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Home My WebLink AboutResolutions 5657 - Authorizing Change Order 4 for Fire Station 2Version April 2020 RESOLUTION 5657 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA, AUTHORIZING GUARANTEED MAXIMUM PRICE (GMP) AMENDMENT #6 FOR THE RELOCATION AND CONSTRUCTION OF FIRE STATION #2 WITH MARTEL CONSTRUCTION, INC WHEREAS, the City Commission did, on March 19, 2024, authorize Guaranteed Maximum Price (GMP) Amendment #5 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 #6 for Construction of Fire Station #2, as contained in Prime Change Order #4, 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 November 2024. Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Version April 2020 ___________________________________ TERENCE CUNNINGHAM Mayor ATTEST: ___________________________________ MIKE MAAS City Clerk APPROVED AS TO FORM: ___________________________________ GREG SULLIVAN City Attorney Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA GMP AMENDMENT NO. 6 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 November, 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 $603,594.00 Site Work Complete $1,203,480.00 Building Construction $8,560,152.50 Subtotal $10,669,889.50 General Liability Insurance $103,061.00 Gross Receipts Tax $115,502.50 Builders Risk $11,892.00 Bond $86,685.50 Construction Fee $539,230.00 Construction Contingency $148,804.50 PV System Construction $123,402.00 AMENDMENT # 6 GUARANTEED MAXIMUM PRICE $11,798,467.00 CONTRACT TIME The anticipated date of Certificate of Occupancy for the Work outlined above is: December 31st, 2024 OWNER: CONTRACTOR: City of Bozeman Martel Construction, Inc. 121 N. Rouse Ave. 1203 S. Church Ave. Bozeman, MT 59715 Bozeman, MT 59715 By: __________________________ By: __________________________ Chuck Winn, Interim City Manager Jason Martel, Executive Vice President Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA March 20, 2024 City of Bozeman - Fire Station # 2 575 West Kagy Blvd Bozeman, Montana 59715 ATTN: Jon Henderson Change Order Request No. COR 019 Pricing Request No.PR 009 PROJECT: Bozeman Fire Station # 2 SUBJECT: COR 019 Landscape Modifications REFERENCE: PR 009 Dear : Jon Henderson, We propose to provide all labor, materials, and equipment required to perform the above mentioned work. Our lump sum quotation is based on our interpretation of the instructions and scope of work identified by the Proposal Request(s). If we have misinterpreted this information in any way (omissions, etc.) please advise us. Other wise, our interpretation shall stand as correct. We have not been directed to proceed with the work per the terms of the contract.X We have proceeded with the Work per the terms of the contract. At this time, we are hereby requesting 0 calendar days for a time extension Please note this proposal is valid for (10) calendar days from this date and our proposal is based on receipt of a signed Change Order within (15) calendar days. We are adjusting the Construction Contingency in the amount of: We are requesting an Adjustment to the GMP (Owner's Contingency) in the Amount of:6,485.00$ 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: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Spreadsheet ReportPage 1BFS2 COR 024 - RFI #73 VRF System layout & changes3/26/2024 2:14 PMGroupDescriptionTakeoff QuantityLabor AmountMaterial AmountSub AmountEquip AmountOther AmountTotal Cost/UnitTotal Amount01-0000GENERAL REQUIREMENTS1Supervision2Superintendent5.00hr3330-0-66.67/hr3333 Supervision333/wk333Project Management4Project Manager - Procurement8.00hr533-0-66.67/hr5335Project Engineer - Submittals & Coordination8.00hr463----57.89/hr4636 Project Management996/wk996 GENERAL REQUIREMENTS1,330/ls1,33032-0000SITE IMPROVEMENTS7Landscaping8Landscaping - Subcontract1.00ls--638--638.00/ls6389Landscaping - Syn Lawn for Turf grass235.00SF--4,044--17.21/SF4,04410 Landscaping4,682/sf4,682 SITE IMPROVEMENTS4,6824,682Estimate TotalsDescriptionAmountTotalsHoursRateLabor1,33021.000hrsMaterialSubcontract4,682Equipment13.000hrsOther6,0126,012General Liability Insurance580.890%Gross Receipts Tax601.000%Bond460.750%Construction Fee3095.000%4736,485Total6,485Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA P.O. Box 10242 Bozeman, MT 59719 (406) 587-3406 Landscaping Estimate Bozeman Fire station #2 landscape mod pr-09 2/8/2024Date Phone # CellEstimateE24 - 1023 Quantity Size Price Extension 1. Original Plans Item 90 Brown River Dredge yd -$220.00 -19800.00 245 Seed (includes labor & materials)sf -$0.50 -122.50 22 Shredded Cedar Wood Mulch, fabric and install yd -$160.00 -3520.00 -$23442.50Subtotal Quantity Size Price Extension 2. Revised Plans Item 112 Round River rock yd $170.00 19040.00 4 Clean Rock for turf yd $60.00 240.00 300 Geotextile Turf sf $0.25 75.00 1 Turf Prep $1500.00 1500.00 6500 Erosion Control Fabric sf $0.60 3900.00 1 Irrigation Changes -$675.00 -675.00 $24080.00Subtotal Quantity Size Price Extension Notes Item Seed Price does not change Does not included price of turf and installing turf Subtotal $637.50Grand Total Page 1 Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Location 575 W Kagy Blvd Bozeman, MT 59715 Proposal For Mike Wilkinson 1203 S Church St Bozeman, MT 59715 main: 4065868585 mobile: 4065706638 mwilkinson@martelconstruction.com This job requires a deposit of $2021.95 City of Bozeman Fire Station 2 Terms 50% Due Prior to Order Submittal ITEM DESCRIPTION QUANTITY UNIT PRICE AMOUNT 1) SYNTipede 243 ST243 https://www.synlawn.com/product/syntipede-243/ Roll 1.1 15x20 300 SqFt $ 4.69 $ 1,407.00 2) Turf Freight - MT Turf Freight 1 Each $ 454.60 $ 454.60 3) Envirofill 16/30 - MT Envirofill 16/30 Microban® Topdressing - https://usgreentech.com/landscape/lawns/ 10 Each $ 41.98 $ 419.80 4) Service:SYNLawn MT Professional LandscapeInstallation Professional installation, in-season, including site prep, base work and materials which includes up to 4" of aggregate base. Additional removal or addition of aggregate material may be subject to additional charges. 235 SqFt $ 7.50 $ 1,762.50 Client Notes Added 4 ft to the turf to meet the minimum length requirement. Proposal #1084 Created: 12/12/2023 From: Zach Sayre SYNLawn Mountain West | SYNLawn.com | SYNLawn SD (605) 309-5296 | SYNLawn WY (307) 219-5296 | SYNLawn MT (406) 506-5296 | mworders@synlawn.com Page 1 of 2 Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Photos $ 4,043.90 $ 0.00 $ 4,043.90 $ 2,021.95 All work will be completed in accordance with these plans unless subsequent changes are agreed upon in writing. Balances not paid by the due date are subject to late fees. If a deposit is noted, this will be required prior to placing an order for materials and scheduling work. Signature Please sign here to accept the terms and conditions SUBTOTAL SALES TAX TOTAL DEPOSIT AMOUNT (50.0%) Date:x Tami DeBoer Office: (605) 390-2044 Mobile: (605) 390-2044 tami.deboer@synlawn.com Assigned To Zach Sayre Office: (406) 577-9882 zach.sayre@synlawn.com Sales Representative Proposal #1084 Created: 12/12/2023 From: Zach Sayre SYNLawn Mountain West | SYNLawn.com | SYNLawn SD (605) 309-5296 | SYNLawn WY (307) 219-5296 | SYNLawn MT (406) 506-5296 | mworders@synlawn.com Page 2 of 2 Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA TERMS AND CONDITIONS OF SALE ACCEPTANCE: The Distributor’s sale to Customer is limited to and expressly made conditional on Customer’s assent to the terms and conditions of sale contained herein, which supersede and reject all prior agreements, representations, discussions or negotiations, whether written or oral, with respect hereto and any conflicting terms and conditions contained in any purchase order or other writing by Customer, regardless of whether Customer purchases products through any media means, including but not limited to written purchase orders, electronic orders EDI, acknowledgments, confirmations, or other writings from Customer. Buyer’s request for delivery of materials constitutes an acceptance of these terms. PRICE: All prices are subject to change or withdrawal without notice and all shipments will be at prices in effect on the date of shipment. Unless otherwise specified or required by law, all prices will be quoted and billed exclusive of all state and local sales taxes, value added tax, import/export charges, taxes and fees related to the production, sale or delivery of material or products provided by Distributor. All such taxes, charges, and fees, where applicable, shall appear as a separate and additional item on the invoice and the Customer is solely responsible for payment of such charges. TRANSPORTATION AND DELIVERY: All sales are F.O.B. point of shipment. All costs of transportation, insurance and other related expenses are the sole responsibility of Customer unless otherwise agreed to in writing by Distributor. Shipment shall normally be made by the method and carrier Customer requests. If Distributor does not agree to Customer’s request, Distributor shall ship by the method that it deems appropriate in its sole discretion. Any claim for Freight Collect and Third-Party shipments for lost, damaged, stolen or otherwise imperiled goods during shipment are the Customer’s sole responsibility and shall be made by the Customer. Claims for ‘Prepaid’ shipments must be filed with the Carrier through Distributor. Distributor shall not be liable, directly, or indirectly, for any delivery that is delayed or fails for any reason, including, without limitation, labor difficulties, shortages, strikes or stoppages of any sort, acts of God, civil insurrection, wars, riots, strikes, terrorist acts, embargoes, fires or other casualties, or any other causes beyond Distributor’s control. TERMS OF PAYMENT: All sums due shall be paid in U. S. Dollars. For payments made from outside the United States, Customer shall be solely responsible for obtaining any governmental approval and taking any action to permit Customer to pay in U. S. Dollars. Payment(s) on shipments released on open account are subject to payment terms established by Distributor’s credit department and as stated on the face of any invoice, (Rev: 3/2023 1 Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA if at all. No anticipation discount shall be allowed. All shipments are subject to credit arrangements satisfactory to the Distributor, and it reserves the right, at any time, to suspend credit or to change credit terms provided herein, when, in its sole opinion, the Customer’s financial condition so warrants. Any payment not made when due shall accrue interest at the rate of 1.5% per month, or the maximum rate allowed by South Dakota law, beginning on the date such payment becomes past due, and continuing thereafter until paid in full. The customer shall pay all costs, including accounting and attorneys’ fees, which Distributor incurs in collecting any past due amounts. Failure of Customer to make payment according to authorized credit terms shall entitle Distributor to suspend deliveries and/or terminate the sale agreement or future purchases. SPECIFICATIONS: Except in particulars expressly agreed in writing by the Distributor, all products shall be manufactured in accordance with the manufacturer’s specifications. Specifications are subject to change or withdrawal without notice and are subject to normal manufacturing tolerances. Distributors reserves the right to substitute or change raw materials to improve quality and/or performance in its sole discretion. Distributor reserves the right to discontinue any products without notice. It is the responsibility of the Customer to ensure final plan complies with any applicable Codes, Covenants, and Restrictions in accordance with HOA and other governing bodies and to obtain any approvals before installation. 5 YEAR WORKMANSHIP LIMITED WARRANTY: The warranty for the SYNLawn Mountain West Artificial Grass Installation (“the Surfacing”) covered under these terms and conditions is five (5) years beginning from the date of purchase. This warranty is against defects in workmanship and is effective only if the products have been properly (1) selected and are used in accordance with their normal intended use by the end user and (2) professionally installed and maintained, and (3) only touched or reviewed by a SYNLawn distributor. In the event any of the Products sold by Distributor to Customer are defective, Distributor’s sole responsibility shall be to repair or replace the non-conforming Products. Customer shall make no other warranty to any third party on Distributor’s behalf except as set forth herein above, Distributor makes no warranty of merchantability or fitness for a particular purpose, and any warranties expressed or implied, except the warranties expressly stated herein, are excluded. In no event shall the Distributor be liable to the Customer or any third-party purchaser for incidental or consequential damages, including without limitation, damages for loss of profit or contemplated use. The distributor warrants the synthetic turf installed for five years commencing from the beginning date of purchase. This limited warranty includes only the Distributor’s obligation to repair or replace, at the distributor’s discretion, for defective workmanship in surfacing that has failed during warranty period. A failure in the surfacing includes loose edges, seam failure and release from nailer boards. Distributor is under no obligation or responsibility to repair and/ or replace the surfacing if damaged by vandalism (including (Rev: 3/2023 2 Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA cuts, burns, gouges, etc.), misuse, abuse or alteration, improper subsurface design or construction, improper drainage, improper lack of maintenance, any foreign residue that may be deposited on the surface, normal wear and tear, damage from sharp objects (high heels, spikes, etc.) or acts of God. All warranty claims shall be made in writing to Distributor within ten (10) days after Owner has knowledge thereof, but in no event later than ten (10) days after expiration of the warranty. Written notice shall include the date of discovery of failure, description of the failure, photos of the failure and a request for a warranty claim meeting with Distributor. Distributor shall not be responsible for warranty claims if Owner fails to provide written notice within ten (10) days of discovery of the failure. Distributor shall determine the validity of all warranty claims after sufficient evidence has been gathered and then decide to repair or replace the defective area. Failure to pay for the surfacing within the agreed upon terms shall void this limited warranty. LIMITED SUBSURFACE: The limited warranty does not include the subsurface (existing surface, existing or new aggregate, existing or new concrete or existing or new asphalt) if completed by anyone other than the Distributor. If the subsurface installed fails for any reason whatsoever (including hydrostatic pressure, cracking, shifting, heaving, or settling), this limited warranty shall be rendered invalid. The owner agrees that it will not, under any circumstances, make alterations to the subsurface or surfacing without the written authorization of the Distributor. Any unauthorized alterations by the Owner shall immediately void this limited warranty and should give rise to the duty of the Owner to hold harmless, defend and indemnify Distributor from any claim, suit or cause of action, personal injury, death or property damage arising out of or related to said alteration. Owner agrees that in no event shall Distributor have any liability to Owner for loss of use or loss of profits or any form of consequential damages. PRODUCT: The following chemicals can damage the surfacing and should be avoided: concentrated chlorine bleach, gasoline, diesel fuel, hydraulic and lubricating oils, acids and organic solvents. Products sold as other than “first quality” such as promotional goods and seconds are sold “AS IS” without warranty of any kind, and no claims will be considered for such goods. This warranty is not transferable and may not be used as a part of the basis for the bargain between Customer and its purchaser. CLAIMS: Claims must be made in accordance with our Claims Policy. Contact Distributor for a copy of Claims Policy. Claims against Distributor’s performance warranties must be filed in accordance with the specific warranty. Distributor’s claim forms must be used. Claims must identify invoice number and date, style number and color, roll number, yardage involved, alleged defect and location of product. Customer’s exclusive remedy for defective products shall be limited, at Distributor’s option, to repair, replacement or credit for all or an equitable portion of the amount(s) Customer paid to Distributor. Distributor (Rev: 3/2023 3 Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA reserves the right to select the method of the adjustment and to make a usage charge for installed Product. REFUNDS AND RETURNS: No refunds, returns, or cancellations on cut rolls or special-order products, including accessories. Clean, unaltered, uninstalled full rolls must be returned within 30 days. A 20% restocking fee will be incurred on all returned products. All material must be paid in full before receiving all COD accounts. The customer is responsible for inspecting the product for defects, correct style, and desired color before installing or altering it. Failure to do so voids warranty and replacement. No refunds or returns on any products after 30 days of purchase. All products must be picked up within 7 days of placing the order and after 7 days storage fees may apply. ENTIRE AGREEMENT: These terms and conditions represent the entire agreement with respect to the terms and conditions of sale. No modification of these terms and conditions shall be binding upon Distributor unless made in writing and signed by a duly authorized agent of Distributor. WAIVER: A waiver by Distributor of any breach or default by Customer of any of these terms and conditions shall not be deemed to be a continuing waiver or a waiver of any other breach or default of any other term or condition but shall apply solely to the instance for which the waiver is directed. APPLICABLE LAW AND JURISDICTION: The construction and enforceability of this agreement shall be governed and controlled by the laws of the State of South Dakota. Any suit or proceeding relating to this agreement shall be brought in the courts, state and federal, located in or having jurisdiction over Pennington County, South Dakota. The parties hereby consent to the exclusive personal jurisdiction and venue of the courts, state and federal, located or having jurisdiction over Pennington County, South Dakota. (Rev: 3/2023 4 Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA April 3, 2024 City of Bozeman - Fire Station # 2 575 West Kagy Blvd Bozeman, Montana 59715 ATTN: Jon Henderson Change Order Request No. COR 024 R1 Pricing Request No. PROJECT: Bozeman Fire Station # 2 SUBJECT: COR 024 RFI #73 VRF System layout & changes REFERENCE: RFI 073 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:$4,129.00 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: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Spreadsheet Report Page 1 BFS2 COR 024 - RFI #73 VRF System layout & changes 4/3/2024 10:36 AM Group Description Takeoff Quantity Labor Amount Material Amount Sub Amount Equip Amount Other Amount Total Cost/Unit Total Amount 26-0000 ELECTRICAL1 Electrical2 Division 16 Complete ls --3,828 --/ls 3,8283 Electrical 3,828 /sf 3,828 ELECTRICAL 3,828 /sf 3,828 Estimate Totals Description Amount Totals Hours Rate Labor Material Subcontract 3,828 Equipment Other 3,828 3,828 General Liability Insurance 37 0.890 % Gross Receipts Tax 38 1.000 %Bond 29 0.750 %Construction Fee 197 5.000 %301 4,129Total4,129 Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Change Proposal No.Date of Proposal Description of Work Labor Breakdown (use additional sheets if necessary) # of People Hours Labor Rate/Hr Labor Amount Total from other sheets: ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ Total Labor Costs: ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ Material Breakdown (use additional sheets if necessary) Material Description Quantity Unit Unit Cost Material Amounts Total from other sheets: ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ Subtotal Material Costs ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ Sales Tax 0% ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ Total Material Costs: ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ Other Direct Costs (Subcontractors, Equipmnet, Travel, etc.) Description Quantity Unit Unit Cost Other Cost Amounts Total from other sheets: ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ Total Other Direct Costs: ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 1. Total Labor Costs ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 2. Total Material Costs ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 3. Total Other Direct Costs ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 4. Total Labor, Material & Other Direct Costs ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 5. Profit & Overhead (15%) of Line 1 ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 6. Profit & Overhead (15%) of Line 2 ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 7. Profit & Overhead (15%) of Line 3 ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 8. Total Change Proposal Costs (lines 4, 5, 6 & 7) ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ Contractor's Name: ______________________________________________ Signed By: __________________________________ Change Proposal Labor Classification 24 3/27/20 SCOR 024 - RFI #73 VRF System layout & changes $0.00 Labor 1 33.00 $90.00 $2,970.00 $0.00 $0.00 $0.00 $2,970.00 ½ emt 100 $0.72 $72.00 ½ emt fitting 32 $0.31 $9.92 4 square boxes 14 $2.16 $30.24 RS covers 14 $2.88 $40.32 20 amp switches 14 $3.08 $43.12 #12 thhn 360 $0.17 $61.20 12-2 mc cable 84 $0.73 $61.32 $318.12 1.00%$3.18 $321.30 MATERIALS CONTINUED $0.00 mc connectors 28 $1.32 $36.96 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $36.96 $2,970.00 $321.30 $36.96 $3,328.26 15.00%$445.50 15.00%$48.20 15.00%$5.54 $3,827.50 Slate Electrical Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA June 24, 2024City of Bozeman - Fire Station # 2 575 West Kagy Blvd Bozeman, Montana 59715 ATTN: Jon Henderson Change Order Request No. COR 029 Pricing Request No.PR 014 PROJECT: Bozeman Fire Station # 2 SUBJECT: COR 029 PR 014 Add data drop at EMS REFERENCE: PR014 Dear : Jon Henderson,We propose to provide all labor, materials, and equipment required toperform the above mentioned work. Our lump sum quotation is basedon our interpretation of the instructions and scope of work identified by the Proposal Request(s). If we have misinterpreted this information in anyway (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 0calendar days for a time extensionPlease note this proposal is valid for (10) calendar days from this date andour proposal is based on receipt of a signed Change Order within (15) calendar days. We are adjusting the Construction Contingency in the amount of:$521.00We 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 ManagerJon Henderson - Strategic Services DirectorEnclosure(s)Estimate PDF CC.FileDocusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Martel ConstructionSpreadsheet ReportPage 1BFS2 COR 029 PR 14 ADD Data to EMS STOR 1246/25/2024 3:44 PMGroupDescriptionTakeoff QuantityLabor AmountMaterial AmountSub AmountEquip AmountOther AmountTotal Amount27-0000COMMUNICATIONS1Communications2Comm Data - PR 14 ADD Data to EMS STOR1241.00ls--482--4823 Communications482482 COMMUNICATIONS482482Estimate TotalsDescriptionAmountTotalsHoursRateLaborMaterialSubcontract482EquipmentOther482482General Liability Insurance50.890%Gross Receipts Tax51.000%Bond40.750%Construction Fee255.000%39521Total521Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Estimate Date 2/27/2024 Estimate # 74748 Name / Address Martel Construction, Inc. 1203 S Church Ave. Bozeman, MT 59715 CompuSource, Inc. 411 East Birch St. Bozeman, MT 59715 Job Name PR 014 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 14 labor labor 3.50 85.00 297.50 CJ688TG** Panduit Cat 6 jack 4.00 9.15 36.60 CAT 6 4 PR PLE... CAT 6 Genspeed 6000 Mid grade Plenum 300.00 0.4375 131.25 CFPL4SY 4 PORT SINGLE GANG STAINLESS STEEL FACEPLATE WITH LABELS 1.00 11.90 11.90 MISC MISCELLANEOUS, labels, ties, Velcro... 1.00 5.00 5.00 _____________________________________ $482.25 Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA March 21, 2024 City of Bozeman - Fire Station # 2 575 West Kagy Blvd Bozeman, Montana 59715 ATTN: Jon Henderson Change Order Request No. COR 031 Pricing Request No. PROJECT: Bozeman Fire Station # 2 SUBJECT: COR 031 RFI #80 Fire Fighter Work Area Ceilings Elevation REFERENCE: RFI 080 Dear : Jon Henderson, We propose to provide all labor, materials, and equipment required to perform the above mentioned work. Our lump sum quotation is based on our interpretation of the instructions and scope of work identified by the Proposal Request(s). If we have misinterpreted this information in any way (omissions, etc.) please advise us. Other wise, our interpretation shall stand as correct. We have not been directed to proceed with the work per the terms of the contract.X We have proceeded with the Work per the terms of the contract. At this time, we are hereby requesting 0 calendar days for a time extension Please note this proposal is valid for (10) calendar days from this date and our proposal is based on receipt of a signed Change Order within (15) calendar days. We are adjusting the Construction Contingency in the amount of:3,004.00$ 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: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Spreadsheet ReportPage 1BFS2 COR 024 - RFI #73 VRF System layout & changes3/21/2024 3:34 PMGroupDescriptionTakeoff QuantityLabor AmountMaterial AmountSub AmountEquip AmountOther AmountTotal Cost/UnitTotal Amount01-0000GENERAL REQUIREMENTS1Supervision2Superintendent6.00hr4000-0-66.67/hr4003 Supervision400/wk400 GENERAL REQUIREMENTS400/ls40006-0000WOOD & PLASTICS4Fascia & Soffit Framing52x4 Soffit Framing122.00bf1,55366---13.27/bf1,6196 Fascia & Soffit Framing1,55366/bf1,619 WOOD & PLASTICS1,55366/sf1,61909-0000FINISHES7Gypsum Board85/8 Drywall Hang, Taping & Finishing168.00sf--430--2.56/sf4309 Gypsum Board430/sf430Paint Finishes10Interior Painting168.00sf--336--2.00/sf33611 Paint Finishes336/sf336 FINISHES766/sf766Estimate TotalsDescriptionAmountTotalsHoursRateLabor1,95338.000hrsMaterial66Subcontract766Equipment6.000hrsOther2,7852,785General Liability Insurance270.890%Gross Receipts Tax281.000%Bond210.750%Construction Fee1435.000%2193,004Total3,004Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA New Soffit height 9'-3" ACT Ceiling 9'-4" Window shade pocket 9'-8" COR 031 RFI #080 - Fire Fighter Work Area Ceiling Height 9'-11"17'-9" All new soffits (red) will be 12" wide and be two sided with sheetrock and built down at 9'-3" and ACT ceiling will install at 9'-4" Vertical face on the inside of room sheetrock will only need to go up 6" Window Shade (purple) Pocket built up to 9'-8" wrap in side of pocket with sheetrock and finish inside and Paint. Pocket dimensions are 4" tall x 5" wide x 128" long14'-10"Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA 4524 Tacoma Ave , Sumner, Washington, 98390 T:253-863-0660 Fax: 253-863-0662 Run on:March 21, 2024 9:41 AM http://www.sesslerinc.com Rate 65.00 65.00 Total $65.00 $195.00 Total Hrs 1.00 3.00 $260.00Total Labor Labor $348.70Subtotal for Detail Description: $88.70Material Total: $260.00Labor Total: $12.66Equipment Total: $13.00Misc. Total: $430.00Total: $55.64 14.86%Mark Up: $0.00Sub Trade Total: $0.00Cleanup Total: GYPSUM WALLBOARD HANGING GYPSUM WALLBOARD FINISHING Unit Price Total GWB 5/8" Type "X" (Toughrock) Beadex Super Wide Corner Bead HAMILTON ALL PURPOSE LIGHT RED (1 BOX) $49.92 $5.80 $32.98 Quantity 2.00 2.00 2.00 SHT PCS EA UOM 4X12 10' 1 BOX Size SQFT LF EA .52 .29 16.49 $88.70Total Material Material To: CO-02434 Feb 26, 2024Date Job #24003 Martel Construction 1203 South Church Avenue Project:Bozeman Fire Station #2 Bozeman, MT 59715 575 West Kagy Blvd Bozeman, MT 59715 External/RCO# REQUEST FOR CHANGE ORDER Ref.# Total Total SMALL TOOLS 3% SAFETY 2% EQUIPMENT RENTAL 3.5% $7.80 $5.20 $12.66 $13.00 $12.66 Total Miscellaneous Charges Total Other Equipment Charges Total Miscellaneous Charges Total Other Equipment Charges $374.36Sub Total: RFI 80 - Added GWB soffit Sub's Comments: This proposal is priced with the understanding that all Framing and GWB will be installed and firetaped prior to Mechanical and Electrical work, if applicable. Any existing Mechanical and Electrical items must be removed before this extra work begins. If this work proceeds in a sequence other than defined above, there will be additional impact and other costs to the extra work and potentially the original contract work, as well as a possible impact to the schedule necessitating the need for a further time extension. This proposal does not include any amount for changes in the sequence of work, delays, disruptions, rescheduling, extended home office overhead, schedule acceleration, and / or impact costs. The right is expressly reserved to make claim for any or all of these and related items of cost, in accordance with the provisions of the Contract, prior to the final settlement of this Contract. Sessler reserves and does not waive all of its rights regarding prior notices and claims. A notice to proceed, a CCD or a signed change order for this work will indicate acceptance of the above pricing and conditions. This additional work will extend durations at this area of the building. The additional work may affect the critical path. ALL ALL ALL SubSection SubSection ALL ALL GC Ref# Page 1 of 1Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA T& L Painting * Commercial & Industrial Painting * Dustless Sandblasting 509 Colorado Ave. NW Great Falls, MT 59404 Phone: 406-771-7919 Since 1990 Fax: 406-454-0567 To:Martel Attn:Mike Wilkinson Date of Proposal: Change Request No: mwilkinson@martelconstruction.com Phone:406-586-8585 Job Name: Bozeman Fire Station 2 Cell: Quantity Unit $/Unit Total 168 SF 2.00$ $336.00 $336.00 Submitted By:Matt Pancich Date: Approved By:Date Prime and Paint Soffit RFI 80 CHANGE ORDER PROPOSAL 3/13/2024 1 Description of Change Order Request: Description Changes: Prime and Paint Soffit This change order becomes part of and in conformance with existing contract. TOTAL PROPOSED CHANGE ORDER COSTS Notes or Remarks: Your immediate attention is required. Please sign and return to T&L Painting. Thank you. 3/13/2024 Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA July 15, 2024 City of Bozeman - Fire Station # 2 575 West Kagy Blvd Bozeman, Montana 59715 ATTN: Jon Henderson Change Order Request No. COR 034 R1 Pricing Request No.RFI 095 PROJECT: Bozeman Fire Station # 2 SUBJECT: COR 034 RFI 095 Hose Reels & Domestic Water Supply at App Bay REFERENCE: RFI 095 Dear : Jon Henderson, We propose to provide all labor, materials, and equipment required to perform the above mentioned work. Our lump sum quotation is based on our interpretation of the instructions and scope of work identified by the Proposal Request(s). If we have misinterpreted this information in any way (omissions, etc.) please advise us. Other wise, our interpretation shall stand as correct. We have not been directed to proceed with the work per the terms of the contract.X We have proceeded with the Work per the terms of the contract. At this time, we are hereby requesting 0 calendar days for a time extension Please note this proposal is valid for (10) calendar days from this date and our proposal is based on receipt of a signed Change Order within (15) calendar days. We are adjusting the Construction Contingency in the amount of:4,173.00$ 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: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Martel ConstructionSpreadsheet ReportPage 1BFS2 COR 034 - RFI 095 Hose Reels & Domestic Water Supply at App Bay7/15/2024 7:46 AMGroupDescriptionTakeoff QuantityLabor AmountMaterial AmountSub AmountEquip AmountOther AmountTotal Amount22-0000PLUMBING1Plumbing Fixtures2Plumbing Hose Reel for Boot Wash Station1.00ea--4,618--4,6183Plumbing Fixtures & Equipment - Credit for RedPaint vs SS1.00ea--(750)--(750)4 Plumbing Fixtures3,8683,868 PLUMBING3,8683,868Estimate TotalsDescriptionAmountTotalsHoursRateLaborMaterialSubcontract3,868EquipmentOther3,8683,868General Liability Insurance370.890%Gross Receipts Tax391.000%Bond300.750%Construction Fee1995.000%3054,173Total4,173Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Material/Labor Direct Costs Qty Material Unit Price Material Cost Labor Hrs Labor Rate/Hr Labor Cost Add New T&S Brass Hose Real1 $3,269 $3,268.825 $125.00 $625.000 $0 $0.00 $125.00 $0.000 $0 $0.00 $125.00 $0.000 $0 $0.00 $125.00 $0.000 $0 $0.00 $125.00 $0.000 $0 $0.00 $125.00 $0.000 $0 $0.00 $125.00 $0.00 Misc. Plumbing Materials $163.44 $0.00 $125.00 $0.00 $0.00 $125.00 $0.00 $0.00 $125.00 $0.00 $0.00 $125.00 $0.00 Misc. Sheet Metal Materials $0.00 $0.00 $120.00 $0.00 $0.00 $120.00 $0.00 $0.00 $120.00 $0.00 Misc. Sheet Metal Materials $0.00 $3,432.26 $625.00 $135.00 $0.00 $135.00 $0.00 $135.00 $0.00 $0.00 SUMMARY Materials (detail above)$3,432.26 Equipment Rent- Subsistence- Lodging Costs- Mileage (Total Miles X $1.25)- Subtotal $3,432.26 $514.84 Labor (detail above)$625.00 Subcontractors: $0.00- - - $0.00 Bond (If Applicable)$0.00n CGR 1% State Tax (If Applicable)$45.72y TOTAL AMOUNT DUE $4,617.82 Sheet Metal Shop Fabrication: Sheet Metal: BOZEMAN WORK MOD / SMALL PROJECT PRICING WORKSHEET Job Name: 23-4072 Bozeman Fire Station #2 Description: Hose Reel Add Per RFI #95 Date: 6/5/24 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: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Body Behind Panel. Front TriggerMV-2522-24 Water Gun 1/2" NPT Female Inlet Cabinet Rough-In Requirement:20 1/4" H x 14 1/4" W x 5" D Operable From Outside of Closed Cabinet 019652-40 2" [51mm] Flange, 3/8" NPTLive Swivel Main Shutoff Valve Swivel Elbow w/ B-0109-01 6" Wall Bracket 2" [51mm] Closed 2 3/8" [60mm] Open 23 9/16" 599mm EasyInstallWall MountSwing BracketMounting Holes90mm 5 9/16" 142mm 3 9/16" 1/2" 13mm B-7142-05Hose Reel w/ Spray Valve4" Holes Cutout 102mm 57mm (3)2 1/4" 13 11/16" 347mm 2 1/16" 52mm Cutout 4" 102mm Cutout 2 5/8" 67mm EasyInstallVacuum Breaker w/ Quick Disconnect Integral Check valve Connector Flexible Water 3/8" x 18" Riser Thermometer 1/2" NPTFemale Outlet Cabinet Door (Closes Flush) 3/8" NPT x 36" 1/2" NPTFemale Inlets B-0963Continuous Pressure Stainless Steel 102mm 4" 102mm 4" 16" 407mm 21 3/4" 553mm B-2339-LRControl Cabinetw/ Dual CheckValves 1:16 Job Name Product Specifications: Scale: Model No. Item No. T&S BRASS AND BRONZE WORKS, INC. 10/28/19JRM 2 Saddleback Cove / P.O. Box 1088 Rinse Control Cabinet w/ Control Valve, Dual Check Valves, Thermometer Stainless Steel Hose Reel w/ 50' Hose, High Flow Water Gun w/ Swivel, Customer/Wholesaler______________________________ Model Specified_____________________ Quantity______ and Water Hammer Arrestor, 100 Degree EasyInstall Stainless Steel Swing Travelers Rest, SC 29690 Date: Bracket w/ Mounting Hardware & Hose Reel Connector Kit __________________________Date_________ B-7142-U05WS5 Contractor_______________________________________ 21ofSheet: Architect/Engineer_________________________________ Checked:Drawn: Approved:KJG JHB Travelers Rest, SC: 800-476-4103 • Simi Valley, CA: 800-423-0150 • Fax: 864-834-3518 • www.tsbrass.com This Space for Architect/Engineer Approval Product Compliance: NSF 61 Exempt (Non-Potable)ASSE 1024 (VB)ASSE 1010 (Arrestor)2019 DOE PRSV Non-CompliantASSE 1056 (VB) (HR-1) SPRAYDOWN HOSE REEL T&S Brass page 82 of 513 Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA 10 11 16 1 14 13 15 17 7 4 3 2 5 6 7 8 9 7 12 ITEM NO.SALES NO. DESCRIPTION 1 B-2339-LR Reel Control Cabinet w/ Control Valve, Dual Check Valves & Thermometer 2 014200-45 Star Washer, Anti-Rotation 3 001065-45 O-Ring 4EZ-KEasyInstall Kit: Nut, Bushing, O-Ring & Lock Washer 5 0RK-SK Hose Reel Connector Kit 6 B-0109-01 6" Wall Bracket 7 001359-40 Hex Bushing, 1/2" NPT Male x 3/8" NPT Female 8 B-0963 Vacuum Breaker 1/2" NPT Female 9 015073-40 Check Valve w/ 1/2" NPT Adapter 10 HW-2B-36 3/8" NPT x 36" Flexible Water Hose 11 AW-5B 3/8" NPT Quick Disconnect 12 002535-25 3/8" Close Nipple 13 G019430-45 EasyInstall Hose Reel StainlessSteel Swing Bracket 14 019191-45K Hose Reel Mounting Kit 15 B-7142-05 Open Stainless Steel Reel w/ 50" of 3/8" Hose w/ Front Trigger Water Gun 16 019652-40 3/8" NPT Live Swivel 17 MV-2522-24 Stainless Steel Water Gun, Front Trigger 10/28/19 Scale: Model No. Item No. T&S BRASS AND BRONZE WORKS, INC. Travelers Rest, SC: 800-476-4103 • Simi Valley, CA: 800-423-0150 • Fax: 864-834-3518 • www.tsbrass.com JRM ASSE 1010 (Arrestor) B-7142-U05WS5 Bracket w/ Mounting Hardware & Hose Reel Connector Kit Travelers Rest, SC 29690 ASSE 1024 (VB) 2019 DOE PRSV Non-Compliant Date: 2 Saddleback Cove / P.O. Box 1088 Checked:NTS ASSE 1056 (VB) 2of2Sheet:JHBKJGApproved:Drawn: Product Compliance: NSF 61 Exempt (Non-Potable)Stainless Steel Hose Reel w/ 50' Hose, High Flow Water Gun w/ Swivel, Rinse Control Cabinet w/ Control Valve, Dual Check Valves, Thermometer and Water Hammer Arrestor, 100 Degree EasyInstall Stainless Steel Swing Product Specifications: (HR-1) SPRAYDOWN HOSE REEL T&S Brass page 83 of 513 Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA July 11, 2024 City of Bozeman - Fire Station # 2 575 West Kagy Blvd Bozeman, Montana 59715 ATTN: Jon Henderson Change Order Request No. COR 035 Pricing Request No.RFI 097 PROJECT: Bozeman Fire Station # 2 SUBJECT: COR 035 RFI 097 Johnson Controls Panel Power REFERENCE: RFI 095 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:4,248.00$ 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: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Martel ConstructionSpreadsheet ReportPage 1BFS2 COR 035 RFI 097 Temperature Control Power7/11/2024 2:37 PMGroupDescriptionTakeoff QuantityLabor AmountMaterial AmountSub AmountEquip AmountOther AmountTotal Amount26-0000ELECTRICAL1Electrical2Add 4 Circuts - RFI 97 Johnson Controls PanelPower1.00ls--3,939--3,9393 Electrical3,9393,939 ELECTRICAL3,9393,939Estimate TotalsDescriptionAmountTotalsHoursRateLaborMaterialSubcontract3,939EquipmentOther3,9393,939General Liability Insurance380.890%Gross Receipts Tax391.000%Bond300.750%Construction Fee2025.000%3094,248Total4,248Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Change Proposal No.Date of Proposal Description of Work Labor Breakdown (use additional sheets if necessary) # of People Hours Labor Rate/Hr Labor Amount Total from other sheets: ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ Total Labor Costs: ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ Material Breakdown (use additional sheets if necessary) Material Description Quantity Unit Unit Cost Material Amounts Total from other sheets: ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ Subtotal Material Costs ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ Sales Tax 0% ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ Total Material Costs: ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ Other Direct Costs (Subcontractors, Equipmnet, Travel, etc.) Description Quantity Unit Unit Cost Other Cost Amounts Total from other sheets: ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ Total Other Direct Costs: ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 1. Total Labor Costs ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 2. Total Material Costs ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 3. Total Other Direct Costs ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 4. Total Labor, Material & Other Direct Costs ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 5. Profit & Overhead (15%) of Line 1 ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 6. Profit & Overhead (15%) of Line 2 ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 7. Profit & Overhead (15%) of Line 3 ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 8. Total Change Proposal Costs (lines 4, 5, 6 & 7) ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ Contractor's Name: ______________________________________________ Signed By: __________________________________ Change Proposal Labor Classification COR 035 RFI 097 5/30/24 provide 120v power to temp control panels rough in 1 16 95 1520 equipment connection 1 16 95 1520 $0.00 $0.00 $0.00 3040.00 material quote attached 381.12 381.12 1.00%3.81 384.93 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 3040.00 384.93 0 3424.93 .05 456.00 15.00%57.74 15.00%$0.00 3938.67 Slate Electrical Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Description: Martel Change order 1 Quote #2086379 Updated On: 06/25/2024 Company Name: Slate Electrical Billing Address: Slate Electrical (427124) 3210 Canyon Ferry Rd Unit 1 East Helena, MT 59635-3027 Created Date: 6/25/24 Shipping Address: 3210 Canyon Ferry Rd Unit 1 East Helena, MT 59635-3027 US Shipping Method: Hold For Pickup FOB: Destination Sales Person: Shawn Schroeder shawn.schroeder@platt.com Branch: Helena #92 4064425947 PRODUCTS QTY UNT PR / UOM TOTALS Entire Quote: Sub Total:$381.12 S/H:Not Included Other Charges:$0.00 Tax:$0.00 Total:$381.12 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.rexelusa.com/terms 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. CUTBAB1020 | Item# 60446 20A, 1P, 120/240V, Type BAB, 10 kAlC, Bolt On MFR:Eaton 4 $17.18 EA $68.75 1. 824 34E | Item# 65970 3/4" EMT Conduit, Steel, 10' Length MFR:Multiple 190 $89.52 C $170.09 2. 000 34ESSSCP | Item# 66497 EMT Set Screw Coupling, Steel, 3/4 inch MFR:Multiple 19 $38.00 C $7.22 3. 000 34ESSSCN | Item# 66496 EMT Set Screw Connector, Steel, 3/4 inch MFR:Multiple 12 $31.00 C $3.72 4. 000 RAC232 | Item# 52181 4" Square Box, Welded, 2-1/8" Deep, 1/2 and 3/4" Knockouts, Steel MFR:Hubbell-Raco 4 $141.62 C $5.66 5. 000 RAC752 | Item# 52387 4" Square Cover, 0-Device, Cover, No Raise, Drawn, Metallic MFR:Hubbell-Raco 4 $44.05 C $1.76 6. 000 DOTGP1050 | Item# 483822 Grounding Pigtail, 12 AWG, 10-1/2" Long, Pack of 50 MFR:Dottie 4 $82.76 C $3.31 7. 400 12THHNCSOLBLAX500 | Item# 62605 12 AWG THHN/THWN-2 Solid Copper, Black, 500' MFR:Multiple 655 $172.75 M $113.15 8. 000 34ES1H | Item# 66488 1-Hole EMT Strap 3/4" MFR:Multiple 35 $21.31 C $7.46 9. 000 Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Description:Martel Change order 1 Quote #2086379Updated On: 06/25/2024Company Name:Slate Electrical Billing Address:Slate Electrical (427124)3210 Canyon Ferry Rd Unit 1East Helena, MT 59635-3027 Created Date:6/25/24Shipping Address:3210 Canyon Ferry Rd Unit 1East Helena, MT 59635-3027 US Shipping Method:Hold For Pickup FOB:DestinationSales Person:Shawn Schroedershawn.schroeder@platt.com Branch:Helena #924064425947PRODUCTS QTY UNT PR / UOM TOTALS Entire Quote: Sub Total:$381.12 S/H:Not Included Other Charges:$0.00 Tax:$0.00 Total:$381.12 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.rexelusa.com/terms 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. CUTBAB1020 | Item# 6044620A, 1P, 120/240V, Type BAB, 10 kAlC, Bolt OnMFR:Eaton 4 $17.18 EA $68.751.82434E | Item# 659703/4" EMT Conduit, Steel, 10' LengthMFR:Multiple 190 $89.52 C $170.092.00034ESSSCP | Item# 66497EMT Set Screw Coupling, Steel, 3/4 inchMFR:Multiple 19 $38.00 C $7.223.00034ESSSCN | Item# 66496EMT Set Screw Connector, Steel, 3/4 inchMFR:Multiple 12 $31.00 C $3.724.000RAC232 | Item# 521814" Square Box, Welded, 2-1/8" Deep, 1/2 and 3/4" Knockouts,SteelMFR:Hubbell-Raco 4 $141.62 C $5.665.000RAC752 | Item# 523874" Square Cover, 0-Device, Cover, No Raise, Drawn, MetallicMFR:Hubbell-Raco 4 $44.05 C $1.766.000DOTGP1050 | Item# 483822Grounding Pigtail, 12 AWG, 10-1/2" Long, Pack of 50MFR:Dottie 4 $82.76 C $3.317.40012THHNCSOLBLAX500 | Item# 6260512 AWG THHN/THWN-2 Solid Copper, Black, 500'MFR:Multiple 655 $172.75 M $113.158.000 34ES1H | Item# 66488 1-Hole EMT Strap 3/4" MFR:Multiple 35 $21.31 C $7.46 9. 000 Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA June 24, 2024City of Bozeman - Fire Station # 2 575 West Kagy Blvd Bozeman, Montana 59715 ATTN: Jon Henderson Change Order Request No. COR 036 Pricing Request No.PR 016 PROJECT: Bozeman Fire Station # 2 SUBJECT: COR 036 PR 016 Add Coax Cable for TVs REFERENCE: PR 016 Dear : Jon Henderson,We propose to provide all labor, materials, and equipment required toperform the above mentioned work. Our lump sum quotation is basedon our interpretation of the instructions and scope of work identified by the Proposal Request(s). If we have misinterpreted this information in anyway (omissions, etc.) please advise us.Other wise, our interpretation shall stand as correct.We have not been directed to proceed with the work per the terms of the contract.XWe have proceeded with the Work per the terms of the contract. At this time, we are hereby requesting 0calendar days for a time extensionPlease note this proposal is valid for (10) calendar days from this date andour proposal is based on receipt of a signed Change Order within (15) calendar days. We are adjusting the Construction Contingency in the amount of: We are requesting an Adjustment to the GMP (Owner's Contingency) in the Amount of:1,058.00$ If you have any questions, please call me at (406) 922-5529 Sincerely, MARTEL CONSTRUCTION, INC.City of Bozeman - Approval Mike Wilkinson - Martel Project ManagerJon Henderson - Strategic Services DirectorEnclosure(s)Estimate PDF CC.FileDocusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Martel ConstructionSpreadsheet ReportPage 1COR 036 PR 016 Add Coax Cable for TVs6/24/2024 3:46 PMGroupDescriptionTakeoff QuantityLabor AmountMaterial AmountSub AmountEquip AmountOther AmountTotal Amount27-0000COMMUNICATIONS1Communications2COR 036 PR 016 Add Coax Cable for TVs - 3locations1.00ls--981--9813 Communications981981 COMMUNICATIONS981981Estimate TotalsDescriptionAmountTotalsHoursRateLaborMaterialSubcontract981EquipmentOther981981General Liability Insurance90.890%Gross Receipts Tax101.000%Bond80.750%Construction Fee505.000%771,058Total1,058Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Estimate Date 6/24/2024 Estimate # 74783 Name / Address Martel Construction, Inc. 1203 S Church Ave. Bozeman, MT 59715 CompuSource, Inc. 411 East Birch St. Bozeman, MT 59715 Job Name PR-16 Terms Net 30 Project Bozeman Fire Statio... Signature _____________________________________ Phone # 4065871616 Fax #Web Site www.compusourcenow.com Total Item Description Qty Rate Martel Construction : BZN Fire Station #2 : PR-16 Coax labor labor to add one coax to 3 locations. Room 136 using existing 1/2 " Conduit and should be 3/4" we may not be able to feed all three cables down this 1/2" EMT. The other two locations will have no problem. 8.00 90.00 RG-6 Plenum RG-6 Coax Plenum Rated 350.00 0.59211 CMF** Panduit Minicom F Type Jack 6.00 7.97 SNS6 Snap-N-Seal® “F” Series Male One-Piece Compression Connectors 6.00 1.00 $981.06 Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA June 24, 2024City of Bozeman - Fire Station # 2 575 West Kagy Blvd Bozeman, Montana 59715 ATTN: Jon Henderson Change Order Request No. COR 037 Pricing Request No.PR 017 PROJECT: Bozeman Fire Station # 2 SUBJECT: COR 037 PR 017 ADD Sprinkler Head under stair 2 REFERENCE: PR 017 Dear : Jon Henderson,We propose to provide all labor, materials, and equipment required toperform the above mentioned work. Our lump sum quotation is basedon our interpretation of the instructions and scope of work identified by the Proposal Request(s). If we have misinterpreted this information in anyway (omissions, etc.) please advise us.Other wise, our interpretation shall stand as correct.We have not been directed to proceed with the work per the terms of the contract.We have proceeded with the Work per the terms of the contract.X At this time, we are hereby requesting 0calendar days for a time extensionPlease note this proposal is valid for (10) calendar days from this date andour proposal is based on receipt of a signed Change Order within (15) calendar days. We are adjusting the Construction Contingency in the amount of:527.00$ 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 ManagerJon Henderson - Strategic Services DirectorEnclosure(s)Estimate PDF CC.FileDocusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Martel ConstructionSpreadsheet ReportPage 1COR 037 PR 017 ADD Sprinkler Head under stair 26/24/2024 3:09 PMGroupDescriptionTakeoff QuantityLabor AmountMaterial AmountSub AmountEquip AmountOther AmountTotal Amount21-0000FIRE SUPPRESSION1Fire Suppression2Fire Suppression Systems - COR 037 PR 017ADD Sprinkler Head under stair 22.00EA--488--4883 Fire Suppression488488 FIRE SUPPRESSION488488Estimate TotalsDescriptionAmountTotalsHoursRateLaborMaterialSubcontract488EquipmentOther488488General Liability Insurance50.890%Gross Receipts Tax51.000%Bond40.750%Construction Fee255.000%39527Total527Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA July 12, 2024 City of Bozeman - Fire Station # 2 575 West Kagy Blvd Bozeman, Montana 59715 ATTN: Jon Henderson Change Order Request No. COR 039 Pricing Request No.RFI 086 PROJECT: Bozeman Fire Station # 2 SUBJECT:COR 039 RFI 086 electric water heater and boiler REFERENCE: RFI 086 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:7,502.00$ 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: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Martel ConstructionSpreadsheet ReportPage 1COR 039 RFI 086 electric water heater and boiler7/12/2024 8:14 AMGroupDescriptionTakeoff QuantityLabor AmountMaterial AmountSub AmountEquip AmountOther AmountTotal Amount26-0000ELECTRICAL1Electrical2Division 16 COR 039 RFI 086 electric waterheater and boiler1.00ls--6,955--6,9553 Electrical6,9556,955 ELECTRICAL6,9556,955Estimate TotalsDescriptionAmountTotalsHoursRateLaborMaterialSubcontract6,955EquipmentOther6,9556,955General Liability Insurance670.890%Gross Receipts Tax701.000%Bond530.750%Construction Fee3575.000%5477,502Total7,502Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Change Proposal No.Date of Proposal Description of Work Labor Breakdown (use additional sheets if necessary) # of People Hours Labor Rate/Hr Labor Amount Total from other sheets: ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ Total Labor Costs: ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ Material Breakdown (use additional sheets if necessary) Material Description Quantity Unit Unit Cost Material Amounts Total from other sheets: ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ Subtotal Material Costs ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ Sales Tax 0% ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ Total Material Costs: ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ Other Direct Costs (Subcontractors, Equipmnet, Travel, etc.) Description Quantity Unit Unit Cost Other Cost Amounts Total from other sheets: ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ Total Other Direct Costs: ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 1. Total Labor Costs ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 2. Total Material Costs ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 3. Total Other Direct Costs ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 4. Total Labor, Material & Other Direct Costs ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 5. Profit & Overhead (15%) of Line 1 ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 6. Profit & Overhead (15%) of Line 2 ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 7. Profit & Overhead (15%) of Line 3 ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 8. Total Change Proposal Costs (lines 4, 5, 6 & 7) ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ Contractor's Name: ______________________________________________ Signed By: __________________________________ Change Proposal Labor Classification COR 035 RFI 097 5/30/24 provide 120v power to temp control panels rough in 1 16 95 1520 equipment connection 1 16 95 1520 0 0 0 3040.00 material quote attached 381.12 381.12 .01 3.81 384.93 0 0 0 0 0 0 0 0 0 3040.00 384.93 0 3424.93 .05 456.00 .15 57.74 .15 0 3938.67 Slate Electrical Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Description: Fire Station Pricing Quote #2069096 Updated On: 06/13/2024 Company Name: Slate Electrical Billing Address: Slate Electrical (427124) 3210 Canyon Ferry Rd Unit 1 East Helena, MT 59635-3027 Created Date: 6/13/24 Shipping Address: 3210 Canyon Ferry Rd Unit 1 East Helena, MT 59635-3027 US Shipping Method: Hold For Pickup FOB: Destination Sales Person: Hunter Hopkins hunter.hopkins@platt.com Branch: Helena #92 4064425947 PRODUCTS QTY UNT PR / UOM TOTALS Entire Quote: Sub Total:$1,987.25 S/H:Not Included Other Charges:$0.00 Tax:$0.00 Total:$1,987.25 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.rexelusa.com/terms 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. CUTDH362FGK | Item# 10647 Safety Switch, 60A, 3P, 600VAC/250VDC, Type DH, Fusible, NEMA 1 MFR:Eaton 2 $217.24 EA $434.48 1. 000 BUSFRSR45 | Item# 330442 Fuse, 45 Amp Class RK5 Dual-Element, Time-Delay, 600V MFR:Eaton/Bussmann Series 6 $37.61 EA $225.67 2. 100 34E | Item# 65970 3/4" EMT Conduit, Steel, 10' Length MFR:Multiple 280 $87.80 C $245.84 3. 000 34ESSSCP | Item# 66497 EMT Set Screw Coupling, Steel, 3/4 inch MFR:Multiple 36 $38.00 C $13.68 4. 000 34ESSSCN | Item# 66496 EMT Set Screw Connector, Steel, 3/4 inch MFR:Multiple 12 $31.00 C $3.72 5. 000 PSTPS1300AS34EG | Item# 158452 Strut Strap, Universal, 3/4", Steel MFR:Power-Strut 36 $88.16 C $31.74 6. 000 RAC232 | Item# 52181 4" Square Box, Welded, 2-1/8" Deep, 1/2 and 3/4" Knockouts, Steel MFR:Hubbell-Raco 6 $141.62 C $8.50 7. 000 RAC752 | Item# 52387 4" Square Cover, 0-Device, Cover, No Raise, Drawn, Metallic MFR:Hubbell-Raco 6 $44.05 C $2.64 8. 000 8THHNCSTRBLAX2500 | Item# 62740 8 AWG THHN/THWN-2 Stranded Copper, Black, 2500' MFR:Multiple 1,764 $521.06 M $919.15 9. 000 10THHNCSTRBLAX500 | Item# 62557 10 AWG THHN/THWN-2 Stranded Copper, Black, 500' MFR:Multiple 294 $273.70 M $80.47 10. 000 *** 500' ROLL ***11. 34FAX100 | Item# 65972 Aluminum Flex, 3/4", 100' Coil MFR:Multiple 12 $88.34 C $10.60 12. 000 34FDCSQZCN | Item# 65270 Flex Fitting, Squeeze Type, 3/4", Zinc Die Cast MFR:Multiple 4 $268.89 C $10.76 13. 180 Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Description:Fire Station Pricing Quote #2069096Updated On: 06/13/2024Company Name:Slate Electrical Billing Address:Slate Electrical (427124)3210 Canyon Ferry Rd Unit 1East Helena, MT 59635-3027 Created Date:6/13/24Shipping Address:3210 Canyon Ferry Rd Unit 1East Helena, MT 59635-3027 US Shipping Method:Hold For Pickup FOB:DestinationSales Person:Hunter Hopkinshunter.hopkins@platt.com Branch:Helena #924064425947PRODUCTS QTY UNT PR / UOM TOTALS Entire Quote: Sub Total:$1,987.25 S/H:Not Included Other Charges:$0.00 Tax:$0.00 Total:$1,987.25 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.rexelusa.com/terms 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. CUTDH362FGK | Item# 10647Safety Switch, 60A, 3P, 600VAC/250VDC, Type DH, Fusible,NEMA 1MFR:Eaton 2 $217.24 EA $434.481.000BUSFRSR45 | Item# 330442Fuse, 45 Amp Class RK5 Dual-Element, Time-Delay, 600VMFR:Eaton/Bussmann Series 6 $37.61 EA $225.672.10034E | Item# 659703/4" EMT Conduit, Steel, 10' LengthMFR:Multiple 280 $87.80 C $245.843.00034ESSSCP | Item# 66497EMT Set Screw Coupling, Steel, 3/4 inchMFR:Multiple 36 $38.00 C $13.684.00034ESSSCN | Item# 66496EMT Set Screw Connector, Steel, 3/4 inchMFR:Multiple 12 $31.00 C $3.725.000PSTPS1300AS34EG | Item# 158452Strut Strap, Universal, 3/4", SteelMFR:Power-Strut 36 $88.16 C $31.746.000RAC232 | Item# 521814" Square Box, Welded, 2-1/8" Deep, 1/2 and 3/4" Knockouts,SteelMFR:Hubbell-Raco 6 $141.62 C $8.507.000RAC752 | Item# 523874" Square Cover, 0-Device, Cover, No Raise, Drawn, MetallicMFR:Hubbell-Raco 6 $44.05 C $2.648.000 8THHNCSTRBLAX2500 | Item# 62740 8 AWG THHN/THWN-2 Stranded Copper, Black, 2500' MFR:Multiple 1,764 $521.06 M $919.15 9. 000 10THHNCSTRBLAX500 | Item# 62557 10 AWG THHN/THWN-2 Stranded Copper, Black, 500' MFR:Multiple 294 $273.70 M $80.47 10. 000 *** 500' ROLL ***11. 34FAX100 | Item# 65972 Aluminum Flex, 3/4", 100' Coil MFR:Multiple 12 $88.34 C $10.60 12. 000 34FDCSQZCN | Item# 65270 Flex Fitting, Squeeze Type, 3/4", Zinc Die Cast MFR:Multiple 4 $268.89 C $10.76 13. 180 Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA 3210 CANYON FERRY RD EAST HELENA, MT 59635 TEL: (406) 461-7374 CUS PO #: JOB NAME: SHIPPING POINT PREPAID FV-67466 38 QUAIL RUN RD BOZEMAN MT 59718 TEL: 406 587-5566 FAX: 406 587-4043 QUOTE FOR: QUOTE EXPIRES CONTACT: 004 MATT HALEY BOZEMAN FIRE STATION #2 BOZEMAN FIRE 2 0711 1050974 06/05/24 06/05/24 SLATE ELECTRICAL CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC. 07/05/2024 QUOTATION PAGE 001 OF 001 DATE REV # REV DATE SLS INSL 0710 FOB FREIGHT PREPARED BY MH QUOTE # ACCT #: QTY MFR CATALOG #DESCRIPTION PRICE UOM EXT AMTLN 01 *** WE CAN HAVE IN 3 DAYS 02 * SQD 03 496.00EGB34040MISC. 1 496.00E 04 504.00EGB34045MISC. 1 504.00E 1,000.00TOTAL: 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. Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA June 24, 2024City of Bozeman - Fire Station # 2 575 West Kagy Blvd Bozeman, Montana 59715 ATTN: Jon Henderson Change Order Request No. COR 040 Pricing Request No.RFI 100 PROJECT: Bozeman Fire Station # 2 SUBJECT:COR 040 RFI 100 Electrical Panel Schedule 2HA Breaker REFERENCE: RFI 100 Dear : Jon Henderson,We propose to provide all labor, materials, and equipment required toperform the above mentioned work. Our lump sum quotation is basedon our interpretation of the instructions and scope of work identified by the Proposal Request(s). If we have misinterpreted this information in anyway (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 0calendar days for a time extensionPlease note this proposal is valid for (10) calendar days from this date andour proposal is based on receipt of a signed Change Order within (15) calendar days. We are adjusting the Construction Contingency in the amount of:2,555.00$ 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 ManagerJon Henderson - Strategic Services DirectorEnclosure(s)Estimate PDF CC.FileDocusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Martel ConstructionSpreadsheet ReportPage 1COR 040 RFI 100 Electrical Panel Schedule 2HA6/25/2024 4:23 PMGroupDescriptionTakeoff QuantityLabor AmountMaterial AmountSub AmountEquip AmountOther AmountTotal Amount26-0000ELECTRICAL1Electrical2Division 16 COR 040 RFI 100 Electrical PanelSchedule 2HA1.00ls--2,368--2,3683 Electrical2,3682,368 ELECTRICAL2,3682,368Estimate TotalsDescriptionAmountTotalsHoursRateLaborMaterialSubcontract2,368EquipmentOther2,3682,368General Liability Insurance230.890%Gross Receipts Tax241.000%Bond180.750%Construction Fee1225.000%1872,555Total2,555Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Change Proposal No.Date of Proposal Description of Work Labor Breakdown (use additional sheets if necessary) # of People Hours Labor Rate/Hr Labor Amount Total from other sheets: ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ Total Labor Costs: ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ Material Breakdown (use additional sheets if necessary) Material Description Quantity Unit Unit Cost Material Amounts Total from other sheets: ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ Subtotal Material Costs ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ Sales Tax 0% ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ Total Material Costs: ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ Other Direct Costs (Subcontractors, Equipmnet, Travel, etc.) Description Quantity Unit Unit Cost Other Cost Amounts Total from other sheets: ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ Total Other Direct Costs: ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 1. Total Labor Costs ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 2. Total Material Costs ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 3. Total Other Direct Costs ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 4. Total Labor, Material & Other Direct Costs ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 5. Profit & Overhead (15%) of Line 1 ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 6. Profit & Overhead (15%) of Line 2 ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 7. Profit & Overhead (15%) of Line 3 ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ 8. Total Change Proposal Costs (lines 4, 5, 6 & 7) ‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐‐ Contractor's Name: ______________________________________________ Signed By: __________________________________ Change Proposal Labor Classification COR 035 RFI 097 5/30/24 provide 120v power to temp control panels rough in 1 16 95 1520 equipment connection 1 16 95 1520 0 0 0 3040.00 material quote attached 381.12 381.12 .01 3.81 384.93 0 0 0 0 0 0 0 0 0 3040.00 384.93 0 3424.93 .05 456.00 .15 57.74 .15 0 3938.67 Slate Electrical Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA 38 QUAIL RUN RD BOZEMAN, MT 59718 T: 4065875566 F: 4065874043 Invoice SOLD TO: SLATE ELECTRICAL 3210 CANYON FERRY RD EAST HELENA, MT 59635 SHIP TO: SLATE ELECTRICAL 38 QUAIL RUN RD BOZEMAN, MT 59718 INVOICE NO. 0819-1175165 INVOICE DATE 06/11/2024 PLEASE SHOW INVOICE NO. AND REMIT TO: P.O. BOX 913120 DENVER, CO 80291-3120 ACCOUNT #/NAME FV-67466 BOZEMAN FIRE STATION #2 JOB NAME EGB BREAKER CUSTOMER ORDER NO. BZN FIRE STATION SALESPERSON 0739 JW SHIPPING INFORMATION PREPAID SHIP VIA WILL CALL SHIP DATE 06/11/2024 QTY ORDERED 1 1 PRODUCT CODE SQD S&H EGB34125 SHIPPING DESCRIPTION MINIATURE CIRCUIT QTY SHIPPED 1 1 PRICE 1891.50 25.00 E E DISC.EXTENSION 1891.50 25.00 1.0 0.0 T T PLEASE CALL CODY WHEN IN AND DELIVER TO JOB C O D E P E R C / D MERCHANDISE SALES TAX 0.00000 SHIPPING CHARGE 1916.50 0.00 0.00 TOTAL DUE 1,916.50 Page 1 of 1 TITLE TO MERCHANDISE AND RISK OF LOSS OR DAMAGE PASSES AT POINT OF SHIPMENT. CLAIMS FOR SHORT OR DAMAGED MERCHANDISE SHOULD BE MADE TO CARRIER. MERCHANDISE RETURNED WITHOUT OUR CONSENT WILL NOT BE ACCEPTED. A RESTOCKINGCHARGE WILL BE MADE ON RETURNED GOODS UNLESS DEFECTIVE OR THROUGH ERROR ON OUR PART. A SERVICE CHARGE OF 1 ½% PER MONTH, BUT NOT TO EXCEED THE HIGHEST AMOUNT LAWFULLYALLOWED BY APPLICABLE STATE LAW, WILL BE MADE ON ALL PAST DUE ACCOUNTS. THIS SALE IS SUBJECT TO OUR TERMS LOCATED AT SALES.OUR-TERMS.COM, WHICH WE MAY CHANGE FROM TIME TO TIME WITHOUT PRIOR NOTICE. CODE: TO ADVISE YOU PROMPTLY CONCERNING YOUR ORDER, THIS CODE IS USED ON OUR INVOICES. B - BACK ORDERED. WILL SHIP AS SOON AS RECEIVED UNLESS INSTRUCTEDTO CANCEL. C - CANCELLED. NOT IN STOCK. UNABLE TO PURCHASE LOCALLY. NET PAYMENT IS DUE BY THE 15TH OF THE MONTH FOLLOWING PURCHASE Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA August 19, 2024 City of Bozeman - Fire Station # 2 575 West Kagy Blvd Bozeman, Montana 59715 ATTN: Jon Henderson Change Order Request No. COR 043 Pricing Request No.RFI 061 PROJECT: Bozeman Fire Station # 2 SUBJECT:COR 043 RFI #061 Generator & Fuel Tank Pad Layout - Fuel Pedistal 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:3,191.00$ 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: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Martel ConstructionSpreadsheet ReportPage 1COR 043 RFI 061 Generator & Fuel Tank - Fuel Pedistal 8/18/2024 3:08 PMGroupDescriptionTakeoff QuantityLabor AmountMaterial AmountSub AmountEquip AmountOther AmountTotal Amount22-0000PLUMBING1Building Services Piping2COR 043 RFI 061 Generator & Fuel Tank - FuelPedistalls--2,958--2,9583 Building Services Piping2,9582,958 PLUMBING2,9582,958Estimate TotalsDescriptionAmountTotalsHoursRateLaborMaterialSubcontract2,958EquipmentOther2,9582,958General Liability Insurance280.890%Gross Receipts Tax301.000%Bond230.750%Construction Fee1525.000%2333,191Total3,191Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Material/Labor Direct Costs Qty Material Unit Price Material Cost Labor Hrs Labor Rate/Hr Labor Cost Original Side Tank Mount was $800 - New Pedistal Mount is $1,952.1 $1,152 $1,152.00 $125.00 $0.00 Add Fuel Hose to Hose Reel - Per RFI 1 $963 $963.00 3 $125.00 $375.00 0 $0 $0.00 $125.00 $0.00 0 $0 $0.00 $125.00 $0.00 0 $0 $0.00 $125.00 $0.00 0 $0 $0.00 $125.00 $0.00 0 $0 $0.00 $125.00 $0.00 Misc. Plumbing Materials 0 $0 $105.75 $0.00 $125.00 $0.00 $0.00 $125.00 $0.00 $0.00 $125.00 $0.00 $0.00 $125.00 $0.00 Misc. Sheet Metal Materials $0.00 $0.00 $120.00 $0.00 $0.00 $120.00 $0.00 $0.00 $120.00 $0.00 Misc. Sheet Metal Materials $0.00 $2,220.75 $375.00 $130.00 $0.00 $130.00 $0.00 $130.00 $0.00 $0.00 SUMMARY Materials (detail above)$2,220.75 Equipment Rent Subsistence - Lodging Costs - Mileage (Total Miles X $1.25)- Subtotal $2,220.75 $333.11 Labor (detail above)$375.00 Subcontractors: $0.00 - - - $0.00 Bond (If Applicable)$0.00 n CGR 1% State Tax (If Applicable)$29.29 y TOTAL AMOUNT DUE $2,958.15 Subcontractors with 10% Overhead & Profit PM Time Total Supervision 15% Overhead & Profit Supervision: Plumbing Supervision Sheet Metal Supervision Total Material/Labor Direct Costs Sheet Metal Shop Fabrication: Sheet Metal: BOZEMAN WORK MOD / SMALL PROJECT PRICING WORKSHEET Job Name: 23-4072 Bozeman Fire Station #2 Description: Fuel Truck Fill Adds Date: 7/17/24 Plumbing: Comm. Drive/Bid Prep forms/Change Order Worksheet Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA October 17, 2024 City of Bozeman - Fire Station # 2 575 West Kagy Blvd Bozeman, Montana 59715 ATTN: Jon Henderson Change Order Request No. COR 044 R1 Pricing Request No.RFI 107 PROJECT: Bozeman Fire Station # 2 SUBJECT:COR 044 RFI #107 Kagy Blvd Sidewalk Replacement - Replace existing REFERENCE: RFI 107 Dear : Jon Henderson, We propose to provide all labor, materials, and equipment required to perform the above mentioned work. Our lump sum quotation is based on our interpretation of the instructions and scope of work identified by the Proposal Request(s). If we have misinterpreted this information in any way (omissions, etc.) please advise us. Other wise, our interpretation shall stand as correct. We have not been directed to proceed with the work per the terms of the contract. We have proceeded with the Work per the terms of the contract.X At this time, we are hereby requesting 0 calendar days for a time extension Please note this proposal is valid for (10) calendar days from this date and our proposal is based on receipt of a signed Change Order within (15) calendar days. We are adjusting the Construction Contingency in the amount of:2,331.00$ 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: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Martel ConstructionSpreadsheet ReportPage 1COR 044 RFI #107 Kagy Blvd Sidewalk Replacement - Replace existing10/9/2024 11:17 AMGroupDescriptionTakeoff QuantityLabor AmountMaterial AmountSub AmountEquip AmountOther AmountTotal Amount31-0000EARTHWORK1Misc Site Construction2COR 044 RFI #107 Kagy Blvd SidewalkReplacement - Replace existing1.00ls2,6551,668--4,3233 Misc Site Construction2,6551,6684,323 EARTHWORK2,6551,6684,323Estimate TotalsDescriptionAmountTotalsHoursRateLabor2,655Material1,668SubcontractEquipmentOther4,3234,323General Liability Insurance420.890%Gross Receipts Tax431.000%Bond330.750%Construction Fee2225.000%3404,663Total4,663Martel has agreed to split the cost of thisCOR and pay 50% for the brokensidewalks the other sidewalk was thesection for Northwestern energy and aTriangle section for the trash pad on thenorth side of the building.Total for the COR will be $ 2,331.00Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Entries by JobMartel Construction, Inc. Page 110-09-24 System Time: 12:12 pm Acctg Tran Transaction Date Cat Date Type Description Units Amount 23-002 Bozeman Fire Station 2 FIELD WORK ORDERS FWO-011 Martel Concrete Sidewalk 09-27-2024 L 09-16-24 PR cost Lindsley; Steven A 3.00 141.00 09-27-2024 L 09-16-24 PR cost Shea; Timothy A 7.00 308.00 09-27-2024 L 09-16-24 PR cost Haniuk; John L 3.00 111.00 09-27-2024 L 09-16-24 PR cost Bertolasio; Jonathan P 4.00 168.00 09-27-2024 L 09-16-24 PR cost Pliley; Jason L. 4.00 152.00 09-27-2024 L 09-16-24 PR cost Bailey; Jacob M. 3.00 78.00 09-27-2024 L 09-16-24 PR cost Schmitz; Mason A. 4.00 140.00 09-20-2024 L 09-14-24 PR cost Shea; Timothy A 3.00 132.00 09-20-2024 L 09-14-24 PR cost Rongitsch; Thomas H. 3.00 104.19 09-20-2024 L 09-14-24 PR cost Pierson; Trenton S 4.00 126.00 09-20-2024 L 09-14-24 PR cost Bailey; Jacob M. 4.00 126.44 09-20-2024 L 09-14-24 PR cost Schmitz; Mason A. 4.00 140.00 09-20-2024 L 09-14-24 PR cost Pliley; Jason L. 3.00 114.00 09-27-2024 LB 09-21-24 PR cost Lindsley; Steven A 61.49 09-27-2024 LB 09-21-24 PR cost Shea; Timothy A 133.80 09-27-2024 LB 09-21-24 PR cost Haniuk; John L 49.79 09-27-2024 LB 09-21-24 PR cost Bertolasio; Jonathan P 76.56 09-27-2024 LB 09-21-24 PR cost Pliley; Jason L. 64.10 09-27-2024 LB 09-21-24 PR cost Bailey; Jacob M. 41.31 09-27-2024 LB 09-21-24 PR cost Schmitz; Mason A. 59.16 09-20-2024 LB 09-14-24 PR cost Shea; Timothy A 57.00 09-20-2024 LB 09-14-24 PR cost Rongitsch; Thomas H. 45.91 09-20-2024 LB 09-14-24 PR cost Pierson; Trenton S 58.85 09-20-2024 LB 09-14-24 PR cost Bailey; Jacob M. 59.01 09-20-2024 LB 09-14-24 PR cost Schmitz; Mason A. 59.16 09-20-2024 LB 09-14-24 PR cost Pliley; Jason L. 48.08 09-20-2024 LB 09-14-24 PR cost Rongitsch; Thomas H. .02- 09-20-2024 LB 09-14-24 PR cost Pierson; Trenton S .22 09-27-2024 LB 09-21-24 PR cost Shea; Timothy A .02 09-19-2024 M 09-05-24 AP cost Kenyon Noble Lumber & Hrdwr 52.63 09-23-2024 M 09-16-24 AP cost Knife River - Belgrade 1,020.00 09-26-2024 M 09-25-24 AP cost Duneman Construction, Inc. 595.00 Cost Code Total 4,322.70* Job Total 4,322.70* Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Entries by JobMartel Construction, Inc. Page 210-09-24 System Time: 12:12 pm Acctg Tran Transaction Date Cat Date Type Description Units Amount Report Total 4,322.70* Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA August 19, 2024 City of Bozeman - Fire Station # 2 575 West Kagy Blvd Bozeman, Montana 59715 ATTN: Jon Henderson Change Order Request No. COR 048 Pricing Request No. PROJECT: Bozeman Fire Station # 2 SUBJECT: COR 048 Owner Requested items REFERENCE: Owner Site Walk - Punch List 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:4,059.00$ 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: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Martel Construction Spreadsheet Report Page 1 COR 048 Owner Requested items 8/18/2024 10:41 PM Group Description Takeoff Quantity Labor Amount Material Amount Sub Amount Equip Amount Other Amount Total Amount 10-0000 SPECIALTIES1 Flagpoles2 Owner Requested - Flag Pole Lock Box (3)3.00 ea 150 506 ---6563 Flagpoles 150 506 656 Lockers4 Owner Requested - Gear Grid Lockers - Coat rack hanger bar one Earch Bar 1.00 ea 800 917 ---1,7175 Lockers 800 917 1,717 SPECIALTIES 950 1,423 2,373 12-0000 FURNISHINGS6 Site Furnishings - Mail Box and Concrete Pad 7 Site Furnishings - Mail Box SD1.0 shows and 2'x2' Concrete Pad 1.00 ea 600 790 --1,3908 Site Furnishings - Mail Box and Concrete Pad 600 790 1,390 FURNISHINGS 600 790 1,390 Estimate Totals Description Amount Totals Hours RateLabor1,550 5.091 hrsMaterial2,213SubcontractEquipmentOther3,763 3,763General Liability Insurance 36 0.890 %Gross Receipts Tax 38 1.000 %Bond 29 0.750 % Construction Fee 193 5.000 % 296 4,059 Total 4,059 Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA August 12, 2024 PROJECT: Bozeman Fire Station ARCHITECT: ThinkOne ADDENDUM: 1,2 CHANGE ORDER SECTION 107516 – FLAGPOLES by Poletech. $506.00 TERMS: All items are quoted F.O.B. factory, full freight allowed to jobsite. QUOTE MUST BE ACCEPTED WITHIN 30 DAYS, PRICES ARE PROTECTED FOR DELIVERY By December 31, 2023. Installation, blocking, field verifications, state, local or TERO taxes are not included unless specifically noted. 10 10th St W Billings, MT 59102 (406) 969-1280 (406) 969-1473 fax Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Contact us with any questions or concerns. Tony Schweitzer tony@sylvansiteservices.com Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Net Order:$864.00 Freight:$53.00 Sales Tax: Order Total US $:$917.00 1. 2. 3. 4. 5. 6. Quotation GearGrid Corporation 670 15th St SW Forest Lake, MN 55025 Phone: (651) 464-4468 Fax: (651) 464-4780 www.geargridcorp.com Quote Number:00013049 Quote Date:8/12/2024 Customer Number: Project Name: Bozeman Fire Station #2 - Locker Hanging Rod Accessory Specification Section: Addenda Acknowledged: Sold To:Ship To: Martel Construction Inc 1203 South Church Ave` Bozeman, MT 59715 Martel Construction Inc c/o Bozeman Fire Station #2 - 575 W Kagy Blvd Bozeman, MT 59715 (406) 586-8585Phone: Fax: jakem@martelconstruction.comE-mail: Confirm To:Carrier F.O.B.Terms Quote Provided By: Jake Martel FedEx Origin Net 30 Renee Alexander Part Number Description UOM Quantity Ordered Price Extended Amount 401130 Kit-Hang Bar-30 In-GearGrid 21 $40.00 $840.00 492031 Kit, Hangbar Secure Bracket EA 4 $6.00 $24.00 Quote Notes: (21) GearHanger - Horizontal Hanging Rod Fits Existing Locker Size: 30"W Assembly required No tax included (GearGrid is not responsible for collecting or remitting out of state sales tax) 3% processing fee applies to credit card transactions Assembly/Installation provided by: Martel Construction Inc GearGrid can provide (NON-UNION, NON-CERTIFIED PAYROLL) Assembly and Installation for an ADDED price of: N/A Estimated Ship Date: Approximately Please check at time of order weeks after receipt of order. This quote does not include nameplates, please source at www.firehouseid.com or locally If Doors are ordered GearGrid does not provide padlocks or other locking devices unless otherwise indicated. When Powerbars are ordered, electrical wiring, receptacles and installation of electrical are not included. Please consult local certified electrician. GearGrid products are packaged on 74" long x 44" wide skids, standard trailer delivery. Off-loading by others. If lift gate or other special services are desired, this must be requested at the time of initial quote request. Quotation is valid for days for product costs; freight charges are valid for days.90 30 Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA TERMS AND CONDITIONS OF SALE 1. These Terms and Conditions apply to all sales of goods (“Goods”) by GearGrid, LLC (“GearGrid”) to any proposed Buyer (“Buyer”).GENERAL. Any additional or different terms and conditions proposed by the Buyer are objected to and hereby rejected, notwithstanding any terms and conditions that may be contained in any purchase order, acknowledgment, notice, communication or other Buyer form, unless such additional or different terms are expressly accepted by Seller in writing, signed by an authorized officer of Seller. Acceptance by Buyer of any goods from Seller shall be considered acceptance of these Terms and Conditions. If these Terms and Conditions, or any related documents from Seller, are deemed to be a response to a Buyer document, then notwithstanding any additional or different terms that may be embodied in Buyer’s document, Seller’s response is expressly conditional on Buyer’s consent to the additional and/or different terms and conditions set forth in these Terms and Conditions. If these Terms and Conditions are not acceptable to Buyer, Buyer must notify Seller in writing at once. 2. Verbal orders are accepted only on the terms herein and in Seller’s order acknowledgment. Any discrepancies between Seller’sVERBAL ORDERS. order acknowledgment and the Buyer’s verbal order are not binding on Seller. PLEASE REVIEW GEARGRID’S ORDER ACKNOWLEDGMENT CAREFULLY. 3. Unless otherwise stated in GearGrid’s order acknowledgment or quotation, all invoices are due 30 days after the invoice date. Past duePAYMENT. accounts will be charged interest at 1.5% per month, but not more the maximum interest rate allowed by law. Any wire transfer or related fees associated with payment of individual invoices will be the responsibility of the Buyer. A 3% fee will be added to any order paid using a credit card. 4. All shipping dates represent only a reasonable estimate of the time required for manufacturing at the time of order acceptance orSHIPPING DATES. quotation. These dates shall not be construed as promises or agreements to ship or deliver goods on specific dates. 5. Except as otherwise provided in Seller’s invoice, all shipments will be made by F.O.B. Seller’s manufacturing facilitySHIPMENT - RISK OF LOSS. in Forest Lake, Minnesota. Shipping and insurance costs are not included in the individual product prices and shall be paid by Buyer. All goods are shipped at Buyer’s risk. Title to the goods and risk of loss or damage shall pass to Buyer upon tender of delivery to the carrier in Forest Lake, Minnesota. All claims for shortage or for damage in transit must be reported to Seller within 10 days of delivery. 6. Delivery shall be subject to, and contingent upon, strikes, labor difficulties, riot, war, fire, delay or defaults of common carriers,DELAYS. governmental decrees or orders, inability to obtain necessary material or facilities or any other delays beyond Seller’s reasonable control. Seller shall not be liable for any losses caused by such delays. 7. A cancelation fee will be applied to all cancelled orders. The amount of the cancellation fee will be based on the percentCANCELLATION. completion of the customer order. 8. - Seller’s prices do not include taxes or other governmental charges with respect to the sale, purchase, delivery, use or transportation of Goods.TAXES Any such taxes which Seller may be required to pay or collect under any existing or future law shall be promptly paid to Seller by Buyer upon demand. 9. Seller warrants to the Buyer that the Goods shall be free from defects in materials and workmanship for aWARRANTIES AND DISCLAIMERS. period of one year from time of shipment. If Buyer notifies Seller in writing within the applicable period from the date of shipment by Seller (“Warranty Period”) of such a defect in any Goods, and if Seller determines that such Goods are not in conformity with this warranty, Seller will repair or replace such Goods or refund to Buyer the purchase price of such Goods. Any claims not made within the Warranty Period are deemed waived by Buyer. SELLER MAKES NO OTHER WARRANTY, EXPRESS OR IMPLIED, INCLUDING ANY WARRANTY OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR USE OR AGAINST INFRINGEMENT, ALL OF WHICH ARE HEREBY DISCLAIMED BY SELLER. 10. Unless otherwise stated, all GearGrid products are warranted as described in Warranties and Disclaimers, for aPRODUCT WARRANTY PERIOD. period of 2 years, except for the GridIron locker line which carries a 10 year standard warranty. 11. Goods may not be returned without the Seller’s consent, at its discretion and will be subject to a restockingRETURN & RESTOCKING POLICY. fee. A minimum 25% restocking fee will apply to all returned products. No product may be returned without a Return Authorization and agreement provided by GearGrid. Any returned product received in damaged condition, will be subject to credit adjustment. 12.LIMITATION OF REMEDIES. IN NO EVENT SHALL SELLER’S OBLIGATIONS WITH RESPECT TO ANY GOODS EXCEED THE PURCHASE PRICE PAID TO SELLER BY BUYER FOR THOSE GOODS. IN NO EVENT SHALL SELLER BE LIABLE TO BUYER FOR ANY SPECIAL, CONSEQUENTIAL OR INCIDENTAL DAMAGE, LOSS OR EXPENSE (INCLUDING WITHOUT LIMITATION, LOSS OF PROFITS OR GOODWILL), WHETHER SUCH CLAIM IS BASED ON CONTRACT, NEGLIGENCE, STRICT TORT OR WARRANTY. 13. If the Goods are to be shipped outside of the United States, no shipment will be authorized until Seller hasINTERNATIONAL TRANSACTIONS. received an irrevocable letter of credit issued to Seller for the entire purchase price of the Goods and issued or confirmed by a bank located in the United States that is acceptable to Seller in its sole discretion. The Convention on Contracts for the International Sale of Goods shall not apply to any transaction subject to these Terms and Conditions. 14. - These Terms and Conditions shall be governed by and interpreted in accordance with the internal laws ofGOVERNING LAW/DISPUTES Minnesota. No action with respect to the Goods or arising out of these Terms and Conditions may be brought by Buyer more than one year after the cause of action has accrued. All disputes shall be resolved in state or Federal courts located in Hennepin County, Minnesota. 15. - No agreement varying these Terms and Conditions will be binding upon Seller unless in writing and signed by anEXCLUSIVE AGREEMENT officer of Seller. 16. GearGrid will be responsible for assembly/installation for the items quoted when theASSEMBLY AND INSTALLATION (WHEN APPLICABLE) price is indicated on quote and accepted by customer. Customer will be responsible for off-loading material from carrier and storing in a safe, secure environment until scheduled installation. Customer is responsible for noting any damage to shipment with carrier at the time of delivery. The damage to be noted on Bill of Lading prior to signing and accepting shipment. Customer will also immediately notify GearGrid of shipment damage via email to . Evidence of damage including description and pictures will be necessary. Customer will be responsible for providing a trashsales@geargrid.com receptacle for packing materials and skid disposal. Customer will be responsible for accurate field measurements prior to GearGrid releasing order for production. Field dimensions should also note the material make-up of walls or floors that lockers will be anchored into and any impediments that will require special installation circumstances. Inaccurate field dimensions or omission of special installation circumstances that require additional costs in terms of materials or labor will be the sole responsibility of Customer. Customer will coordinate a firm installation date no later than 30 days prior to the required install date to allow for installer to coordinate travel logistics. If jobsite is not ready for installation as of previously agreed upon date, Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Customer will be responsible for additional travel, lodging and other costs associated with delay. Customer will make sure area is free and clear of any obstructions/clutter to allow for adequate space to work freely. Customer will advise of open days/hours work can be performed on site. GearGrid is not able to provide Certified Payroll or Union Wages. 17. Using the information below will allow you to approximateAPPROXIMATE LABOR REQUIRED FOR ASSEMBLY AND INSTALLATION. the Man Hours required to assemble and install GearGrid products. These figures are provided as a courtesy and are dependent on a variety of factors including: labor experience and skill, jobsite conditions, accessories included, layout, etc. Please feel free to use these calculations, however GearGrid is not responsible for actual assembly and installation times. First 6 Lockers: 1 hour per locker Each locker after the first 6: .75 hours per locker Locker Doors: Add .25 hours per door Hose Racks, Slingers, Miami, Suffolk, etc: 2 hours each Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA DATE: 08-14-24 SUBJECT: Bozeman Fire Hall #2 LOCATION: Bozeman, MT. ADDENDUMS: 1, 2 PROJECT BID DATE: 02/14/2023 We Are Pleased To Provide The Following Quote: SPEC QTY Model # DESCRIPTION MANU TOTAL No Spec 1 4350BLK Mail Chest Salsbury 1 4365BLK Mailbox Pedestal Salsbury TOTAL: $790.00 Qualifications: • Contractor to verify all quantities. Pricing subject to change. • SUPPLY ONLY, NO INSTALL • THIS QUOTE IS GOOD FOR 30 DAYS. PRICING SUBJECT TO REVIEW EVERY 30 DAYS UNTIL MATERIAL IS ORDERED BY MONTANA DOORWAYS PLUS DUE TO MARKET CONDITIONS. • FOB: FULL FREIGHT ALLOWED TO THE NEAREST SHIPPING POINT • IF APPLICABLE, QUOTE DOES NOT INCLUDE SALES TAX SINCERELY, Cole Mclaughlin Estimator Division 10 Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA September 24, 2024 City of Bozeman - Fire Station # 2 575 West Kagy Blvd Bozeman, Montana 59715 ATTN: Jon Henderson Change Order Request No. COR 051 Pricing Request No. PROJECT: Bozeman Fire Station # 2 SUBJECT: COR 051 Builder Risk Insurance REFERENCE: Builders Risk Dear : Jon Henderson, We propose to provide all labor, materials, and equipment required to perform the above mentioned work. Our lump sum quotation is based on our interpretation of the instructions and scope of work identified by the Proposal Request(s). If we have misinterpreted this information in any way (omissions, etc.) please advise us. Other wise, our interpretation shall stand as correct. We have not been directed to proceed with the work per the terms of the contract. We have proceeded with the Work per the terms of the contract.X At this time, we are hereby requesting 0 calendar days for a time extension Please note this proposal is valid for (10) calendar days from this date and our proposal is based on receipt of a signed Change Order within (15) calendar days. We are adjusting the Construction Contingency in the amount of:4,654.00$ 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: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Martel Construction Spreadsheet Report Page 1 COR 051 Builder Risk Insurance 9/24/2024 10:50 PM Group Description Takeoff Quantity Labor Amount Material Amount Sub Amount Equip Amount Other Amount Total Amount 01-0000 GENERAL REQUIREMENTS1 General Insurance2 Builders Risk Insurance Two Months extended July 1st to August 15th 1.00 ls -2,569 --2,5693 Builders Risk Insurance Two Months extended August 15th to Sept 15th 1.00 ls -1,746 --1,7464 General Insurance 4,315 4,315 GENERAL REQUIREMENTS 4,315 4,315 Estimate Totals Description Amount Totals Hours Rate Labor Material 4,315 SubcontractEquipmentOther 4,315 4,315General Liability Insurance 41 0.890 %Gross Receipts Tax 43 1.000 %Bond 33 0.750 %Construction Fee 222 5.000 %339 4,654Total4,654 Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA September 24, 2024 City of Bozeman - Fire Station # 2 575 West Kagy Blvd Bozeman, Montana 59715 ATTN: Jon Henderson Change Order Request No. COR 052 Pricing Request No. PROJECT: Bozeman Fire Station # 2 SUBJECT: COR 052 Walk Off Pad for PV System REFERENCE: 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. 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:2,324.00$ 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: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Martel Construction Spreadsheet Report Page 1 COR 052 Walk Off Pad for PV System 9/25/2024 12:46 AM Group Description Takeoff Quantity Labor Amount Material Amount Sub Amount Equip Amount Other Amount Total Amount 07-0000 THERMAL & MOISTURE PROT.1 Membrane Roofing2 Membrane Roofing sf --2,154 --2,1543 Membrane Roofing 2,154 2,154 THERMAL & MOISTURE PROT.2,154 2,154 Estimate Totals Description Amount Totals Hours Rate Labor Material Subcontract 2,154 Equipment Other 2,154 2,154 General Liability Insurance 21 0.890 % Gross Receipts Tax 22 1.000 % Bond 16 0.750 % Construction Fee 111 5.000 % 170 2,324 Total 2,324 Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA P.O. Box 17227 Missoula, MT 59808 Phone 406-829-9100 Fax: 406-829-8450 TO:Martel Construction, Inc 1203 South Church Bozeman, Mt 59715 CHANGE ORDER REQUEST DATE:CHANGE ORDER #:2 JOB NAME:Bozeman Fire Station #2 JOB #: WE HEREBY PROPOSE TO MAKE THE FOLLOWING CHANGES: Add 75 LF of walk pad for Solar array panels $2,154.00 WE AGREE HEREBY TO MAKE THE FOLLOWING CHANGE SPECIFIED ABOVE AT THIS PRICE:2,154.00$ PREVIOUS CONTRACT AMOUNT:263,400.00$ REVISED CONTRACT TOTAL:265,554.00$ Summit Roofing Inc.DATE ACCEPTED BY DATE Bill Johns / President PRINTED NAME/TITLE PRINTED NAME/TITLE 9/9/2024 Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA October 9, 2024 City of Bozeman - Fire Station # 2 575 West Kagy Blvd Bozeman, Montana 59715 ATTN: Jon Henderson Change Order Request No. COR 053 Pricing Request No. PROJECT: Bozeman Fire Station # 2 SUBJECT: COR 053 Metal Boxes Extrerior REFERENCE: Charging Station and Generator 2 covers 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:1,510.00$ 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: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Martel ConstructionSpreadsheet ReportPage 1COR 053 Metal Boxes Extrerior9/25/2024 2:49 PMGroupDescriptionTakeoff QuantityLabor AmountMaterial AmountSub AmountEquip AmountOther AmountTotal Amount07-0000THERMAL & MOISTURE PROT.1Flashing & Sheet Metal2COR 053 Metal Boxes Extrerior - Sheet MetalFabrications1.00ls3001,100--1,4003 Flashing & Sheet Metal3001,1001,400 THERMAL & MOISTURE PROT.3001,1001,400Estimate TotalsDescriptionAmountTotalsHoursRateLabor300Material1,100SubcontractEquipmentOther1,4001,400General Liability Insurance130.890%Gross Receipts Tax141.000%Bond110.750%Construction Fee725.000%1101,510Total1,510Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA October 9, 2024 City of Bozeman - Fire Station # 2 575 West Kagy Blvd Bozeman, Montana 59715 ATTN: Jon Henderson Change Order Request No. COR 055 Pricing Request No.COB Eng PROJECT: Bozeman Fire Station # 2 SUBJECT: COR 055 CoB Paint Lines Kagy ROW REFERENCE: City of Bozeman Inspections - Engneering 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:648.00$ 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: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Martel ConstructionSpreadsheet ReportPage 1COR 055 CoB Paint Lines Kagy ROW9/25/2024 2:30 PMGroupDescriptionTakeoff QuantityLabor AmountMaterial AmountSub AmountEquip AmountOther AmountTotal Amount31-0000EARTHWORK1Misc Site Construction2COR 055 CoB Paint Lines Kagy ROW1.00LS--600--6003 Misc Site Construction600600 EARTHWORK600600Estimate TotalsDescriptionAmountTotalsHoursRateLaborMaterialSubcontract600EquipmentOther600600General Liability Insurance60.890%Gross Receipts Tax61.000%Bond50.750%Construction Fee315.000%48648Total648Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA CHANGE ORDER PROJECT: CHANGE ORDER NO. Bozeman Fire Station 12 REFERENCE: Bozeman, MT 59718 CONTRACTOR:Subcontractor: Martel Walker Excavation This CHANGE ORDER is issued by Bret This CHANGE ORDER includes all material, labor, tools and equipment necessary to complete the following work Description Connect Kagy Blvd. Striping from median to existing with latex paint QUANTITY U/M AMOUNT 1.00 LS 600.00$ TOTAL $600.00 The date of substantial completion as of the date of this change order is Increased by 1 Day. CONTRACTOR SUBCONTRACTOR Martel Walker Excavation By: By: Date: Date:9/19/2024 Latex Striping on Kagy - All traffic control is to be completed by others (if needed) - All street cleaning is to be completed by others (if needed) Stripe 9/20/24 Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA October 9, 2024 City of Bozeman - Fire Station # 2 575 West Kagy Blvd Bozeman, Montana 59715 ATTN: Jon Henderson Change Order Request No. COR 056 Pricing Request No.RFI 112 PROJECT: Bozeman Fire Station # 2 SUBJECT: COR 056 RFI 112 Insulation on Fuel Piping REFERENCE: City of Bozeman Inspections - Engneering Dear : Jon Henderson, We propose to provide all labor, materials, and equipment required to perform the above mentioned work. Our lump sum quotation is based on our interpretation of the instructions and scope of work identified by the Proposal Request(s). If we have misinterpreted this information in any way (omissions, etc.) please advise us. Other wise, our interpretation shall stand as correct. We have not been directed to proceed with the work per the terms of the contract.X We have proceeded with the Work per the terms of the contract. At this time, we are hereby requesting 0 calendar days for a time extension Please note this proposal is valid for (10) calendar days from this date and our proposal is based on receipt of a signed Change Order within (15) calendar days. We are adjusting the Construction Contingency in the amount of:3,178.00$ 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: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Martel ConstructionSpreadsheet ReportPage 1COR 056 RFI 112 Insulation on Fuel Piping9/25/2024 2:23 PMGroupDescriptionTakeoff QuantityLabor AmountMaterial AmountSub AmountEquip AmountOther AmountTotal Amount22-0000PLUMBING1Building Services Piping2Fuel Pipping - Insulation and metal jacket1.00ls--2,947--2,9473 Building Services Piping2,9472,947 PLUMBING2,9472,947Estimate TotalsDescriptionAmountTotalsHoursRateLaborMaterialSubcontract2,947EquipmentOther2,9472,947General Liability Insurance280.890%Gross Receipts Tax291.000%Bond230.750%Construction Fee1515.000%2313,178Total3,178Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Material/Labor Direct Costs Qty Material Unit Price Material Cost Labor Hrs Labor Rate/Hr Labor Cost 0 $0 $0.00 0 $125.00 $0.00 0 $0 $0.00 $125.00 $0.00 0 $0 $0.00 $125.00 $0.00 0 $0 $0.00 $125.00 $0.00 0 $0 $0.00 $125.00 $0.00 0 $0 $0.00 $125.00 $0.00 0 $0 $0.00 $125.00 $0.00 Misc. Plumbing Materials 0 $0 $0.00 $0.00 $125.00 $0.00 $0.00 $125.00 $0.00 $0.00 $125.00 $0.00 $0.00 $125.00 $0.00 Misc. Sheet Metal Materials $0.00 $0.00 $120.00 $0.00 $0.00 $120.00 $0.00 $0.00 $120.00 $0.00 Misc. Sheet Metal Materials $0.00 $0.00 $0.00 $130.00 $0.00 $130.00 $0.00 0.5 $130.00 $65.00 $65.00 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)$65.00 Subcontractors: HBI $2,620.00 - - - $2,882.00 Bond (If Applicable)$0.00 n CGR 1% State Tax (If Applicable)$0.00 n TOTAL AMOUNT DUE $2,947.00 Subcontractors with 10% Overhead & Profit PM Time Total Supervision 20% Overhead & Profit Supervision: Plumbing Supervision Sheet Metal Supervision Total Material/Labor Direct Costs Sheet Metal Shop Fabrication: Sheet Metal: BOZEMAN WORK MOD / SMALL PROJECT PRICING WORKSHEET Job Name: 23-4072 Bozeman Fire Station #2 Description: Insulate Fuel Lines Date: 9/16/24 Plumbing: Comm. Drive/Bid Prep forms/Change Order Worksheet Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA ENERGY EFFICIENCY SPECIALISTS P: (406) 697-9238 P.O. BOX 80424 Seattle, WA 98108 MT #163134 September 11, 2024 Andy Hanson Central Plumbing & Heating 387 Floss Flats Rd Belgrade, MT 59714 Re: Bozeman Fire Station #2 – Fuel Line Insulation Andy, Thank you for the opportunity to provide insulation for the above referenced project. After review of the site I have prepared the following pricing. We offer supervision, labor and materials to insulate the fuel lines. Pricing Summary Provide & Install 1.5” Insulation and .016 Aluminum Jacketing on fuel lines where heat traced. TOTAL ADD…………………………………………$ 2,620.00 Please review and let me know if you have any questions. Sincerely, Kyle Myers Estimator/Project Manager 1" Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA October 9, 2024 City of Bozeman - Fire Station # 2 575 West Kagy Blvd Bozeman, Montana 59715 ATTN: Jon Henderson Change Order Request No. COR 057 Pricing Request No. PROJECT: Bozeman Fire Station # 2 SUBJECT: COR 057 Add Corner Guards at Gym Doors REFERENCE: BFD Request 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:486.00$ 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: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Martel ConstructionSpreadsheet ReportPage 1COR 057 Add 96in Stainless Steel Corner Guards10/9/2024 12:51 PMGroupDescriptionTakeoff QuantityLabor AmountMaterial AmountSub AmountEquip AmountOther AmountTotal Amount10-0000SPECIALTIES1Wall & Corner Guards2COR 057 Add 96in Stainless Steel CornerGuards2.00ea100351---4513 Wall & Corner Guards100351451 SPECIALTIES100351451Estimate TotalsDescriptionAmountTotalsHoursRateLabor1002.061hrsMaterial351SubcontractEquipmentOther451451General Liability Insurance40.890%Gross Receipts Tax51.000%Bond30.750%Construction Fee235.000%35486Total486Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA DATE: 09/12/2024 SUBJECT: Bozeman Fire Station #2 LOCATION: ADDENDUMS: PROJECT BID DATE: We Are Pleased To Provide The Following Quote: 102600 Corner Guards Section: QTY Part # Item Manu. Total 102600 2 SAS-1828C-304 2” x 96” Stainless Steel Corner Guards Inpro TOTAL: $351.00 Qualifications: • Contractor to verify all quantities. Pricing subject to change. • SUPPLY ONLY, NO INSTALL • BID EXCLUDES KNOX BOXES • THIS QUOTE IS GOOD FOR 30 DAYS. PRICING SUBJECT TO REVIEW EVERY 30 DAYS UNTIL MATERIAL IS ORDERED BY MONTANA DOORWAYS PLUS DUE TO MARKET CONDITIONS. • A 50% DEPOSIT WILL BE REQUIRED ON ALL ORDERS, FOR CUSTOMERS WITHOUT A CREDIT ACCOUNT. • FOB: FULL FREIGHT ALLOWED TO THE NEAREST SHIPPING POINT • IF APPLICABLE, QUOTE DOES NOT INCLUDE SALES TAX SINCERELY, Cole Mclaughlin Estimator Division 8 & 10 Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA October 9, 2024 City of Bozeman - Fire Station # 2 575 West Kagy Blvd Bozeman, Montana 59715 ATTN: Jon Henderson Change Order Request No. COR 058 Pricing Request No. PROJECT: Bozeman Fire Station # 2 SUBJECT: COR 058 Add and Swap out 3 Locksets to Passage REFERENCE: BFD Request Dear : Jon Henderson, We propose to provide all labor, materials, and equipment required to perform the above mentioned work. Our lump sum quotation is based on our interpretation of the instructions and scope of work identified by the Proposal Request(s). If we have misinterpreted this information in any way (omissions, etc.) please advise us. Other wise, our interpretation shall stand as correct. We have not been directed to proceed with the work per the terms of the contract.X We have proceeded with the Work per the terms of the contract. At this time, we are hereby requesting 0 calendar days for a time extension Please note this proposal is valid for (10) calendar days from this date and our proposal is based on receipt of a signed Change Order within (15) calendar days. We are adjusting the Construction Contingency in the amount of: We are requesting an Adjustment to the GMP (Owner's Contingency) in the Amount of:1,331.00$ 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: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Martel ConstructionSpreadsheet ReportPage 1COR 057 Add 96in Stainless Steel Corner Guards10/9/2024 1:06 PMGroupDescriptionTakeoff QuantityLabor AmountMaterial AmountSub AmountEquip AmountOther AmountTotal Amount08-0000DOORS & WINDOWS1Door Hardware2Add Passage Locksets to 3 Doors3.00ea2001,035---1,2353 Door Hardware2001,0351,235 DOORS & WINDOWS2001,0351,235Estimate TotalsDescriptionAmountTotalsHoursRateLabor2004.119hrsMaterial1,035SubcontractEquipmentOther1,2351,235General Liability Insurance120.890%Gross Receipts Tax121.000%Bond90.750%Construction Fee635.000%961,331Total1,331Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA 1 Mike Wilkinson From:Dan Ruud <dan@mtdoorwaysplus.com> Sent:Wednesday, October 2, 2024 6:25 AM To:Mike Wilkinson Cc:Tim Shea; Jake Martel Subject:RE: Bozeman Fire Station - Passage Locksets Tim, 1 ea. passage set to match other locks $345.00 each. In stock Dan Ruud, President Montana Doorways Plus, Inc. 330 Skyway Blvd. Belgrade, MT 59714 406-871-4716 CELL 406-388-7995 EXT. 101 OFFICE dan@mtdoorwaysplus.com From: Mike Wilkinson <mwilkinson@martelconstruction.com> Sent: Tuesday, October 1, 2024 8:16 PM To: Dan Ruud <dan@mtdoorwaysplus.com> Cc: Tim Shea <TShea@martelconstruction.com>; Jake Martel <jakem@martelconstruction.com> Subject: Bozeman Fire Station - Passage Locksets Dan, Can you please send me a quote for the 3 Passage Locksets for the Bozeman Fire Station. I believe you said $345 each to Tim. Thanks, Mike Michael Wilkinson Project Manager Martel Construction, Inc. 1203 S. Church Avenue Bozeman, MT 59715 (406) 586-8585 Office | (406) 922-5529 Direct (406) 570-6638 Mobile Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA 2  Save a tree. Please do not print this email unless necessary. Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA June 5, 2024City of Bozeman - Fire Station # 2 575 West Kagy Blvd Bozeman, Montana 59715 ATTN: Jon Henderson Change Order Request No. COR 033 Pricing Request No. PROJECT: Bozeman Fire Station # 2 SUBJECT: COR 033 Generator Wire Feeds Alum Wire vs Copper Wire REFERENCE: Wire Feed Credit Dear : Jon Henderson,We propose to provide all labor, materials, and equipment required toperform the above mentioned work. Our lump sum quotation is basedon our interpretation of the instructions and scope of work identified by the Proposal Request(s). If we have misinterpreted this information in anyway (omissions, etc.) please advise us.Other wise, our interpretation shall stand as correct.We have not been directed to proceed with the work per the terms of the contract.XWe have proceeded with the Work per the terms of the contract. At this time, we are hereby requesting 0calendar days for a time extensionPlease note this proposal is valid for (10) calendar days from this date andour proposal is based on receipt of a signed Change Order within (15) calendar days. We are adjusting the Construction Contingency in the amount of: We are requesting an Adjustment to the GMP (Owner's Contingency) in the Amount of:(20,994.00)$ If you have any questions, please call me at (406) 922-5529 Sincerely, MARTEL CONSTRUCTION, INC.City of Bozeman - Approval Mike Wilkinson - Martel Project ManagerJon Henderson - Strategic Services DirectorEnclosure(s)Estimate PDF CC.FileDocusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Martel ConstructionSpreadsheet ReportPage 1BFS2 COR 024 - RFI #73 VRF System layout & changes6/6/2024 4:05 PMGroupDescriptionTakeoff QuantityLabor AmountMaterial AmountSub AmountEquip AmountOther AmountTotal Amount26-0000ELECTRICAL1Electrical2Generator Wire Feeds Alum Wire vs CopperWire(1.00)ls--(19,463)--(19,463)3 Electrical(19,463)(19,463) ELECTRICAL(19,463)(19,463)Estimate TotalsDescriptionAmountTotalsHoursRateLaborMaterialSubcontract(19,463)EquipmentOther(19,463)(19,463)General Liability Insurance(187)0.890%Gross Receipts Tax(195)1.000%Bond(149)0.750%Construction Fee(1,000)5.000%(1,531)(20,994)Total(20,994)Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA 3210 Canyon Ferry Rd 406-461-7374 office@slateelectrical.com Generator Wiring Copper vs. Aluminum Savings - COR 033 ATS to the Docking Station  Has five parallel runs between them.  4 runs of 400 copper of 600 aluminum in each.  1 run of 4/0 cooper or 350 Aluminum in each Panel 1L&1 to the existing generator  Has one run between them  3 runs of #3 Copper or #1 Aluminum  1 run of #8 Copper or #4 Aluminum Savings in switching from Copper to Aluminum would be $19,463.22 Cooper quoted $27,939.00 Aluminum quoted $8,553.20 Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA This is a safe-printed document. The original attachment had 5 page(s). Safeprint maximum page count configuration is 10 page(s). Number of pages truncated are 0 page(s). Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA This is a safe-printed document. The original attachment had 4 page(s). Safeprint maximum page count configuration is 10 page(s). Number of pages truncated are 0 page(s). Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA This is a safe-printed document. The original attachment had 6 page(s). Safeprint maximum page count configuration is 10 page(s). Number of pages truncated are 0 page(s). Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA This is a safe-printed document. The original attachment had 4 page(s). Safeprint maximum page count configuration is 10 page(s). Number of pages truncated are 0 page(s). Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA This is a safe-printed document. The original attachment had 3 page(s). Safeprint maximum page count configuration is 10 page(s). Number of pages truncated are 0 page(s). Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA This is a safe-printed document. The original attachment had 10 page(s). Safeprint maximum page count configuration is 10 page(s). Number of pages truncated are 0 page(s). Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA Docusign Envelope ID: 1E151B3A-3B20-42D9-A4FD-6B8098D3ABFA