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HomeMy WebLinkAboutFire Station 3, Change Order No. 6, Martel Co.~~~1~ ::.r,~e ~~a~ Change Order Document G701 rM - 2001 PROJECT: (Name and address) Bozeman Fire Station ~~3 1705 Vaquero Parkway Bozeman, MT 59718 TO CONTRACTOR: (Name and address) Martel Constriction 1203 South Church Bozeman, MT 59715 CHANGE ORDER NUMBER: Six DATE: March 25, 2009 ARCHITECT'S PROJECT NUMBER: 0704 CONTRACT DATE: OWNER ^ ARCHITECT ^ CONTRACTOR ^ FIELD ^ OTHER ^ CONTRACT FOR: General Construction The Contract is changed as follows: (Include, where applicable, any undisputed arrcount attributable to previously executed Construction Change Directives) 1. Misc. electrical additions and coordination items. 2. Credit for S.I.P. joint tape and soffit framing. 3. Add exhaust fan in EMS storage room to ..control heat. 4. Add doors to upper cabinet boxes in dorm rooms. The original (Contract Sum) (Guaranteed Maximum Price) was $ The net change by previously authorized Change Orders $ The (Contract Sum) (Guaranteed Maximum Price) prior to this Change Order was ' $ The (Contract Sum) (Guaranteed Maximum Price) will be (increased) ~ 1-rrC~e~} by this Change Order in the amount of $ The new (Contract Sum) (Guaranteed Maximum Price) including this Change Order will be $ The Contract Time will be ~ixl~tzracdj (rt~eereaseci~ (unchanged) by ( )days The date of Substantial Completion as of the date of this Change Order therefore is unchanged 2,682,319.00 35,037.00 2,717,356.00 4,763.00 2,722,119.00 (Note: This Change Order does not include changes in the Contract Sum, Contract Time or Guaranteed Maximum Price which have been authorized by Construction Change Directive until the cost and time have been agreed upon by both the Owner and Contractor, in which case a Change Order is executed to supersede the Construction Change Directive.) NOT VALID UNTIL SIGNED BY THE ARCHITECT, CONTRACTOR AND OWNER. ThinkOne Martel Construction City of Bozeman ARCHITECT (Firm name) 101 East Main Studio One Rn7Pman_ MT 5A715 ADDRESS BY (Signature) William A. Hanson. CONTRACTOR (Firm name) OWNER (Firm name) 1203 South Church 411 East Main Bozeman MT 52715 Bozeman MT 5A715 ADDRESS ' ADD SS ' BYBY (Signature) BY (Signature) Travis Kabalin James Goehrung (Typed name) (Typed name) (Typed name) 3. Z~ .d 9 /~ / DATE D3~b~ DAJ"IJ7rl~ to. O~Z170~ CAUTION: You should sign an original AIA Contract Document, on which this text appears in RED. An original assures that changes will not be obscured. AIA Document G701 TM - 2001. Copyright ©1979, 1987, 2000 and 2001 by The American Institute of Architects. All rights reserved. WARNING: This AIA® Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA'" Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. Purchasers are permitted to reproduce ten (10) copies of this document when completed. To report copyright violations of AIA Contract Documents, a-mail The American Institute of Architects' legal counsel, copyright@aia.org. ® TM • -_ Document G701 2001 Instructions Change Order GENERAL INFORMATION Purpose AIA Document G701 is for implementing changes in the Work agreed to by the Owner, Contractor and Architect. Execution of a completed G701 indicates agreement upon all the terms of the change, including any changes in the Contract Sum (or Guaranteed Maximum Price) and Contract Time. Use of Current Documents Prior to using any AIA Contract Document, users should consult www.aia.org or a local AIA component to verify the most recent edition. Reproductions This document is a copyrighted work and may not be reproduced or excerpted from without the express written permission of the AIA. There is no implied permission to reproduce this document, nor does membership in The American Institute of Architects confer any further rights to reproduce this document. The AIA hereby grants the purchaser a limited license to reproduce a maximum of ten copies of a completed G701, but only for use in connection with a particular project. The AIA will not permit reproduction outside of the limited license for reproduction granted above, except upon written request and receipt of written permission from the AIA. Rights to reproduce the document may vary for users of AIA software. Licensed AIA software users should consult the End User License Agreement (EULA). To report copyright violations of AIA Contract Documents, e-mail The American Institute of Architects' legal counsel, copyright@aia.org. COMPLETING THE G701 FORM Description of Change in the Contract Insert a detailed description of the change or reference specific exhibits describing, in detail, the change to be made in the Contract by this Change Order. Include any drawings, specifications, documents or other supporting data to clarify the scope of the change. Determination of Costs Insert in the blanks provided, or strike out the terms in parentheses that do not apply, the original Contract Sum or Guaranteed Maximum Price; the net change by previously authorized Change Order (note that this does not include changes authorized by Construction Change Directive unless such changes were subsequently agreed to by the Contractor and recorded as a Change Order); the Contract Sum or Guaranteed Maximum Price prtor to this Change Order; the amount of increase or decrease, if any, in the Contract Sum or Guaranteed Maximum Price; and the new Contract Sum or Guaranteed Maximum Price as adjusted by this Change Order. Change in Contract Time Insert in the blanks provided, and strike out the unused terms in parentheses, the amount (in days) of the increase or decrease, if any in the Contract Time. Also insert the date of Substantial Completion, including any adjustment effected by this Change Order. EXECUTION OF THE DOCUMENT When the Owner and Contractor, in occurrence with the Architect, have reached agreement on the change to be made in the Contract, including any adjustments in the Contract Sum (or Guaranteed Maximum Price) and Contract Time, the G701 document should be executed in triplicate by the two parties and the Architect, each retaining an original. AIA Document G701 TM - 2001. Copyright ©1979, 1987, 2000, and 2001 by The American Institute of Architects. All rights reserved. WARNING: This AIA®Document is protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or distribution of this AIA®Document, or any portion of it, may result in severe civil and criminal penalties, and will be prosecuted to the maximum extent possible under the law. Purchasers are permitted to reproduce ten (10) copies of this document when completed. To report copyright violations of AIA Contract Documents, a-mail The American Institute of Architects' legal counsel, copyright@aia.org. MARTEL CONSTRUCTION, INC. MAIN OFFICE BIGFORK OFFICE 1203 South Church Avenue 305 Highway 83 Bozeman, MT 59715-5801 Bigfork, MT 59911 (406) 586-8585 Fax (406) 586-8646 (406) 837-1063 Fax (406) 837-1068 03/17/09 Think One Architects 101 East Main Bozeman, MT ATTN: Jay Morris RE: See attached Backup SUBJECT: COR # 06 REFERENCE: See attached Backup Dear Jay, ~4 p =®fi <kq~RF> RECIPIENT OF 1990 NATIONAL BUILD AMERICA AWARD 1999 SBA ENTREPRENEURIAL SUCCESSAWARD 1999 MONTANA FAMILY BUSINESS OF THE VEAR AWARD 2001 MCA CONCRETE EXCELLENCEAWARD As requested, we propose to provide all labor, materials, and equipment required to perform the above mentioned work. Our breakdown of the work is attached. Our quotation is based on our interpretation of the instructions and scope of work identified by request and/or drawings. If we have misinterpreted your request in any way (omissions, etc.) please advise us prior to processing this quotation into a formal Change Order. Other wise, our interpretation shall stand as correct. We have not been directed to proceed with the work per the instructions in the Proposal Request At this time, we are hereby requesting 0 calendar days for a time extension Please note this proposal is valid for (14) calendar days from this date and our proposal is based on receipt of a signed Change Order within (30) calendar days. We are requesting a Change Order for the amount of.• If you have any questions, please call me at (406) 586-8585 Sincerely, MARTEL CONSTRUCTION, INC. Tra Kabalin~ Enclosure(s) Sa,~s~ COM~AlLe • RESIDENTIAL • INSTITUTIONAL • INDUSTRIAL ~dta~P~lced 1960 Think One Architects 03/17/09 Page 2 RE: See attached Backup SUBJECT: COR # 06 DESCRIPTION: See attached Backup BID BREAKDOWN: Revisions To Contractors Work See attached Backup Subtotal Fee Structure: Construction Management Fee Subtotal Bonds & Insurance Subtotal GRT Tax on all items Calculated Proposal Request TOTAL CHANGE ORDER REQUESTED: 4,406.00 4,406.00 5.5% 242.33 4,648.33 1.45% 67.40 4,715.73 1% 47.16 4,762.89 $4,763 REMARKS AND QUALIFICATIONS: I '', ~ ~,. '. i !~ ii I 'I ~ '. _'~ __. _ ` _ _ ''~. I, I I I I, I ', ', I I ~ _ - ~ ' r I i ~.~ , C Q ~ ~ I ~ ~ ~ ~ ~ Q I I I 'i ~ I i-°s ~ I.+ ~ it b : ~ ~ 1 R ~. O i I ~ L~ N 9 a ~~ ti! ~ ~ ', II ~ ~ .a ~ r7 ~~ m II ~ o ~d mi ~ i ~ ~ S~ ~ ~, i ~ j . I I O L N ~ ~ , ~ ~ m~< i I ~Ql~ini&~ it i i I '~ a a~'Im' ~i_. ~ ~ ~ ~ I ~ i ! I ~ ~: :: ~~ ~ I ' ~ ', I ~ ~ I I ~ , ~ ~ ~ ~ - ._ _ - _ ~----~~ t - I ._ I __ + }- - 4 -- - _' ' 1 ~ i i I r i i i i ~ I ~ i ; I I ! i I I I i i ?, i + ~ ~ - _ _ _+ - I y _ _ _ ~ ~-+ ~~ l T i rt r i 1 r e ~~ l I ~ i i I ~~ ICI I ' I I ' I I '' ' '~ -~ t ~ I ~ ~ i ~ ~ I ~ I I ii it ~ I ~i ~ ~ i~~~~ ~ '°i I of I ollo, ~ ~; ~ 0 'o' f'1 ~ T K ~ ~ a a ~" A o lO1 c A C Z ~ ~ 'C l"r Ir• 0 M/ R A~ p a y 0 m A A S' ~ il~ I~~~ ~ ~~ ~~ ~~ ~ ~ I i ~i I ~ ~ ~ _', i i I i II i i ~ I II Fire Station #3 Electr ical Changes per Meeting on 3/11/09 TNT Item Number 1 2 Cost $190.13 $0.00 Notes Approved at Meeting 3 $175.29 Approved at Meeting 4 5 6 $0.00 $290.36 $0.00 Approved at Meeting Approved at Meeting 7 $0.00 Approved at Meeting 8 $124.80 Approved at Meeting 9 $91.99 Approved at Meeting 10 $0.00 Approved at Meeting 11 $0.00 Same as #31 12 $0.00 Approved at Meeting 13 $0.00 Approved at Meeting 14 $0.00 Approved at Meeting 15 $0.00 Included in RFP #12 16 $0.00 Approved at Meeting 17 $63.51 Approved at Meeting 18 $0.00 Approved at Meeting 19 $36.50 Approved at Meeting 20 $361.25 RFI #62 21 $0.00 Approved at Meeting 22 $0.00 Approved at Meeting 23 $0.00 Approved at Meeting 24 $0.00 Approved at Meeting 25 $0.00 Approved at Meeting 26 $98.31 Phone/Data Direction 27 $0.00 Approved at Meeting 28 29 30 31 32 33 $0.00 $459.28 $479.60 $187.06 $581.20 $271.29 Approved at Meeting pproved at Meeting 34 $101.00 Approved at Meeting Dimmer Slide $100.00 Approved at Meeting $3,611.57 $180.58 5%OH $361.16 10% Profit $4,153.31 Total Fire Station Walk Through -Jay & Todd Foley February 2 - 3 2009 Multipurpose -Room 123 1. Floor Box Low Voltage Pipes -Take 1'/." Run to Acoustical Ceiling-Take the 1" to a box in wall behind white board (RFP 9 - #10) o Time: 1'/. Hr @ 65.00 = $81.25 o Material: $108.88 ^ 35' of 1" _ $98.60 ^ 2 - 4 Sq Boxes = $10.28 2. Delete Can Lights Over coffee Bar o Lights to be Mounted in Corridor -Room 133 o N/C 3. Add A U4 Light Under the Upper Cabinet Run -Wire Through Cabinet (RFP 9 - #12) o Time: 1 % Hrs @ $65.00 = $113.75 o Materials: $61.54 ^ 1- U Light = $48.00 ^ 15'-%" EMT= $8.40 ^ 1- 4 Sq Box = $5.14 4. Add a Switch for the Under Cabinet Light on West Side of Coffee Bar o N/C 5. Add an Outlet Above Ceiling with Data (RFP 9 - # 7) o Time: ^ Data: 1'/. Hr @ $65.00 = $81.25 ^ Outlet Addition: 2 Hr @ $65.00 = $120.00 o Materials: $89.11 ^ 15'-%" EMT= $8.40 ^ 1-4SgBox=$5.14 ^ 25' -1" EMT = $70.43 ^ 1 Box = $5.14 1 Bathroom -Room 127 6. Move GFI Outlet to East Wall o N/C Bathroom -Room 128 7. Move GFI Outlet to West Wall o N/C Hub -Room 131 8. Add Low Voltage Back Box (BBX-1E) for Enter Room System to West Wall -Stub Above Ceiling o Time: 1'/. Hr @ $65.00 = $81.25 o Materials: $43.55 ^ 10' - %" EMT = $8.55 ^ Special Box = $35.00 9. Add Outlet Above Ceiling for the Transformer Going to Intercom System o Time: 1'/. hr @ $65.00 = $81.25 o Materials: $10.74 ^ 10'- %:' EMT = $5.60 ^ 1- 4 Sq Box = $5.14 Ladder Well -Room 157 10. Light Fixture "M" - to Mount on South Wall -Top of Light at Bottom of Beam o N/C Mezzanine -Room 200 11. Light in Mechanical Room to be controlled by Switch in Ladder Well 157 -Same Switch as "M" Fixture (See TNT Question #33 -Reply to RFP 9 - #13) EMS Storaee -Room 148 (RFP 9 - # 3) 12. Room 148 Will Have a Suspended Ceiling -Light Fixture will mount to it o N/C 13. The 2 Quad Outlets on the North Wall West End need to be Raised Up Above Counter o N/C 2 14. The Quad Outlet for Data Rack needs to be West of 4' Plywood on Wall at 60" o N/C 15. There was Talk About an Exhaust Fan being added to EMS Storage with Thermostat Located on Pipe Chase Framing Mount Motors -Blow through CMU -Wire Motor ~,~ o Time: = 6 % Hrs @ $65.00 = $406.25 ~~ o Materials : $43.88 ^ 60" - %" EMT = $33.60 ^ 2 - 4 Sq Boxes = $10.28 Corridor -Room 133 (RFP 9 - #11) 16. In Corridor Area Next to Apparatus Bay -They Want to Use the D2 Cans taken from Multipurpose to Light This Area o N/C 17. Add Switch to Control These Lights -Place it in Stub Wall of Door -Inside the Apparatus Side o Time: 45 Min @ $65.00 = $48.75 o Materials: $14.76 • 2 -4 Sq Boxes = $10.28 ^ 8' - %' EMT = $4.48 Laundry -Room 136 18. Move the Washing Machine & Dryer Outlets Up so the Top of the Box is just Below the Top of the Machines o N/C 19. Dryer Outlet Needs to be A Two Pole Circuit with #10 AWG Wire -Also need a NEMA plug Spec & a Two Pole Breaker 30 AMP (RFP 9 - #12) o Time: N/C o Materials: $36.00 ^ 2/P Breaker = $36.50 20. Laundry Room Light Switch needs to be connected to Exhaust Fan #1 with Time Delay (See RFI # 62) ~ ~~~~6p o Time = ~ o Materials = ~,.ti4'` A S-~~A~ ~~ 3 21. East & South Wall Need to be Fired out for Panels o See Dave Shower -Room 138 22. Move Outlet to the South Wall o N/C Shower -Room 139 23. Move Outlet to the North Wall o N/C Dorm Rooms -All Rooms 24. Dinner Switches need to be separate from 'A-B' Switches (RFP 9 - #2) o N/C Dorm -Room 144 25. Low Voltage Box Needs to be Raised to 60" from Center Line o N/C Kitchen -Room 135 26. Add a Phone Data Jack at 60" on South Wall Next to Door (RFP 9 - #9) o Time: 1 Hr @ $65.00 = $65.00 o Materials = $33.31 ^ 10'-1" EMT= $28.17 ^ 1- 4 Sq Box = $5.14 27. Add a Resent Button in Kitchen for Gas & Electric Range o Time: 5 Y Hrs @ $65.00 = $341.25 o Materials: $10.74 ^ 10' -'/:" EMT = $5.60 ^ 14 Sq Box = $5.14 4 28. Change Microwave Light to 74" to bottom of Box (RFP 9 - #1) o N/C Additional RFP Work 29. A Tel/Data outlet will need to be roughed in at 60" AFF on the east wall of the Apparatus Bay. (RFP 9 = #5) o Time: 6'/. Hrs @ $65.00 = $406.25 o Materials: $53.03 ^ 50' - %" EMT = $42.75 ^ 2 - 4 Sq Boxes = $10.28 30. A Tel/Data outlet & duplex receptacle will need to be roughed in at 60" AFF, on the west wall of the Apparatus Bay per Brendan Steele's request. (RFP 9 - #6) o Time: 6'/. Hrs @ $65.00 = $406.25 o Material: $73.35 ^ Masonry = $40.00 ^ 10' - %" EMT = $8.55 ^ 2 -Masonry Boxes = $8.00 ^ 30' - %" EMT = $16.80 31. A Tel/Data Outlet will need to be roughed in at 60" AFF, on the east wall of the Day Room per Brendon Steele's request. (RFP 9 - #8) o Time: 1 ~ Hrs @ $65.00 = $113.75 o Materials: $73.31 ^ Masonry = $40.00 ^ 10' -1" EMT = $28.17 ^ 1- 4 Sq Box = $5.14 32. A Tel/Data outlet mounted at 18" AFF will need to be roughed into each dorm room with the exception of Room 144. (RFP 9 - #10) o Time: 5 Hrs @ $65.00 = $325.00 o Materials: $256.20 ^ 6 - 4 Sq Boxes = $30.84 ^ 80' -1" EMT = $225.36 5 . .. 33. Switch at the bottom of the access ladder in Storage 157 will be used o control light in this space as well as the mechanical room 200. (RFP 9 - #13) o Time: 3 ~; Hrs @ $65.00 = $243.75 o Materials: $27.54 ^ 40' - %" EMT = $22.40 ^ 1-4 Sq Box = $5.14 34. Emergency Luminaire roughed in to the west will be replaced with a combination exit/emergency Luminaire that TNT has proposed (RFP 9 - #14) o Time: N/C o Materials: $101.00 ^ 1-Combo E-Light = 101.00 6 Travis Kabalin From: T N T Electric [tntelectric@littleappletech.com] Sent: Tuesday, March 17, 2009 1:34 PM To: Travis Kabalin Subject: Fire/911 -TNT Walk Thru #20 ' ~ / Attachments: image001.gif; image002.png ,_ h Importance: High Travis - Please note the updated numbers for Item 20 on the Fire Station Walk through document by Todd N Toby Electrical. Fire S.s 'on talk Through -Jay c~ Tudd Poky Item #20 Laundry Room Light Switch needs to be connected to Exhaust Fan #1 with Time Delay (see RFI tat) o Time = 4 % Hrs @ $65 = 276.25 o Materials = $85.00 o Profit Pricing @ 10% _ $36.13 o Overhead Pricing @5% = 18.06 Total Pricing =.$415.44 Thank-you! John A. Edwards Master Electrician /Owner Todd N Toby Electrical, LLC v. (406) 285-31.27 c. (406) 580-3127 e-fax. (208) 361-7568 "" This a-mail is intended solely for the person or entity to which it is addressed and may contain confidential and/or privileged information. Any review, dissemination, copying, printing, forwarding or other use of this a-mail by persons or entities other than the addressee is prohibited. If you have received this a-mail in error, please contact the sender immediately and delete the material from your computer. Opinions, conclusions and other information in this message that do not relate to the official business of Todd N Toby Electrical, LLC shall be understood as neither given or endorsed by it. 1 2/25109 Martel Construction Attn; Travis Kabalin 1203 S. Church Bozeman, MT 59715 Phone 406-586-8585 Fax 406-586-8646 911 Fire Station (8125) RFP 003 -Remove supply terminal room 148, and replace with exhaust fan. Note: Excluded is electrical supply, and drywall replacement/repair to existing wall surface. Subcontractors: Air Controls Eiectro Controls RGO Pro Insulation 0 Subtotal-Subs Overhead Subs Subtotal-Subs-w OH Profit Subs Subtotal-Subs-w OH & Profit Material Labor Direct Job Costs Subtotal Overhead Subtotal w OH Profit Subtotal w OH & Profit Subtotal Subs & Material, Labor, Direct Job Costs BOND GROSS REC TAX Total 1,055 1, 055 10.00% 106 1,161 5,00% 58 1,219 135 21 156 10.00% 16 172 5.00% 9 180 i , 399 0.00% - 0,00% - 1,399 ~ti'illiams Plumbing, Heating & tJtilitics, htc. ~, liox tt) o Z 131 Industrial Urive ® i3o2etnan, ~tT 5J715 (-~C}G) 5$7-OJG9 y FAX (4p6) G$u-J4:i8 Feb 25 09 09:48a Tom & Joan Schafer SCRAPER CONSTRUCTION, INC. 351 Dulohery Lane Bozeman, MT 59715 Customer Martel Construction 1202 S. Church Bozeman, 1417' S97I5 (406) 587-7043 p.8 Credit Memo Date Credit No. 2125!2009 406 P.O. No. Project Fire Station Description Qty Rate Amount Delete sofTts at dorm rooms, kits t.F..,p,~ey Delete SIP Tape / -1 -l 500.00 I,[00.00 -500.00 -1,]00.00 Total _ ~-1,6oQ.oo Invoices so.oo Balance Credit $.,,600.00 Page 1 of 1 Travis Kabalin From: Chad Tompers - 276 Belgrade Gallatin [Chad.Tompers@mascocs.com] Sent: Thursday, February 19, 2009 10:26 AM To: Travis Kabalin Subject: RE: RFP #11 Travis, we will credit you 1700.00 for the plastic on the lid. That will make the contract 13651.00. I have not received a change order for the foam at garage doors which was 711.00 and the dorm sound at 450.00 which will make total contract 14812.00 -~ ~ ~ - ~~,-r -re Go ~ Thanks, Chad ~ ~Rp~,,,~ J~q-aM` K From: Travis Kabalin [mailto:tkabalin@martelconst.com] Sent: Thursday, February 19, 2009 10:06 AM To: Chad Tompers - 276 Belgrade Gallatin Subject: RFP #11 Chad, Please have pricing to me by 2/25/09. Thanks, Travis Kabalin Project Manager LEED AP Martel Construction, Inc. v. 406-922-5520 f. 406-586-8646 c. 406-599-3155 tkabalin~a martelconst.com DISCLAIMER: The information in this electronic mail message is sender's business Confidential and maybe legally privileged. It is intended solely for the addressee(s). Access to this Internet electronic mail message by anyone else is unauthorized. If you are not the intended recipient, any disclosure, copying, distribution or any action taken or omitted to be taken in reliance on it is prohibited and may be unlawful. The sender believes that this E-mail and any attachments were free of any virus, worm, Trojan horse, and/or malicious code when sent. This message and its attachments could have been infected during transmission. By reading the message and opening any attachments, the recipient accepts full responsibility for taking protective and remedial action about viruses and other defects. MASCO is not liable for any loss or damage arising in any way from this message or its attachments. 2/19/2009 Travis Kabalin From: Brandon Baker [craftmastercabinets@msn.com] Sent: Tuesday, March 17, 2009 2:18 PM To: Travis Kabalin Subject: RE: Revised dorm cabinets -Fire Station #3 Attachments: image001.jpg Travis, I did price only 5 dorms, not 6. The last firestation we did in Missoula only had 5 dorm rooms, my mistake. Here is a revised price for 6 dorm rooms: $768.00 • 3 sheets of laminate=$240.00 • 3 sheets of melamine=$150.00 • 18 pulls=$54.00 • 36 hinges=$180.00 • Labor to edgeband, assemble, etc.=$144.00 Please let me know if you have any other questions. Thank you. B~a~zdo~i Baku Craftmaster Cabinets, Inc. Phone: 406-452-3671 Fax: 406-727-987 3 Subject: RE. Revised dorm cabinets -Fire Station #3 Date: Tue, 17 Mar 2009 13:58:08 -0600 From: tkabalinCa~martelconst.com To: craftmastercabinetsCa~msn.com Brandon, It looks like your pricing is for 5 dorms, nat 6. Please clarify. Thanks, Travis Kabalin Project Manager LEED AP Martel Construction, Inc. v. 406-922-5520 f. 406-586-8646 c. 406-599-3155 tkabalin(a~martelconst.com .... From: Brandon Baker [mailto:craftmastercabinets@msn.comJ Sent: Tuesday, March 17, 2009 1:56 PM 1 MARTEL CONSTRUCTION, INC MAIN OFFICE 1203 SOUTH CHURCH AVENUE BOZEMAN, MONTANA 59715-5801 (406) 586-8585 FAX (406) 586-8646 LETTER OF TRANSMITTAL To: Think One Architects 101 East Main St. Studio One Bozeman, MT 59715 MAR ~ ~' 2009 DATE: 03/17/09 JOB NO. 0822-0823 TRANSMITTAL/SUBMITTAL NO. RE: 911IFire Station ATTN: Jay Morris PHONE: (406) 586-7020 FAX: (406) 586-8470 WE ARE SENDING YOU THE FOLLOWING ATTACHED ITEMS: ^x Via Hand Deliver ^ Shop Drawings ^ Plans ^ Change Order ^ Copy Of Letter ^ Specifications ^ COPIES: DATE: DESCRIPTION: 03/17/09 1 COR #6 Gallatin County 1 COR #6 City of Bozeman THESE ARE TRANSMITTED AS INDICATED BELOW: ^X For approval ^ Accepted ^ For review & Comment ^ Far your use ^ Accepted As Noted ^ Rejected ^ As requested ^ Not accepted -Resubmit ^ ^ For Bids ^ RETURN TO US AFTER LOAN REMARKS: COPY TO: File Thanks, ?nRuGd J~a~iaPui Project Manager If enclosures are not as noted, kindly notify us at once.