #: 5003052 DATE: 09/06/23 REV #: 002 REV DATE: 09/06/23 BY: FOB: FRT: INSLS: SLS: JW SHIPPING POINT PREPAID 0739 0710 CONTACT: JASON WILDMAN jason@cedbozeman.com SLATE ELECTRICAL ACCT #: FV-67466 BOZEMAN FIRE STATION #2 QUOTE FOR: DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 October 10, 2023 City of Bozeman - Fire Station # 2 575 West Kagy Blvd Bozeman, Montana 59715 ATTN: Jon Henderson Change Order Request No. COR 017 Pricing Request No.PR 008 PROJECT: Bozeman Fire Station # 2 SUBJECT: COR 017 Bobcat Blue Aluminum Storefront REFERENCE: PR 008 Dear : Jon Henderson, We propose to provide all labor, materials, and equipment required to perform the above mentioned work. Our lump sum quotation is based on our interpretation of the instructions and scope of work identified by the Proposal Request(s). If we have misinterpreted this information in any way (omissions, etc.) please advise us. Other wise, our interpretation shall stand as correct. We have not been directed to proceed with the work per the terms of the contract.X We have proceeded with the Work per the terms of the contract. At this time, we are hereby requesting 0 calendar days for a time extension Please note this proposal is valid for (10) calendar days from this date and our proposal is based on receipt of a signed Change Order within (15) calendar days. We are adjusting the Construction Contingency in the amount of: We are requesting an Adjustment to the GMP (Owner's Contingency) in the Amount of:4,226.00$ If you have any questions, please call me at (406) 922-5529 Sincerely, MARTEL CONSTRUCTION, INC.City of Bozeman - Approval Mike Wilkinson - Martel Project Manager Jon Henderson - Strategic Services Director Enclosure(s) Estimate PDF CC.File DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 Martel ConstructionSpreadsheet ReportPage 1BFS2 COR 001B- Fiber Optic Pathway Changes10/10/2023 5:32 PMGroupPhaseDescriptionTakeoff QuantityLabor AmountMaterial AmountSub AmountEquip AmountOther AmountTotal Amount08-0000DOORS & WINDOWS108-4100Metal-Framed Storefronts2Aluminum Entrances & Storefronts1.00ls--3,918--3,9183 Metal-Framed Storefronts3,9183,918 DOORS & WINDOWS3,9183,918Estimate TotalsDescriptionAmountTotalsHoursRateLaborMaterialSubcontract3,918EquipmentOther3,9183,918General Liability Insurance380.890%Gross Receipts Tax391.000%Bond300.750%Construction Fee2015.000%3084,226Total4,226DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 Great Falls, MT 59401 1300 River DR N Ph : 406-453-2421 Change Request Phone: Job:23-0411 Bozeman Fire Station #2 Number: Date: 1 8/18/23 To:Martel Construction 1203 South Church Bozeman, MT 59715 Ph: 406-586-8585 Fax: 406-586-8646 Description:SF-6 MSU Bobcat Blue Storefront We are pleased to offer the following specifications and pricing to make the following changes: Change the SF-6 Storefronts above the garage doors to be MSU BOBCAT BLUE (OBE color match SL6A020 Flpn Prmr College Blue - 3 Coat Custom) The total amount to provide this work is .................................................................................................. $3,918.00 If you have any questions, please contact me at (406)-868-7803. Submitted by:Approved by: Date: Taylor Cummings TC Glass Commercial LP Page 1 of 1 DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 3/27/2024 November 8, 2023 City of Bozeman - Fire Station # 2 575 West Kagy Blvd Bozeman, Montana 59715 ATTN: Jon Henderson Change Order Request No. COR 018 Pricing Request No.PR 010 PROJECT: Bozeman Fire Station # 2 SUBJECT: COR 018 Added Security Camera at Main Entry REFERENCE: PR 010 Dear : Jon Henderson, We propose to provide all labor, materials, and equipment required to perform the above mentioned work. Our lump sum quotation is based on our interpretation of the instructions and scope of work identified by the Proposal Request(s). If we have misinterpreted this information in any way (omissions, etc.) please advise us. Other wise, our interpretation shall stand as correct. We have not been directed to proceed with the work per the terms of the contract.X We have proceeded with the Work per the terms of the contract. At this time, we are hereby requesting 0 calendar days for a time extension Please note this proposal is valid for (10) calendar days from this date and our proposal is based on receipt of a signed Change Order within (15) calendar days. We are adjusting the Construction Contingency in the amount of: We are requesting an Adjustment to the GMP (Owner's Contingency) in the Amount of:5,262.00$ If you have any questions, please call me at (406) 922-5529 Sincerely, MARTEL CONSTRUCTION, INC.City of Bozeman - Approval Mike Wilkinson - Martel Project Manager Jon Henderson - Strategic Services Director Enclosure(s) Estimate PDF CC.File DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 Martel ConstructionSpreadsheet ReportPage 1BFS2 COR 018 PR 10 Added Camera Location11/8/2023 4:45 PMGroupPhaseDescriptionTakeoff QuantityLabor AmountMaterial AmountSub AmountEquip AmountOther AmountTotal Amount26-0000ELECTRICAL126-0500Electrical2Division 16 Complete1.00ls----327-0000COMMUNICATIONS427-0500Communications5Communications Systems1.00ls--550--5506 Communications550550 COMMUNICATIONS55055028-0000ELECTRONIC SAFETY &SECURITY728-0100Security & Surveillance8Surveillance Camera Systems1.00LS--4,328--4,3289 Security & Surveillance4,3284,328 ELECTRONIC SAFETY &SECURITY4,3284,328Estimate TotalsDescriptionAmountTotalsHoursRateLaborMaterialSubcontract4,878EquipmentOther4,8784,878General Liability Insurance470.890%Gross Receipts Tax491.000%Bond370.750%Construction Fee2515.000%3845,262Total5,262DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 Estimate Date 10/23/2023 Estimate # 74712 Name / Address Martel Construction, Inc. 1203 S Church Ave. Bozeman, MT 59715 CompuSource, Inc. 411 East Birch St. Bozeman, MT 59715 Job Name PR 10 Terms Net 30 Project Bozeman Fire Statio... Signature Phone # 4065871616 Fax #Web Site www.compusourcenow.com Total Item Description Qty Rate Total Martel Construction : Bozeman Fire Station #2 : PR 10 labor Labor to add one Cat 6 outdoor cable for camera 4.50 85.00 382.50 Cat 6 Outdoor 7136100 Cat 6 Outdoor Cable 0.25 497.04 124.26 CJ688TG** Panduit Cat 6 jack 2.00 9.15 18.30 MISC MISCELLANEOUS, labels, ties, Velcro, Face plates 1.00 25.00 25.00 Exclustions are any conduit, fire stopping, patch cable _____________________________________ $550.06 DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 December 6, 2023 City of Bozeman - Fire Station # 2 575 West Kagy Blvd Bozeman, Montana 59715 ATTN: Jon Henderson Change Order Request No. COR 020 Pricing Request No. PROJECT: Bozeman Fire Station # 2 SUBJECT: COR 020 RFI 047 Snow Melt Manifold move to Metal shroud REFERENCE: RFI 047 Dear : Jon Henderson, We propose to provide all labor, materials, and equipment required to perform the above mentioned work. Our lump sum quotation is based on our interpretation of the instructions and scope of work identified by the Proposal Request(s). If we have misinterpreted this information in any way (omissions, etc.) please advise us. Other wise, our interpretation shall stand as correct. We have not been directed to proceed with the work per the terms of the contract.X We have proceeded with the Work per the terms of the contract. At this time, we are hereby requesting 0 calendar days for a time extension Please note this proposal is valid for (10) calendar days from this date and our proposal is based on receipt of a signed Change Order within (15) calendar days. We are adjusting the Construction Contingency in the amount of:$2,241.00 We are requesting an Adjustment to the GMP (Owner's Contingency) in the Amount of: If you have any questions, please call me at (406) 922-5529 Sincerely, MARTEL CONSTRUCTION, INC.City of Bozeman - Approval Mike Wilkinson - Martel Project Manager Jon Henderson - Strategic Services Director Enclosure(s) Estimate PDF CC.File DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 Martel ConstructionSpreadsheet ReportPage 1COR 020 - RFI 047 Snow Melt Manifold move to Metal shroud12/6/2023 3:59 PMGroupPhaseDescriptionTakeoff QuantityLabor AmountMaterial AmountSub AmountEquip AmountOther AmountTotal Amount05-0000STEEL105-1200Structural Steel2Structural Steel1.00LS2,9130-2,9133Structural Steel(1.00)LS(836)0-(836)4 Structural Steel2,0772,077 STEEL2,0772,077Estimate TotalsDescriptionAmountTotalsHoursRateLaborMaterial2,077SubcontractEquipmentOther2,0772,077General Liability Insurance200.890%Gross Receipts Tax211.000%Bond160.750%Construction Fee1075.000%1642,241Total2,241DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 Page 1 of 2 Date : 11/15/2023 Job #: 23-019-CC CO #: 2 1655 Coulson Road Billings, MT 59101 Phone: 406-655-0858 American Steel Inc. Bozeman Fire Station #2 Customer PO #: 23-002_05-120 (M) Job Location: Bozeman, MT Change Order Request Mike Wilkinson Martel Construction Martel Construction, Inc. 575 West Kagy Boulevard Bozeman, MT 59715 Phone: 406-570-6638 To: Subject:Bent Plates Change per RFI #47 Change Requested By: Sent Via: E-mail Description of Change: As per RFI #47 the bent plates enclosures in the southwest and northwest corners of the Apparatus Bay 128 were increased from original design to accommodate the snowmelt manifold and added an access panel opening to the bent plate enclosures. The revised bent plates, see attached detail drawings with markups, will consist of two pieces attached by a bolted connection: 1) 1/4" x 60" x 14' plate with 2' 6-1/2" x 2' 11-1/2" opening 2) 1/4" x 20" (4" bent) x 14' bent plate Below is the price breakdown: 1. Re-detailing bent plates - $85/hr * 3.5 hrs/bent plate = $297.50/bent plate * 2 bent plates = $595.00 2. Material (Plates & Primer) - .53 tons/bent plate * $1622.64/ton = $860.00/bent plate * 2 = $1720.00 * 15% markup = $1978.00 3. Fabrication & Primer Painting = $85/hr * 2 hrs/bent plate = $170.00/bent plate * 2 bent plates = $340.00 Below is the credit breakdown for original bent plates: 2. Materials (Plates & Primer) - .24 tons/bent plate * $1283/ton = $307.92/bent plate * 2 = $615.84 * 15% markup = $708.22 3. Fabrication & Primer Painting = $85/hr * .75 hrs/bent plate = $63.75/bent plate * 2 bent plates = $127.50 DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 Page 2 of 2 Date : 11/15/2023 Job #: 23-019-CC CO #: 2 1655 Coulson Road Billings, MT 59101 Phone: 406-655-0858 American Steel Inc. Bozeman Fire Station #2 Customer PO #: 23-002_05-120 (M) Job Location: Bozeman, MT Change Order Request Mike Wilkinson Martel Construction Martel Construction, Inc. 575 West Kagy Boulevard Bozeman, MT 59715 Phone: 406-570-6638 To: Subject:Bent Plates Change per RFI #47 The change has added 21 Calendar Days to the project schedule and will cause an increase of 2,077.28 to the contract amount. A signature below indicates acceptance of all changes shown herein. Any work associated with this change will begin upon receipt of a signed copy of this C.O. in our office. Please respond by 11/17/2023. If the requested response time is not met, the project may be delayed. Accepted By American Steel Inc. DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 New Bolted Connection New Bolted connection Revised to a Plate Added Bent Plate 2072MPL1/4x 2036ML4x4x1/4 2035M L4x4x1/4 4-91/2 21/2 1-11/221/21-41/45-01/4 3/8"x31/2" EXP.ANC. 3/8"x31/2" EXP.ANC. 60 BPL1/4x7 20 L4x 54 2073M PL1/4x 2035ML4x4x1/4 2036ML4x4x1/4 21/21-11/24-91/2 21/2 1-41/45-01/4 3/8"x31/2" EXP.ANC. 3/8"x31/2" EXP.ANC. 60 4 5 BPL1/4x7 20 L4x DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 SHEET DESCRIPTION:JOB NUMBER:SHEET NUMBER:REV. #: CONTRACTOR: LOCATION: JOB NAME:BOZEMAN FIRE STATION #2 BOZEMAN, MT MARTEL CONSTRUCTION 0 Drawn: Chkd: Plot Date: DATE BY MT DT 10-16-2023 10-16-2023 Oct 16 2023 HOLES: BOLTS: WELDS: 13/16" Dia. U.N.O. 3/4" Dia. A325N U.N.O. AWS D1.1 ROOF DRAIN GUARD 23-019-CC S2072 1655 COULSON ROAD, BILLINGS, MT. 59101 (406) 655-0858 www.amersteel.com ONE PLATE2072M 829 829 SP-2 MPI#79 1 PL1/4x 14 0 829 829 A362072M BILL OF MATERIAL Ship Sub Weight Weight Surface Shop Qty Mark Mark Description Remarks Length Unit Total Prep Primer 0 FOR FABRICATION Oct 16 2023 MTREVDESCRIPTIONDATEBY4-04-04-01-24-93/41-13/41-PL bpl148 ONE BENT PLATE 2072M 7/16 7/16 32-111/22-61/2 1-23/4 1014-021/21/41-41/4 5-0 4-93/4 21/2 5-01/41-41/421/2 21/2 6 Change horizontal location of opening to 6" from side of plate 1-2 /4 4 5 New bolted connection with 7/16" dia. holes, spacing to match plate and bent plate Added Bent Plate with 7/16" dia. holes, spacing as shown below Revised to a Plate with 7/16" dia. holes, spacing as shown below BPL1/4x7 20 L4x 2072MPL1/4x 60 DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 SHEET DESCRIPTION:JOB NUMBER:SHEET NUMBER:REV. #: CONTRACTOR: LOCATION: JOB NAME:BOZEMAN FIRE STATION #2 BOZEMAN, MT MARTEL CONSTRUCTION 0 Drawn: Chkd: Plot Date: DATE BY MT DT 10-16-2023 10-16-2023 Oct 16 2023 HOLES: BOLTS: WELDS: 13/16" Dia. U.N.O. 3/4" Dia. A325N U.N.O. AWS D1.1 ROOF DRAIN GUARD 23-019-CC S2073 1655 COULSON ROAD, BILLINGS, MT. 59101 (406) 655-0858 www.amersteel.com ONE 2073M 829 829 SP-2 MPI#79 1 14 0 829 829A362073M BILL OF MATERIAL Ship Sub Weight Weight Surface Shop Qty Mark Mark Description Remarks Length Unit Total Prep Primer 0 FOR FABRICATION Oct 16 2023 MTREVDESCRIPTIONDATEBY ONE BENT PLATE 2073M 14-021/21-23/4 2-61/21/41-41/45-0 5-01/4 1-41/421/2 2-111/23104-04-04-93/4 4-01-21-13/44-93/421/2 1-PL bpl147 7/16 7/16 21/2 Change horizontal location of opening to 6" from side of plate 61-2 /4 54 New bolted connection with 7/16" dia. holes, spacing to match plate and bent plate PL1/4x PLATE Added Bent Plate with 7/16" dia. holes, spacing as shown below Revised to a Plate with 7/16" dia. holes, spacing as shown below 2073MPL1/4x 60 BPL1/4x7 20 L4x DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 December 5, 2023 City of Bozeman - Fire Station # 2 575 West Kagy Blvd Bozeman, Montana 59715 ATTN: Jon Henderson Change Order Request No. COR 021 Pricing Request No. PROJECT: Bozeman Fire Station # 2 SUBJECT: COR 021 RFI 061 Generator & Fuel Tank Pad Layout REFERENCE: RFI 061 Dear : Jon Henderson, We propose to provide all labor, materials, and equipment required to perform the above mentioned work. Our lump sum quotation is based on our interpretation of the instructions and scope of work identified by the Proposal Request(s). If we have misinterpreted this information in any way (omissions, etc.) please advise us. Other wise, our interpretation shall stand as correct. We have not been directed to proceed with the work per the terms of the contract. We have proceeded with the Work per the terms of the contract.X At this time, we are hereby requesting 0 calendar days for a time extension Please note this proposal is valid for (10) calendar days from this date and our proposal is based on receipt of a signed Change Order within (15) calendar days. We are adjusting the Construction Contingency in the amount of: We are requesting an Adjustment to the GMP (Owner's Contingency) in the Amount of:7,164.00$ If you have any questions, please call me at (406) 922-5529 Sincerely, MARTEL CONSTRUCTION, INC.City of Bozeman - Approval Mike Wilkinson - Martel Project Manager Jon Henderson - Strategic Services Director Enclosure(s) Estimate PDF CC.File DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 Martel ConstructionSpreadsheet ReportPage 1BFS2 COR 018 PR 10 Added Camera Location12/6/2023 5:37 PMGroupPhaseDescriptionTakeoff QuantityLabor AmountMaterial AmountSub AmountEquip AmountOther AmountTotal Amount03-0000CONCRETE103-1020Form Pad Footings2Form Fuel Tank Pad Footing - 20' x10'x12"60.00SF828415--1,2433Form Fuel old Tank Pad Footing - 24' x10'x10"(56.64)SF(782)(392)--(1,174)4Form Generator Pad Footing - 26'-8" x20'-3"x8"62.58SF864433--1,2975Form Fuel old Tank Pad Footing - 24' x19'x6"(43.00)SF(593)(298)--(891)6 Form Pad Footings31715947503-1100Form Sidewalks7Form & Pour 4" Sidewalks in between pads 5' walk152.00sf1,182-1,1828Form & Pour Sidewalk at Dock Station44.00sf0342-3429 Form Sidewalks1,5241,52403-2100Concrete Reinforcing10Rebar Fuel Tank Pad - #5 9" OC EW0.28ton229309---53811Rebar Generator Pad - #5 12" OC EW0.56ton456616---1,07212 Concrete Reinforcing6859251,61003-3400Place Equipment Pads13Place Equipment Pads - Original Bid Fuel Pad24'x10'x10"(7.38)cy(239)(886)---(1,124)14Place Equipment Pads - New Fuel Pad 20'x10'x12"8.89cy2881,067---1,35415Place Equipment Pads - Original Bid GeneratorPad 24'x19'x6"(8.44)cy(273)(1,013)---(1,286)16Place Equipment Pads - New Generator Pad26'-8"x20'-3"x8"13.34cy4321,601---2,03217 Place Equipment Pads20776997703-5060Broom Finish Slabs18Broom Finish Slabs - Bid Generator Pad 24'x19'(456.00)sf--(524)--(524)19Broom Finish Slabs - New Generator Pad26'-8"x20'-3"540.00sf--621--62120 Broom Finish Slabs9797 CONCRETE1,2091,8531,6204,68226-0000ELECTRICAL2126-0500Electrical22Move Electrical Pedistal South to Docking Station1.00ls--715--71523 Electrical715715 ELECTRICAL71571532-0000SITE IMPROVEMENTS2432-1623Sidewalks25Re-Prep Equipment Pads for Concrete Pours(lower)15.00cy1,245--1,24526 Sidewalks1,2451,245 SITE IMPROVEMENTS1,2451,245Estimate TotalsDescriptionAmountTotalsHoursRateLabor1,20932.642hrsMaterial1,853Subcontract3,580EquipmentOther6,6426,642General Liability Insurance640.890%DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 Martel ConstructionSpreadsheet ReportPage 2BFS2 COR 018 PR 10 Added Camera Location12/6/2023 5:37 PMEstimate TotalsGross Receipts Tax661.000%Bond510.750%Construction Fee3415.000%5227,164Total7,164DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 Based credit $7.78/sf installed DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 12/05/23COR 021 RFI 061 Generator & Fuel Tank Layout DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 December 6, 2023 City of Bozeman - Fire Station # 2 575 West Kagy Blvd Bozeman, Montana 59715 ATTN: Jon Henderson Change Order Request No. COR 022 Pricing Request No. PROJECT: Bozeman Fire Station # 2 SUBJECT: COR 022 RFI 064 Beam Connection At Stair 1 REFERENCE: RFI 064 Dear : Jon Henderson, We propose to provide all labor, materials, and equipment required to perform the above mentioned work. Our lump sum quotation is based on our interpretation of the instructions and scope of work identified by the Proposal Request(s). If we have misinterpreted this information in any way (omissions, etc.) please advise us. Other wise, our interpretation shall stand as correct. We have not been directed to proceed with the work per the terms of the contract.X We have proceeded with the Work per the terms of the contract. At this time, we are hereby requesting 0 calendar days for a time extension Please note this proposal is valid for (10) calendar days from this date and our proposal is based on receipt of a signed Change Order within (15) calendar days. We are adjusting the Construction Contingency in the amount of:$1,427.00 We are requesting an Adjustment to the GMP (Owner's Contingency) in the Amount of: If you have any questions, please call me at (406) 922-5529 Sincerely, MARTEL CONSTRUCTION, INC.City of Bozeman - Approval Mike Wilkinson - Martel Project Manager Jon Henderson - Strategic Services Director Enclosure(s) Estimate PDF CC.File DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 Martel ConstructionSpreadsheet ReportPage 1BFS2 COR 018 PR 10 Added Camera Location12/6/2023 6:11 PMGroupPhaseDescriptionTakeoff QuantityLabor AmountMaterial AmountSub AmountEquip AmountOther AmountTotal Amount05-0000STEEL105-1200Structural Steel2Glu-Lam Beam Connections 11/S5.01.00ea75976--1,0513Field Welding 3/8" fillet Weld all 4 sides to column2.10lf122--150-2724 Structural Steel122759761501,323 STEEL122759761501,323Estimate TotalsDescriptionAmountTotalsHoursRateLabor1222.000hrsMaterial75Subcontract976Equipment150Other1,3231,323General Liability Insurance130.890%Gross Receipts Tax131.000%Bond100.750%Construction Fee685.000%1041,427Total1,427DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 Page 1 of 1 Date : 11/9/2023 Job #: 23-019-CC CO #: 3 1655 Coulson Road Billings, MT 59101 Phone: 406-655-0858 American Steel Inc. Bozeman Fire Station #2 Customer PO #: 23-002_05-120 (M) Job Location: Bozeman, MT Change Order Request Mike Wilkinson Martel Construction Martel Construction, Inc. 575 West Kagy Boulevard Bozeman, MT 59715 Phone: 406-570-6638 To: Subject:RFI #64 - GLB to HSS Connection Change Requested By: Sent Via: E-mail Description of Change: As per RFI #64, Supply only one (1) new GLB Saddle/Hanger, as per detail 11/S5.0, to connect GLB to HSS column for the price of: $976.00. Includes: Material, Welding, Drill Holes, Fabrication, Surface Prep (SP-2), and Shop Primer (MPI#79). Lead time is 10 business days from approval date. The change will cause an increase of 976.00 to the contract amount. A signature below indicates acceptance of all changes shown herein. Any work associated with this change will begin upon receipt of a signed copy of this C.O. in our office. Please respond by 11/13/2023. If the requested response time is not met, the project may be delayed. Accepted By American Steel Inc. DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 SHEET DESCRIPTION:JOB NUMBER:SHEET NUMBER:REV. #: CONTRACTOR: LOCATION: JOB NAME:BOZEMAN FIRE STATION #2 BOZEMAN, MT MARTEL CONSTRUCTION 0 Drawn: Chkd: Plot Date: DATE BY MT DT 11-8-2023 11-8-2023 Nov 08 2023 HOLES: BOLTS: WELDS: 13/16" Dia. U.N.O. 3/4" Dia. A325N U.N.O. AWS D1.1 GLB SADDLE 23-019-CC S3000 1655 COULSON ROAD, BILLINGS, MT. 59101 (406) 655-0858 www.amersteel.com PER MMI RFI #64 COLUMN 1015C FIELD ATTACH TO ONE GLB SADDLE3000M 63 63 SP-2 MPI#79 2 FL5/8x9 0 9 14 28A36f208 1 FL5/8x9 0 71/8 11 11A36f207 1 PL5/8x81/8 1 41/2 24 24A572-50p206 FIELD BOLTS 2 3/4 Dia A307 0 8 BILL OF MATERIAL Ship Sub Weight Weight Surface Shop Qty Mark Mark Description Remarks Length Unit Total Prep Primer 0 FOR FABRICATION Nov 8 2023 MTREVDESCRIPTIONDATEBY 1-FL f207 1-FL f208 NS/FS ONE GLB SADDLE 3000M211/16211/1641/1641/16336 3 3161/25/8 3/8 3/8 NO PAINT 1-PL p206 DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 February 7, 2024 City of Bozeman - Fire Station # 2 575 West Kagy Blvd Bozeman, Montana 59715 ATTN: Jon Henderson Change Order Request No. COR 025 Pricing Request No. PROJECT: Bozeman Fire Station # 2 SUBJECT: COR 025 PR 011 Add additional Wall Mount Roof Anchor REFERENCE: PR 011 Dear : Jon Henderson, We propose to provide all labor, materials, and equipment required to perform the above mentioned work. Our lump sum quotation is based on our interpretation of the instructions and scope of work identified by the Proposal Request(s). If we have misinterpreted this information in any way (omissions, etc.) please advise us. Other wise, our interpretation shall stand as correct. We have not been directed to proceed with the work per the terms of the contract.X We have proceeded with the Work per the terms of the contract. At this time, we are hereby requesting 0 calendar days for a time extension Please note this proposal is valid for (10) calendar days from this date and our proposal is based on receipt of a signed Change Order within (15) calendar days. We are adjusting the Construction Contingency in the amount of:$710.00 We are requesting an Adjustment to the GMP (Owner's Contingency) in the Amount of: If you have any questions, please call me at (406) 922-5529 Sincerely, MARTEL CONSTRUCTION, INC.City of Bozeman - Approval Mike Wilkinson - Martel Project Manager Jon Henderson - Strategic Services Director Enclosure(s) Estimate PDF CC.File DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 Spreadsheet ReportPage 1BFS2 COR 025 - PR 011 Add additional Wall Mount Roof Anchor2/7/2024 3:34 PMGroupDescriptionTakeoff QuantityLabor AmountMaterial AmountSub AmountEquip AmountOther AmountTotal Cost/UnitTotal Amount06-0000WOOD & PLASTICS1Backing & Blocking2Remove Spay Foam and Install Blocking forRoof Tie off anchor Point6.00bf100100---33.33/bf2003 Backing & Blocking100100/bf200 WOOD & PLASTICS100100/sf20007-0000THERMAL & MOISTURE PROT.4Roof Accessories5Roof Anchor Point - PR 0111.00ls200258--458.00/ls4586 Roof Accessories200258/ea458 THERMAL & MOISTURE PROT.200258/sf458Estimate TotalsDescriptionAmountTotalsHoursRateLabor3006.180hrsMaterial358SubcontractEquipmentOther658658General Liability Insurance60.890%Gross Receipts Tax71.000%Bond50.750%Construction Fee345.000%52710Total710DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 Shipped Weight: 5.00 Customer acceptance signature:____________________Date : __________________ ALL ITEMS AND QUANTITIES REQUIRE CUSTOMER REVIEW AND APPROVAL AVAILABILITY AND LEAD TIMES ARE SUBJECT TO CHANGE SPECIAL ORDERED ITEMS ARE SUBJECT TO MANUFACTURER APPROVAL PRIOR TO RETURN. QUOTE IS SUBJECT TO EXPIRATION AS INDICATED IN THE ABOVE 02/23/2024 DATE. The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com. ON ACCOUNT 57412968 680 - WC Bozeman MT (BW) 398 Graves Trail Bozeman, MT, 59718 (406) 585-3364 QUOTE 57412968 THIS IS A QUOTE ONLY DO NOT SHIP OR TENDER FUNDS Sold To:10000422859 MARTEL CONSTRUCTION INC. 1203 S CHURCH AVE BOZEMAN, MT, 59715-5801 Ship To :MARTEL CONSTRUCTION INC./ YARD,10003593337 1203 S CHURCH AVE BOZEMAN, MT, 59715-5801 Job Site Contact: Job Site Phone: Map #: 05:18 PM Ordered By: TIM SHEA Contact Phone: 406-9462032 Quote Number Quote Date Valid Until Request Date Sales Person 57412968 01/30/2024 02/23/2024 Fagg, Z Terms Shipping Method Quote Name Customer PO Created By N30D DIRECT SHIP QUOTE ONLY Hoefler, R SEQ Part#Description Ord Quantity U/M Price Amount H/M Unit WT COO 10 SP/00601-15 CB-1-B WALL ANCHOR THIS ITEM IS SPECIAL ORDER AND MAY BE NON-RETURNABLE 1 EA $225.12 $225.12 5 LBS 20 FREIGHTDIRECT DIRECT FREIGHT SERVICES 1 EA $32.97 $32.97 0 LBS Shipped amount $258.09 Order charges $0.00 Tax amount $0.00 Lumber Tax rate/amount 1.00%$0.00 Quote total $258.09 DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 February 7, 2024 City of Bozeman - Fire Station # 2 575 West Kagy Blvd Bozeman, Montana 59715 ATTN: Jon Henderson Change Order Request No. COR 026 Pricing Request No.PR 012 PROJECT: Bozeman Fire Station # 2 SUBJECT: COR 026 PR 012 Add upright heads at fire suppression REFERENCE: PR 012 Dear : Jon Henderson, We propose to provide all labor, materials, and equipment required to perform the above mentioned work. Our lump sum quotation is based on our interpretation of the instructions and scope of work identified by the Proposal Request(s). If we have misinterpreted this information in any way (omissions, etc.) please advise us. Other wise, our interpretation shall stand as correct. We have not been directed to proceed with the work per the terms of the contract.X We have proceeded with the Work per the terms of the contract. At this time, we are hereby requesting 0 calendar days for a time extension Please note this proposal is valid for (10) calendar days from this date and our proposal is based on receipt of a signed Change Order within (15) calendar days. We are adjusting the Construction Contingency in the amount of: We are requesting an Adjustment to the GMP (Owner's Contingency) in the Amount of:10,047.00$ If you have any questions, please call me at (406) 922-5529 Sincerely, MARTEL CONSTRUCTION, INC.City of Bozeman - Approval Mike Wilkinson - Martel Project Manager Jon Henderson - Strategic Services Director Enclosure(s) Estimate PDF CC.File DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 Spreadsheet ReportPage 1BFS2 COR 018 PR 10 Added Camera Location2/7/2024 12:58 PMGroupDescriptionTakeoff QuantityLabor AmountMaterial AmountSub AmountEquip AmountOther AmountTotal Cost/UnitTotal Amount21-0000FIRE SUPPRESSION1Fire Suppression2Fire Suppression Systems - PR 012 Add uprightheads at fire suppression47.00EA--9,316--198.21/EA9,3163 Fire Suppression9,316/sf9,316 FIRE SUPPRESSION9,3169,316Estimate TotalsDescriptionAmountTotalsHoursRateLaborMaterialSubcontract9,316EquipmentOther9,3169,316General Liability Insurance890.890%Gross Receipts Tax931.000%Bond710.750%Construction Fee4785.000%73110,047Total10,047DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 February 7, 2024 City of Bozeman - Fire Station # 2 575 West Kagy Blvd Bozeman, Montana 59715 ATTN: Jon Henderson Change Order Request No. COR 027 Pricing Request No. PROJECT: Bozeman Fire Station # 2 SUBJECT: CoB will not use MSU Irrigation Line - MSU Non Potable Water Line Connection will not be connected (credit back to Owner for PR 002) REFERENCE: PR 002 Dear : Jon Henderson, We propose to provide all labor, materials, and equipment required to perform the above mentioned work. Our lump sum quotation is based on our interpretation of the instructions and scope of work identified by the Proposal Request(s). If we have misinterpreted this information in any way (omissions, etc.) please advise us. Other wise, our interpretation shall stand as correct. We have not been directed to proceed with the work per the terms of the contract. We have proceeded with the Work per the terms of the contract.X At this time, we are hereby requesting 0 calendar days for a time extension Please note this proposal is valid for (10) calendar days from this date and our proposal is based on receipt of a signed Change Order within (15) calendar days. We are adjusting the Construction Contingency in the amount of: We are requesting an Adjustment to the GMP (Owner's Contingency) in the Amount of:(7,551.00)$ If you have any questions, please call me at (406) 922-5529 Sincerely, MARTEL CONSTRUCTION, INC.City of Bozeman - Approval Mike Wilkinson - Martel Project Manager Jon Henderson - Strategic Services Director Enclosure(s) Estimate PDF CC.File DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 Spreadsheet ReportPage 1BFS2 COR 003 - Site Construction Subcontract - Full Scope Review & Reconciliation2/7/2024 1:27 PMGroupDescriptionTakeoff QuantityLabor AmountMaterial AmountSub AmountEquip AmountOther AmountTotal Cost/UnitTotal Amount32-0000SITE IMPROVEMENTS1Irrigation Systems2Irrigation System1.00Allw--(7,000)--/Allw(7,000)3 Irrigation Systems(7,000)/sf(7,000) SITE IMPROVEMENTS(7,000)(7,000)Estimate TotalsDescriptionAmountTotalsHoursRateLaborMaterialSubcontract(7,000)EquipmentOther(7,000)(7,000)General Liability Insurance(67)0.890%Gross Receipts Tax(70)1.000%Bond(54)0.750%Construction Fee(360)5.000%(551)(7,551)Total(7,551)DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 February 23, 2024 City of Bozeman - Fire Station # 2 575 West Kagy Blvd Bozeman, Montana 59715 ATTN: Jon Henderson Change Order Request No. COR 030 Pricing Request No.RFP PROJECT: Bozeman Fire Station # 2 SUBJECT: COR 030 RFP Design Build PV System REFERENCE: RFP PV System Dear : Jon Henderson, We propose to provide all labor, materials, and equipment required to perform the above mentioned work. Our lump sum quotation is based on our interpretation of the instructions and scope of work identified by the Proposal Request(s). If we have misinterpreted this information in any way (omissions, etc.) please advise us. Other wise, our interpretation shall stand as correct. We have not been directed to proceed with the work per the terms of the contract.X We have proceeded with the Work per the terms of the contract. At this time, we are hereby requesting 0 calendar days for a time extension Please note this proposal is valid for (10) calendar days from this date and our proposal is based on receipt of a signed Change Order within (15) calendar days. We are adjusting the Construction Contingency in the amount of: We are requesting an Adjustment to the GMP (Owner's Contingency) in the Amount of:33,103.00$ If you have any questions, please call me at (406) 922-5529 Sincerely, MARTEL CONSTRUCTION, INC.City of Bozeman - Approval Mike Wilkinson - Martel Project Manager Jon Henderson - Strategic Services Director Enclosure(s) Estimate PDF CC.File DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 Spreadsheet ReportPage 1BFS2 COR 024 - RFI #73 VRF System layout & changes2/22/2024 5:54 PMGroupDescriptionTakeoff QuantityLabor AmountMaterial AmountSub AmountEquip AmountOther AmountTotal Cost/UnitTotal Amount26-0000ELECTRICAL1Photovoltaic Energy Equipment2Photovoltaic Energy Equipment - OnSite Energyls--123,402--/ls123,4023 Photovoltaic Energy Equipment123,402/ls123,402 ELECTRICAL123,402/sf123,402Estimate TotalsDescriptionAmountTotalsHoursRateLaborMaterialSubcontract123,402EquipmentOther123,402123,402General Liability Insurance1,1850.890%Gross Receipts Tax1,2341.000%Bond9440.750%Construction Fee6,3385.000%9,701133,103Total133,103Martel Construction has $100,000.00 inthe GMP currently earmarked for thePhoto Voltaic Equipment. For this CORadjustment the math is $133,103 Minus 100,000.00 in the GMP already makingthis COR adjustment $33,103.00 COR 030 to be $33,103.00DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 www.onsiteenergyinc.com (406) 551-6135 1515 N. Rouse Ave. Bozeman MT 59715 To: Mike Wilkinson, Martel Construction From: Conor Darby, OnSite Energy Re: Bozeman Fire Station #2 PV System Date: 2/13/24 Mike, Per the bid form request, this is to state the product data for the installation at the Bozeman Fire Station #2: Solar Modules: QCells 590-Watt modules (Qty. 84, Total Array DC Rating: 49.5 kW) Inverter: SMA Core 1 50 kW AC / 480 V 3-Phase Inverter Racking: Panel Claw 10-Degree Ballast Racking System Thanks for this opportunity. Conor Darby OnSite Energy, Inc. DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 Caution: Photovoltaic system performance predictions calculated by PVWatts® include many inherent assumptions anduncertainties and do not reflect variations between PV technologies nor site-specific characteristics except as represented byPVWatts® inputs. For example, PV modules with better performance are not differentiated within PVWatts® from lesserperforming modules. Both NREL and private companies provide more sophisticated PV modeling tools (such as the System AdvisorModel at //sam.nrel.gov) that allow for more precise and complex modeling of PV systems. The expected range is based on 30 years of actual weather data at the given locationand is intended to provide an indication of the variation you might see. For more information, please refer to this NREL report:The Error Report. Disclaimer: The PVWatts® Model ("Model") is provided by the National RenewableEnergy Laboratory ("NREL"), which is operated by the Alliance for Sustainable Energy, LLC ("Alliance") for the U.S.Department Of Energy ("DOE") and may be used for any purpose whatsoever. The names DOE/NREL/ALLIANCE shall not be used in any representation, advertising, publicity or other manner whatsoever toendorse or promote any entity that adopts or uses the Model. DOE/NREL/ALLIANCE shall not provide any support, consulting, trainingor assistance of any kind with regard to the use of the Model or any updates, revisions or new versions of the Model. YOU AGREE TO INDEMNIFY DOE/NREL/ALLIANCE, AND ITS AFFILIATES,OFFICERS, AGENTS, AND EMPLOYEES AGAINST ANY CLAIM OR DEMAND, INCLUDING REASONABLE ATTORNEYS'FEES, RELATED TO YOUR USE, RELIANCE, OR ADOPTION OF THE MODEL FOR ANY PURPOSE WHATSOEVER. THE MODEL ISPROVIDED BY DOE/NREL/ALLIANCE 'AS IS' AND ANY EXPRESS OR IMPLIED WARRANTIES, INCLUDING BUT NOTLIMITED TO THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE EXPRESSLYDISCLAIMED. IN NO EVENT SHALL DOE/NREL/ALLIANCE BE LIABLE FOR ANY SPECIAL, INDIRECT OR CONSEQUENTIALDAMAGES OR ANY DAMAGES WHATSOEVER, INCLUDING BUT NOT LIMITED TO CLAIMS ASSOCIATED WITH THE LOSS OF DATA OR PROFITS, WHICH MAY RESULT FROM ANYACTION IN CONTRACT, NEGLIGENCE OR OTHER TORTIOUS CLAIM THAT ARISES OUT OF OR IN CONNECTION WITH THE USE ORPERFORMANCE OF THE MODEL. The energy output range is based on analysis of 30 years of historical weather data, and is intended to provide anindication of the possible interannualvariability in generation for a Fixed (open rack) PV system at this location. System output may range from 62,615,397 to 67,516,459 kWh per year near this location. Month Solar Radiation ( kWh / m2 / day ) AC Energy ( kWh ) January 2.04 2,641,774 February 3.17 3,744,241 March 4.48 5,582,096 April 5.84 6,861,973 May 6.28 7,297,916 June 7.16 7,802,877 July 7.42 7,992,158 August 6.60 7,230,366 September 5.09 5,653,985 October 3.43 4,165,317 November 2.45 3,007,841 December 1.74 2,253,552 Annual 4.64 64,234,096 Location and Station Identification Requested Location 575 West Kagy Blvd, Bozeman, MT 59718 Weather Data Source Lat, Lng: 45.65, -111.06 1.0 mi Latitude 45.65° N Longitude 111.06° W PV System Specifications DC System Size 49560 kW Module Type Standard Array Type Fixed (roof mount) System Losses 14.08% Array Tilt 10° Array Azimuth 180° DC to AC Size Ratio 1 Inverter Efficiency 97% Ground Coverage Ratio 0.4 Albedo From weather file Bifacial Yes (0.7) Monthly Irradiance Loss Jan Feb Mar Apr May June 0%0%0%0%0%0% July Aug Sept Oct Nov Dec 0%0%0%0%0%0% DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 Performance Metrics DC Capacity Factor 14.8% DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992 SOLAR PHOTOVOLTAIC SYSTEM STATEMENT OF WARRANTY COVERAGE The installation warranty requirement of OnSite Energy is as follows (this warranty supersedes all other warranties for the time periods stated): OnSite Energy will provide a full parts and labor installation warranty for the entire system for two (2) years from the date of installation as evidenced by final inspection approval from the Authority Having Jurisdiction (AHJ) according to the terms of the following paragraph. The full parts and labor installation warranty includes, but is not limited to, any and all component failure(s), whether it is covered by the original manufacturer or not, and any and all installation-related defect(s) or malfunction(s). Any manufacturer’s warranty(ies) are in addition to, not in lieu of, the installation warranty. The full parts and labor installation warranty is not required to cover problems resulting from exposure to harmful materials and chemical, fire, flood, lightning, hurricane, tornado, hailstorm, earthquake, or other Force Majeure events, vandalism, or alteration of the system by anyone not authorized by OnSite Energy, or any other cause beyond the control of OnSite Energy. OnSite Energy also provides, in addition to the above warranty, a limited parts and labor installation warranty for fifteen (15) years from the date of installation as evidenced by final inspection approval from the AHJ as follows: The limited parts and labor warranty includes any and all installation-related defect(s) and malfunction(s). OnSite Energy will provide the labor for service related to any manufacturer’s warranty(ies), but will not cover the inverter or solar module failure. The limited parts and labor installation warranty is not required to cover problems resulting from exposure to harmful materials and chemical, fire, flood, lightning, hurricane, tornado, hailstorm, earthquake, or other Force Majeure events, vandalism, or alteration of the system by anyone not authorized by OnSite Energy, or any other cause beyond the control of OnSite Energy. Installation-related defects and malfunctions do include roof leaks which are a result of the solar installation. In the event of a roof leak caused by the solar installation, OnSite Energy will repair the leak and cover any damage to the house that is caused by the leak. DocuSign Envelope ID: CCE0EAE4-5B5B-4711-940E-F3A375C95992