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HomeMy WebLinkAboutResolutions 2026-46 - APPROVING ALTERATION OR MODIFICATION OF CONTRACT WITH WILLIAMS CIVIL CONSTRUCTION, INCRESOLUTION 2026-46 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA, APPROVING ALTERATION OR MODIFICATION OF CONTRACT WITH WILLIAMS CIVIL CONSTRUCTION, INC WHEREAS, the City Commission did, on the 23RD day of September 2025, authorize award of the bid for the 2025 South Black Sewer Renovations Project to Williams Civil Construction Inc; and WHEREAS, Section 7-5-4308, Montana Code Annotated, provides that any such alterations or modifications of the specifications and/or plans of the contract be made by resolution; and WHEREAS, it has become necessary in the prosecution of the work to make alterations or modifications to the specifications and/or plans of the contract. NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City of Bozeman, Montana, to wit: that the proposed modifications and/or alterations to the contract between the City of Bozeman, a municipal corporation, and Williams Civil Construction Inc, as contained in Change Order No. 2, 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. Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 PASSED, ADOPTED, AND APPROVED by the City Commission of the City of Bozeman, Montana, at a regular session thereof held on the 2nd day of June, 2026. ___________________________________ JOEY MORRISON Mayor ATTEST: ___________________________________ MIKE MAAS City Clerk APPROVED AS TO FORM: ___________________________________ GREG SULLIVAN City Attorney Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 Page 1 of 2 2025 S Black Sewer Renovations CHANGE ORDER No. 02 DATE OF ISSUANCE EFFECTIVE DATE OWNER City of Bozeman CONTRACTOR Williams Civil Construction Inc. Contract: 2025 South Black Avenue Sewer Renovations Project: 2025 South Black Avenue Sewer Renovations OWNER's Contract No. ENGINEER City of Bozeman ENGINEER's Contract No. You are directed to make the following changes in the Contract Documents: Description: Reconciliation of final quantities, over-excavation of sewer trench, haul off of saturated subgrade, import of pipe bedding and structural base materials Reason for Change Order: Poor soil conditions Attachments: (List documents supporting change) CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIMES: Original Contract Price $ 320,839.60 Original Contract Times: Substantial Completion: 70 Ready for final payment: 70 (days or dates) Net Increase (Decrease) from previous Change Orders No. 1 to 1 : $ 36,000.00 Net change from previous Change Orders No. 1 to No. 1 : Substantial Completion: 0 Ready for final payment: 0 (days) Contract Price prior to this Change Order: $ 356,839.60 Contract Times prior to this Change Order: Substantial Completion: 70 Ready for final payment: 70 (days or dates) Net increase (decrease) of this Change Order: $ 39,382.80 Net increase (decrease) this Change Order: Substantial Completion: 0 Ready for final payment: 0 (days) Contract Price with all approved Change Orders: $ 396,222.40 Contract Times with all approved Change Orders: Substantial Completion: 70 Ready for final payment: 70 (days or dates) Contractor certifies and agrees that there are no additional costs or claims for extra work, additional time, delays or omitted items, of any nature whatsoever, associated with the subject change order items, except as identified and set forth herein and unless expressly stated otherwise in the Change Order. And further, that the price agreed-upon herein represents the full cost and value for the subject work performed and the materials supplied under the terms of the contract and that the work quantities and value were properly determined and are correct. CONTRACTOR (Authorized Signature) Date RECOMMENDED BY: APPROVED BY: (ENGINEER - Signature) Date OWNER (Authorized Signature) Date EJCDC 1910-8-B (1996 Edition Prepared by the Engineers Joint Contract Documents Committee and endorsed by The Associated General Contractors of America and the Construction Specifications Institute. Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 6/9/2026 6/10/2026 Page 2 of 2 2025 S Black Sewer Renovations CHANGE ORDER INSTRUCTIONS A. GENERAL INFORMATION This document was developed to provide a uniform format for handling contract changes that affect Contract Price or Contract Times. Changes that have been initiated by a Work Change Directive must be incorporated into a subsequent Change Order if they affect Price or Times. Changes that affect Contract Price or Contract Times should be promptly covered by a Change Order. The practice of accumulating Change Orders to reduce the administrative burden may lead to unnecessary disputes. If Milestones have been listed in the Agreement, any effect of a Change Order thereon should be addressed. For supplemental instructions and minor changes not involving a change in the Contract Price or Contract Times, a Field Order should be used. B. COMPLETING THE CHANGE ORDER FORM Engineer normally initiates the form, including a description of the changes involved and attachments based upon documents and proposals submitted by Contractor, or requests from Owner, or both. Once Engineer has completed and signed the form, all copies should be sent to Owner or Contractor for approval, depending on whether the Change Order is a true order to the Contractor or the formalization of a negotiated agreement for a previously performed change. After approval by one contracting party, all copies should be sent to the other party for approval. Engineer should make distribution of executed copies after approval by both parties. If a change only applies to price or to times, cross out the part of the tabulation that does not apply. Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 Date No. of Haul- Off Loads Truck Type CY/LD Total CY Saturated S/G Encountered? 3/12/26 8 End Dump 8 64 3/17/26 4 End Dump 8 32 3/18/26 8 End Dump 8 64 3/19/26 8 End Dump 8 64 3/20/26 5 End Dump 8 40 3/23/26 9 End Dump 8 72 3/23/26 4 Transfer 18 72 3/24/26 YES 3/25/26 18 End Dump 8 144 YES 3/30/26 4 End Dump 8 32 YES 3/31/26 6 End Dump 8 48 YES 4/2/26 2 End Dump 8 16 YES 4/6/26 6 End Dump 8 48 YES 4/7/26 5 End Dump 8 40 4/8/26 YES 4/9/26 4 End Dump 8 32 YES 4/10/26 9 End Dump 8 72 YES 4/13/26 3 End Dump 8 24 YES 4/14/26 YES 4/15/26 8 End Dump 8 64 YES 4/20/26 9 End Dump 8 72 YES 4/22/26 9 End Dump 8 72 YES To-Date Haul-Off Total:1072 BCY *Thru 4/21 Main Installed To-Date:1117 LF Services Installed To-Date:591 LF Total Pipe To-Date:1708 LF Contract Screened Rock Depth:1.5 FT Contract Screened Rock Width:5 FT Contract Volume of Screened Rock To-Date (Haul-Off QTY):474 BCY Excess Material Hauled Off:598 BCY Excess Haul-Off Tracked Via Work Orders:154.6 BCY****Thru 4/21 Truck Capacity (BCY) End Dump 8 Transfer 18 Truck Load Size HAUL-OFF TO-DATE TOTALS (THROUGH 4/22) Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 WORK ORDER #3 JOB #2538 SOUTH BLACK SEWER WORK ORDER DATE: 3/19/2026 DATE COMPLETED: 3/24/2026 BILL TO: DESCRIPTION OF PROBLEM: QTY UOM PO # UNIT PRICE AMOUNT 7.78 CY 136.000$ 1,057.78$ 2.13 CY 136.000$ 289.63$ -$ QTY UOM EQUIP # PO # RATE AMOUNT -$ -$ -$ HOURS OT HOURS RATE AMOUNT -$ -$ -$ DESCRIPTION OF WORK: 1,347.41$ -$ -$ Work Ordered By: SIGNATURE: SUBTOTAL 1,347.41$ TAX 1,347.41$ EQUIPMENT 370 Companion Way, Belgrade, MT 59714 PH: 406-522-0133 WWW.WILLIAMSCIVILCONSTRUCTION.COM CITY OF BOZEMAN Additional over-ex and bedding import required due to saturated subgrade conditions not included in original scope. 20 EAST OLIVE BOZEMAN, MT 59771 MATERIALS/MISC DESCRIPTION ST 2+83 TO 3+39 - 9IN DEEP SRVC 826 & 815 - 3IN DEEP LABOR NAME MODEL 1,347.41$ OVERHEAD (5%) PROFIT (10%) TOTAL TOTAL MATERIAL Excavate and haul-off 9.91 BCY of saturated subgrade and replace with screened rock along sewer main and services. 9IN extra on main. 3IN extra on services. TOTAL EQUIPMENT TOTAL LABOR SUBTOTAL Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 WORK ORDER #43 JOB #2538 SOUTH BLACK SEWER WORK ORDER DATE: 5/7/2026 DATE COMPLETED: 5/6/2026 BILL TO: DESCRIPTION OF PROBLEM: QTY UOM PO # UNIT PRICE AMOUNT 15.00 CY 70.000$ 1,050.00$ -$ -$ QTY UOM EQUIP # PO # RATE AMOUNT -$ -$ -$ HOURS OT HOURS RATE AMOUNT -$ -$ -$ DESCRIPTION OF WORK: 1,050.00$ -$ -$ Work Ordered By: SIGNATURE: SUBTOTAL 1,050.00$ TAX 1,050.00$ 1,050.00$ OVERHEAD (5%) PROFIT (10%) TOTAL TOTAL MATERIAL Excavate and haul-off 15 BCY of saturated native backfill and replace with pit run during backfill surrounding SSMH17. TOTAL EQUIPMENT TOTAL LABOR SUBTOTAL MODEL LABOR NAME MATERIALS/MISC DESCRIPTION PIT RUN BACKFILL AROUND MH17 EQUIPMENT 370 Companion Way, Belgrade, MT 59714 PH: 406-522-0133 WWW.WILLIAMSCIVILCONSTRUCTION.COM CITY OF BOZEMAN Haul-off of wet native backfill material and pitrun replacement required due to saturated conditions not anticipated during bidding.20 EAST OLIVE BOZEMAN, MT 59771 Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 WORK ORDER #41 JOB #2538 SOUTH BLACK SEWER WORK ORDER DATE: 5/6/2026 DATE COMPLETED: 5/5/2026 BILL TO: DESCRIPTION OF PROBLEM: QTY UOM PO # UNIT PRICE AMOUNT 15.00 CY 70.000$ 1,050.00$ -$ -$ QTY UOM EQUIP # PO # RATE AMOUNT -$ -$ -$ HOURS OT HOURS RATE AMOUNT -$ -$ -$ DESCRIPTION OF WORK: 1,050.00$ -$ -$ Work Ordered By: SIGNATURE: SUBTOTAL 1,050.00$ TAX 1,050.00$ 1,050.00$ OVERHEAD (5%) PROFIT (10%) TOTAL TOTAL MATERIAL Excavate and haul-off 15 BCY of saturated native backfill and replace with pit run above service to 1005, 1009, and 1021 S Black along with above sewer main near SSMH 17. TOTAL EQUIPMENT TOTAL LABOR SUBTOTAL MODEL LABOR NAME MATERIALS/MISC DESCRIPTION 1005, 1009 & 1021 SERVICES / AROUND MH17 EQUIPMENT 370 Companion Way, Belgrade, MT 59714 PH: 406-522-0133 WWW.WILLIAMSCIVILCONSTRUCTION.COM CITY OF BOZEMAN Haul-off of wet native backfill material and pitrun replacement required due to saturated conditions not anticipated during bidding.20 EAST OLIVE BOZEMAN, MT 59771 Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 WORK ORDER #39 JOB #2538 SOUTH BLACK SEWER WORK ORDER DATE: 5/6/2026 DATE COMPLETED: 5/5/2026 BILL TO: DESCRIPTION OF PROBLEM: QTY UOM PO # UNIT PRICE AMOUNT 9.72 CY 136.000$ 1,322.22$ -$ -$ QTY UOM EQUIP # PO # RATE AMOUNT -$ -$ -$ HOURS OT HOURS RATE AMOUNT -$ -$ -$ DESCRIPTION OF WORK: 1,322.22$ -$ -$ Work Ordered By: SIGNATURE: SUBTOTAL 1,322.22$ TAX 1,322.22$ 1,322.22$ OVERHEAD (5%) PROFIT (10%) TOTAL TOTAL MATERIAL Excavate and haul-off 9.72 BCY of saturated subgrade and replace with screened rock along services to 1005, 1009, and 1021 S Black. 10.5IN extra depth. TOTAL EQUIPMENT TOTAL LABOR SUBTOTAL MODEL LABOR NAME MATERIALS/MISC DESCRIPTION 1005, 1009 & 1021 SERVICES - 10.5IN DEEP EQUIPMENT 370 Companion Way, Belgrade, MT 59714 PH: 406-522-0133 WWW.WILLIAMSCIVILCONSTRUCTION.COM CITY OF BOZEMAN Additional over-ex and bedding import required due to saturated subgrade conditions not included in original scope. 20 EAST OLIVE BOZEMAN, MT 59771 Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 WORK ORDER #37 JOB #2538 SOUTH BLACK SEWER WORK ORDER DATE: 5/5/2026 DATE COMPLETED: 5/4/2026 BILL TO: DESCRIPTION OF PROBLEM: QTY UOM PO # UNIT PRICE AMOUNT 18.06 CY 136.000$ 2,455.56$ -$ -$ QTY UOM EQUIP # PO # RATE AMOUNT -$ -$ -$ HOURS OT HOURS RATE AMOUNT -$ -$ -$ DESCRIPTION OF WORK: 2,455.56$ -$ -$ Work Ordered By: SIGNATURE: SUBTOTAL 2,455.56$ TAX 2,455.56$ 370 Companion Way, Belgrade, MT 59714 PH: 406-522-0133 WWW.WILLIAMSCIVILCONSTRUCTION.COM CITY OF BOZEMAN Additional over-ex and bedding import required due to saturated subgrade conditions not included in original scope. 20 EAST OLIVE BOZEMAN, MT 59771 NAME MATERIALS/MISC DESCRIPTION STA 10+39 TO 11+17 - 15IN DEEP EQUIPMENT MODEL LABOR 2,455.56$ OVERHEAD (5%) PROFIT (10%) TOTAL TOTAL MATERIAL Excavate and haul-off 18.06 BCY of saturated subgrade and replace with screened rock along main in S Black Ave. Including below SSMH #17 and 17FT of main west of MH was installed to make connections on back side. 15IN extra depth. TOTAL EQUIPMENT TOTAL LABOR SUBTOTAL Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 WORK ORDER #35 JOB #2538 SOUTH BLACK SEWER WORK ORDER DATE: 5/4/2026 DATE COMPLETED: 4/30/2026 BILL TO: DESCRIPTION OF PROBLEM: QTY UOM PO # UNIT PRICE AMOUNT 7.78 CY 136.000$ 1,057.78$ -$ -$ QTY UOM EQUIP # PO # RATE AMOUNT -$ -$ -$ HOURS OT HOURS RATE AMOUNT -$ -$ -$ DESCRIPTION OF WORK: 1,057.78$ -$ -$ Work Ordered By: SIGNATURE: SUBTOTAL 1,057.78$ TAX 1,057.78$ 1,057.78$ OVERHEAD (5%) PROFIT (10%) TOTAL TOTAL MATERIAL Excavate and haul-off 7.78 BCY of saturated subgrade and replace with screened rock along main in S Black Ave. 18IN extra depth. TOTAL EQUIPMENT TOTAL LABOR SUBTOTAL MODEL LABOR NAME MATERIALS/MISC DESCRIPTION STA 10+11 TO 10+39 - 18IN DEEP EQUIPMENT 370 Companion Way, Belgrade, MT 59714 PH: 406-522-0133 WWW.WILLIAMSCIVILCONSTRUCTION.COM CITY OF BOZEMAN Additional over-ex and bedding import required due to saturated subgrade conditions not included in original scope. 20 EAST OLIVE BOZEMAN, MT 59771 Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 WORK ORDER #33 JOB #2538 SOUTH BLACK SEWER WORK ORDER DATE: 5/1/2026 DATE COMPLETED: 4/29/2026 BILL TO: DESCRIPTION OF PROBLEM: QTY UOM PO # UNIT PRICE AMOUNT 38.89 CY 136.000$ 5,288.89$ -$ -$ QTY UOM EQUIP # PO # RATE AMOUNT -$ -$ -$ HOURS OT HOURS RATE AMOUNT -$ -$ -$ DESCRIPTION OF WORK: 5,288.89$ -$ -$ Work Ordered By: SIGNATURE: SUBTOTAL 5,288.89$ TAX 5,288.89$ 5,288.89$ OVERHEAD (5%) PROFIT (10%) TOTAL TOTAL MATERIAL Excavate and haul-off 38.89 BCY of saturated subgrade and replace with screened rock along main in S Black Ave. 2FT extra depth. TOTAL EQUIPMENT TOTAL LABOR SUBTOTAL MODEL LABOR NAME MATERIALS/MISC DESCRIPTION STA 9+06 TO 10+11 - 2FT DEEP EQUIPMENT 370 Companion Way, Belgrade, MT 59714 PH: 406-522-0133 WWW.WILLIAMSCIVILCONSTRUCTION.COM CITY OF BOZEMAN Additional over-ex and bedding import required due to saturated subgrade conditions not included in original scope. 20 EAST OLIVE BOZEMAN, MT 59771 Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 WORK ORDER #31 JOB #2538 SOUTH BLACK SEWER WORK ORDER DATE: 4/29/2026 DATE COMPLETED: 4/28/2026 BILL TO: DESCRIPTION OF PROBLEM: QTY UOM PO # UNIT PRICE AMOUNT 22.69 CY 136.000$ 3,085.19$ -$ -$ QTY UOM EQUIP # PO # RATE AMOUNT -$ -$ -$ HOURS OT HOURS RATE AMOUNT -$ -$ -$ DESCRIPTION OF WORK: 3,085.19$ -$ -$ Work Ordered By: SIGNATURE: SUBTOTAL 3,085.19$ TAX 3,085.19$ 3,085.19$ OVERHEAD (5%) PROFIT (10%) TOTAL TOTAL MATERIAL Excavate and haul-off 22.69 BCY of saturated subgrade and replace with screened rock along main in S Black Ave. 21IN extra depth. TOTAL EQUIPMENT TOTAL LABOR SUBTOTAL MODEL LABOR NAME MATERIALS/MISC DESCRIPTION STA 8+36 TO 9+06 - 21IN DEEP EQUIPMENT 370 Companion Way, Belgrade, MT 59714 PH: 406-522-0133 WWW.WILLIAMSCIVILCONSTRUCTION.COM CITY OF BOZEMAN Additional over-ex and bedding import required due to saturated subgrade conditions not included in original scope. 20 EAST OLIVE BOZEMAN, MT 59771 Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 WORK ORDER #29 JOB #2538 SOUTH BLACK SEWER WORK ORDER DATE: 4/29/2026 DATE COMPLETED: 4/27/2026 BILL TO: DESCRIPTION OF PROBLEM: QTY UOM PO # UNIT PRICE AMOUNT 16.30 CY 136.000$ 2,216.30$ 1.94 CY 136.000$ 264.44$ -$ QTY UOM EQUIP # PO # RATE AMOUNT -$ -$ -$ HOURS OT HOURS RATE AMOUNT -$ -$ -$ DESCRIPTION OF WORK: 2,480.74$ -$ -$ Work Ordered By: SIGNATURE: SUBTOTAL 2,480.74$ TAX 2,480.74$ 2,480.74$ OVERHEAD (5%) PROFIT (10%) TOTAL TOTAL MATERIAL Excavate and haul-off 18.24 BCY of saturated subgrade and replace with screened rock along service to 1006 S Black and along main in S Black Ave. 2FT extra depth on main. 9IN extra depth on service. TOTAL EQUIPMENT TOTAL LABOR SUBTOTAL MODEL LABOR NAME MATERIALS/MISC DESCRIPTION STA 7+92 TO 8+36 - 24IN DEEP 1006 SERVICE - 9IN DEEP EQUIPMENT 370 Companion Way, Belgrade, MT 59714 PH: 406-522-0133 WWW.WILLIAMSCIVILCONSTRUCTION.COM CITY OF BOZEMAN Additional over-ex and bedding import required due to saturated subgrade conditions not included in original scope. 20 EAST OLIVE BOZEMAN, MT 59771 Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 WORK ORDER #26 JOB #2538 SOUTH BLACK SEWER WORK ORDER DATE: 4/24/2026 DATE COMPLETED: 4/22/2026 BILL TO: DESCRIPTION OF PROBLEM: QTY UOM PO # UNIT PRICE AMOUNT 5.83 CY 136.000$ 793.33$ 3.06 CY 136.000$ 415.56$ -$ QTY UOM EQUIP # PO # RATE AMOUNT -$ -$ -$ HOURS OT HOURS RATE AMOUNT -$ -$ -$ DESCRIPTION OF WORK: 1,208.89$ -$ -$ Work Ordered By: SIGNATURE: SUBTOTAL 1,208.89$ TAX 1,208.89$ 1,208.89$ OVERHEAD (5%) PROFIT (10%) TOTAL TOTAL MATERIAL Excavate and haul-off 8.89 BCY of saturated subgrade and replace with screened rock along service to 927 S Black and along main in S Black Ave. 9IN extra depth. TOTAL EQUIPMENT TOTAL LABOR SUBTOTAL MODEL LABOR NAME MATERIALS/MISC DESCRIPTION STA 7+50 TO 7+92 - 9IN DEEP 927 SERVICE - 9IN DEEP EQUIPMENT 370 Companion Way, Belgrade, MT 59714 PH: 406-522-0133 WWW.WILLIAMSCIVILCONSTRUCTION.COM CITY OF BOZEMAN Additional over-ex and bedding import required due to saturated subgrade conditions not included in original scope. 20 EAST OLIVE BOZEMAN, MT 59771 Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 WORK ORDER #23 JOB #2538 SOUTH BLACK SEWER WORK ORDER DATE: 4/22/2026 DATE COMPLETED: 4/21/2026 BILL TO: DESCRIPTION OF PROBLEM: QTY UOM PO # UNIT PRICE AMOUNT 9.86 CY 136.000$ 1,341.11$ 1.94 CY 136.000$ 264.44$ -$ QTY UOM EQUIP # PO # RATE AMOUNT -$ -$ -$ HOURS OT HOURS RATE AMOUNT -$ -$ -$ DESCRIPTION OF WORK: 1,605.56$ -$ -$ Work Ordered By: SIGNATURE: SUBTOTAL 1,605.56$ TAX 1,605.56$ 1,605.56$ OVERHEAD (5%) PROFIT (10%) TOTAL TOTAL MATERIAL Excavate and haul-off 11.81 BCY of saturated subgrade and replace with screened rock along service to 1000 S Black and along main in S Black Ave. 9IN extra depth. TOTAL EQUIPMENT TOTAL LABOR SUBTOTAL MODEL LABOR NAME MATERIALS/MISC DESCRIPTION STA 7+03 TO 7+74 - 9IN DEEP 1000 SERVICE - 9IN DEEP EQUIPMENT 370 Companion Way, Belgrade, MT 59714 PH: 406-522-0133 WWW.WILLIAMSCIVILCONSTRUCTION.COM CITY OF BOZEMAN Additional over-ex and bedding import required due to saturated subgrade conditions not included in original scope. 20 EAST OLIVE BOZEMAN, MT 59771 Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 WORK ORDER #21 JOB #2538 SOUTH BLACK SEWER WORK ORDER DATE: 4/22/2026 DATE COMPLETED: 4/20/2026 BILL TO: DESCRIPTION OF PROBLEM: QTY UOM PO # UNIT PRICE AMOUNT 10.97 CY 136.000$ 1,492.22$ 5.00 CY 136.000$ 680.00$ -$ QTY UOM EQUIP # PO # RATE AMOUNT -$ -$ -$ HOURS OT HOURS RATE AMOUNT -$ -$ -$ DESCRIPTION OF WORK: 2,172.22$ -$ -$ Work Ordered By: SIGNATURE: SUBTOTAL 2,172.22$ TAX 2,172.22$ 2,172.22$ OVERHEAD (5%) PROFIT (10%) TOTAL TOTAL MATERIAL Excavate and haul-off 15.97 BCY of saturated subgrade and replace with screened rock along services to 826 and 918 S Black and along main in S Black Ave. 9IN extra depth. TOTAL EQUIPMENT TOTAL LABOR SUBTOTAL MODEL LABOR NAME MATERIALS/MISC DESCRIPTION STA 6+24 TO 7+03 - 9IN DEEP 826 & 918 SERVICES - 9IN DEEP EQUIPMENT 370 Companion Way, Belgrade, MT 59714 PH: 406-522-0133 WWW.WILLIAMSCIVILCONSTRUCTION.COM CITY OF BOZEMAN Additional over-ex and bedding import required due to saturated subgrade conditions not included in original scope. 20 EAST OLIVE BOZEMAN, MT 59771 Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 WORK ORDER #20 JOB #2538 SOUTH BLACK SEWER WORK ORDER DATE: 4/22/2026 DATE COMPLETED: 4/15/2026 BILL TO: DESCRIPTION OF PROBLEM: QTY UOM PO # UNIT PRICE AMOUNT 5.83 CY 136.000$ 793.33$ -$ -$ QTY UOM EQUIP # PO # RATE AMOUNT -$ -$ -$ HOURS OT HOURS RATE AMOUNT -$ -$ -$ DESCRIPTION OF WORK: 793.33$ -$ -$ Work Ordered By: SIGNATURE: SUBTOTAL 793.33$ TAX 793.33$ 793.33$ OVERHEAD (5%) PROFIT (10%) TOTAL TOTAL MATERIAL Excavate and haul-off 5.83 BCY of saturated subgrade and replace with screened rock along main in S Black Ave. 9IN extra depth. TOTAL EQUIPMENT TOTAL LABOR SUBTOTAL MODEL LABOR NAME MATERIALS/MISC DESCRIPTION STA 5+82 TO 6+24 - 9IN DEEP EQUIPMENT 370 Companion Way, Belgrade, MT 59714 PH: 406-522-0133 WWW.WILLIAMSCIVILCONSTRUCTION.COM CITY OF BOZEMAN Additional over-ex and bedding import required due to saturated subgrade conditions not included in original scope. 20 EAST OLIVE BOZEMAN, MT 59771 Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 WORK ORDER #18 JOB #2538 SOUTH BLACK SEWER WORK ORDER DATE: 4/22/2026 DATE COMPLETED: 4/14/2026 BILL TO: DESCRIPTION OF PROBLEM: QTY UOM PO # UNIT PRICE AMOUNT 5.83 CY 136.000$ 793.33$ 5.56 CY 136.000$ 755.56$ -$ QTY UOM EQUIP # PO # RATE AMOUNT -$ -$ -$ HOURS OT HOURS RATE AMOUNT -$ -$ -$ DESCRIPTION OF WORK: 1,548.89$ -$ -$ Work Ordered By: SIGNATURE: SUBTOTAL 1,548.89$ TAX 1,548.89$ 1,548.89$ OVERHEAD (5%) PROFIT (10%) TOTAL TOTAL MATERIAL Excavate and haul-off 11.39 BCY of saturated subgrade and replace with screened rock along service to 912 S Black in Cul-De-Sac 2 and along main in S Black Ave. 9IN extra depth. TOTAL EQUIPMENT TOTAL LABOR SUBTOTAL MODEL LABOR NAME MATERIALS/MISC DESCRIPTION STA 5+40 TO 5+82 - 9IN DEEP 912 SERVICE - 9IN DEEP (CUL-DE-SAC 2) EQUIPMENT 370 Companion Way, Belgrade, MT 59714 PH: 406-522-0133 WWW.WILLIAMSCIVILCONSTRUCTION.COM CITY OF BOZEMAN Additional over-ex and bedding import required due to saturated subgrade conditions not included in original scope. 20 EAST OLIVE BOZEMAN, MT 59771 Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 WORK ORDER #17 JOB #2538 SOUTH BLACK SEWER WORK ORDER DATE: 4/22/2026 DATE COMPLETED: 4/13/2026 BILL TO: DESCRIPTION OF PROBLEM: QTY UOM PO # UNIT PRICE AMOUNT 3.52 CY 136.000$ 478.52$ -$ -$ QTY UOM EQUIP # PO # RATE AMOUNT -$ -$ -$ HOURS OT HOURS RATE AMOUNT -$ -$ -$ DESCRIPTION OF WORK: 478.52$ -$ -$ Work Ordered By: SIGNATURE: SUBTOTAL 478.52$ TAX 478.52$ 478.52$ OVERHEAD (5%) PROFIT (10%) TOTAL TOTAL MATERIAL Excavate and haul-off 3.52 BCY of saturated subgrade and replace with screened rock along services to 906 S Black in Cul-De-Sac 2. 6IN extra depth. TOTAL EQUIPMENT TOTAL LABOR SUBTOTAL MODEL LABOR NAME MATERIALS/MISC DESCRIPTION 906 SERVICE - 6IN DEEP (CUL-DE-SAC 2) EQUIPMENT 370 Companion Way, Belgrade, MT 59714 PH: 406-522-0133 WWW.WILLIAMSCIVILCONSTRUCTION.COM CITY OF BOZEMAN Additional over-ex and bedding import required due to saturated subgrade conditions not included in original scope. 20 EAST OLIVE BOZEMAN, MT 59771 Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 WORK ORDER #15 JOB #2538 SOUTH BLACK SEWER WORK ORDER DATE: 4/17/2026 DATE COMPLETED: 4/10/2026 BILL TO: DESCRIPTION OF PROBLEM: QTY UOM PO # UNIT PRICE AMOUNT 7.41 CY 136.000$ 1,007.41$ -$ -$ QTY UOM EQUIP # PO # RATE AMOUNT -$ -$ -$ HOURS OT HOURS RATE AMOUNT -$ -$ -$ DESCRIPTION OF WORK: 1,007.41$ -$ -$ Work Ordered By: SIGNATURE: SUBTOTAL 1,007.41$ TAX 1,007.41$ 1,007.41$ OVERHEAD (5%) PROFIT (10%) TOTAL TOTAL MATERIAL Excavate and haul-off 7.41 BCY of saturated subgrade and replace with screened rock along services to 910 and 908 S Black in Cul-De-Sac 2. 6IN extra depth. TOTAL EQUIPMENT TOTAL LABOR SUBTOTAL MODEL LABOR NAME MATERIALS/MISC DESCRIPTION 910 & 908 SERVICES - 6IN DEEP (CUL-DE-SAC 2) EQUIPMENT 370 Companion Way, Belgrade, MT 59714 PH: 406-522-0133 WWW.WILLIAMSCIVILCONSTRUCTION.COM CITY OF BOZEMAN Additional over-ex and bedding import required due to saturated subgrade conditions not included in original scope. 20 EAST OLIVE BOZEMAN, MT 59771 Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 WORK ORDER #14 JOB #2538 SOUTH BLACK SEWER WORK ORDER DATE: 4/17/2026 DATE COMPLETED: 4/9/2026 BILL TO: DESCRIPTION OF PROBLEM: QTY UOM PO # UNIT PRICE AMOUNT 21.39 CY 136.000$ 2,908.89$ -$ -$ QTY UOM EQUIP # PO # RATE AMOUNT -$ -$ -$ HOURS OT HOURS RATE AMOUNT -$ -$ -$ DESCRIPTION OF WORK: 2,908.89$ -$ -$ Work Ordered By: SIGNATURE: SUBTOTAL 2,908.89$ TAX 2,908.89$ 2,908.89$ OVERHEAD (5%) PROFIT (10%) TOTAL TOTAL MATERIAL Excavate and haul-off 21.39 BCY of saturated subgrade and replace with screened rock along sewer main in Cul-De-Sac 2. 18IN extra depth. TOTAL EQUIPMENT TOTAL LABOR SUBTOTAL MODEL LABOR NAME MATERIALS/MISC DESCRIPTION ST 0+42 TO 1+19 - 18IN DEEP (CUL-DE-SAC 2) EQUIPMENT 370 Companion Way, Belgrade, MT 59714 PH: 406-522-0133 WWW.WILLIAMSCIVILCONSTRUCTION.COM CITY OF BOZEMAN Additional over-ex and bedding import required due to saturated subgrade conditions not included in original scope. 20 EAST OLIVE BOZEMAN, MT 59771 Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 WORK ORDER #12 JOB #2538 SOUTH BLACK SEWER WORK ORDER DATE: 4/17/2026 DATE COMPLETED: 4/8/2026 BILL TO: DESCRIPTION OF PROBLEM: QTY UOM PO # UNIT PRICE AMOUNT 4.17 CY 136.000$ 566.67$ 11.67 CY 136.000$ 1,586.67$ -$ QTY UOM EQUIP # PO # RATE AMOUNT -$ -$ -$ HOURS OT HOURS RATE AMOUNT -$ -$ -$ DESCRIPTION OF WORK: 2,153.33$ -$ -$ Work Ordered By: SIGNATURE: SUBTOTAL 2,153.33$ TAX 2,153.33$ 2,153.33$ OVERHEAD (5%) PROFIT (10%) TOTAL TOTAL MATERIAL Excavate and haul-off 15.83 BCY of saturated subgrade and replace with screened rock along sewer in S Black and Cul-De-Sac 2. 9IN extra depth in South Black main 18IN extra depth in Cul-De-Sac 2 main TOTAL EQUIPMENT TOTAL LABOR SUBTOTAL MODEL LABOR NAME MATERIALS/MISC DESCRIPTION ST 5+10 TO 5+40 - 9IN DEEP ST 0+00 TO 0+42 - 18IN DEEP (CUL-DE-SAC 2) EQUIPMENT 370 Companion Way, Belgrade, MT 59714 PH: 406-522-0133 WWW.WILLIAMSCIVILCONSTRUCTION.COM CITY OF BOZEMAN Additional over-ex and bedding import required due to saturated subgrade conditions not included in original scope. 20 EAST OLIVE BOZEMAN, MT 59771 Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 WORK ORDER #11 JOB #2538 SOUTH BLACK SEWER WORK ORDER DATE: 4/17/2026 DATE COMPLETED: 4/6/2026 BILL TO: DESCRIPTION OF PROBLEM: QTY UOM PO # UNIT PRICE AMOUNT 7.78 CY 136.000$ 1,057.78$ -$ -$ QTY UOM EQUIP # PO # RATE AMOUNT -$ -$ -$ HOURS OT HOURS RATE AMOUNT -$ -$ -$ DESCRIPTION OF WORK: 1,057.78$ -$ -$ Work Ordered By: SIGNATURE: SUBTOTAL 1,057.78$ TAX 1,057.78$ 1,057.78$ OVERHEAD (5%) PROFIT (10%) TOTAL TOTAL MATERIAL Excavate and haul-off 7.78 BCY of saturated subgrade and replace with screened rock. 9IN extra depth. TOTAL EQUIPMENT TOTAL LABOR SUBTOTAL MODEL LABOR NAME MATERIALS/MISC DESCRIPTION ST 4+54 TO 5+10 - 9IN DEEP EQUIPMENT 370 Companion Way, Belgrade, MT 59714 PH: 406-522-0133 WWW.WILLIAMSCIVILCONSTRUCTION.COM CITY OF BOZEMAN Additional over-ex and bedding import required due to saturated subgrade conditions not included in original scope. 20 EAST OLIVE BOZEMAN, MT 59771 Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 WORK ORDER #10 JOB #2538 SOUTH BLACK SEWER WORK ORDER DATE: 4/9/2026 DATE COMPLETED: 4/2/2026 BILL TO: DESCRIPTION OF PROBLEM: QTY UOM PO # UNIT PRICE AMOUNT 11.67 CY 136.000$ 1,586.67$ -$ -$ QTY UOM EQUIP # PO # RATE AMOUNT -$ -$ -$ HOURS OT HOURS RATE AMOUNT -$ -$ -$ DESCRIPTION OF WORK: 1,586.67$ -$ -$ Work Ordered By: SIGNATURE: SUBTOTAL 1,586.67$ TAX 1,586.67$ 1,586.67$ OVERHEAD (5%) PROFIT (10%) TOTAL TOTAL MATERIAL Excavate and haul-off 11.67 BCY of saturated subgrade and replace with screened rock along sewer main. 18IN extra depth. TOTAL EQUIPMENT TOTAL LABOR SUBTOTAL MODEL LABOR NAME MATERIALS/MISC DESCRIPTION ST 4+12 TO 4+54 - 18IN DEEP EQUIPMENT 370 Companion Way, Belgrade, MT 59714 PH: 406-522-0133 WWW.WILLIAMSCIVILCONSTRUCTION.COM CITY OF BOZEMAN Additional over-ex and bedding import required due to saturated subgrade conditions not included in original scope. 20 EAST OLIVE BOZEMAN, MT 59771 Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 WORK ORDER #9 JOB #2538 SOUTH BLACK SEWER WORK ORDER DATE: 4/9/2026 DATE COMPLETED: 3/31/2026 BILL TO: DESCRIPTION OF PROBLEM: QTY UOM PO # UNIT PRICE AMOUNT 11.11 CY 136.000$ 1,511.11$ -$ -$ QTY UOM EQUIP # PO # RATE AMOUNT -$ -$ -$ HOURS OT HOURS RATE AMOUNT -$ -$ -$ DESCRIPTION OF WORK: 1,511.11$ -$ -$ Work Ordered By: SIGNATURE: SUBTOTAL 1,511.11$ TAX 1,511.11$ 1,511.11$ OVERHEAD (5%) PROFIT (10%) TOTAL TOTAL MATERIAL Excavate and haul-off 11.11 BCY of saturated subgrade and replace with screened rock along sewer main in Harrison St. 18IN extra depth. TOTAL EQUIPMENT TOTAL LABOR SUBTOTAL MODEL LABOR NAME MATERIALS/MISC DESCRIPTION ST 0+00 TO 0+40 - 18IN DEEP (HARRISON ST) EQUIPMENT 370 Companion Way, Belgrade, MT 59714 PH: 406-522-0133 WWW.WILLIAMSCIVILCONSTRUCTION.COM CITY OF BOZEMAN Additional over-ex and bedding import required due to saturated subgrade conditions not included in original scope. 20 EAST OLIVE BOZEMAN, MT 59771 Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 WORK ORDER #7 JOB #2538 SOUTH BLACK SEWER WORK ORDER DATE: 4/9/2026 DATE COMPLETED: 3/30/2026 BILL TO: DESCRIPTION OF PROBLEM: QTY UOM PO # UNIT PRICE AMOUNT 6.67 CY 136.000$ 906.67$ -$ -$ QTY UOM EQUIP # PO # RATE AMOUNT -$ -$ -$ HOURS OT HOURS RATE AMOUNT -$ -$ -$ DESCRIPTION OF WORK: 906.67$ -$ -$ Work Ordered By: SIGNATURE: SUBTOTAL 906.67$ TAX 906.67$ 906.67$ OVERHEAD (5%) PROFIT (10%) TOTAL TOTAL MATERIAL Excavate and haul-off 6.67 BCY of saturated subgrade and replace with screened rock along sewer main. 18IN extra depth. TOTAL EQUIPMENT TOTAL LABOR SUBTOTAL MODEL LABOR NAME MATERIALS/MISC DESCRIPTION ST 3+88 TO 4+12 - 18IN DEEP EQUIPMENT 370 Companion Way, Belgrade, MT 59714 PH: 406-522-0133 WWW.WILLIAMSCIVILCONSTRUCTION.COM CITY OF BOZEMAN Additional over-ex and bedding import required due to saturated subgrade conditions not included in original scope. 20 EAST OLIVE BOZEMAN, MT 59771 Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 WORK ORDER #4 JOB #2538 SOUTH BLACK SEWER WORK ORDER DATE: 3/19/2026 DATE COMPLETED: 3/25/2026 BILL TO: DESCRIPTION OF PROBLEM: QTY UOM PO # UNIT PRICE AMOUNT 11.67 CY 136.000$ 1,586.67$ 2.64 CY 136.000$ 358.89$ -$ QTY UOM EQUIP # PO # RATE AMOUNT -$ -$ -$ HOURS OT HOURS RATE AMOUNT -$ -$ -$ DESCRIPTION OF WORK: 1,945.56$ -$ -$ Work Ordered By: SIGNATURE: SUBTOTAL 1,945.56$ TAX 1,945.56$ 370 Companion Way, Belgrade, MT 59714 PH: 406-522-0133 WWW.WILLIAMSCIVILCONSTRUCTION.COM CITY OF BOZEMAN Additional over-ex and bedding import required due to saturated subgrade conditions not included in original scope. 20 EAST OLIVE BOZEMAN, MT 59771 NAME MATERIALS/MISC DESCRIPTION ST 3+39 TO 3+81 - 18IN DEEP SRVC 825 - 9IN DEEP EQUIPMENT MODEL LABOR 1,945.56$ OVERHEAD (5%) PROFIT (10%) TOTAL TOTAL MATERIAL Excavate and haul-off 14.31 BCY of saturated subgrade and replace with screened rock along sewer main and services. 18IN extra on main. 9IN extra on services. TOTAL EQUIPMENT TOTAL LABOR SUBTOTAL Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 2538 SBS RENO APRIL 2026 DEWATERING SATURATED SUBGRADE UNKNOWN UTILITIES COB 3/18/2026 PCO 02 First encounter of saturated subgrade at 12" depth in cul-de-sac 1, from STA 0+60 to 1+36. Gave City an initial LS price of $2,290.00 to remove and replace the saturated subgrade with screened rock. Using our $136/LF price instead over 76 LF equates to 14.07 BCY, @ $136/BCY = $1,913.52 total instead of $2,290.00 1,913.52$ 1,913.52$ COB 3/24/2026 3 Excavate and haul-off 9.91 BCY of saturated subgrade and replace with screened rock along sewer main and services. 9IN extra on main. 3IN extra on services. 1,347.41$ 1,347.41$ COB 3/25/2026 4 Excavate and haul-off 14.31 BCY of saturated subgrade and replace with screened rock along sewer main and services. 18IN extra on main.9IN extra on services. 1,945.56$ 1,945.56$ COB 3/18/2026 5 Crossed one fiber line in Cul-de-sac 1 @ station 0+27. Work includeds shuffling trench boxes and extra crew time working around and preserving unknown utilities. 685.00$ 685.00$ COB 3/19/2026 6 Crossed 2 unknown utilities in Cul-de-sac 1. (1) gas @ station 1+08 (1) gas @ residence 820 service Work includeds shuffling trench boxes and extra crew time working around and preserving unknown utilities. 1,370.00$ 1,370.00$ COB 3/30/2026 7 Excavate and haul-off 6.67 BCY of saturated subgrade and replace with screened rock along sewer main. 18IN extra depth. 906.67$ 906.67$ COB 3/31/2026 8 Crossed one fiber line in Harrison St @ station 0+30. Work includeds shuffling trench boxes and extra crew time working around and preserving unknown utilities. 685.00$ 685.00$ COB 3/31/2026 9 Excavate and haul-off 11.11 BCY of saturated subgrade and replace with screened rock along sewer main in Harrison St. 18IN extra depth. 1,511.11$ 1,511.11$ COB 4/2/2026 10 Excavate and haul-off 11.67 BCY of saturated subgrade and replace with screened rock along sewer main. 18IN extra depth. 1,586.67$ 1,586.67$ COB 4/6/2026 11 Excavate and haul-off 7.78 BCY of saturated subgrade and replace with screened rock. 9IN extra depth. 1,057.78$ 1,057.78$ COB 4/8/2026 12 Excavate and haul-off 15.83 BCY of saturated subgrade and replace with screened rock along sewer in S Black and Cul-De-Sac 2. 9IN extra depth in South Black main18IN extra depth in Cul-De-Sac 2 main 2,153.33$ 2,153.33$ COB 4/8/2026 13 Crossed one fiber line in Cul-De-Sac 2 @ station 0+30. Work includeds shuffling trench boxes and extra crew time working around and preserving unknown utilities. 685.00$ 685.00$ COB 4/9/2026 14 Excavate and haul-off 21.39 BCY of saturated subgrade and replace with screened rock along sewer main in Cul-De-Sac 2. 18IN extra depth. 2,908.89$ 2,908.89$ COB 4/10/2026 15 Excavate and haul-off 7.41 BCY of saturated subgrade and replace with screened rock along services to 910 and 908 S Black in Cul-De-Sac 2. 6IN extra depth. 1,007.41$ 1,007.41$ COB 4/10/2026 16 Crossed 2 water services 4 times in Cul-De-Sac 2. Crossings encountered during sewer service install to 908 and 910 S black. Each sewer service crossed both existing water services to 910 and 912 S Black. Work includeds shuffling trench boxes and extra crew time working around and preserving unknown utilities. 2,740.00$ 2,740.00$ COB 4/13/2026 17 Excavate and haul-off 3.52 BCY of saturated subgrade and replace with screened rock along services to 906 S Black in Cul-De-Sac 2. 6IN extra depth. 478.52$ 478.52$ COB 4/14/2026 18 Excavate and haul-off 11.39 BCY of saturated subgrade and replace with screened rock along service to 912 S Black in Cul-De-Sac 2 and along main in S Black Ave. 9IN extra depth. 1,548.89$ 1,548.89$ COB 4/14/2026 19 Potholed south end of project by bridge to see if groundwater was going to be an issue. We found groundwater at approximate 8FT depth requiring dewatering. Installed cased dewatering well on south end of project with perforated HDPE and backfilled with 7CY of screened rock. 1,789.90$ 1,789.90$ COB 4/15/2026 20 Excavate and haul-off 5.83 BCY of saturated subgrade and replace with screened rock along main in S Black Ave. 9IN extra depth. 793.33$ 793.33$ COB 4/20/2026 21 Excavate and haul-off 15.97 BCY of saturated subgrade and replace with screened rock along services to 826 and 918 S Black and along main in S Black Ave. 9IN extra depth. 2,172.22$ 2,172.22$ COB 4/20/2026 22 Installed outfall sump in preparation for dewatering including a bermed and lined basin above existing storm structure with gravel bags wrapped around structure lid, silt bag on end of discharge pipe, and witches hat in structure. 2,056.88$ 2,056.88$ COB 4/21/2026 23 Excavate and haul-off 8.47 BCY of saturated subgrade and replace with screened rock along service to 1000 S Black and along main in S Black Ave. 9IN extra depth. 1,152.22$ 1,152.22$ COB 4/21/2026 24 Sewer main crossed 1 storm drain pipe at station 7+25. Work includeds shuffling trench boxes and extra crew time working around and preserving unknown utilities. 685.00$ 685.00$ COB 4/21/2026 25 Carried a 2IN pump in trench all day.104.99$ 104.99$ COB 4/22/2026 26 Excavate and haul-off 8.89 BCY of saturated subgrade and replace with screened rock along service to 927 S Black and along main in S Black Ave. 9IN extra depth. 1,208.89$ 1,208.89$ COB 4/22/2026 27 Carried a 2IN pump in trench all day.396.63$ 396.63$ COB 4/23/2026 28 Setup 4" 480V cased pump. Brought generator to site and pulled cords. Fused 240FT of HDPE discharge pipe for new pump. Re-built discharge sump to handle more water. Expanded berms and liner, and installed new witches hat, silt bags, and gravel bags. 4,082.93$ 4,082.93$ SUBTOTALS: 38,973.75$ -$ 8,431.33$ 23,692.42$ 6,850.00$ AMT APPROVED WCC WORK ORDER LOG: OWNER DATE WO # WORK DESCRIPTION AMT BILLED Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 2538 SBS RENO MAY 2026 DEWATERING SATURATED SUBGRADE UNKNOWN UTILITIES PIT RUN BACKFILL COB 4/27/2026 29 Excavate and haul-off 18.24 BCY of saturated subgrade and replace with screened rock along service to 1006 S Black and along main in S Black Ave. 2FT extra depth on main. 9IN extra depth on service. 2,480.74$ 2,480.74$ COB 4/27/2026 30 Carried 2IN pump in trench all day. Received invoices for sump expansion comlpleted last Thursday. 962.95$ 962.95$ COB 4/28/2026 31 Excavate and haul-off 22.69 BCY of saturated subgrade and replace with screened rock along main in S Black Ave. 21IN extra depth. 3,085.19$ 3,085.19$ COB 4/28/2026 32 Setup 4" 480V pump to carry in trench all day, pulled cords and installed hose. Turned on 4" 480V cased pump by MH16. Dewatering ran all night. 2,233.94$ 2,233.94$ COB 4/29/2026 33 Excavate and haul-off 38.89 BCY of saturated subgrade and replace with screened rock along main in S Black Ave. 2FT extra depth. 5,288.89$ 5,288.89$ COB 4/29/2026 34 Carried 4IN 480 pump in ditch the whole day along with cased well. Pulled hoses and cords, moved genset. Dewatering ran all night. 1,831.48$ 1,831.48$ COB 4/30/2026 35 Excavate and haul-off 7.78 BCY of saturated subgrade and replace with screened rock along main in S Black Ave. 18IN extra depth. 1,057.78$ 1,057.78$ COB 4/30 - 5/3 36 4/30 - 5/3 Cased 4IN pump ran Thursday through Sunday. 5/1 Cole came to site and re-fueled generator. 3,662.97$ 3,662.97$ COB 5/4/2026 37 Excavate and haul-off 28.89 BCY of saturated subgrade and replace with screened rock along main in S Black Ave. Including below SSMH #17 and 17FT of main west of MH was installed to make connections on back side. 2FT extra depth. 2,455.56$ 2,455.56$ COB 5/4/2026 38 Carried 4IN pump and 2IN pump in trench all day. 4IN cased pump ran all day. Pulled 4IN pump from trench and rolled up hoses and cords at end of day. 2IN pump and 4IN cased pump ran all night. 1,219.04$ 1,219.04$ COB 5/5/2026 39 Excavate and haul-off 9.72 BCY of saturated subgrade and replace with screened rock along services to 1005, 1009, and 1021 S Black. 10.5IN extra depth. 1,322.22$ 1,322.22$ COB 5/5/2026 40 Ran 4IN cased well and 2IN pump in trench, both all day. At end of day we pulled pumps and removed cased well. 1,376.53$ 1,376.53$ COB 5/5/2026 41 Excavate and haul-off 15 BCY of saturated native backfill and replace with pit run above service to 1005, 1009, and 1021 S Black along with above sewer main near SSMH 17.1,050.00$ 1,050.00$ COB 5/6/2026 42 Cut up dewatering fuse pipe and hauled back to shop. Hauled genset to shop. Demo'd dewatering outfall sump. 1,248.21$ 1,248.21$ COB 5/6/2026 43 Excavate and haul-off 15 BCY of saturated native backfill and replace with pit run during backfill surrounding SSMH17.1,050.00$ 1,050.00$ SUBTOTALS: 30,325.50$ -$ 12,535.12$ 15,690.38$ -$ 2,100.00$ AMT APPROVED WCC WORK ORDER LOG: OWNER DATE WO # WORK DESCRIPTION AMT BILLED Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 Docusign Envelope ID: E10EB63D-1741-853B-8300-88FBB93E8447 Certificate Of Completion Envelope Id: E10EB63D-1741-853B-8300-88FBB93E8447 Status: Completed Subject: Complete with Docusign: Resolution 2026-46 Change_Order_2_-_S_Black_Sewer.pdf, 16-COB_Change_Or... Source Envelope: Document Pages: 44 Signatures: 5 Envelope Originator: Certificate Pages: 5 Initials: 0 Alex Newby AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) Stamps: 2 alex.newby@bozemanmt.gov IP Address: 155.190.9.6 Record Tracking Status: Original 6/8/2026 1:41:24 PM Holder: Alex Newby alex.newby@bozemanmt.gov Location: DocuSign Security Appliance Status: Connected Pool: StateLocal Signer Events Signature Timestamp Derek Dejong ddejong@willciv.com Project Manager Williams Civil Construction Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 69.51.99.130 Sent: 6/8/2026 1:48:30 PM Viewed: 6/9/2026 10:50:18 AM Signed: 6/9/2026 10:53:40 AM Electronic Record and Signature Disclosure: Accepted: 6/9/2026 10:50:18 AM ID: d84576cc-e3ab-4fbf-803e-0bce3d47acd3 Greg Sullivan greg.sullivan@bozemanmt.gov City of Bozeman Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 155.190.3.7 Sent: 6/9/2026 10:53:43 AM Viewed: 6/9/2026 10:54:25 AM Signed: 6/9/2026 10:54:35 AM Electronic Record and Signature Disclosure: Accepted: 6/9/2026 10:54:25 AM ID: 6179087a-5100-4a62-ba03-5210809ad55b Chuck Winn chuck.winn@bozemanmt.gov City Manager 15 Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 155.190.3.6 Sent: 6/9/2026 10:54:38 AM Viewed: 6/10/2026 7:33:14 AM Signed: 6/10/2026 7:33:24 AM Electronic Record and Signature Disclosure: Accepted: 6/10/2026 7:33:14 AM ID: 50ce6ff5-d3cf-428c-a976-9534445a510a Joey Morrison joey.morrison@bozemanmt.gov Mayor Security Level: Email, Account Authentication (None)Signature Adoption: Drawn on Device Using IP Address: 198.60.110.92 Signed using mobile Sent: 6/10/2026 7:33:27 AM Viewed: 6/10/2026 11:10:53 AM Signed: 6/10/2026 11:11:04 AM Electronic Record and Signature Disclosure: Accepted: 6/10/2026 11:10:53 AM ID: a4cf071b-1be1-4bee-9ffa-cebf773abca5 Signer Events Signature Timestamp Mike Maas mike.maas@bozemanmt.gov City Clerk City of Bozeman Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 155.190.3.7 Sent: 6/10/2026 11:11:08 AM Viewed: 6/10/2026 12:07:05 PM Signed: 6/10/2026 12:07:19 PM Electronic Record and Signature Disclosure: Accepted: 8/23/2022 2:22:44 PM ID: b1bb90fd-5db8-4a5f-9451-9536f39ef003 In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Kellen Gamradt kellen.gamradt@bozemanmt.gov Security Level: Email, Account Authentication (None) Sent: 6/8/2026 1:48:29 PM Viewed: 6/8/2026 1:49:14 PM Electronic Record and Signature Disclosure: Not Offered via Docusign Michelle Chapel michelle.chapel@bozemanmt.gov Records Coordinator City Bozeman Security Level: Email, Account Authentication (None) Sent: 6/10/2026 12:07:22 PM Electronic Record and Signature Disclosure: Accepted: 2/24/2026 9:38:21 AM ID: 1fa4538c-9b38-40d2-9e1a-390aa0445f47 Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 6/8/2026 1:48:29 PM Certified Delivered Security Checked 6/10/2026 12:07:05 PM Signing Complete Security Checked 6/10/2026 12:07:19 PM Completed Security Checked 6/10/2026 12:07:22 PM Payment Events Status Timestamps Electronic Record and Signature Disclosure ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, City Manager (we, us or Company) may be required by law to provide to you certain written notices or disclosures. 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After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per-page fee. You may request delivery of such paper copies from us by following the procedure described below. Withdrawing your consent If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below. Consequences of changing your mind If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. Further, you will no longer be able to use the DocuSign system to receive required notices and consents electronically from us or to sign electronically documents from us. All notices and disclosures will be sent to you electronically Electronic Record and Signature Disclosure created on: 4/22/2022 3:30:54 PM Parties agreed to: Derek Dejong, Greg Sullivan, Chuck Winn, Joey Morrison, Mike Maas, Michelle Chapel Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through the DocuSign system all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us. How to contact City Manager: You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows: To contact us by email send messages to: mmaas@bozeman.net To advise City Manager of your new email address To let us know of a change in your email address where we should send notices and disclosures electronically to you, you must send an email message to us at mmaas@bozeman.net and in the body of such request you must state: your previous email address, your new email address. We do not require any other information from you to change your email address. If you created a DocuSign account, you may update it with your new email address through your account preferences. To request paper copies from City Manager To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an email to mmaas@bozeman.net and in the body of such request you must state your email address, full name, mailing address, and telephone number. We will bill you for any fees at that time, if any. To withdraw your consent with City Manager To inform us that you no longer wish to receive future notices and disclosures in electronic format you may: i. decline to sign a document from within your signing session, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an email to mmaas@bozeman.net and in the body of such request you must state your email, full name, mailing address, and telephone number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process.. Required hardware and software The minimum system requirements for using the DocuSign system may change over time. The current system requirements are found here: https://support.docusign.com/guides/signer-guide- signing-system-requirements. Acknowledging your access and consent to receive and sign documents electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please confirm that you have read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for your future reference and access; or (ii) that you are able to email this ERSD to an email address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system. By selecting the check-box next to ‘I agree to use electronic records and signatures’, you confirm that:  You can access and read this Electronic Record and Signature Disclosure; and  You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for future reference and access; and  Until or unless you notify City Manager as described above, you consent to receive exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you by City Manager during the course of your relationship with City Manager.