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HomeMy WebLinkAbout11- Change Order No. 8, WRF Phase 1 Improvements, Williams Brothers Inq 4,,, toruvscrr� CHANGE ORDER wed Ntrus�t,�.W� No. 8 DATE OF ISSUANCE EFFECTIVE DATE OWNER_ City of Bozeman CONTRACTOR Williams Brother Construction LLC Contract: Bozeman WRF Phase 1 Improvements Project: Bozeman Water Reclamation Facility OWNER's Contract No. SRF 0303105-01 ENGINEER _ HDR/MMI ENGINEER's Contract No. 00..60746 You are directed to make the following changes in the Contract Documents: Description: Implement numerous changes as described in the Change Order No. 8 Summary. Reason for Change Order: Minor modifications to contract work, Attachments: Change Order No. 8 Summary with referenced attachments. CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIMES: Original Contract Price Original Contract Times: Substantial Completion: October 5, 2011 $ 36 362 233.00 Ready for final payment: January 8, 2012 (days or dates Net Increase (Decrease) from previous Change Net change from previous Change Orders No. 0 to Orders No. 0 to 7 No. 7 Substantial Completion: 0 $ 105,151.00 Ready for final payment: 0 (days) Contract Price prior to this Change Order: Contract Times prior to this Change Order: Substantial Completion: October 5,2011 $ 36,555,965.90 Ready for final payment: January 8 2012 (days or dates Net increase(decrease)of this Change Order: Net increase(decrease)this Change Order: Substantial Completion: 28 128 31 1.00 Ready for final payment:28 (days) Contract Price with all approved Change Orders: Contract Times with all approved Change Orders: Substantial Completion: November 2 2011 $ 36,684, 76.90 Ready for final payment: February 5,2012 (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 ss expressly stated otherwise in the Change Order. And further,that the price agreed-upon herein represents cost and value for the subject work performed and the materials supplied under the terms of the cont a e ork quantities and value were properly determined and are correct. 9- CON CTOR Aizt prized Signature) Date RECOMMENDED BY: APPROVE BY , x (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. Change Order No. 8 Summary Bozeman Water Reclamation Facility, Phase I Improvements Summary This change order consists of 34 Change Proposal Requests (CPR) and includes both cost saving items and additional work. The following is a list of the CPRs included in the change order: CPR Description Price Time 69 Primary Instrumentation Credit ($16,080.00) 0 70 Modify UFAT Controls $2,230.00 0 75 Remove Phones from Contract ( $2,022.00) 0 77 Chlorination Modifications ( $22,322.00) 0 85 Modify Drain for Chiller $3,006.00 0 87 Blower Building Mods $1,230.00 0 90 Digester Control 1 HWS/HWR $25,312,00 0 91 Storm Drain/Gas Line Conflict $4,710.00 0 98 Use Existing Hoist $900.00) 0 102 Add hub drain for Headworks $1,459.00 0 104 Dispose of Concrete Vault $1,005.00 0 106 Modify UFAT Stairs $16,462.00 0 107 Additional Signs $869,00 0 109 Drip Pump Motor Control $1,078.00 0 110 Modify UFAT Fan $4,539.00 0 111 Bioreactor Stainless Steel Chains $16,659.00 0 112 NPW Shutoff Valves $10,331.00 0 113 Baffle for UV $4,479.00 0 114 Flow Meter for Air Header $2,718.00 0 119 Chlorine Contact Basin Mods $10,251,00 0 120 Add Surge Protection to UV $6,205.00 0 121 Equipment Pad for Transformer $3,380.00 0 122 Electric Charges ( $13,079.00) 0 123 Louver for UFAT $2,820.00 0 127 UV UPS Alarm $908.00 0 129 Dewatering Basin Piping $11,189.00 0 130 Headworks Roofing $10,435.00) 0 133 Admin Parking Lot $28,900.00 0 134 Remove Spring Hill Access $6,090.00 0 135 Truncated Domes $325,00 0 136 Headworks Duct Work $4,085.00 0 138 Bioreactor Modifications $25,472.00 28 141 Bioreactor Gate Stops $1,635.00 0 145 Condensate Trap, $3,124,00 0 147 WAS Pump Control $2,678.00 0 Total $128,311.00 28 NA21 M541Construction Docs\Change Orders\CO 81Change Order 8 Summary.docx CPR 69 Primary Instrumentation Credit This change removed un-needed instrumentation and transmitters that were included in a subcontractor's proposal but not needed for the project. Documentation included for this change is CPR 69 showing the breakdown of the costs and recommendation. CPR 70 UFAT Conduits This change provides for additional conduits for future use. Documentation included for this change is CPR 70 showing the breakdown of the costs and recommendation. CPR 75 Remove Phones This change removes phones from the project as the City has changed phone systems since design of the project. Documentation included for this change is CPR 75 showing the breakdown of the costs and recommendation. CPR 77 Chlorination Modifications This change modifies the proposed chlorination system to a simpler system. Documentation included for this change is CPR 77 showing the breakdown of the costs and recommendation. CPR 85 Chiller Drain Modifications This change adds insulation to this drain line to prevent freezing. Documentation included for this change is CPR 85 showing the breakdown of the costs and recommendation. CPR 87 Blower Building Modifications This change modifies the blower building room. Documentation included for this change is CPR 87 showing the breakdown of the costs and recommendation. CPR 90 Digester Control Building No. 1 HWSIHWR This change replaces undersize HWS/HWR lines in the Digester Control Building No. 1 to allow for operation of the expanded hot water system. Documentation included for this change is CPR 90 showing the breakdown of the costs and recommendation. CPR 91 Storm Drain Gas Line Conflict This change modifies the storm drain pipe configuration to allow for the installation of the storm drain below an existing gas line. Documentation included for this change is CPR 91 showing the breakdown of the costs and recommendation. CPR 98 Use Existing Hoist This change eliminates a hoist for the Headworks Building and relocates an existing hoist resulting in a credit. Documentation included for this change is CPR 98 showing the breakdown of the costs and recommendation. CPR 102 Hub Drain For Headworks Building This change added a hub drain for future use for the grit pumps in the Headworks Building. Documentation included for this change is CPR 102 showing the breakdown of the costs and recommendation. CPR 104 Dispose of Concrete Vault This change removes an abandoned concrete vault from the site that was left over from a previous construction project Documentation included for this change is CPR 104 showing the breakdown of the costs and recommendation. NA2105N054\Construction Docs\Change Orders=8\Change Order 8 Summary.docx CPR 106 Modify UFAT Stairs This change modifies the stairs in the UFAT building to accommodate the building foot print. Documentation included for this change is CPR 106 showing the breakdown of the costs and recommendation. CPR 107 Additional Signs This change modifies the sign on Digester No. 1 and modifies the entrance sign to meet sign code. Documentation included for this change is CPR 107 showing the breakdown of the costs and recommendation. CPR1 09 Condensate Drip Motor Control This change adds control to the condensate drip pump as it was an item that was not included in the Phase 1 bid package as awarded. Documentation included for this change is CPR 109 showing the breakdown of the costs and recommendation. CPR 110 UFAT Fan Modifications This change modifies the fan in the UFAT building to work with the space allowed in the building. Documentation included for this change is CPR 110 showing the breakdown of the costs and recommendation. CPR 111 Stainless Steel Chains for Bioreactor This change replaces steel chains with stainless steel chains for the equipment hoists on the bloreactor. Documentation included for this change is CPR 111 showing the breakdown of the costs and recommendation. CPR 112 NPW Shutoff Valves This change adds shutoff valves to the plants non-potable water system to allow for future shut downs and operational flexibility. Documentation included for this change is CPR 112 showing the breakdown of the costs and recommendation. CPR 113 Baffle for UV Outlet This change adds a baffle to the UV outlet channel to allow for more uniform flow as the effluent enters the downstream flume. Documentation included for this change is CPR 113 showing the breakdown of the costs and recommendation. CPR 114 Flow Meter for Air Header This change adds a flow meter to the existing piping at the air header in the blower building. Documentation included for this change is CPR 114 showing the breakdown of the costs and recommendation. CPR 119 Chlorine Contact Basin Modifications This change modifies the chlorine contact basin west channel to allow for better operation of the channel. Documentation included for this change is CPR 119 showing the breakdown of the costs and recommendation. CPR 120 UV Sure Protection This change adds surge protection to provide additional protection for the UV system. Documentation included for this change is CPR 120 showing the breakdown of the costs and recommendation. NA210510541Gonstructon Docs\Change Orders\CO 8lChange Order 8 Summary.dou CPR 121 Equipment Pad for Transformers This change adds equipment pads for transformers that were added to the project through a CPR; however the equipment pads were not included in the original pricing. Documentation included for this change is CPR 121 showing the breakdown of the costs and recommendation. CPR 122 Electrical Char es This change is a credit to provide a means for the Contractor to compensate the City for temporary power that was used after the IPA was energized. Documentation included for this change is CPR 122 showing the breakdown of the costs and recommendation. CPR 123 Louvers for UFAT Building This change modifies the louvers for the UFAT building. Documentation included for this change is CPR 123 showing the breakdown of the costs and recommendation. CPR 127 UV UPS Alarm This change adds an alarm from the UV panel UPS to the plant's SCADA system. Documentation included for this change is CPR 127 showing the breakdown of the costs and recommendation. CPR 129 Dewatering Basin Piping This change modifies the dewatering basin piping for improved operations and maintenance. Documentation included for this change is CPR 129 showing the breakdown of the costs and recommendation. CPR 130 Headworks Building Roofing This change modifies the roofing material for the Headworks Building. Documentation included for this change is CPR 130 showing the breakdown of the costs and recommendation. CPR 133 Administration Building Parking Lot This change provides for removal of unsuitable material and import of pit run for the administration building parking lot and to remove debris found in the parking lot that was left over from a previous construction project. Documentation included for this change is CPR 133 showing the breakdown of the costs and recommendation. CPR 134 Remove Spring Hill Road Access This change removes the access from Spring Hill Road that served the old operator's house. Documentation included for this change is CPR 134 showing the breakdown of the costs and recommendation. CPR 135 Truncated Domes This change adds truncated domes to the administration building ramp to meet city standards. Documentation included for this change is CPR 135 showing the breakdown of the costs and recommendation. CPR 136 Headworks Duct Modifications This change modifies the duct work for the outside of the headworks building to work with the equipment being provided and the building configuration. Documentation included for this change is CPR 136 showing the breakdown of the costs and recommendation. N:\21051054Constructlon DoGs\Change OrdersXCO Mhange Order 8 Summary.docx CPR 138 Bioreactor Modifications This change provides for improvements to the bioreactor flow patterns based on observations made during testing of the bioreactor. Documentation included for this change is CPR 138 showing the breakdown of the costs and recommendation and a letter from Williams Brother Construction requesting additional time. CPR 141 Bioreactor Gate Stops This change adds additional gate stops to the bioreactor gates to assure that the gates remain in place during operation and maintenance activities. Documentation included for this change is CPR 141 showing the breakdown of the costs and recommendation. CPR 145 Condensate Trap Piping This change modifies the piping for the condensate drip trap to allow for the use of a probe that is being provided through the Digester No. 3 construction contract. Documentation included for this change is CPR 145 showing the breakdown of the costs and recommendation. CPR 147 WAS Pump Control This change modifies the control system for the WAS pumping system to allow for operational flexibility. Documentation included for this change is CPR 147 showing the breakdown of the costs and recommendation, End NA2105\0541Gonstruction Docs\Change Orders=B\Change Order 8 Summary.docx CPR 69 I—al '421 MORMON CHANGE PROPOSAL REQUEST �m �,Ial MA1EM,1q(,- (Not a Change Order) Project, Bozeman WRF Phase I Improvements CPR No., 069 CPR Date: 5/2412010 Date Sent to Contractor: 51240010 Date Rec'd from Contractor: TO, Williams Brother Construction Please furnish your proposal for executing the following change(s): Removal of un-needed primary instrumentation and transmitters which were included in TSI's progosal and shop drawing Such as diaphragm seals 1200-PE-I G 1100-PE-28 1200-PF-05 1200-PE-12 1100 PE-29 1200-FE-06 1200-PE-13 1100-PE-30 1200-PE-07 1200-PE-15 1100-PE-31 1200-PE-08 1200-PE-16 1100-PE-32 I I 00-PE-0 I 1200-PE-18 1100-PE-33 1100-PE-02 1200-PE-19 1100-PE-34 1100-PE-03 1200-PE-21 1100-PE-35 1100-PE-04 1200-PE-22 1200-PE-01 1200-PE-29 1200-PE-24 1200-PE-02 1200-PE-30 1 100-PE-26 1200-PE-03 1100-PE-27 12004F,-04 HDRIMMI Date: 5/24/2010 TO, HDR Engineering,Inc./Morrison Maierte,Inc. Proposal: oa Cost Credit (A time east 4 red or this modification unless otherwise detailed and justified:} Contra*r Date TO: Accepted/Not Accepted HDRIMMI:Date Accepted/Not Accepted Owner-Date Recommend to accept. James Nickelson 02-07-11 AR O ' IN IT�1'�' ,' Change Order Proposal CRC CTh YCw 4 Sgk7 kd('{'q hS, 1peG Change Request No: CIO#33 To: WILLIAMS BROTHERS Date Of Proposal_ 219/2010 ,lob 09-005 CPR# #06--69 Job Name:BOZEMAN WRF PHASE i IMPROVEMENTS Attention: BARRY CURTIS Worts To Be Done: PROPOSED DEDUCTIVE COSTS ASSOCIATED WITH CP#69, Labor Hours: Hoe: Rate:0 � 42.81 $ Supervision Hours: $ 47.54 Labor Burden-included Total Labor Dollars: $ _ Travel Time&Subsistance: Hrs x Rate $ Small Tools as a%of Labor: 0.00% %Of Labor $ $ Material&Supplies- $ Tools&Equipment Rentals: $ Estimation,Manager review&Admi`n Costs: $ Additional Safety Costs: 0.00°1 9��Of Labor $ $ Additional Milacge,Transportation Costs: $ Cleanup&Handling Costs: m Consumables: Warranty: $ TSI QUOTE ATTACHED $(15,315.00) Estimated Job Disruption/Delay Costs: $ Other Misc.: This change requires a time extension of: Total Other Costs:. $(15,315.00) Clays. Pricing void/subject to revision after Total Estimated Direct Costs: 3(15,315,00) The costs represented in this Change Proposal include only those costs which can be identified MARKUP 0.00% $ at this time.No impact or delay costs are included. Should it be determined that the project is impacted $ at a later date by multiple changes, delays,or other _ causes beyond our control,we will submit these Subtotal: $(15,315.00) at that time, 13t0ND 0.000 $ - GROSS RECIEPTS 0.00% $ Total Proposed Change Order price: $ 15,315.00 Submitted Sy: Terry Rizzuto Date: 219/2010 Approved By: Date: Title Project Manager/Estimator Ig! SCOPe Letter-,2 a.es June 28,2010 Quote Number-7200 CO-6 To, Mountain States Electric Technical Attn: Terry Rizzuto Co KS Systems Incorporated Project: Bozeman Water Reclamation Facility Phase I Improvements Project 2303 lKth sklect SW LynnW0V,VVA98035 T&(4251 775,F*96 Reference. CPR-069-Removal or un-needed primary instrumentation and ,ftx'(425)775,9074, transmitters which were included in TSIs proposal and shop drawing submittals. Technical Systems,Inc.(TSI)is pleased to provide a quote for the above referenced change proposal request.TSI will offer a credit for the list of diaphragm and flanged in-line diaphragm seals,'Me credit value for each device was based on the estimated price we used in our bid quote. TSI's price for the scope of work is as follows: 1. TS1 will remove the listed seals from our Bill of Materials(see list below). 2. TS1 will NOT provide these seals. The credit amount for the above scope is$15,315,00. This quote is valid for 90 days. Sincerely, Dave Sollman Technical Systems,Inc. (425)678-4770 13OZEMAN WATER RECLAMATION FACILITY PHASE I IMPROVEMENTS PROJECT TQT Pro ect No. 7200 Chanize Order Nlo,.06 Description, CO-6 CPR-069 Credit for devices to be provided under another contract Category Amount Units- Notes Project Management 2 HR. Engineering 0 HR, Programming 0 HR. Field Engineering 0 HR, Fabrication 0 HR, Clerical 0 HR. CAD 0 HR. O&M 0 HR. Travel Time 0 HR Travel Expenses $0.00 Freight Expenses $0,00 Subcontract Cost $0.00 Subcontract Markup $0.00 10% Material ($15,595,00) TOTAL COST ($115,3115,00) -7- Notes: Credit values are based on the prices we usWd- In our bid estimate. PVC diaphragm seal:$245 credit each,4"flanged in-line diaphragm seal: $525 credit each; 16"flanged in-line diaphragm seal: $575 credit each MATERIA CC)ST ESTIMATE QTY Cost Ext.Cost Pad#or Description PVC socket weld diaphragm seat w/ U2"process connections (Tag numbers beginning with 1200): 1200-PE-10, 1200-PE-12, 1200-PE-13, 1200-PE-15, 1200-PE-16, 1200-PF--18, 1200-pE- 1 ($245,00) ($1695.00) 19, 1200-PE-21, 1200-PE-22, 1200-PE-24, 1200-PE-25 SS 4" Flanged in-line diaphragm seal(tag numbers beginning with 1 100& 1200): 1100-PE-26, I I0-PE-27, 1 100-PE-28, I100-PE-29, 1100-PE 30, I I00-PE-31, 11 00-PE-32, -1100-PE- 33, 1100-PE-34, 1I00-PE-3S, 1200-PE-0 1, 1200-PE-02, 1200- PE-03, 1200-PE-04, 1200-PE-05, 1200-PE-06, 1200-PE-07, 18 0525.00) ($9;450.00) 1200-PE-08 SS 6"Flanged in-line diaphragm seal(tag numbers beginning with 1100& 1200): 1100-PE-01, I 100-PE-02, 1100-PE-03,. 6 ($575.00) ($3,450 00) 1100-PE-04, 1200-PE-29, 1200-PE-30 CC:Ptu-chasing CPR 70 ew 1VI4R:IS4I CHANCE PROPt�S;A�L. REQUEST (Not a Change Order) CPR No,: 070 Prnjestt BozemanWRF Phase I improvements C Coe, ,_ � 01. Dwv Sent to oontraonr 544a"I -......_ Data Read from COntractOx= Tai: i'-sms Brother cortstructwn please fUM sh your proposal for exscutlrrg tho miowing ohange(s): of the L4F Instsil it for future u e t) er 2 t 11ra +6 P1 11tt t{k 3 I.CP-ol and 2 .Q In 1"Gay from t rr of 179 i r Pf 1 Date: i-I(7t�ft1litl TO, HDR EngirWering,1="Ordsan Wede,Inc. Proposal: ae Credit cost ' (A time extension for is modification runless ott)en+vise detaood and justified:) t} to - afS Can r ' TO; . HDRMMI;Cate AccepterifNritAccepted rrtBr: 3ste A ptedNot Ac led Recommend to accept: James Nickelson 07-22-10 7" Chan "l0rr l _t cumimm'�^" ""'""� fLF'iRlKdl. G9M7 RA C1 cif S. AM# Change Request NO: Vo 1 Ttr: WILLIAMS BROTHERS Date Of PrOPOS l: 5/271201 b Job#: ��fit} job Name; BQ LMAN WFtF PHASE 1 IM 0VVEMF-NTS CPR# GPR#07ft Attention: BARRY CURTIS Work To Be Done; FF I PC3SB[7 t =AT. CC?STS'rn ADD SF>AR" ?- T 3P U Rrs: Rate: 32 $ 42.81 $ 1,:r 9.92 Labor Hours. 5°a 1,r $ 47.64 $ • 76.46 Isupervision Hours: LaborBurdOrl inc tided Total Labor E)Olfara. $ 1,A45.9& His x Rate $ Travel Mime&Sixtssiatance: 4.Ciq°O %CN t taor $ 1,445,98 $ 3d8,4{} Srnatl Totals as a%oaf Labor. $ �Jla�terial&Supplies. Tools&Equipment Rentals. $ er review&Adrrtin Costs: 6.,04% ,Cn l.abcar $ 1,445.98 $ Es#Irttatiart,Manager Additional Safety Coasts: Additional M11age,Transpodation Casts: $ Cleanup&Handling Costs: Consurnables: Warranty: $ Estimated Jab[3isruptiarrlleiay Casts: other Misc.. $ 3#9,44 Total Other Cats. This change requires a tfMe extension of; Totgl Estimated l3trect Ghats. $ 1.793.96 days. Pricing voidlsubj In this revision proposal 16.00% $ 269.14 The casts represented in this Cttartge MARKUP include onty these costs which can be identified $ at this time.No impact or delay costs are inciuded. Should it be determiners that the Project is irn CW at a Eater Bats by rnuOle Changes,delays,or ather Suwtah $ 2,463.48 causes beyond our control,we will submit#fiesa BOND 4.tJt}�6 $ At that time. 24.63 GROSS RECi'EPT3 1.00% $ -rOW Proposed Change order lame: $ 24$3-71 t3ata: �J2712t114 Submitted Bye Ter 'Rizzuto _-1 2Al2-� Date', Approved fly: Pro'eat Tit MJ in rJBstimatas i mountain States Electric BID TAKE -OFF DETAILS — FORMAT 2�. F gets,BOZEMAN WWTp *jai)Number;7533** Bid Dat% iO/11208 Page 1 Date 5/27/2010 12:4N:17 Pt! Material W6491 Law Labor Hr Awn Labor t1 �Ex#erxtad nh €vat ARIA!i s Hon es Nam VATOR <No#�' !* RPame7 CP sN0 fi�8M> Nadtre� CPR#7 **•gy suds MUK11910m:Court=1 matxw Cost=I'M L.st w Hours 0,1,00 0.123 15.82 140.00 1.121 155.95 0.39 04P01 4 3/4," GRC 0.403 12.00 — 0.151 1,53 4 3/4"" GRC 3(S E 6LD BEND 1AIDR 8,00 0.59 4 3/4" CUT/TUREAURM GRC 14.00 0.974 13,65 0.042 4 314" UNT6'TRU°T STRAPS 0,472 41.31 0.033 5.11 130,Da 69.50 0.123 4.92 4 1" PVC CCSNUT3IP 9011 90 40-00 1.737 0.17 04002 4 1° GRC 4.00 1..038 4,15 4.042 2.83 4 1" UVISTRUT STRAPS 2.0x3 2]..123 42.20 1.X17 4 ].' GRC ELL W/STUBDP $gT.B4 3"1.96 04722 "1't7�AILt t�y Date:01V12010 121,411:17 PM Puge:1 CPR 75 MORMS N CHANGE PROPOSAL. REQUEST Not a Change Order � ��.�,INC. � 9 ) Project: Bozeman WRF Phase 1 Improvements CPR No.: 075A CPR Date: Date Sent to Contractor: 9/14/2011 Bate Rec'd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Modify telecommunication system. Section 16711 as follows. 1. Remove all new phones from the contract as the Owner will_be providing Cisco phones,, This includes 9 phones. HDR/MMI James Nickelson Date: 911 412 0 1 1 TO: HDR Engineering, Inc_/Morrison Maierle, Inc. Proposal: Cost Credit $2,022 (A time extension is not required for this modification unless otherwise detailed and justified) Contractor Date TO: Accepted/N'otAccepted HDRIMMI: Date Accepted/Not Accepted Owner: Date This credit recommendation is based on 9 phones at $210 per phone and 7% markup. Phone credit based on pricing obtained in CPR 075. °- _ - James Nickelson 09-14-11 CPR 77 MORMSON CHANGE PROPOSAL REQUEST AJ MMERLE,%c (Not a Change Order) Project Bozeman WRF Phase 1 Improvements CPR No,: 077A CPR Date: 1127/201'1 DatO Sent to Contractw- 1/27/2811 Date Rec'd from Contractor. TO: Williams Brother Construction Please furnish your proposal for executing the following chang*)-, ModLfy the,chlorinator rooms in RAS I and BASWAS 2 accadingto the attached drawl s. Remove tablet chlorinators and make structural and layout changes, Provide 120 V electrical outlet to be used for the.chemical metering pumps and (owner supplied)tote heater- HDR/MMI f Date: 112712011 TO* HDR Engineering, Inc./Mordson Maierle, Inc. Proposal: Cost "..—Credn- (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor Date X TO: Accepted/Not Accepted HDRtMMI: Date AcceptedtNol,Accepted Owner:Date Recommend to accept at a total credit of$22,322 as shown on attached revised pricing sheet submitted by WBC. James Nickelson 06-13-11 -----------=- Bozeman WRF -Phase 1 CPR-77A fly KhtG Materials Description Unit Quantity Cost Metal Stud Framfng1Fasteners;SheeroWM!sc. $1,500,00 LS 1 $1,500.00 Color Lok Tin(Metal Trim @ 601A Door) $350.00 LS 1 3350.00 Flex-Pro M-3 Metering Pump $3,700L00 Ea 2 $7.40000 0-10 GPM RotorneLer $27071 Ea 2 5541.42 Sch.80 1"CPVC Pipe $294 LF 40 51'17.60 1"CC X MI P Corp Stop 531.27 Ea 2 $62.54 I"Injection Quill $101.25 Ea 2 $202.50 1 Full Port Ball Valve $1245 Ea 4 $49 80 I"Threaded 125#Globe Valve $87,46 Ea 2 $174.90 I"Threaded Check Valve $45.40 La 4 $181.60 3"SST NPT FExMale Adapter(CamxGrv) $2649 Ea 2 $50.98 3"SST Dust Cap $3218 Ea 2 $64.36 2"x4"Companion FLG $59.53 Ea 1 $5953 2"x1"Mxr CPVC Sch 80 $17.88 Ea 1 $17.88 1"MIP CPVC Adapter $7.44 Ea I S744 3"x2'6"Stainless Steel Spool $7500 Ea 2 5150.00 1"CPVC Fitting $2.05 Ea 10 $2060 4"Blind Flange 530.00 Ea 2 $6000 1"NPW Pipe/Fatting 5100.00 LS 1 $100,00 Meter Mounting Hardware(unitruffAings/boardlect) $150.00 LS 1 $15000 Grout 515,00 Ea 4 $6000 4"CPVC Fitting $27.20 Ea 10 ($272.00) 4"Ductile Iron Pipe(Drain) $1.94 LF 10 ($ig 40) 4"Ductile Iron 45-Bend $29.51 Ea 2 ($59.02) 4"Gland Pack $15.66 Ea 4 ($6264) Sch.80 4"CPVC Pipe $2038 LF 40 ($81520) Tahlet Chlorinator $18,75000 Ea 2 (537,600 00) Labor Description Unit Quantity Cast 4"Dia.Core Drill $40000 LS 2 $80000 Pipe Work $0,00 Install Metal Stud Walls and Sheetrock(RAS 1 &2) $3774 Carpenter 40 $1,50960 Grout 4"Dia.Penetration(typ.2) 537,74 Carpenter B $301.92 Wall Saw Brick $2000 LF 16 $32000 Place Header $37,74 Carpenter a $301 92 Additional Steel Fabrication $3774 Carpenter 9 $301.92 Floor Drain Installation 530r54 taborer 6 ($18324) Equipment Description Unit Quantity Cost None Subtotal -$24,05509 Markup •$1,5133 86 Subcontracts Description Unit Quantity Cost 4'CMU Wall 5640 SF 84 ($53760) Electrical $63836 Ls 1 $638.36 Fabricated Steel $2,667.00 LS I $2,667 00 Door 601A side window $17600 Ls 1 $176.00 Steel Header(RAS 1) $25000 LS 1 $25000 Subtotal $3,193.76 Subcontractor Markup $22356 Total -$22,321.62 NOTES: Doors 601A and 3008 will be ordered standard height. Door 2008 will be ordered w10 a window on top to avoid cutting through the existing bond beam Door 601A will be ordered with aside window to rnaIch the rough opening of the existing louver, CPR 85 MORRISON CHANGE PROPOSAL REQUEST. -­4 � MERLE,iNc (Not a Change Order) Project: Bozeman VVRF Phase I Improvements CPR N .-o, - Fo-8-5-1 084 t I CPR Date: 8/12/2010 Date Sent to Contractor 811212010 Date Reo'd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(:s): I nstalt Admin chiller drain from Admin Bu ldin to l4\/either�t 6 foot depth to prevent tresz:nq or atternatelLat 5 foot de th a ittr 2" foot vaide insulation or alternatet at 4 foot de ih yaith 4" �t font+aide W. HDR/MMI f Date: 8/1212010 TO- HDR Engineering,Inc./Monison Maierle,Inc- Proposal: Cost Credit (A time extension is n e to his d'n bon unless otherwise detailed and justified:) mro i Ga Contract Date TO: AcceptedlNot Accepted HDR/MMI.-Date Accepted/Not Accepted, Owner:Date Recommend to accept. <1 James Nickelson 03-08-11 Bozeman WRF - Phase 1 CPR - 085 By Kc Dates 02fl4l2011 Materials Description Unit Quantity Cost 4'x8'x2"Rigid insulation $27.65 Sheet 21 $580.65 1"Minus Washed Rock $9,50 CY 18 $171.00 Labor Description Unit Quantity Cost Additional ExcavationlBackfill (4`wide trench) $39,01 Operator 4 $156.04 $30..54 Laborer 8 $244.32 Insulation install $39.01 Operator 1 $39.01 $30.54 Laborer 2 $61.08 Equipment Description Unit Quantity Cost 300 Komatsu(Excavator $181.63 Hr 5 $908.15 380 Komatsu Loader 81,76 fir 5 $408,80 Subtotal $2,569,05 Markup $436.74 TOTAL $3,005.79 02N412011 Mon 14:05 NORTHWEST PIPE FTG:S-t3ELGRADE M:,4470070 Page 1 of I NORTHWEST PIPE FITTINGS, INC. NOT FOR SHIPPING rl;5" IVIATEMAL MAY NOT BE Sli[PP—ED fi6atl rig,Wa!ur War);s,I ricivat-id 8vwlu SEAvir,2 with o.,o,— FROM TH DOCUNTNT Ro.BOX 1-54 RD 90X40 94 sPKAYDWEN.E, a VT"MSS AT :FUSS F6AX2W7 AL—ACE rA W-4 BA vM311, ,W VX­Ml yz l4e4l f,;, 44-?* �-; n�, =Hn-'%t FdN 1?-�)4�­'L 7aV A� t"', AA to,�r7 PICK LISTiQUOTATION FORM NORTMqEST PIPE FITTINGS INC. * * Q U 0 T A T 1 0 N * * TO: WILLIAMS BROTHER CONST LLC DATE: 02/14/11 NO. 195614 BOZEMAN WRF IMPRV PHASE I TO DATE: 02/14/11 255 MOSS BRIDGE RD JOB: BLUE BOARD BOZE74AN , MT TERMS NET 30 FOB: PREP. BY CHRIS SLOAN WE ARE PLEASED TO QUOTE YOU ON THE FOLLOWING MATERIAL ALL QUOTES ARE SUBJECT TO NORTHWEST PIPE FITTINGS "TERMS OF SALE" QUOTED PRICES ARE SUBJECT TO CHANGE AFTER THE -TO DATE" ABOVE. PAGE: 1 Qty Part Number Description Price. . . Extended 10 1800800 41 X 8' 2" SQ EDGE DOW GREENGUARD 27,65 276.51 ------------ 276-50 QUOTATION TOTALS 276,50 y- co ' # Ln ri r IFS . l IQZ r,- `9. Cu F l _ 22i s ) r 7J , c .S 9 � � CPR 87 I—al MORMSON CHANGE PROPOSAL REQUEST (Not a Change Order)• Project: Bozeman WRF Phase 1 Improvements CPR No. CPR Date:-. Bil 3/2010 Date Sent to Contractor: 8/18/2010 Date Rec'd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Arran e the lectriral a ui ment In the Blower Bld as shown.on Uie attached sheet. Rerr�ute ureter lines as needed,so the switch here,abandon the welding outlet. Replace southern door with sealed,insulated metal panel. Remove damper and operator from eastern louver,and place on the south wall louver(sheet metal in around dam to fit louver). Seat off east louver with insulated metal paneling. ,Provide dust paneling behind all MCC's and control panels that are HDR/MMI Date: 8/18/2010 TO: HDR Engineering,Inc./MoTTison Maierle, Inc. Proposal: Cost Credit (A time extension is r-nkfor this modification unless otherwise detailed and justified:) Contractor C!;K Date TO, Accepted/Not Accepted HDR/MMI:Date Accepted/Not Accepted Owner. Date Recommend to accept. James Nickelson 10-06-10 Bozeman WRF - Phase 1 CPR - Blower DoorfLouvor By:KMG Date' 10!0412010 Materials -Description unit Quantty Cost 1/2"Sheet Rack w/tape and Mud $2.00 SF 64 $128.00 2"Rigid Insulation $1.25 SF 64 $80.00 Faint Lock 22-GA Metal Sheet $3.00 SF 80 $240.00 Steel Fasteners $75.00 LS 1 $75.00 Labor Description Unit Quantity Cast Install Insulation/Sheet Rock $37.71 Carpenter 8 $301.92 Install Metal Sheets(Exterior) $37.74 Carpenter 6 $226.44 E ui meat. IOescriptiort [3r it quantty Cost None Subtotal $1,051.36 Markup Total $178.73 $1,230.09 CPR 90 JMORRISON CHANGE PROPOSAL REQUEST ,Ila MMRLF,= (Not a Change Order) Project: Bozcman WRF Phase I Improvements CPR No.: 090 CPR bate: 9114120/0 Date Sent to Contractor: 9114 I2 01 0 Date Rbec'd from Contractor; TO; Williams Brother ConstrucCion, Please furnish your proposal for executing the following change(s), In response to BFI 121: Provide new 4 IT HWR and HWS lines from the existing boiler area routed through the floor to the e�ustin utilidrrr. These are the!lines that the hot water suppiv and return should connect to. The I I/,"nr 9"lines referenced in the RFI can be abandoned or dern.olished, if they are confirmed to no.Ion ger be in service. Please see the attached sketches for the proposed rou!jLq of the 4-HWB_and 4-HWS lines and the su ggested connection points. The e)dstinq air extractor will need to be relocated to allow for the prooer tie-in location, HDPJMMI Date: 911412010 TO: HDR Engineering,Inc./Morrison Maierle, Inc. Proposal: Cost 0th Credit (A time extension is 1 e ed modification this modification unless otherwise detailed and justified:) )IWI�9 Contractor Date "-7 Z TO: Accepted/Not Accepted HDRIMMI: Date Accepted/Not Accepted Owner:Date Recommend to accept for a total cost of$25,312 based on revised WPH pricing and markup of 7%. James Nickelson 04-27-11 f W R iams Plumbing g Heating Utilities DATE:4127111 Williams Brothers Construction I PO BOX 1459 Billings, Mt-59103 i� FAX# (406)259-9395 I Bozennan WRF Phase l #8450 RFP#015 CPR 90 Subcontractors: Metal works of Montana-100 Electro Controls-101 RGO-102 _ B&B insulation 5,764 FIRE SPRINKLER-106 - Subtotal-Subs 5,764 Overhead Subs 0.00% - Subtotal-Subs-w OH 5,764 Profit Subs 5.00% 288 i Subtotal-Subs-w OH& Profit 6,.052 f Material 6,704 i Labor Hours 130 7,020 Direct Job Costs 1.584 Subtotal 15,308 Overhead 0.00% I Subtotal w OH 15,308 I Profit 1500% 2,296 Subtotal w OH &Profit 17,604 Subtotal Subs &Material, Labor, Direct Job Costs 23,656 BOND 0.00% - GROSS REC TAX 0.00% - Total 23,655 { tl� a i Wilk9ma P im}binr,,Heamg Julilies,Inc. - BOX 10 2131 indusfTial Dave 6ozerran,MT 59715 � 406-587-Mg • FAX 406-585-9458 Exhibit c,6 CIIANGF. 01WER PROPOSAL - LABOR RA'ff, C.,�LCUL,ATJON FORm 'ERFORMING CONTRACTOR WTIliarns Piurnbing & Heating DATE 27-Apr-11 PROJECT Bozeman Waste Water Treatment Pl@n,, CONTRACT 4 PRINIE CONTRACTOR WIlfiarris Brcih-is CONTRACTOR J08# LOCAL UNION DYL',[D%10 tt, —.—PHONE CRAFT ITRADE Plumber —_CLASSIFICATION— Journeyman APORKEPS COMP. CLASS CODE--- 5183 DATE WAGE EXPIRES STRAIGHT OVERTIME OVERTIME--. TIME ng, Daily or salurday Simday/Hobday (_BASIC HOURLY RATE $33 00 _$40.5 FRINGES (EMPLOYER PAYMENTS) Heaith&Welfare $&35 YHr $6 35 $6 35 $10 35 Hand Tools $156 !Hr $156 $1.56 56 Safety Traning $C89 /Hr $089 89 Plumbers cont FD $112 /Hj $1112 5112 $112 Other Payments Health Iris $1 82 iHr $1-82 $1 82 $11 32 Other(specify). $0.00 /Hr $0.00 $000 $0-00 (3) Total Fringes $11,74 $11.74 $11.74 (C)TOTAL PREVAILING WAGE (A+B) $44 74 $61.24 $77 74 (D) PAYROLL TAXES&WORKERS'COMPENSATION F.I C.AlMedicare 7.65 % c.Lj r A 0.8 % S U.T,A. 4 5 % UalAlly ins 46 c/o 17.550 % Round up tc 18,000 % Addor Ofcrkers'Coryip. 9.98 % (E) Total 27.98 x.(...A), $923 $13,85 $1847 TOTAL -HOURLY LA80R RATE(C+E W $53.97 $7b 09, $962 Ch,nU8 Drder iahos gLIL,I?c6 al Rev 06 4.UG-SEC T QIN°'1020-,r0 an WRF Phase I # 8451 RFP # 015 CPR 90 LABOR MATERIAL5 CITY ITEM EACH EXT. EACH EXT. _..._ 160 4"Sch. 40 Slack Steef pi in 0.31 49.6 $0.92 $1,58720 9 4"90` Butt weld Ftg 1.6 14.4 - $3439 $300.51 7 4"45 Buttweld Ft g. 1.6 11 2 $29,80 $208.60 10 4" Unistrut Clamps 0.45 4.5 $2.42 $24.20 10 6"Clevis Hangers+mounting hrdware 0.75 ---7,5- $26760 2 8"Core drill Hole's 0.45 09 $150.00 $30000 3 4" AWWA Butterfly Valves _ C 5 1 5 $780.92 $2,342.76 2 4"Weld neck Flanges 0.96 1 9 $30.28 $60,56 6 4"Belt Packs 1 6 0' $8.88 $53.28 2 4" Capper Tee cxcxc 1.12 2 2 $213.52 $42704 5 4"Copper Companion Flange 0.78 3.9 $140,39 $701 95 3 4" Dielectric Flange Kits 1 3,0 $32.04 $96.12 10 4"x 1"Snap It's Insulation Incert 0,15 1.5 $0.00 3 4i' Copper"L" Piping 0.08 0.2 $42.14 $126.42 3 4"x 1 1/2"Weld-C1-Let 1 10 $12.04 $3612 2 4"x 1 1/4"Weld-0-Let 1 20 $1.1.56 $23.12 4 1" 90' Galy. Mal. Ft q. 018 0.,7' $3,42 $13.68 5 1" Sch, 40 Galy. Piping C.1 0.5' $215 $13.75 1 1" Ball Valve Threaded 0.35 0.4 $12..33 $12.33' 5 3/4" 90' Galv. Mal. Ft q. 0.13 0.7 $1.84 $9 20 Relocate 2"Natural Gas Line 0.0 $q c0 4 2" Buttweld 46" ftg. 0.8 32 $13.77 $55.08 8 2"Unlstrut Clamps 0.45 3.6 $1.63 $13.04 1 Demo Existing 8 8.0 $0.00 Ftelocate 1 1/2"Waste Line 0.0 $0.00 4 1 112°"45" PVC ft q. DWV 0.18 0-7 $0.61 $2.44 2 1 1/2" PVC couplings 0.18 04 $031 $0.62 4 1 112" PVC sch- 40 Rping 0.05 0.2' $0.47, $1.88 3 1" Thread-C-Let 0.65 2.0 $5.95 $17.85 0.0 $0 00 00 $0.00 0.0 $0-00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 _ 0.0 $0.00 00 $0.00 0.0 $0m 0.0 $0.00. 0,0 $0.05 0.0 $0.00 Totals; _..__._ 1333 $6,704.35. Hand 130 54,00. 7,020 13,724 [Boxernan WRF Phase l #8450 Adjusted LABOR LABOR Labor LABOR LABOR TOTAL [DESCRIPTION MATFRIAI,-.-..HOtJRS'FACTOR -_Hours-RATE COST COST CPR.90 Material 6,704 130 100 % 130 $54.00 7.020 1 a 724 100 % - $54.04 - - 100 c/o $54.00 100 C/o $54.00 IOQ % $64,00 100 % $54.00 loo v/. $54.00 100% $54.00 100%% $54,00 100 i/. $54.00 100 % $54,00 100% $5400 100 0/0 $54.00 100% $54.00 100 % $54,00 100 % $54.00 100% $54.00 100 % $54.00 I DO 1A $54.00 100 $54.00 100% $54,00 100 o/., 554= loo%, $54.00 100% $54.00 100 % $54.00 100% $54.00 100 % $54.00 100 % $54.00 100 % $54.00 100% $54,00 100 % $54.00 100 % $54.00 100% $54.00 100 % $54,00 100%_1 $54.00 100 % $64,00 100 % $54,00 100% $54.00 100 $54.00 100 % $54.00 100 % $54.00 100 % $54.00 100 % 554,00 100 6/n, $5400 IGO % $54,00 100 % w $54,00 100 %54,00 IGO 0/. $64.00 100 % $54.00 100 i/., $54.00 100 % $54,00 100 % $54.00 100 % $54.00 100% $54.00 100% $54.00 100 % $54,00 100 % $54.00 100 % $54.00 100 % $54.00 - 100% $54.00 TOTAL 130 100% 130 $54.00 7,020 Page 1 MISC MISCELLANEOUS COSTS: 1,583 Bozeman WRF Phase I #8450 EITHER/ LABOR LABOR, LABOR LABOR' TOTAL DESCRIPTION MATERIAL HC3iJFt5 FACTOR LABOR HRS -RATE COST' COST PERMIT-7011910 100 0/1 $54.00 CRANE&FORKLIFT-701110)0 100 0/1 $5400 SPECIAL FREIGHT-'701111/0 100;/ X54.00 WELDER&GAS-701/1210 100 0/ $54,00 CUTTING,GRINDING-70117310 100 1/1 $54.00 MISC HOIST-701/1410 100 0/1. $54.00 ADDITIONAL.HARDVVRE-70111410 100 % $54m FIRECAULK 10011/1 $54.00 100 4/,, $54.00 100 /, $54.00 TOOLS MISC-70I11710 130 100 ov, $54.00 130 MOBILIZATION-701118I0 100 $54.00 OWS-70111910 100 $54,00 SCAFFOLD-701)20/0 100 x $54.00 VEHICLE-70112170 585 100 0/., $54.00 585 ,loo /, $54.00 - LOOGfNG-70112310 100 % $54,00 TRAVEL 100 oil $54.00 PIPE ID-7011171/0 100 OX $54,00 INSIDE EXCAVATION 100 °/, $54.00 SLEEVING 100 OX $54.00 CLEANING 100 OX $54.00 CONCRETE DEMO 100 -x* $54.00 EXTERIOR EXCAVATION loo 0/, $54.00 INSTRUCTION loo $54.00 No Mo 100 $54.00 Mos Rate 100 IX $54.00 AutamaLics: 100 $54-1)0 JOB SHACK-701115/0 0,37 275 102 lovx, 554.00 102 'rELEPIIONLi-70111f3/0 0,37 100 37 100 6x, $54.00 37 UTiL-701122/0 0.37 76 28 1043-x $54.00 28 SUPERVISION IN FIELD-hrs 13 54 702 100 ox, $5400 702 100 0% 100 PA $54.00 loo $54.00 100 Oil $54,00 100 $54.00 100 11/1 $54.00 loo $54.00 1001/1 $54,00 100 ox $54,00 100 P/ $54.00 100 OX $54.00 100 0/1 $54,00 100"/, $54.00 100 OY $54.00 100% $54.00 100 11X $54.00 100 $54.00 100 0/4 $54,00 100 ox $54.00 100 of $54,00 Ica 0%, $54,00 - - 100 Q/, $54.00 100 0/t 554.00 100 IX 564,00 100 0/1 $54.00 10o 011, $54,00 100 ox $54.00 - 100 'A $54.00 TOTAL 1,583 - 0*/P $000 Page 1 CPR 91 fill &MORMSON CHANGE PROPOSAL REQUEST -9 , MRLE,iNc (Not a Change Order) Project: Bozeman WRF Phase I Improvements CPR No.; 091 C CPR Date: 1110412010 Date Sent to-Contractor: 11/0412010 Date Reed from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Revised Request Install three 21"SDR 21 PVC PS46 nioes Perpendicular and under as main. Inverts to rnatch existing concrete flared end and ditch on north side of gas main. Use 8 foot lengths and center on gas mg1in. BMd�nds at 46 de.ciree angle. Make minor modifications to ditch on north side and grade south side to fit. HDR/MMI Date: 11/04/2010 TO: HDR Engineering,Inc./Morrison Maierle,Inc. Proposal- Cost 7/10 Credit (A time extension' for this modification unless otherwise detailed and justified:) C ractor ;;i4�E Date TO. Accepted/Not Accepted HDRIMMI:Date Accepted/Not Accepted Owner: Date Recommend to accept. es Nickelson 09-17-11 Bozeman WRF - Phase 1 COST PROPOSAL - CPR#091 ay_acre Date:01/0512011 Materials Description Unit ' Quantity Cost 1" Minus Pipe Bedding $9.50 CY 10 $95.00 21"SDR-21 PVC Pipe(3- 14"sticks) $21.66 LF 42 $909.72 4000 psi Concrete wl hot water&fiber mesh $54.00 CY 3 $282.00 Form Materials $175.00 LS 1 $175,00 Labor Description Unit Quanti Cast Excavation/Grading $39.01 Operator 2 $78.02 $30.54 Laborer 2 $61.08 Cut 21"PVC Pipe @ 45-degree angle $30.:4 Laborer 2 $61.08 Place 21" PVC Pipe $39.01 Operator 5 $195.05 $30.54 Laborer 5 $152.70 $4718 Pipe Fitter 5 $235.90 Farm/Pour/Strip Concrete Cap $37.74 Carpenter 14 $528.36 Backfill $39.01 Operator 3 $117.03 $3054 Laborer 3 $91.62 Equipment Description Unit Quantity Cast 200 Komatsu Excavator $144.00 Hr. 10 $1,440.00 Plate Compactor $15.00 Hr, 4 $60.00 380 Loader 81.76 Hr. 10 $817.60 Subtotal $4,025.56 Markup $684.35 Total $4,709.91 CPR 98 li)Ri MORMSO N CHANGE PROPOSAL REQUEST (Not a Change Order) Project: Bozeman WRF Phase I Improvements CPR No.: 098 CPR Date- 10111/2010 Date Sent to Contractor, 101112010 Date Recd from Contractor. TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Remgve the hoLs-La—nd tulle y for the Headworks Grit Pump area as found in Section 14301,equipment number 102-HMR-01. Relocate existiM.I ton hoist and trolley from the exists[g HeadworkS 28 shown.on Sheet 100DO4,include sign for rated capacity. HDR/MMI Date: 1011112010 TO. HDR Engineering,Inc.Morrison Maierfe,Inc. Proposal: Cost Credit !tqo (A tame extension is no d r is modification unkess otherwise detailed and justified:) Contractor Date TO, AcceptedlNot Accepted HDR/MMI:Date Accepted/Not Accepted Owner:Date�-- Recommend to accept. James Nickelson 02-13-11 l ANDERSON SERVICE� N , SALES & REPAIRS ON OVERHEAD CRANES December 10„ 2010 Quote No. 08-09-10-T Rev 2 Mr, John Williams, Mr. Barry Curtis Williams Bros. Construction 8713 West Garden Springs Road Spokane, Washington 90224 ORDER CONFIRMATION Po No. 867-047 City of ozeman WRF Phase 'I Improvement Project Addendum No. 'I , 2, 2A, Subject; SECTION 14301, HOIST TROLLEYS AND MONORAILS Bioreactor No. 2 Mixed Liquor Recycle Pump No. 1 Hoist Bioreactor No. 2 Mixed Liquor Recycle Pump No. 2 Hoist Bioreactor No. 2 Mixed Liquor Recycle Pump No. 3 Hoist Bioreactor No. 3 Mixed Liquor Recycle Pump No. 1 Hoist Bioreactor No. 3 Mixed Liquor Recycle Pump No. 2 Hoist Bioreactor No. 3 Mixed Liquor Recycle Pump No. 3 Hoist Supply only 6 each %ton YalelBudgit hand chain hoist Model 8260-.2 500 lb capacity, with hoof suspension 25' of Zinc Plated lifting chain 8' of Zinc Plated hand chain Bullard latch hook assembly Overload limit device Chain container for load chain only Plain Push/Pull trolleys on straight `l" beam monorails Trolley to fit a S8 x 18.5# 1'0 Box 80525 Billings, MT 59108 (406) 252-0505 Fax (406) 254-7505 1-800-776-4297 A Montana Owned and Operated Company Noe I Equipment No. Capacity Trolley Hook lift Hoist type Price 302-HMR-01 500 lbs Plain 25' Hand geared $1,124.00 302-HMR-02 500 lbs Plain 25' Hand geared $1,124-00 302-HMR-03 500 lbs Plain 25' Hand geared $1,124.00 303-HMR-01 500 lbs Plain 25' Hand geared $1,124.00 303-HMR-02 500 lbs Plain 25' Hand geared $1,124.00 303-HMR-03 500 lbs Plain 25' Hand geared $1,124,00 TOTAL COST OF THE ABOVE HAND CHAIN HOIST $6,744.00 Note: All monorail beams supplied and installed by others. DELIVERY, 3 —4 Weeks after receipt of order, signed approval drawings, and deposit TERMS: Net 15 days, with NO HOLD BACK FOB: Bozeman, Montana (On the truck) STANDARD TERMS & CONDITIONS • All invoices are due Net 15 days, • Prices quoted are valid for 30 days. • Acceptance of order subject to credit approval, • All sales that exceed $15,000 will be subject to progressive payments, • Prices quoted do not include applicable sales tax. • Prices quoted are subject to steel price increases beyond our control. • Prices quoted do not include any in bound freight unless specifically stated. • Prices quoted are based on free and clear access to equipment. • Prices quoted do not include manlifts or lifting equipment unless specifically stated. • Any delays beyond our control are subject to billing at hourly rates. Thank you again for the opportunity to provide you with this proposal. If you have any questions please call us at (800) 776-4297 or (406) 252-0505 Fax (406) 254-7505. Respectfully; Terry D. Vandercook Anderson Service, Inc. ACCEPTED BY ----Mr. John Williams .-..-.PO No- 867-047 DATE- Aug 9th 201 Williams Brother Construction, LLC 475 Moore Lane Billings, MT 59101 (406) 252-0505 Fax (406) 254-7505 1-800-776-4297 PaLle 2 WILLIAMS 13ROTHER CONSTRUCTION, L.LC Date. 8/0/2010 Purchase order: 887-047 57'13 IN.Garden Spr�rtgs Road PO E3ax 1459 Show this Purchase Order Number on all correspondence. Spokane,WA 99224 Billings, MT 50101 invoices,shipping papers and packages. (509)455-9195 FAX:455-91b9 (406)2599395 FAX 248-6895 Costcode Jot? No: 140-301 0867 Ship to: TO: Williams Bros Construction Anderson Service, Inc Bozeman WWTP; 19th&1-90 255 Moss Bridge Rd PO Box 80526 Bozeman,MT 59718 Billings, MT MFR Contact: Phone Fax Order taken by: Terry Vandercook Phone 406-252-0505 Fax 406-254-7505 Ship Via �^ FQB Pfl1NT PPD LOLL TERMS x MULTIPLE SnIPMHNts u?EkiTAL Mfr choice Jobsite N45/Const Contract ur+lr�e ces 1_ PLEASE SEND ONE ORIG[NAL INVOICE TO OUR OFFICE. 2. ORDER IS TO BE ENTERED IN ACCORDANCE WITH PRICES,DELIVERY AND SPECIFICATIONS SHOWN HEREIN. 3. NOTIFY US IMMEDIATELY IF YOU ARE UNABLE TO SHIP AS SPECIFIED. TY.ORDERED UNIT DESCRIPTION I STOCK## UNIT PRICE TOTAL. 1 PKG Section 14301-Foists,Trolleys and Monorails 7,676 $7,676.00 7 Yale/Budgit chain hoists and 6 push/pull trolleys Order Complete per plans and specifications for: Bozeman WRF Phase 1 Improvements Project TOTAL Order subject to attached terms,conditions&Engineers approval $7,676.00' SEE PAGE 2 FOR ADDITIONAL TERMS Jahn Williams Approved WILLIAMS BROS. CONSTRUCTION, LLC FOR OFFICE USE ONLY DATE w NUMSER DESCRIPTION ..AMOUNT BALANCE 867-047;Anderson-Hoists printed 81912010 CONDITIONS OF PURCHASE ORDER ` FOR MATERIALS, SERVICES AND EQUIPMENT SUBMIrTAL DELIVERY REQUEST REQUIRED PROJECT PROJECT PROJECT DATE DATE NAME LOCATION ENGINEERS ASAP ; vviii acivise Bozeman Water Reclamation Facility Phase.I Bozeman,Montana HDR-Engineers, 1} This order is subject to requirements and conditions of the Engineer's Plans and Specifications(Construction Contract Documents)for this particular project including, but not limited to the following: A) Factory 3tsft-Up, Supervision,Inspection, and Testing in sufficient quantity ae required byupec|fixatiumm; B) O&M Manuals tobe provided in advance or request for final payment and aoneq'dby Contract documents; C) Svff idem\copies of accurate Submittal Data and Shop Drawings shall be provided ina timely manner; 1 copies x.5x1iu*end11x17 format only; and 1PDF electronic copy O) Timely delivery of Cnmp|etaOnder� E} Complete Factory Warranty per Construction Contract Documents. F) Engineers Acceptance and Approval. It is WBC's intention to purchase a complete unit, system, or group of materials, or a Iogical segment thereof per 2) your quotation, and WBC infers from your quotation that your proposal is complete unless items are specifically excluded. 3) It is expressly understood and agreed that venue for settlement of any disputes which may arise as a result of this order will be Billings, Montana, 4) Unless otherwise stated tathe contrary inthe contract documents, Materials and workmanship shall boimfull compliance with the highest nationally recognized Industry Standards and Guidelines. 5) |tia expressly implied and understood that you, Anderson Service, Inc and your authorized representative(s), are qualified experts in the field of design, manufacture, selection, installation, and (or) assembly and operation of the materials, equipment, and services covered by this order. 6) Supplier will indemnify Williams Bros. Construction, and its owner(s) against any and all patent and (or) royalty claims which may result from this order. 7) U1im understood that the General De0vory Schedule will occur asfollows: A) Return Signed Purchase Order within eight(8) days. Order subject to Cancellation if not received. B) Submmifta|s 1-4 weeks C> Equipment 4'O weeks After approvai-V0i| advise D) Expedite nu John Williams AUTHORIZED AUTHORIZED WILLIAMS BROTHER CONSTRUCTION, LLC Anderson Service, Inc Purchase Order No. 887-O47 e67-047;Anwwmnn-*muts printed 819/2010 CPR 102 I-al MORRISON CHANGE PROPOSAL REQUEST f MAIERL ,iNc (Not a Change Crder) Project: Bozeman WRF Phase 1 improvements CPR No.: 102 CPR Date: 12010 Date Sent to Contractor: /2010 Date Recd from Contractor: TCk Williams Brother Construction Please furnish your proposal for executing the following change(s): HDR/MMI Date: 12010 TO: HDR Engineering,Inc./Morrison Maiede, Inc. Proposal: oc� Cost Credit (A time extension is not r for is modification unless otherwise detailed and justified:) Contract Date T©: Accepted/Not Accepted HDR/IVIMI: Date Accepted/Not Accepted Owner:Gate Recommend to accept.. James Nickelson 02-07-11 luq MORPdSON CONTRACTOR'S REQUEST FOR INFORMATION (RFI) MAIERLE,sac PROJECT: Phase 1 Improvements RFI NO.: 134 Bozeman Water Reclamation Facility HDR PROJECT NO.:00...60746-00'123 DATE: 11-10-2010 REQUEST: WBC installed an additional hub drain in the Headworks basement at the City of Bozeman and Morrison- Maierle's request. Please issue a CPR for our work in addition to the original contract. Owner All Contractor HDR Engineering, Inc, Signature REPLY, DATE: 1111012010 Please use CPR No.102 and the attached form, Coral nn Revis Owner Contractor HDR Engineering, Inc, Signature Bozeman `WWRF - Phase 1 CPR - 102 By,KMG Date:01/2512011 Materials .� M'a.'"iiw .=y0..�1"MJV;p,v rr 3S v`'.,25i 4-inch Q.I., MJ Fitting, cement lined $37.97 Fa. 3 $111.51 4"DA.MJ Pipe(Hub Drain) $10.06 L.F 12 $12072 4"Gland Pack $15.66 Ea. 6 $93.96 Labor Excavation $39.01 Operator 2 $78,02 Cut/Bend/Place Reinforcement Bar $30.54 Laborer 10 $305.40 Pipe Installation/Placement $47.18 Pipe Fitter 10 $471.80 ui went Mini Excavator $32.83 Hr 2 $65.66 Subtotal $1,247.07 Markup $212.00 Total $1,459.07 CPR 104 E ORMSON CHANGE PROPOSAL REQUEST WKE,isc (Not a change Order) Project; Bozeman W'RF Phase I improvements CPR No..—__ 104 CPR Date: 2J16/2011 Date Sent to Contractor 2/16/2011 Date Recd from Contactor: To: Williams Brother construction Please furnish your proposal rorexecuting the following change(s): Disposal of tF¢e carrerete vault discovered during the waterline insta#tatian, HDRIMMI Date: 211612011 TO: HDR Engineering,.Inc./Morrison Maierle, Inc, Proposal: Cost Credit (A time extension is n sd r this modification unless otherwise detailed and justified) ` fA Contractor Date-~ TO* AcceptedlNot Accepted HDRIMMI:Date - Accepted/Not Accepted Owner.Date Recommend to accept. amen Nickelson 03-09-1 BOZeman WRF - Phase I CPR - 104 By:KMG Dale;01/2812(}1'1 Materials _ Description Unit Quantity Cost None Labor Description Unit Quantity Cost Demolish/Load Concrete $39.01 Operator 2 $78.02 Equipment Description Unit Quantity Cost Mini Excavator wl Rack Hammer(Rental) $475.00 Day 1 $475.00 Subtotal $553.02 Markup $94.01 Subcontracts Description Unit Quantity Cost Contrete wl fiber mesh disposal $20.00 Ton 8.55 $171.00 Haul Concrete Off Site $85.00 Hr 2 $170.00 Subtotal $341.00 Markup $17.05 Total $1,005.08 CPR 106 MORRISON CHANGE PROPOSAL REQUEST -AUiJ MUERLE,lNc, (Not a Change Order) Project: Bozeman WRF Phase I lmprovernents CPR No.: 106 CPR Date: 1212312010 Date Sent to Contractor. 12/23/2010 Date Rec'd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the folloWng change(s): Modify stairs in UFAT building to prcvide for a landing as shown in the attached drawing. Utilize[be most cost effective landing utilizing concrete car steel Provide additional hand railing as needed HDRIMMI Date: 1212312010 TO: HD R Engineering,Inc./Morrison Maierle, Inc. Proposal: nea Cost Credit (A time extension is not r r r thl modification unless otherwise detailed and justified:) Contractor Date TO: Accepted/Not Accepted HDRIMMI: Date Accepted/Not Accepted Owner. Date Recommend to accept. �-----�. .J.arnes Nickelson 02-07-11 ........... L L 6 g Bozeman 'MIRE - Phase 1 CPR - 106 By KMG Date, 01/06/2011 Labor Description Unit Quantity Cost Stair Modifications $37.74 Carpenter 16 $603.84 Supervision $45.00 Supt. 4 $180.00 Subtotal $603.84 Markup '$102.65 Subcontracts Description Unit Quantity Cost Steel Stringers., Landing, Handrail, and hardware $4,782.00 LS 1 $4,782.00 Certified Welder $70.00 Hr 10 $700.00 Subtotal $5,482,00 Subcontractor Markup $274.10 Total $6,462.59 I f D'X'"'"'X""' r-i,r+'" T 1 ST December-0l, 2010 Barry Curtis Williams Brothers Cori struct1.011 '55 Muss Bridge fWad Bozeman, MT 5910 We are pleased to quote the UFAT Stair Modification per your request and drawings. The materials listed below are for a 4'x4' platform with stair stringers attached from the platform to the ground shown in the attached drawing with the 8'8" dimension. Existing stairs will have to be field modified to attach to platform; this work will not be provided by Anderson Steel Supply and excluded from this quote, Galvanlzed C-channel platform Tube steel columns for platform 2xx1I4" gals. angle for grate support 1 Yz" aluminum grate landing with nosing to match existing platforms for this project. Additional handrail for the modification SS threaded anchors with epoxy Hardware for structure and treads Engineer review per contract agreement We have assumed that the existing stair treads will be used and have accounted for one extra tread for the modification. The Above For The Sure Of........................ $ 4,782.00 No Tax Furnished Only- No Installation or Erection Prices are F,0.13. point of origin, with full freight allowed to the job site. Prices are good for 30 days Items are listed and none are implied All price quotes are subject to material availability & pricing at time of order Sincerely thanking you, we are, ANDERSON STEEL SUPPLY 406-761-4384 Mike Romio Project Manager Quote 40309 1:20110-1 A CPR 107 J'JUMORMSON CHANGE PROPOSAL REQUEST MMRLE,1NC (Not a Change Order) Project: Bozeman WRF Phase 1 improvements CPR No.: 107 CPR Date: 1 M201 1 Date Sent to Contractor: 1/712011 Date Ree'd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s)., Please moth N the entrance sign per the attached sketch to meet the City of Bozeman sign Permit E91�Iremenls- As a separate line item,olease_pro\Me the cost for an aclditional qLt L y CQ . 2 ft diameter_ . o to be moon gt the Digester No.1 sign(see submittal 10444-01 response)and any labor needed for the removal of the"Bozeman Waste Water TreaLMgnt Plant"sign currently there as well as MLLi any holes left by the removal. HDR/MMI Date: 117/2011 TO; HDR Engineering,Inc./Morrison Maierle, Inc. Proposal: Cost Credit (A time extension u for this modification unless otherwise detai�ed and justified-,) ContracC Date –A // _ Z— TO: AcceptedlNot Accepted HDR/MMI:Date Accepted/Not Accepted Owner.Date Recommend to accept with the exception of the logo addition. Recommended cost includes 10 hours of carpenter, miscellaneous materials and 8 hours of lift time. This results in $1,069 With mark up included. Additional deduct of$200 for change of entrance signs results in a total cost for the change of$869. —Zr�— James Nickelson 02-07-11 Bozeman WRF - Phase 1 CPR- 107 By:BwC bate:1-53-11 VWBiC Remove Levers(carpenter) $37.74 hr 6 $226.44 Patch boles(carpenter) $3774 hr 4 $150.96 New Logo $3774 hr 4 $150.96 Logo $758.00` ea 1 $758.00 Lump Sum $20.00 LS 1 $20.00 �� �, �� n.�7^'s�� -tT ��% �r;�. � 4 Y y� E Man lift(Genie 60S ) $64.49 hr 10 $644.90 Subtotal $1,951.26 Markup $331.71 Total $2,282.97 1728 Lampmarr Drive,Suite H P:0..130X'22038 :.� BUILDING SPECIALTIES OF MT Eilllhgs,Mbrit=a59104 P 0i q PR(406)655-3555 FAX(406)655.3553 1 1r113aGy 13,2i 11 E-mWl:.inic@duprdebidgspec.ccm Web,www.diapreebldgspec_com TO: WILLIAMS BRt THERS CONSTRUCTION P.O. Box 1459 Billings,MT 59103 RE: Bozeman Water Reclamation Facility Bozeman, MT P R #G1 7 Dear Barry, Thank you for the opportunity to quote the fallowing aluminum logo. Please advise how you want us to proceed. SECTION 1044 4 -SiONAGE as manufactured by Metallic Arks: A submittal .drowing will be sent.-upon your acceptance. 1 -Cast aluminum, logo,24" dice. CPR #107,ADD $ 758,DO Terms: All items are quoted,F.O.B,factory,full frelghk allowed to iobsife. Installation,blocking, or field verification are not Included unless spectftcally noted. Please consider the above prices valid for thk*(BUJ) drays only. Prices are based on shipment within six(6) months of the quotation date. for delivery after that date please acid 1%per,month. Where credit has been established,net 3Q days, 1-'A%interest will be charged per month on any balange after�4 days. Interest,re-billing tees,attorney fees,and any other costs associated to the collection l of,post due accounts will be added. Prices do not include stale,federal taxes or TERO taxes unless noted, i Sincerely, DuPR E BUl ING SPECIALTIES of MT y Kristy 11 be 3 ACCEPTED BY: DATE: (i CPR 109 fill A MORRISON CHANGE PROPOSAL REQUEST 4., WERLE,&_ (Not a Change order) Project: Bozeman WRF Phase 1 improvements CPR No_: 109A CPR Crate; 210312011 Date Sent to Contractor: 21mo11 Date Reed from Contractor. To: Wiflams Brother Construction Please furnish your proposal for executing the following changes): Provide modifications Per the RFl 142 revised response. HDRJMMI Date: 2%03/2011 To: HDR Engineering.Inc.Morrison Maierle, Inc.. Proposal: SEE /i � Cost / Credit (A time extension .-iis�not required for this modification unless otherwise detaited and justified) Contractor Date '!{— ZS' ° I`✓ TO: Accepted/NotAccepted HDRiMMI:Date Accepted/Not Accepted Owner:Date Recommend to accept at a total cost of$1,078. Reduction due to gross receipts tax. James Nickelson 04-28-11 _ 0 ` AI STATES Change Order Proposal [La C1.114L C..C R.+.C7 ak5, Change Request No: #34R To: WILLIAMS BROTHERS Date Of Proposal: 3131/2011 Job#: 09-005 CPR# #109 ,Job game:BOZEMAN WRF PHASE 1 IMPROVEMENTS Attention: BARRY CURTIS Wort To Be Done: PROPOSED COST TO CHANGE CONTROL OF DRIP PUMP MOTOR TO 110V. ORIGINAL PROPOSAL FOR CPR 109 WAS FOR 3-PHASE AND INCLUDED A MOTOR STARTER. NEMA 4X HAND/OFF/AUTO AT MOTOR IS INCLUDED. Hrs: Rate: Labor Hours: II I $ 4Z92 1 472,12 Supervision Hours: 10% OF DIRECT LABOR 01 $ '47.651 $ - Labor Burden-included Total Labor Dollars: $ 472.12 Travel Time&Subsistance: Hrsx Rate $ - Small Tools as a% of Labor: 0.00% %Of Labor $ 4.72,12 $ - Material&Supplies: $ 396.00 Tools&Equipment Rentals: $ - Estimation, Manager review&Admin Costs: $ Additional Safety Costs: 0.00% %Of tabor $ 472.12 $ Additional Milage, Transportation Costs: $ Cleanup &Handling Costs, Consumables: Warranty, Estimated Job Disruption/Delay Costs: $ Other Misc.: $ This change requires a time extension of' Total Other Costs: $ 396.00 ,days. Pricing void/subject to revision after Total Estimated Direct Costs: $ 888,12 The costs represented in this Change Proposal include only those costs which can be identified MARKUP 15.00% $ 130.22 at this time. No impact or delay costs are included. Should it be determined that the project is impacted $ at a later date by multiple changes, delays, or other causes beyond our control, we will submit these Subtotal: $ 99$.34 at that time, BOND 0.90% $ 8.94 GROSS RECIEPTS 1.00% $ 9.98 Total Proposed Changer Order price: $ 1,017,26 Submitted By, Ter Rizzuto Date: 3131/2011 Approved By: Date: Title Project Mana er/Estimator Mountain States Electric BID TAKE -OFF DETAILS -- FORMAT 2 Job: BOZEMAN VVWTP *.Job Number:7533** Bid Date:101112008 Page I Date 4/25/✓011 1:32:45 PM ASSM Lab Material Material Labar— Labor HT 1vo Level nmi R rn,_ n Count _h Extended Unit Exdended BID AREA ISYSTZM ILU�ntftl ::7P�S A rOR co#340 141 RSV tS <No Name> --L<N0 Names <No L mo <No Name> I<No me> <No Me > —Breakout Multipliers:Count=1 Material Cost=i-00 Labor Hours=1.x30 Q0532 I WIRK TAG 6,00 0.750 6.1;0 0-140 1.12 2 #14-12-10 W4RE TERI3 LABOR 20.00 01135 2,71 1 W-14 TPAY CABLE 125.00 0.760 95.00 0.020 2.5C 00591 1 HOB. ,q4x 1.00 215.000 215.00 1.000 1.00 04001 1 314" GRC 20.00 1.121 22,42 0.060 1.20 1 3/4" GRC 90-FIELD BENO LABOR 1.00 0.044 0.18 1 3/411 UNISTRUT STRAPS 4.00 0.974 —3,89 0.023 0109 1 TYPE LB BODY THRD 3/4 LB75-M 2.,M 8,364 16-73 0,351 0.70 1 NEOPRENE PERF GSKT 3/4 GY75-N 2.0c 2.099 4.20 0.076 0.15 1 3/41N BLANK STEEL COVER K75 2.00 2.907 5.81 0.060 0.12 1 #14-12-10 WUZ TERM LABOR 8,00 0.108 Totals 369,06 10.63 GhWdT .369. Page:9 Date:4/25120111'32:45 PM fill oa'Mo RR S0,!j CONTRACTOR'S REQUEST FOR INFORMATION (RFI) lia PROJE=CT. Phase 'I Improvements Revised Response 317/2011 RFC NQ.:141 Bozeman Water Reclamation Facility HDR PROJECT NO.:00...60746-00123 DATE:01-04-2011 REQUEST: Please find attached RFl from Mountain States E=lectric. Ownerrrr✓GP Contractor HDR Engineering,Inc. Signature REPLY: DATE: I propose that the three-phase pump that was delivered on-site be returned and a single-phase pump called out in the design installed. Attached is a simple control diagram For turning the pump On&Off from the PLC or manually. Mike Brandt Owner Contractor HDR Engineering, Inc. Signature 120Y POWER FROM PANEL '900—PP-03', CKT 8. AS SHOWN ON 09OOE03 120V o NEUTRAL) H "'"A � CRi —1 DRIP PUMP "RUN" �pqx FR{}M PLC (D(5) ---�4"REMOTE" TO PLC M CRt DRIP PUMP e � G � w DRIP PUMP RUN' CR2 GR2-E--o PUMP "RUN" ._� TO RTU (DI) GENERAL NOTES: 1) CONTROL SHOWN IS FOR A SINGLE PRASE MOTOR ONLY. 2} ALL CONTROL EQUIPMENT SHOWN IS TO RE MOUNTED INSIDE A NEMA 4X ENCLOSURE. 4AO46y . CITY OF' AN MORRISON WATER RECLA NATION FACILITY(VRF) P�'JGCT Na7, BOZEMAN PHASE 1 IMPROVEMENTS M7`ERLE, MT INC . &<2 Mu'.;E Nt1.t8Eft DRIP LEG.DRAIN PUMP(1100-UP•04) " IINGLF PHASE CONTROL DIAGRAM FICA,. 1 �a ,w,ae .rF c. � "1RGxd P?plan CPR 110 .ems NIORMSON CHANGE PROPOSAL REQUEST .� MMRLE',iN, (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 110 CPR Date: 2103L20 11 Date Sent to Contractor: ---z/03 2011 Date Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Provide modifications to the UFAT HVAC per RFl 143 response HDR/MMI Date. 2/0312011 TO: HDR Engineering,Inc./Morri'son Maierle,Inc. Proposal: p a� Cost , / Credit (A time extensi ire for this modification unless otherwise detailed andjustifaed:) Co raotor Date- 0-24-1-// TO: Accepted/Not Accepted HDR/MMI:Date Accepted/Not Accepted_ Owner:Date Recommend to accept. Please provide original contract fan to the City of Bozeman. games Nickelson 03-07-11 wollo i a iams Plumbing a Heating Utilities lteri G�7nrnitm�lt Carl� mlcpit,j DATE:February 23,2011 Williams Brothers Construction PO BOX 1459 Kil nrus,Mt.59103 FAX (406)259-9395 Bozeman W RF Phase 19 8450 RFP#01; CPR 110 Subcontractors; Metal works of MontanaIDQ 3,98[3 Electro Controls-°101 RGO-102 Pro lrtsulatiofl-105 _ FIRE SPRINKLER-100 Subtotal-Subs 3,980 Overhead Subs Q.00% r Subtotal-Subs-w OH 3,980 ProfiLSubs 5.OQo�a, 199 Subtotal-Subs-w OH&Profit 4,179 Material ' Labor Tours 0 Direct Job Costs 55 Subtotal 55 Overhead 0,00% - Subtotal w OH 55 Profit 15.00% 8 Subtotal w OH&Profit 63 Subtotal Subs&Material, Labor, Direct Job Costs 4,242 SOND 0-00% -- GROSS REC TAX 0.00% - Total 4,242 Williams plumNing,Heating Ulilities„,Inc. BOX 10 - 2131 lndusrial DrVa Bozeman,MT 59715 400,687-0969 - FAX 406.585-9450 14ETA1,IVORhS OFr1VOYO- Mjr,INC. k Roofing,All Types dUv kfissour[r,Meer Meral u,xl Rc ofiq Air Conditioning and$eating Of JE1-T 00ftDUX,Presidew fi Blowpipe Roof Phone 406-728-1680 Fax 40C 721.9668 •Stainless Steel andAlrvninum Welding •General Shee Metal Fabrication ' Shop and HVAC Planc 406-728- 070 m Far -720.50,47 •Architectural SheetMetat P.p_Rux 10 •Design/Build t1VAC ,3635 W,Bwadsvcr y Missauh+.Dforttuau 59808 Additional Work Authorization Contractor: Williams PAH Date; 2,/7!11 Project Name. gma� Project l lu nber 4 291007 AWA; MGM-1 3. RMOR Cohtents: Duct mod fications per CPR-20 Equipment From Su Flier' 1-210�SOIB 1'nn 1-Lot auper-W Isolation Pact Shop fabricated Materials Fan Stand Equipment $2,746 [l0 10 day Quick Ship Option $250.00 t IVMateriais (Fan Stand) $106.00 Shop Labor CZ.5-Hours) $118.00 Cost $3,220.00 '✓erftiead 1t0 fl $.322,00 Shop Burden 7% $248.00 Profit 5% $190-00 Total for Change $3,980,00 Additional Costs for this work. Three Thousand Kline Hundred Eighty & 001100 Approved Signature; Approved 4ate: Note to contractor: The existing fan was custom built far the Bo7ornan WRF and no return is avail b{e. 'f Thanks Dan Brennan Vemcsa,,Inc_ 201 N Russell r Missoula, MT 598171 406.258.0$36 Direct 406-721.2941 Fax a I CPR 111 rat' CHANGE PROPOSAL REQUEST 0115,0 MMERLE,we (Not a Change Order) Project: Bozeman WRF Phase I improvements CPR No., CPR Date: —2/18/2011 Date Sent to Contractor; 2L113/2011 Date Rec'd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Modify chains and hooks for the mixed liquor pump hoists to be 304 stainless steel, HDR/MMt Date; 211812011 TO: HDR Engineering,Inc,/Morrison Maiede,Inc. Proposal: Cost Ole 1s- Credit (A time extension is t quiz d for this modification unless otherwise detailed and justified:) Contract wr Date--:T- TO Accepted/Not Accepted HDR/MMI:Date AcceptediNot Accepted Owner:Date Recommend to accept. James Nickelson 06-15-11 Bar Curtis From- Terry Vandercook [tvandercook@andergon-service.CC)m] Sent. Thursday, March 03,2011 10,22 AM To: 'Barry Curtis' Subject: Bozeman WRF, 304 Stainless Chain Attachments: Bozeman WRF Change Proposal.pdf Barry Here is your pricing for the 304 Stainless Chain &standard hook. The builard hook is not available in stainless. Terry D.Vandercook Anderson Service, Inc. 475 Moore lane Billings,Montana 59101 PO Box 80525 Billings,Montana 59108-0525 800-776-4297 406-252-0505 Ph 406-254-7505 Fax tvandercook Cwanderson-service.com MORRISON CHANGE PROPOSAL REQUEST -MRLE'Dc (Not a Change C rder) Project: Bozeman WRP Phase I Improvements CPR No.; CPR Date, 211 BIP-01 I Datq Sent to Contractor: __2�1812011� Date Ree'd from Contractor TO: Williams Brother Construction Please furnish your proposal for executing the following change(s), Modi Y chains and hooks for the mixed liquor he 304 stainless steel HDR/MMI Date: 211812011 TO: HDR Engineering,Inc.Nordson Maierle,Inc, Proposal. Hoist load chain,304 stainless,$2,067-19 per hoist Hoist load hook assembly,304 stainless S275.40 per heist Bullard load hook not available in 304 stainless 'We' 5M Z74 Cost Credit (A time extension is not requirred for this mQdffication unless otherwise detailed and justilled.) Contractor Date T0: Accepted/Not Accepted HDR/MMI:Date AcceptedlNot Accepted Owner:Date CPmom EME& R 112 CHANGE PROPOSAL REQUEST �O��|8&AERU��c (Nua Change Order) pn4=m: Bozeman VYRF Phase 1 improvements CPR No.: CPRDate: 3/14/2011 Date Sent to Contractor: oa*mRoo'd from Contractor: TD; Williams Brother Construction Please furnish your proposal for executing the following nhange(a): NEW sy_qtem changes: ^ Add one(l)2-GV wl VB on the existing 2-NPW line which tee's North off the existing 3-NPW supply from the Blower Bldg, One new 4'GYwl Valve Box Lung2Mroyu : ~ Add one(1)4-GV wt VB on the now 4-NPW line which tee's South off the existing 3-NPW supply from the Blower Bldg, Four new 2'BVOR GV-one(1)oaet the following locations- In Temninahon8ox#1omme2-NPVY||nuWth000nbautYHnorthof|haTmckBum. " In Termination Box#1 on the 2-NPW line to the contract YH north of the DAFT bldg. ° In Lift Station#1 basement on the new contract 2-NPW service line w the Bldg, ° In the Headworks bldg an the new 2-NPW&YH added for installation under this CPR, Four new 4-GV'one(1)oaat the following locations; * In the Digester Dewaterin BuUdi I ng on the contract 4-NPW line at the entrance to the Ublidor. 0 In Termination Box#2 on the 4_NPW line on the East leg of the 4"Tee split to the south and west Groove-loc type valves OK here. JMln Termination Box#2 on the 4-NPW line on the South le f the 4"Tee [it t the east and west.Groove-loc type valves OK here. —the_ .`' bldg_.the-.,' . .^the entrance o"the"".°". and North v,the tee west(Blower Bldg Leg)and south(Hnodwmrks|og). Existing temporary I-CW line run through abandoned m-D line connection: ~ City has approved this temporary connection mbe permanent and part ofthe project.Please red-line your drawing showing and stating that this has been run through the EI-D line.This ina credit to this CPR. Temporary connection ofwPv*toold HemdwvrksBuUding: ° YYBC has a temporary connection for the existing Hovdwndm Building coming from the Digester Control Building xn the tunnel,When the 4-NPm/line gets run into the tunnel from Termination Box No.5.please instaUo2^Tee fitting and re-connect temporary cunnecUomwiVhthiwmvm/ connection using Goh.80 PVC pipe with brass ball valve. Please include into red lined as-built drawings, HDR/MMI Date° 3/14/2011 TO: HUR Engineering,Inc./Morrison Maierle,Inc. Proposal: oc� Cost /L7 / Cred`st (A time extension is for this modification unless otherwise detailed andjustifoed:) Con r Date `... —_._ TO: Accepted/plot Accepted HDRfMMI:Date Accepted/loot Accepted Owrer:Cate Recommend to accept. -14-11 James Nickelson 09 Bozeman WRF - Phase 1 CPR##112a By KMG Dale;0312112011 Materials VC 3K 2"Union Bald Valve $78.82 Ea. 4 $315.28 4"Buried Gate Valve $323.96 Ea. 1 $323.96 4"Victauiic Ball Valve(T-box 5) $1,724.60 Ea. 1 $1,724.60 4"Threaded BalI Valve $173,09 Ea. 4 $692.38 4"MPTxGroove Adapter $18.04 Ea, 8 $144.32 4"IPSxDIPTransition Groove Coupler $106.25 Ea. 8 $850.00 2"Sch.80 PVC Pipe $2.00 LF 10 $20.00 2"Sch_80 Fitting $6.69 Ea. 10 $66.90 Valve Box Base $43,82 Ea, 1 $43.82 36"Valve Box Riser Section $51.71 Ea. 2 $103.42 26"Valve Box screw Type Top Section $49.96 Ea. 1 $49.96 Valve,Box Lid $15.32 Ea. 1 $15.32 4 MJ Gland Pack(Restrained) $31.23 Ea, 2 $62.46 4"Victaulic Coupler $57.50 Ea. 2 $115.00 4"Compression Coupling $26,52 Ea. 2 $53,04 4"Sch.80 Tee $18.90 Ea. 1 $18.90 4°"x2"Sch.80 Bushing $11.50 Ea. 1 $1.1.50 GluelPrimerllvlisc. $50.00 LS 1 $50.00 Labor Install V G.V.wI valve box riser(undergro und) $47.18• Fitter" 4 $188.72 $30.54 Laborer 4 $122.16 $39.01 Operator 4 $156.04 Install Utilidor Valves in 6 Locations $47.16 Fitter 30 $1,415,40 $30.54 Laborer 60 $1,832.40 Install Valve in UFAT $47,18 Fitter 6 $283.08 $30,54 Laborer 12 $366.48 1"CW through 8-D line(44 LF)(Credit) $4718 Fitter 3 -$141.54 $30,54 Laborer 3 -$91,62 $39-01 Operator 3 -$117.03 i4 ui.men..t 200 Komatsu Excavator $85,38 r 1 $85.88 Plate Compactor $15.00 Hr. 1 $15.00 380 Loader $54.26 Hr. 1 $54.26 Subtotal Markup $8,629.57 Marko $1,501,03 $10,330.60 N-0-T91 The 2-inch NPW connection to Lift Station#1 has been excluded from this CPR • All NPW modifications assume a"dry line"at the time of work. If the NPW system is turned onto accomodate Phase 3 activities,additional labor will be required • A 2-hour shutdown will be required for the tie-in at the Blower Building and in the existing utilidor • The proposed 2-inch gate valve on the existing NPW line heading north from the Slower Building is especially unaccessable due to existing buried utilities, If the owner wishes to add this valve,WBC is willing to proceed on a time and materials basis. • The piping and yard hydrant to the existing Headworks has been deleted CPR 113 MORRISON CHANGE PROPOSAL REQUEST MAIFRLE,fAL (Not a Change order) Project-, Bozeman WRF Phase 1 Improvernents CPR No.: 113 CPR Date: 31112011 Date Sent to Contractor: 31112011 Date Rec'd from Contractor: TO: Wilkams Brother Construction Please furnish your proposal for executing the following change(s): Flow baffle for UV channels: Install stainless steel plate as shown on attached-drawincLs _�4nchnr stainless steel plate with Yx"die X 5"emtaed stainless steel hilb Kwik Bolt III wedge anchors at 12"spacing.card in 4'bent angle leg(first anchor 6'maN from end of le_q), HDR/MMI Date: 311/2011 TO: HDR Engineering,Inc-!Morrison Maierle,Inc. Proposal: Cost_ Credit (A time extension i q 'red for this modification unless otherwise detailed andjustiried:) :� Contractor Date TO: Accepted/Nat Accepted HDR/MMI: Date Accepted/Not Accepted Owner:Date Recommend to accept. James Nickelson 04/04/11 Bozeman WRP -- Phase 1 Sy:KMG COST PROPOSAL-- CPR#113 Date:0310412011 t M.ppattyer7iajly3syµ{� 1....M 4.�^ g 0 "wpk �. .�1"i{ (2 ea)Stainless Steel Baffles&Fasteners $2,9 80.00 LS 1 $2,980.00 Labor Set-up lift and Installation $37.74 Carpenter 16 $60184 $30,54 Laborer 8 $244,32 Subtotal $3,828.16 Markup $650.79 Total $4,478.95 NOTE: Williams Brother Construction will require a 8 hour temporary bypass of the UV Structure P' 9000 Dry Creek Road (406.) 388-5000 Belgrade,NIT 59714 Fax(406)-736-9814 vyw)y.mitliud.corri M11L INDUSTRIES Inc. I--H h-"T36-9814 IL QUOTATION NAME: Williams Brothers Construction QUOTE#` I I.-038 ADDRESS: PO Box 1459 PAGE#: One of one Billings,MT 59103 JOB DESC: Admin Lab PHONE/FAX: LOCATION: Bozeman, MT INQUIRED BY DATE F.O.B. sliv VIA Kellen Gamradt 3-4-10 Job Site Our Truck INQUIRY NUMBER SALESPERSON PROPOSED SHIPPING TERMS Kevin Brownlee TBD Net 30 days from invoice (QUANTITY .DESCRIPTION TOTAL 2 ea. Fabricated a/d'"stainless steel(Type 304L) baffle plates per your drawing $2,980.00 -Mill finish -24 ea.stainless wedge anchors included We are pleased to submit this quotation:for your consideration. This quote is valid for 20 days. When you place an order,be assured it will receive our prompt attention. This quote is subject to the fo[lowing conditions: We are not responsible for items not listed above. No taxes included, No retainage maybe withheld. Delivery times subject to material availability.Prices,terms,and agreements listed above become part of any resultant order.lfchanges are required,a revised quotation will need to be signed To confirm order,please sign and return a Cppy. Name Kevin Brownlee Accepted by: Title U=ralM1nagU Date_ + a, 8 E � J. I` o Cl) tn cu LO tn a to f J W N om So +4e L oll E ti co W _j M W � w w W F 'v W - x wd "J r r N Z - � d `r f 13 ® L7 0 j <— Lu O z ul CPR 114 MORON CHANGE PROPOSAL REQUEST top-3 7 211 M MERLE,iNc (Not a Change O7-der) yrSGT Project: Bozeman WRIF Phase 1 Improvements CPR No.-, 4-4-, F-1 4-7 CPR Date:— 3/11261) Date Sent to Contractor: 3112011 Date Rec'd from Contactor: TO; Williams Brother construction Please furnish your proposal for executing the following change(s): Provide flow me.t_er 300•F I I - 06 for the LPA He..-a�der No-I-ex_n r Section 13442 article 2.2,E,4. Temporarily use -FEIFIT-05 this Jocation for-bLower start-up and then reinstall as on inally designed. HDR/MMI Date; 31112011 TO: HDR Engineering,Inc.Morrison Maierle, Inc. Proposal. Cost credit (A time extension is n d ris modification unless otherwise detailed and justified) Conlra6o-7� Date Z?- TO; Accepted/Not Accepted HDRIMMI:Data Accepted/Not Accepted Owner:Date Recommend to accept for a total of$2,718.00. Reduction due to incorrect markup and double charges on tax. MSE is due 5% on sub work and 0.9% for bond. WBC is due a total of 7% markup. Jarnes Nickelson 03-09-11 APP OUNTARN STATES Change Order Proposal cctAcx uoxrrtMSa oazin cc. Change Request trio: 437 To: WILLIAMS BROTHERS mate Of Proposal_ 31392717 Job#; 09-705 CPR# #113 .lob Name:BOZEMAN WRF PHASE 1 IMPROVEMENTS Attention; BARRY CURTIS Work To Be Done: COSTS ASSOCIATED WITH PROVISION OF FLOW METER PER CPR#113. Labor Hours: Hrs: Rate: 0 $ 42.02 $ Supervision Hours: 10% OF DIRECT LABOR 0 $ 47.65 Labor Burden-included Total tabor Dollars. $ _ Travel Time&Subsistence: Hrs x hate $ Small Tools as a%of Labor 0.00% % Of Labor S - $ Material&Supplies: $ - Tools&'Equipment Rentals: $ Estimation,Manager review&Admin Casts: $ Additional Safety Costs; 0.00°/a %Of Labor - $ Additional Milage,Transportation Oasts: $ Cleanup&Handling Costs- - Consumables: Warranty: TSI QUOTE ATTACHED $ 2,397.50 Estimated Job disruption/Delay Costs: $ Other Misc.; ° This change requires a time extension of: Total Other Costs: $ 2,397,50 days_ Pricing void/subject to revisions after Total Estimated Direct Costs: $ 2.397.50 The costs represented in this Change Proposal include only those costs which can be identified MARKUP 15,00% $ 359.63 at this time. No impact or delay costs are included. Should it be determined that the project is impacted at a later date by multiple changes,delays, or other causes beyond our control,we will submit these Subtotal: $ 2,757.13 at that time_ BOND 0.90% $, 24.68 GROSS RECIEPTS 1.04%0 $ 27.57 Total Proposed:Change Order price. $ 2,1309.37 Submitted By. Terry Rizzuto Date: 31312011 Approved By: Date: Title Project Mane er/Estimator ScOpe,Letter Lpages March 2,2011 Quote Number:7200 CO-I I To: MoLntain States Electric Technical Attn: Terry Rizzuto Systems Incorporated Project: Bozemarl Water Reclamation Facility Phase I Improvements Project 2303 1069h Slrm SW LyMwDW,WA96()3G TO;(4251775--%96 Fax;(425s 775.9074 Reference: CPR-113—Provide new thermal mass now meter 300-FE1F[T-06 'rooft"Ivos'MM Technical Systems, Inc.(TSI)is pleased to provide a quote for the above referenced change proposal request.TSI will provide the new thermal Mass flow meter based an specification section 13442-2.2.E.4. TSI's price for the scope of work is as follows- 1. TSI will provide the new Fluid Components International(FCI)ST50-4K33EA00:thermal mass flow meter for 20"air duct with 0-20,000 SUM range,integral transmitter with display, 120VAC power,4-20MA DC output Exclusion:No flow conditioner or mounting provision is included in this price quote Total price:52,397.50 This price includes administrative labor and mark up on equipment. This quote is valid for 30 days. Sincerely, Dave Bollman Technical Systems,Inc. (425)6784770 �I ! i I I i � u i ti,ca 1 I cn Icy o o c� c calo Af cy ca:o!0 o 0 0' c5 C i0 a o��,�,��i� � •�lca C> ea;o ca ® c7 0 0,o ca:o o ca c? o o A WI N; f E C? c! Cc o•coen o ,vq Qq CA (A � �y4"If"'i we sue{ , ss c a � { V ! II ' 15R;G9 6A�69 6R f�3;:65 6FS�4`3j 69 b5� � �,•� ��C5 O I.O 6 A O O CY i O O,O ;? C?I O A C�i O A C7``C7 C]#O� 'O• i ra ec7oC, CD � oo.o',AO;�4� aoc) C5 C'. �-° F ca al s l ralrs ' Isar fIq crafua Gq r ---io ois�clo o ca OTCS�..�pit� C O;O Ca,e,7 I II i C � Ij � ; ill EI ill °y � iii ! 01 I ! ii � - I I d �F CPR 119 IiI.R. MORRISON CHANGE PROPOSAL REQUEST uaa MMERLE,wc (Not a Change order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 119 CPR Date: 4/4/2011 Date Sent to Contractor. 4/4,12011 Date Rec'd from Contractor-, TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Reference Sheet 0000011: Saw cut and remove the remaining two walls with gales in the west channel of the chlorine contact lank. Leave enough of a wall to,support QmUM. Rel2 lace e)(istinuarqfinn;izneeded to fit]the gap left by the wall removal and also to replace grating where holes/Denetrabons were cut for the old ate operators. HDP/MM1 Date: 4/4/2011 TO: HDR Engineering,Inc-/Morrison Maiede,Inc, Proposal: Cost Credit (A time extension is edf this modification unless otherwise detailed and justified;) Contra Date TO: Accepted/Not Accepted HDR/MMI: Date Accepted/Not Accepted Owner:Date Recommend to accept. James Nickelson 04-29-11 Bozeman WRF - Phase 1 CPR - 119 By'K1v1G Date:0410712011 Materials } �E."'aCP'I�It�O�"'"..��"�C-;err ,�k ,',,,;,w� .z,.°-,+° .E�xx xst�_�t�"..�,�k�".<,.%�'�naro, rM, _ :+s_".�.,st-I�I.�, ;�rriQLCs"��l,k; i. .�Ym�=*.-,:�..•';u�QS"� Armatec 11® (anti-corrosive) $145.0(} LS 1 $145.00 Labor Pw � J` "'sa r' a a 3 s [ by c l�l e. & t a•..t,. . .r ,,4, uP a .ae r ,a .Y ma' ED mi Demolish Gates(2 Ea) $40.74 Crane Op 5 $203.70 $,37.74 Carpenter 10 $377.40 Setup For Saw Cut $37.74 Carpenter 12 $452.88 Armatec Application(50 SF) $37,74 Carpenter 8 $301.02 Concrete Removal $40.74 Crane Op 8 $325.92 $37.74 Carpenter 16 $603.84 Grating Installation $3714 Carpenter 8 $301.92 Equi ment LIMP,ER G fa m"LL 28 Ton Crane $135.00 Hr 13 $1,755.00 Subtotal $6,104.58 Markup $1,03718 Subcontracts t .° *_ r. ;ayIIIE% Saw Cut 10-inch Wall a$30.00 LF 70 $2,100.00 Welding $550.00 LS 1 $550.00 Demolished Concrete Disposal $255.00 LS 1 $255.00 Subtotal $2,905.00 Markup $203.35 Total $10,250,71 NOTES: This quote includes concrete demo, gate demo, and grating installation. There are a few mud valves not included in the quote for demo. E'm 1gi; r ° .JR TVE . j i LTarO April 11,2011 Kellen Kellen .radt Williams Brothers Construction 255 Moss Bridge Road Bozeman,MT 59103 We are pleased to quote the following material per your request for CPR 119. 2 pcs--- 1 1/4" deep Aluminum Plank grating (Rectangular Punched) T wide x 4`-9" long panel—Banded 4 pcs—ledger angle '/4"x 4" x 4"x 3` long with holes for anchors. Stainless steel threaded rod with nuts and washers and the epoxy to attached the ledger angles The Above For The Sum Of........................ L14§37.00 No Tax - Furnished Only- No Installation or Erection Prices are F.O.B. point of origin, with full freight allowed to the job site. - Prices are good for 30 days _ Items are listed and none are implied All price quotes are subject to material availability& pricing at time of order Sincerely thanking you, we are, ANDERSON STEEL SUPPLY 406-761-4354 Mike Romig Project Manager Quote 40909 041111-1 Page 7 of 1 CPR 1120 MORRISON CHANGE PROPOSAL REQUEST MNERLE,iNc (Not a Change Order) Project: Bozeman WRF Phase I Improvements CPR No.: 120 CPR Date: 3/3012011 Date Sent to Contractor: 3/3012011 Date Rec'd from Contractor: TO: KIM ms Brother Construction Please furnish your proposal for executing the following change(s): Provide fully functional and complete inslallation(per manufacturer's recommendation and per NEC code)for two Surge Protective Devices(SPD)to be installed on 900-PP-01 and 900-PP-02- Provide two 30A feeder breakers(in 900-PP-01 and 900-PP-02)and associated conduit and wiring for the two SPDs. Mount each SPD within 18 inches of its 30A feeder breaker. The requirements-for each SPD are n a qL ve follows, . s Catalog Number: SPD160480Y3K SPD Series',160 kA:480Y,2771480V Wye(4W+G)Winding;NEMA 1 Enclosure Standard wlSuMe_Qounter:Options-, 1 SPD, 160kA,480Y,Std w1counter Pkg.,NEMA I Enclosure DesWng!jqM-.. 160 HDPJMMI Date: 3/30/2011 TO: HDR Engineering,Inc,/Mornson Maierle,Inc. Proposal: Cost Credit (A time extension is e ire for this modification unless otherwise detailed and justified:) Co ractor o;5 .41" Date TO: Accepted/Not Accepted HDR/MMI: Date----- Accepted/Not Accepted Owner-. Date Recommend to accept. James Nickelson 04-22-11 O "T' I STATIES Chan a Order Proposal Is[KYk YCFY cp NYR ASl DA x, IMG Change Request No: #39 To: WILLIAMS BROTHERS Date Of Proposal: 313112011 Job#: 09-005 CPR# 7120 Job Name:BOZEMAN WRF PHASE 1 IMPROVEMENTS Attention: BARRY CURTIS Work To Be Done: PROPOSED COST TO ADD SURGE PROTECTION PER CPR#120. Hrs: Rate: Labor Hours: 2 $ 42.92 1 $ 85.84 Supervision Hours: 10% OF DIRECT LABOR 01 $ 47,651 $ - Labor Burden-included Total Labor Dollars: $ 85.84 Travel Time&Subsistance. Hm x Rate $ Small Tools as a%of Labor. 0.00%0 %Of Labor $ 85.84 $ - Material&Supplies: $ 20.00 Tools&Equipment Rentals: $ Estimation,Manager review,&Admin Costs, $ Additional Safety Costs: 0.00% %Of Labor S 85.84 S - Additional Milage,Transportation Casts: $ Cleanup&Handling Costs: Consumables: Warranty: WESCO QUOTE ATTACHED $ 4,890,00 Estimated Job D)sruption/Delay Costs: $ Other Misc.: $ This change requires a time extension of-, Total Other Costs: $ 4,910.00 days. Pricing voidlsubject to revision after Total Estimated Direct Casts: $ 4,996.84 The costs represented in this Change Proposal include only those costs which can be identified MARKUP 15,00% $ 749.38 at this time. No impact or delay costs are included. Should it be determined that the project is impacted $ at a later date by multiple changes,delays, or other causes beyond our control,we will submit these Subtotal: $ 5,745-22 at that time. BOND 0.90% $ 51..42 GROSS RECIEPTS 1.00% $ 57.45 Total Proposed Change Order price: $ 5.854.09 Submitted By: Terry Rizzuto Date: 313112011 Approved By: bate: Titie Pm'ect Manager/Estimator Eaton Corporation Cutler-,Hammer&Powerware Products Bozeman,Montatta. w-ww.eaton.corn Job Name: CRY Of BOZeMan I CPR 120 Customer Bill of Materiai 2 Side Mounted SPDs C-atsIogNumber 8RD16048OY3P SPIT Series-,160 kA,480Y;277/480V Wye(4W+G)Winding;NBMA 4X Enclosure Standard ti/Surge Counter;Options: I SPD,160kA,480Y,Std W/counter Pkg,,NEMA 4X Enclosure Designatiorw 900-PP-01,900-PP-02 2 Open Circuit Breakers Cat,alogWurder FID3030 TYPE FD BREAKER 3P 30A 600VAC VAX 18K ATC Designations: 90OL-PP-01,900-PP-02 Total QUOte.Prift: 54890-00 900-PP-01&900-PP-02 are Neraft 4X pAnels therefore we are assuming you will require Nema 4X SFD's as well. Pricing above is for Noma 4X SFD—we are RSSUMIUg the 3P provisions In both panelboards are still available for use and have not Included any mounting hardware in this price. Neg#S1V840330Q107 AW 0000 03130111 Earon Selling Policy Zf-000 applies. I of I CPR 121 - JORMON CHANGE PROPOSAL REQUEST RLF,m, (Not a Change Order) Project: Bozeman WRF Phase 1 lmprcrvements CPR hlo.: 121 CPR Date: 511812011 Tate Bent to Contractor: 5/1 612 01 1 Elate Rec'd from Contractor. TO: Mliams Brother Construction Please furnish your proposal for executing the following change(s): Provide eauapment_pad for transformer per F2F1 155. HDR/MMI Dane; 5/16/2011 TO: HDR Engineering,lnc.Morrison Maierie, Inc. Proposal: Cost . Jf} Credit (A time extension is not required for this modification unless otnermse detailed and justified:) Contractor Date TO: AcceptedlNot Accepted HDRIMMI:Date ArcepteWN&Accepted Owner:Late Recommend to accept. —-----._ James Nickelson 06-10-11 Bozeman WRF - Phase 1 COST PROPOSAL - CPR #121 By KMG Date.06/18i2011 Materials -Description Unit Quantity Cost Geotextfle Fabric $0.50 SF 70 $35.00 1-inch Minus Washed Rock $9.50 CY 10 $95,00 2x12 Form Materials $0.31 LF 32 $25.92 #5 Reinforcement Bar $510.00 Ton 0,15 $76.50 112"x6"Expansion Material $2-00 LF 5 $10.00 4000 psi Concrete w/Hot Water $89.00 CY 3,5 $311.50 Wire Mesh Reinforcement $2.00 SF 16 $32.00 Labor Description Unit Quantity Cost See Attached Labor Descriptions $39.01 Operator 8 $31278 $37-74 Carpenter 34 $1,28316 Equipment Description Unit Quantity Cost PC50 Excavator $32.83 Hr. 8 $262-64 380 Loader $81.76 Hr. 3 $245.28 New Holland Skid Steer $50.00 Hr. 4 $200,00 Subtotal $2,889.08 Markup $491-14 Total $3,380.22 r; v m m p o m ` U e 2 its u Q x a x ccl I'D p f,,; C'L" (a v3 D N c l7 D tD9 CJ 0 vi b i � riS .-i 51" lwd rF N N z � L d LU ® w E —1 J to --i 73 to d. co s-... m C +l fo C LL i1"I t1 z iY1 CS.. 0 1 ol cu 41 CL fu 0 a c i LL wD Li N iz D ay AA 0 14 b D bn U m co E Ln CL ru i!8 y a tv f3 cam., C CD u cu LL- IV "C3 to L U CO w A 119 eW b bD n® C7 to x + tD to u rs9 �i o ° w o to s= m css E za D FL a- ue c a v ' C .ter �^co e D �, °t] [] D C D G CL LL CU'�' w °aj > � w m D a x x o D .-a CD CD n sn' ~n srr CPR 122 MORRISON CHAN6E PROPOSAL REQUEST MAJEKE, (Not @ Change Order) Project: Bozeman WRF Phase I Improvernents CPR No,: 122 CPR Date: 41512011 Date Sent to Contractor: 4)5/2011 Date Rec'd from contractor: TO: Williams Brother Construct= Please furnish your proposal for executing the following change(s): Credit for NorthWestern Energy bill for new service entrance for energy used by Contractor and.paid by city HDRJMMI Date 41512011 T0: HDR Engineering, Inc./Mornson Maiorle, Inc, Proposal: Cost Credit $13,079 (A time extension is not required for this mcdification unless otherwise detailed and justified:) Contractor Date TO: Accepted/Not Accepted HDR]MMI Date Accepted/Not Accepted Owner:Date Recommend $13,079 credit per attachments. -James Nickelson 09-14-11 ^ ` CPR 122 NortbVVestenn Energy Bb| Contractor responsible from time of meter turn on until March 8, 2011 when permanent power was provided through the �PAtm the plant operations, Based on reading un3/8/QO11 the meter read 584 and the bill through March 18 with areading mfG4G the total bUlis prorated with 8Q.4S$ mf the bill being the responsibility of the Contractor and 3.G96of the bill being the responsibility of the Owner. Total Contractor cost istherefore $13.079. w:u105m*wc^ow,uounnopcs�Crmmopn122`Cpn 122,moc, 7 V OPENING BILL '101rjer -cow CUSTOMER. �yww nafthweste CITY ACCOUNT NUMBER: 1948115 9 Customer Service-, 1-888-467-2669 1311-1 ING DATE: 03/21/2011 Service Address: 255 MOSS BRIDGE RD#WATER,BOZEMAN i 59715 YOUT EleLtriC Usage(kWh) Previous Balance ,,c.cL Payments Received Current charges Miscellaneous Services 14,467.75 Mar 10 May Jul Sep Nov Jan Vlar-11 Adjustments/Transfers Apr Jun Aog act Oct Feb Total Amount oue 14,467.75 Mar Feb Mar 2010 2011 2011 !7 5 Days of Serme 108 ", kWh Used 1033CC-CO Delivery Supply Service Service TOTAL Avg,kWh per day 0.0 0.0 957-0 Electric Service $ 8,275,49 $ 6,192,26 $ '14,467.75 Avg,cost per day MOO $135.96 Avg.daily Temp('F) 22 Total Current Charges $ 8,275.49 $ 6,197,26 14,46735 — RM 0 ME D 5 1Y account tlt",Y'L"L-MlltlrMg�IblefMrbi,,fgtb-,ilr',ingMtE t!,e M,,'j,,gehi to Mc,.Mt, 177 x 5,314 z -DR, k,� I EMEM, Effective 31112011,electric supply rates have increased from the previous month as a result of the sUpplytracRer. Questions about your hill or service?Call the NorthWestern Energy Customer Contact Center TOLL FREE at 1-888-467-2669 (Monday through Friday,7 a.m.-6 pm. Mountain time)or visit us;at;wkvvy.northwesternenergy,com. it Page 2 I Account Number: 1y 8115-9 �gi� Customer Narric^.: CITY CAF Bp2cCvAAtH `ncj—V Service AJdTess; 255 iM055 BRIDGE RD 4WAFFH,t302EMAIv m T 5971`_�' w,ww.norItiweskerr�ener�y.rnr CUSTOMER SERVICE:(r-A-F 7 am-G PM 1.11ss-467-2664 ELECTRIC DELIVERY PAY By PHONE C}PTIONS• Read Datea Meter Readings Read Meter Dernand�' Credit/Debit or ATM Card: Frcrn To jDaysj Previous I Current. Code Mutt Billed usage Usage � z-877-361-4527 11/30/201(5 03/lay-20121 108 1 1 1 Actual —.- 1EO 103560 226 Checking,Savings,or Money Marker: — -..---- — Meter Number;DG91075286 Rate: 1110-GS Secondary Demand -SC70-2185.4959 GS.1 Service Charge $ 930 GS-1 Service Charge $ 22.34 Customers with unanswered questions Demand Charges 226.0 $ 7,26337 or concerns may contact the Public Delivery Charges 103360.0 $ 979.58 Service Commission at 1 800-646.5150 or write the PSC at PO Box 202601, Electric QelirrerYTotal $ 8;275,09 I-ielerta.MT 59620-2601. TOTAL DELIVERY SERVICES $ 8,275-49 Current Rats.Effective 031 D1J2D11 P LY ERV I CE5 ELEI:TRPC5LIF'ay ELEC'rRfCDEtIVERY EA7'E5 Electric Supply 103360.0 $ 6,102.26 5er ice Lharge 1 S 8.90 Electric Supply Total $ 6,192.26 GS-10ist6butporrDemand S 5.9664150 TOTAL SUPPLY SERVICES $ 6,192,26 GS-1 Vistribinion Ilnlsvery S .0047330 GS-1 CT(-GF $ 0035810 05�1Transmiss+on�oemand $ 2.9268960 GS-1 U59C $ 0011430 ELECTRIC SUPPLY RATES GS•I Deferred supply $ ,0OW= GS-1 Supply $ .0625370 Rate deiinitaons and how to calculate your bill may be found on our webslte rrr�urv,esorthv�estemenq rgy,cam ti . LILECMICAL COMPACTORS, �i ER "L-/lk". F '3tiN IIJ-4-TG ', Al P.O_:°pox 4=325 S x)lw e,WA 99202 - ('xN)532-01110 Fax(5N)532-0113 TO v GENTLEMEN: E ARE SENDING YOU Attached Under separate ccver via the following items L7 Shop Prints Plans Samples, Specifications Copy of letter Change order _ COPIES DATE NO_ DESCRIPTION THESE ARE TRANSM177ER as checked below: For appmval Approval as submitted Resubmit copies for approval XForyourLese Approved as rKAed Submit capies for d"rsirg Aon As requested Returned for corrections Return corrected prints For review and comment FOR BIDS DUE � 20 PRINTS RETURNED AFTER LOAN TO US REMARKS f'� loaw,G-tom o ll �rcInrr� ,P �r _ o ®•, c�? te lege ¢'osT We k .��� L - t — COPY TO t SIGN ._ Yf ereria5vms are not as noted,hindry,r y ac o. CPR 123 faq -d�MORFJSON CHANGE PROPOSAL REQUEST �d MAIERU,Lic (Not a Change Order) Project: Bozeman WRF Phase I Improvements CPR No.: 123 CPR Date: 41512011 Date Sent to Contractor: 41512011 Date Ree'd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s)- Modifications needed for the UFAT supply louver-reference RFI 147A, HDRIMMI Date: 41512011 TO: HDR Engineering, Inc./Morrison Maierie,Inc, Proposal: 41-rA CHE .111 Cost Z33 Credit 1) (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor— Alla_ 5tQ2e2 Date TO: AccepledNot Accepted HDR/MMI:Date Accepted/Not Accepted Owner,Date Recommend to accept for a total price of$2,8 0 including expedited shipping, Shop burden not allowed per contract and allowance for OHP is 15% per contract. arrties Nickelson 06-10-11 Wi" Ilioams d Plumbing - Heating a utilities fPaejritj • Commitment Co ntftunit,�t DATE: March 23,2011 Williams Brothers Construction PO BOX 1459 Billings, W 59103 FAX# (406)259-9395 Bozeman WIRE Phase I #8450 RFP#018: Replace UFAT louver to match opening provided. Subcontractors: Metal works of Montana-100 2,700 Electro Controls-101 - RGO-102 Pro Insulation-105 FIRE SPRINKLER-106 - Subtotal-Subs 2,700 Overhead Subs 0.00% - Subtotal-Subs-w OH 2,700 Profit Subs 5.00% 135 Subtotal-Subs-w OH &Profit 2,835 Material - Labor Hours 0 - Direct Job Costs - Subtotal - Overhead 0.00% Subtotal w OH Profit 15.00% - Subtotal w OH & Profit Subtotal Subs&Material, Labor, Direct Job Costs 2,835 BOND 0.00% - GROSS REC TAX 0.00% - Total 2,835 Williams Plumbing,Heating Utilities,hic - BOX 10 - 2131 Industrial Drive • Bozeman,MT 59715 406-587-0969 - FAX 406-585-9458 HET-A L WORKS o1 21F0,\7;1.-V-t[,A°C. �r Roofing,All Types rho Aftssw a Sl;re! b,v i as Roofs ig JEFF GORDON,f'rc:+itlrirt *Air Conditionr'ng and Heating Of KEET h`ua7f plararrr � 13fowyaipe �R� '�,t�l,�,�4 '`rnA. J��.� tr7�i I?1-r�(7�`;t Stainless Steel and Aluminum 1���'eleling 406-721-SCMS C:e;�eral Street Metal Fahr•iceidor: 'a r Frtx t tt-7 F'-5f1S/ is,�rclfitecturad,Street Mcrtal Y 0 Bro 15 Mrscoolr4 Mrmlaara )I80P) Additional Work Authorization Contractor: Williams P&H bane; 3/23/11 Project Name: Bozeman W'RF-UFAT Bldg. Project Number. 291007 COR #MOM-3 CPR-123 Contents: Replace UFAT Louver to match opening provided. UFAT louver 72x28 opening provided 8px24 Purchased Equipment $1,963.001 (Eight week Lead time+ Shipping) Quick ;ship Option $220.00 (Three Week Lead time + Shipping) Overhead 10% $219.00 Shop Burden 7% $169.001 Profit 5% $129.00 Total for Change $2,700.00 Additional Costs for this work: Two Thousand Seven Hundred & 00/100 Approved Signature: Approved bate: Note: CPR 127 .'MC3RRISON CHANGE PROPOSAL REQUEST ` MA M,Lq. (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 127 CPR Date: 5/512011 Date Sent to Contractor: 5/512011 Date Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): For the UV Panel UPS add hardwirin for the"UPS Alarm"contact to et the signal bade to LCP 900. HDRJMMi Date: 515120111 TO: HDR Engineering, Inc.]Morrison Maiede, Inc. Proposal: Cost J 8 , Credit (A time extension is not required for this modcation unless otherwise detailed and justified:) Contractor .Date TO: Accepted/Not Accepted HDR1MMl:Date Accepted/Not Accepted Owner:Date Recommend to accept at a total cost of$908. Reduction due to lowering (SSE sub markup to 5% and removing double 1% tax. .lames Nickelson 06-13-11 GLINT IN '�'AT Chan a Order Proposal - �R Change Request No: #41 To: WILLIAMS BROTHERS Date Of Proposal: 619/2011 Job#: 09-005 CPR# #127 Job Name:BOZEMAN WRF PHASE 1 IMPROVEMENTS Attention. BARRY CURTIS Work To Be Done. PROPOSED COST TO PROVIDE LABOR, MATERIAL AND TSI COSTS PER CPR 118. Hrs: Rate: Labor Hours: 1 2 $ 42.92 1 9 85.84 Supervision Hours: 10'% OF DIRECT LABOR 1 01 $ 47,65 $ - Labor Burden-included Total Labor Dollars: $ 85.84 Travel Time&Subsistance: Hrs x Rate $ _ Small Tools as a%of Labor: 0.00% %Of Labor $ 85.84 $ - Material&Supplies: $ 50.00 Tools&Equipment Rentals: $ Estimation,Manager review&Admin Costs. $ Additional Safety Costs: 0.00% %Of Labor $ 85.84 $ Additional Milage,Transportation Costs: $ Cleanup&Handling Costs: Consurnables: Warranty: TSI QUOTE ATTACHED $ 652.00 Estimated Job DisruptionlDelay Costs. $ Other Misc.: $ $ 702.00 This change requires a time extension of: Total Other Costs: days. Pricing void/subject to revision after Total Estimated Direct Costs: $ 787.84 The costs represented in this Change Proposal include only those casts which can be identified MARKUP 15.00% $ 118,1s at this time. No impact or delay costs are included. Should it be determined that the project is impacted $ _ at a later date by multiple changes,delays„or other causes beyond our control,we will submit these Subtotal: $ 906.02 at that time. BOND 0.90% $ 8.11 GROSS RECIEPTS 1.00% $ 9.06 Total Proposed Change Order price. $ 923.19 Submitted By: Terry Rizzuto Date: 619/2011 Approved By: Date: Titie Project Manager/,Eslimator Scope Letter. j PRE!es June 9\2U|l Quote Number 72V00O-l3 T^, Mountain States Electric Tec*nKa anm: Terry Rizzuto ~'°="= /nmu=mtem Pncjrcc Bozeman Water K*clanatjon Facility Phuuu | Improvements Pnoj*�t 2303 156ms='`SW Lym~=m.vAsmso e^^425)rraam; Re�r nce� CyR-12T—�onimrUY panel!/P8m,rm Contact frnouLC�900 �~woo//`*yu� '"foZt,it"nt.^u�", Technical Systems, Inc,(TGgix pleased ro provide aquote for the above o:feren"d change proposal request,)u order^a monitor the o\vm`Wwta#on the ph*cnix Contact 286&2S9 UPS in the DV panel,oo interposing nela�must hv added.The alarm contact i`only rated for 30 volts and the PLC input is 130 volts. We will install the interposing relay in the UV panel and provide the contacts for Lhe UPS alarm signal wiring back u,the 900'CCP-8l panel, \vn will also update the 9VV'LCP'0l drawings. ?S]`y price For the scope a[wnrki"aoth|luwc /. TS/ will provide and install the interposing lay in the U\/panel using 24vDC from the VV panel's power supply.lwo will require permission,imadvance,from the provider nythe0Vpanel io order mmud[(�their panel. 3. TS]will modify our control panel loop drawings ron the new circuit, Exclusions:TS7excludes from out scope any wiring between the uv panel and;V0-LCp'gl Total price: $652.08 ��. This price includes administrative labor and mark upmnequipment. ~ This quote ix valid for 30days- Sincerely, Dave Dml|man Technical Systems,Inc, (425)678-47y0 Y CL CL ca Y i w fP Y c � � J a w h I ci CD ft} O7 CD U C> o L] (J> Q u a-Lim, o � t , 'C>C 4 C7 N°C7iC'9l EN!c:9�o � c�1R � N 0 o 1 i ? 46 a tB Y @ L fl%i aJ NI 0 Or co 0Ir a I'210 u r: n CPR 129 I Uq ' idiMORMSON CHANGE PROPOSAL 'REQUEST Ad M.AERLE,iNc (Nota Change Order) Project: Bozeman WR1=Phase 1 Improvements CPR No.: 129 CPR Date: 5!1812(311 Date Sent to Contractor: 51162011 Date Recd from Contractor. TO: Williams Brother Construction Please furnish your proposal for executing the following change(s), M3oodifv the basin dewatering oiDino Der the attachad. HDRIMMI Date:__ -511612011 TO: HDR Engineering, Inc.Morrison Maiede, Inc. Proposal: TI- C.fJ!✓ Cast 5(p s- Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor TO: Accepted/Not Accepted HDR/MM I:Date Accepted/Not Accepted Owner,Date Recommend to accept for a total of$11,189. Utilities,Job trailer and phone service are not allowed expenses. �.. James Nickelson 07-28-11 Bozeman WRF - Phase 1 COST PROPOSAL CPR -#129 By:KMC Date:0712112011 Materials Description Unit Quantity Cost 4"x17'6"Cement Lined, GRVxGRV, D.I.P. $464.53 Stick 3 $1,393,59 4"Grooved, Cement Lined, 90-Bend $66-09 EA 5 $330.45 4"Grooved, Cement Lined, Tee $7016 EA 1 $70,16 4"Victaulic Couplers $42,04 EA 13 $546.52 4" Field Flange $71.72 EA 2 $143-44 4"Blind Flange $22.39 EA 1 $22,39 10"x4" FLG Reducer $159.55 EA 1 $159.55 10"Blind Flange $10158 EA 1 $103-58 12"Blind Flange $139,45 EA 1 $139.46 4"FLG Bolt Pack $7.23 EA 3 $21.69 10" FLG Bolt Pack $2108 EA 1 $23,08 12" FLG Bolt Pack $24.32 EA 1 $24.32 15090-18 Pipe Support $102-85 EA 4 $411,40 15090-20 Pipe Support $53.27 EA 1 $53.27 Labor Description Unit Quantity Cost Setup/Install Temp. Lifting Devices/Hoists $47.18 Fitter 8 $377.44 $30-54 Laborer 16 $488.64 Remove Existing 4" Drain Pipe (28 LF) $47.18 Fitter 4 $188,72 $30.54 Laborer 8 $2,44-32 Remove Existing 10" & 12"De-watering Pipe $47.18 Fitter 10 $471,80 $30,54 Laborer 20 $610,80 Transport Demo'd Pipe $39.01 Operator 2 $78,02 $30.54 Laborer 4 $122.16 Install Re-routed 4" Drain Pipe $47.18 Fitter 15 $707.70 $30,54 Laborer 30 $916.20 Install Pipe Supports $30.54 Laborer 8 $244.32 Supervision In Field $47.18 Superint. 10 $471.80 Equipment Description Unit Quantity Cost Grooving Machine $11373 Day 2 $226.66' 380 Loader(Transport Demo'd Pipe) $81.76 Hr 2 $163-52 Miscelaneous Expenses Description Unit Quantity Cost Tools I Hoists/Lifting Devices $150,00 LS 1 $150.00 Utilities $550.00 Mo, 0A25 $137.50 Job Trailer $625,00 Mo. 0A25 $156.25 Phone/Internet Service $110,00 Mo. 0.125 $27.50 Subtotal $9.226,24 Markup Subcontracts -Description Unit Quantity Cost Painting $720,00 LS 1 $720.00 Subtotal $720.00 Markup TOTAL $11.505.10 NOTES: By grooving the pipe spools,the cost pfmoxaras is significantly reduced,however, more labor is required during the pipe installation. Overall,this will raamW in a cost savings xz the city. Pipe alignment will be per C.O.B. plant staff recommendations (different than the CPR details) —This p6ueis good for 5 day from date uisubmittal I i " MORMSON CHANGE PROPOSAL REQUEST " " MMERj,E,INC. (Not a Change Order) Project; Bozeman WRF Phase 1 Improvements CPR No,. 129 CPR Date: 5116/2011 _ Date Sent to Contractor: 5/i6l2C311 Date Rec'd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Modify the basin dewatering piping per the attached. HDR/MMI Date: 5/16/2011 TO: HDR Engineering,Inc./Morrison Maerle, Inc. / Proposal: Cost_..... 7,3D--- _.._—credit (A tune erasion is equired for this modification uni s therMse detailed and justified:) 1 7 � " C+�ntracior e�--' Date TO: Accepted/blot Accepted HDR/MMI:Date Accepted/Not Accepted Owner:Date Bid No:B177386 Page I of 1 H.D. FOWLER COMPANY Customer: WILLIAMS BROTHER CONSTRUCTION Bid No: 8177386 Estimator: DAVID DILANGE Il Bid Date: $/1/2011 Job Name: CPR 12 Location: Bozeman Line City UoM Description Unit Price Extended Price 1 2 F* 4"X 17'6"DI SPOOL GRV X GRV 464-53 929.06 2 1 EA 4"X 10'0"DIP SPOOL GROOVE X GROOVE,CEMENT LINED 274.13 274,13 3 4 EA 4"90 ELL 0 SIZE C/L VIC#10C,GROOVED 66.09 264.36 4 1 EA 4"°45 ELL Ci SIZE C/L VIC P11C,GROOVED 70.16 7016 5 10 EA 4"CPLG DI SIZE VICTAULIC#31 M GASKET 42.04 420.40 6 **" You might need 3 more coupling in order to put the 4"GxG spools together? Nate 7 1 EA 4"X 3'0"DIP SPOOL,FLG X FLG,CEMENT LINED,ASPHALTIC COATING 160.91 160.91 OUTSIDE 8 2 EA 4"UNI-FLANGE FOR DI 35.22 70.44 9 2 EA 4"'FLG Cl SIZE VIC#341,M CASK,GROOVED 71.72 143.44 10 1 EA 4"BLIND FLANGE,D1,AWWA 0110(14 LBS) 22.39 22.39 11 1 EA 10"X 4"CONCENTRIC.FLANGE REDUCER DI,AWWA 0110,C/L(98 LBS) 159.55 159.55 12 1 EA 10"BLIND FLANGE DI,AWWA C110,NORMALLY BARE FINISH(62 LBS) 103.58 103.58 13 1 EA 12"BLIND FLANGE,Di,A WA C110,NORMALLY BARE FINISH(87 LBS) 139.45 139.45 14 3 EA 4"1/8"FULL FACE RED RUBBER GASKET,150# 1.50 4.50 15 3 EA 4"PLATED BOLT&NUT KIT,A307 GRADE A,(8EA 5/8"X 3"BOLT WITH NUT) 5.73 17.19 16 1 EA 10"1/8"FULL FACE RED RUBBER GASKET,15011 3.35 3.35 17 1 EA 10"PLATED BOLT&NUT KIT,A307 GRADE A,(12EA 7/81'X 3-3/4"BOLTS 19.73 19.73 WITH NUTS) 18 1 EA 12"1/8"FULL FACE RED RUBBER GASKET,15011 439 4.59 19 1 EA 12"PLATED BOLT&,NUT KIT,A307 GRADE A,(12EA 718"X 3-3/4"BOLT WITH 19.73 19.73 NUT) 20 1 EA 12"ADJ SADDLE SUPPORTSTAND-ON 4592 ZINC PLATED SIZE FOR DIP 102,85 102.85 21 1 EA 2"X 12"GALV NIPPLE,STD WT,A53 ERW 9.09 9.09 22 *** Exact freight to be added for spools&victualic fittings. Approximate Total 2,938.90 NOTE: *** =Contractorto Determine Quantity. Items marked *** are not included in totals. CPR 130 FMA� 116 MOFMSON CHANGE PROPOSAL REQUEST AIMMMM'INa (Tot a Change Order) Project: Bozeman WRF Phase:1 Improvements CPR No.: 130 CPR bate_ 512412011 Data Sant to Contractor. 512412011 Date Rec"d from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Modify he e r s' n r m t ` 1 1p,be TPO with ridgps,rather Jha_n.ft.mqta1 roofing shown. HDR/MMI Bate: 542412011 TO: HDR Engineering, Inc./Morrison Maierie, Inc. Proposal: ,9 r Cost Credit., (A time extens"son is not required for this modification unless otherwise detailed and justified:) Contractor Date C." TO: Accepted/Not Accepted H[3PJMMl:Date AcceptedlNot Accepted Owner.Data Recommend to accept. games Nickelson 08-02-11 �e �l mail-Headwurks Bldg bttps:/Irnail.gDogle.corTlTmil/?ui=2&ik--97ebmac0d&vicNv=pt&sewch=i.,, .0� Kellen Garnradt<kgarnradt@gmaff.com> Headworks Bldg John Harding<johnh@shaluminurn.com> Tue, Aug 2,2011 at 8:29 AM To. kgaMTadt@gmail.com Kellen, As per your request I am submitting a change order request for a credit of $19,320.00 to eliminate the metal roofing on two canopies of the Headworks Building. Please contact me with airy questions. Thank you, John Harding President S&H Alurnimim Products Inc, 901 6th St So Great Falls, MT 59405 406-452-2416 ph 40 .462-2442 fx johnhQshaluminum.corn 8/2)2011 8:37 i' CHANGE PROPOSAL REQUEST (Not a Change Order) Projects Bozeman WRF Phase 1 Improvements CPR No. IN CPR Date: 5a412011 Data Serd to Contractor. 6/2412011 Date Recd from Gonfractor. i TO. Williams Broiher Construction Pioase furnish your proposal for executing the following change(s): i Ise a material b wi rid t o e t ra fin wn. HDRfiu MI Date: 01 TD, HDR Engineering, Ono.!Morrison Maierle,Inc. Pro.Deal' q i _ - ,+ nm Cc st + Credit (A time extenslon is not requiredfordais modification unless otherwise detailed and ju Corrtractor Date TO: AcoeptedlNot Accapted HDRIMMh Date AcceptedlNot Accepted Owner.Date CPR 133 -' MMAO 5CIN CHANGE PROPOSAL REQUEST Mow- (Nat a Change Order) Project; Bozeman wRP Phase 1 Improvements CPR No. 133 CPR Cate: 6/2i of i Date Sent to Coat ctor. §=011 mate Recd from Contractor: TO: Wilisms Brother Construction Please furnish your proposal for executing the following change(s): Reference RFI 163: Rernove debris from old operalnes hgM bated in and atae.,ent to Parki►a„ 2t HDRIMMI Date: W=11 TO: HDR Engineering,Inc./Morrison Maierie,Inc. Proposal: Cost _ 2-9 ,-Z-4(, credit (A time extension is not required for this modification unless otherwise detailed and justified.) Contractor _ Date �Jr TO: Accepted/Not Accepted HDR/MMI:Date Accepted/Not Accepted Owner:Date Recommend to accept at a total cost of$28,900. Total reduced by utilities, job trailer and phone service as unallowed overhead items, The majority of this work is for placing pit run in place of unsuitable subgrade materials. °- »� .dames Nickelson 09-14-11 Bozeman WRP R Phase 1 COST PROPOSAL - T&M Admin Parking Lot Over-Ex By.KMG Date:07/20,'2011 Unit Casts Imaterials + labor Description Unit Quantity Cast 1 1/2" Minus Pitrun material $12.65 CY 1528 $19,329.20 Labor Description Unit Quantity Cast Existing Concrete Removal $39.01 Operator 14 $546.14 Expose Existing 2"Gas Main To Admin $30.54 Laborer 8 $244.32 Temporary Fence 8.Bed w/Sand $30.54 Laborer 5 $152.70 Supervision In Field $47.18 Superint. 8 $377.44 Equipment Description Unrt Quantity Cost 300 Komatsu Excavator(Concrete Removal) $144.00 Hr. 14 $2,016.00 Misceianeous Expenses Description Unit Quantity Cost Vehicle Expense $50.00 LS 1 $50.00 Misc.Tools $150.00 LS 1 $150.00 Utilities $550.00 Mo. 0.25 $137,50 Job Trailer $625.00 Mo. 0.25 $15625 Phone/Internet Service $110.00 Mo. 0.25 $27.50 Subtotal $23,187.05 Markup $3„941.80 Subcontracts Descripton Unit: Quantity. Cost Demolished Concrete Disposal $25.00 Ton 68,85 $1,721.25 Demolished Concrete Haul Time $95.00 Hr 3 $285.00 Subtotal $2,006.25 Markup $140.44 TOTAL $29,275.54 MOTE: The above pricing is good for 5 days from date of submittal :oz 0 ICI m px X < TOWN, Y f f 1 4 1 Y!, 2. CPR 134 M1 ' .„ MORMON CHANGE PROPOSAL REQUEST MMRLE,ltC. (Not a Change Order) Project: Bozeman WRF Phase 1 improvements C-PR No.: 134 C-PR Bate: 01312011/ Date Sent to Contractor: 6/312031 gate Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Remove existing site access as noted as an Owner activity in Key Note 12 can Sheet 00000O2 HDRIMMI Date: 6/3/2011 TO: HDR Engineering, Inc./Morrison Maierie, Inc. Proposal: 4t77AC'14 4'tp Cost- A (.0 Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor -` Date_-- TO: Accepted/Not Accepted HDRIMMI:Date AcceptedlNot Accepted Owner:Date Recommend to proceed with work with Subcontract items on a lump sum basis and equipment and labor at a time and materials basis. James Nickelson 06-06-11 Bozeman WRF - Phase 1 COST PROPOSAL - CPR #134 By MOG Date:06/03.,'2011 Materials Description Unit Quantity Cost On Site Fill Labor Description Unit Quantity Cost Demolish Approach& Culvert $39.01 Operator 10 $390-10 Load Asphalt $39.01 Operator 4 $156,04 Transfer On-Site Fill $39,01 Operator B $312.08 Setup/Take Down Traffic Control $30.54 Laborer 4 $122.16 Re-Grade Ditch To Drain $39.01 Operator 4 $156,04 Equipment Description Unit Quantity Cost 300 Komatsu Excavator $144.00 Hr. 13 $1,872,00' 380 Loader $81,76 Hr. 13 $1,062.88 Subtotal $4,071.30 Markup $692.12 Subcontracts Description Unit Quantity Cost Saw Cut Asphalt(60 LF) $200.00 LS 1 $200.00 Asphalt Disposal $25.00 Ton 24 $600.00 Asphalt Disposal Haul Time $95,00 Hr 2 $190.00 Culvert Disposal $100,00 LS 1 $100.00 Traffic Control Signs (Rental) $150.00 LS 1 $150.00 Subtotal $1,240,00 Markup $86,80 TOTAL $6,090-22 CPR 135 fal ORRISON CHANGE PROPOSAL REQUEST MM M,LqL (trot a Change Order) Project: Bozeman WRF Phase 1 improvements CPIR No.: 135 ACPR mate:. 6/312011 Date Sent to Contractor: 602011 Date Recd from contractor- TO: Williams Brother Construction Please furnish your proposal for executing the follovring change(s): Truncated domes for Nandi acre n the a sid of the AdminlLatr Building HDRJMMI Date: jaQ 01I TD: HDR Engineering, Inc./Morrison Maierle, Inc. Proposal: Cost 7 Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor _ r.+�4- —� Date t�, TO: Accepted/Not/accepted HDRIMMI- Date Accepted/Not Accepted Ovmer:Bete Recommend to accept. .fames Nickelson 06--06-11 CPR 136 MOMSON CHANGE PROPOSAL REQUEST MAIERLE,i�c (Not a Change Order) Project: Bozeman WRF Phase 1 improvements CPR No.: 136 CPR Date: 624M11 Date Sent to Contractor: x/242011 Date Reed from Contract= TO: Williams Brother construction Please furnish your proposal for executing the following change(s): .Please de a pricq IQ change Loyr 4)dg I o el ws 1-x Lidig_tgr el instead of the suppited 1.5 x diameter elbows.The four locations are as follows: 1) (1)30'supply off of 101-ERV-02 2) (1)28'return off of 101-ERV-02 3) Q 28"returns in the stomue room off of 101-17RY-2 Please note we do not have an approved$ho p drawing on all of the FRP ductwork. HDRIMMI Date: 6r2412011 TO: HOR Engineering,Inc-/Morrison Maiede, tnc. Proposal: /,4-TTHCR!512__ [:p:],_cinqvalid for 5days Cost e C)8-S Credit (A time extension�s not required for this modification unless otherwise detailed and justified,) Contractor Date TO. AccepteclINoL Accepted HDPJMMI:Date Accepted/Not Accepted Owner:Date Recommend to accept. James Nickelson 08--22-11 Wi"i a,", ams J 1 Plumbing o Heating a Utilities August 12, 2011 Williams Brothers Construction PO BOX 1459 Billings,Mt 59103 FAX# (406)259-9395 Bozeman WRF Phase I #8450 RFP 027- CPR 136: Price to change four(4)ductwork elbows to 1 x diameter elbows instead of the supplied 1.5 x diameter elbows, Subcontractors: Metal works of Montana-100 3,637 Electro Controls-101 _ RGO-102 Pro Insulation-105 _ FIRE SPRINKLER-106 - Subtotal-Subs 3,637 Overhead Subs 0.00% - Subtotal-Subs-w OH 3,6;37 Profit Subs 5.00% 182 Subtotal-Subs-w OH & Profit 3,819 Material Labor Hours 0 Direct Job Costs Subtotal Overhead 0.00% - Subtotal w OH Profit 15.00/0 - Subtotal w OH & Profit Subtotal Subs & Material, Labor, Direct Job Costs 3,819 BOND 0.0010 GROSS REC TAX 100% 39 Total 3,857 t � , r 4016-687-0969 - FAX 496-585-9458 h'Mv4indcws\e-xc,el5\PrjMtigrot\l-ivPO\8450 RFP 027-CPR '136 0811212)111 1 19 FM Summary Mal'l&Misc 1%' Job: Bozeman WRF Phase I # 8450 ..Labor RFP # 027 - CPR 136 Subs 94%: TOTAL RFP 3,857 Profit 5%; PROFIT&OH 182 Bandarag 0% MARK-UP COST 4,95 Number of men -i :EXPOSURE 220 J I E 82,50% Effective labar 0°!°, RETURN-EXPOS-S�Ik LABOR��'_ 00 -% LAS-OR-R,ATE[ RMSION-' MATERIAL: HOURS1 LABOR= TOTAL TOTAL FROM BELOW 0, LAe_bRD_1SC0­U­N­T 01 0 TOTAL '7 W D; 0 MISC HOURS 01: a. T OfA_CW T H M I S C VIO' U R S 0. o, L,.TAx bN MAT j 0 SUBCONTRAZT ITiEM� iMAT'L FACTOR Metal works of Montana-100 $3,637.00 Electra Controls-101 $0.00 _]COST RGO-102 $0-00 1 Overhead% yi,,:7�11117g' �P_ _- $0.00 -105 Pro Insulation ro if% FIRE SPRINKLER-106 $0.00 _�C6st��P&OH •SUBCONTRACTORS 3,637 Overhead 7 0 ' % n 7 Profit S, 182 WISCEEkNEOUS, -------- 0 Overhead% _77 M vv 0 0�. 0 ;TOTAL J b 3,819 IBOND 0 !GROSS Rff_CTAk_ I 39 !,GRAND TOTAL 3,857 PROFIT&OH 182 TOTAL SUBS $3,637.00 4.95 MATERIAULABOR DETAIL MATERIAL, 1 Adjusted Hours LABOR: TOTAL FROM COMPUTER TAKE-OFF FROM HAND TAKE-OFF TOTAL Page 1 Of moxxta R,-I PIX"Jh.J�A 4(A Srainlru Steel eatardriluararrarrrrra i4ldin" Givieral Sheet Meted f-ahri(afitw Fin I vm7 I rchitcChiral 3 kttil ea fio! lrr Dcsigrl lBeIiielHVIC 4h-oq4 OcWm:', Additional Work Authorization Contractor: Williams Plumbing Date: 7/1/11 Project Name: Bozeman WRF (Head works Building) Project Number: 291007 COR MOM-5 Contents: CPR-1.36 —I1 d I bro Th loc,awjis an;imi lollwvs- 1) (1130"sua)y 4)f!of I 111_ERV-02 21 (1)2,F return oft'uf 10 1-LRV-02 3; f2)28"rcturns n the storave room offor 101-CRV-02 Equipment $2,588.00 (Aluminum Elbows) 5hop Labor (2-hr) $98.00 Materials $258.O0 Equipment Rental $218.00 Sub-Total $3,162.00 Overhead & Profit 15% - ,..,$475.00 Total for Change $3,637.00 Additional Costs for this work, Three Thousand Six hundred Thirty seven and 00/100 Approved Signature, Approved bate: Note; This pricing also includes additional ductwork shown on M53-P, that is not listed under CPR-136. Additional fittings are required to complete this installation. Please see attached M53-R for location of additional Fittings. Aluminum Fittings 2-20" round 45 deg. Elbows 1-20"round to 20x20 fitting 1-20x20 square elbow 3 Ft, 20x20 ductwork a ? u �� 2 � rt Ik o V yy N CD CID .4. ! tX, WTI a 1'�✓f '�`�' —,�.C qtr ,5, �r �� i r 1 t ` I pN E i l CPR 138 I—al MO SON CHANGE PROPOSAL REQUEST MM,M (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 136A CPR Date: 711312011 Date Sent to Contractor: 711,"20111 Date Recd frorn Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change{s}, Provide a scum bade on both bioreactor north end basins: fererace h e Q 3o2-cr-aa -snc_ i LPA r1 7 ,GV-CZ2 , 3Q2�AEJAtr-.CA3 Y , Pr yid 12°tall '4"aluminum p!atg bolted AgAhle w 1 fftp 45 doree an le. i de a stiffeiw r*Me as needed.See atta ed sketch For the cen er tes 21G-tit ra'i t s 8"and.fll in 9'qap at b and epoxy dowels, 12"OC #4's EF,and 2 #4's h r` ontak . Provide pa ate baffle at inlot channel first opening on both bioreactor south ends Utilize'/"thick aluminum plate with 1 ',"x 1 I%'x, ti ners fi e t fi l otb ninq,.Overlap opening n d secure,with bolts from the interior of the channel_ HDRIA+MI G9ate: 7113121111 TO— HDR Engineering, Inc,/Morrison Maierle, Inc. Proposal: AM r1H fD Cost 2.5- L13Z. Credit (A time extension is not required for this modification unless otherwise detailed and justified) Contractor -- ..�t'"c" Datea T0: Accepted/Not Accepted HDR/MMI:bate AcceptedlNot Accepted C caner.Date Recommend to accept. James Nickelson 07-21-11 Bozeman WRF - Phase 1 COST PROPOSAL - CPR #138A By:KMG Materials Description Unit Quantity Cost Scaffolding Rental $550.00 LS 1 $550,00 Rebar $75,00 LS 1 $75.00 Epoxy (for rebar &anchors) $395,00 LS 1 $395.00 212 Grout $16.79 Bag 30 $503.70 Rebar Eatcrs/Bits $275.00 LS 1 $275.00 Labor .Description Unit Quantity Cost Demo Grout/Reset Gates/Re-grout/Pour Blml $40.74 Operator 10 $407.40 Form/StripiClean $37,74 Carpenter 100 $3,774.00 $3774 Foreman 15 $566.10 Set Aluminum Baffles $37,74 Carpenter so $1,887.00 $40.74 Operator 20 $814.80 Equipment Description Unit Quantity Cost 28 Ton Crane $135.00 Hr 30 $4,050.00 Subtotal $13,298.00 Markup $2,260,66 Subcontracts Description Unit Quantity Cost Aluminum Bathes $9,265.00 LS 1 $9,265.00 Subtotal $9,265,00 Markup $648.55 TOTAL $25,472.21 Gaa��il-C'lra�a�e t�rcl�:r htt� :;In��il.�anle.ci7t�v"rraail!`?tai=2+'(ik=97etse•�:ae{7a1�di�,v ]at4�seurc:h=i... 7 Kellen Gamradt<kgamradt#gmuail.com> Chang: Order Kevin Brownlee <midwesttr.rnidind.com> Thu, Jul 14, 2011 at 4:56 P To: Kellen Gamradt <kgamradt @gmail.com> Kellen, figure $9,265,00 total. _4 ea. alum baffle plates 1/4x12 x IT-8 with farmed ends for mounting to wall, with 2 ea, stiffener angles stitch welded to the back. -24 ea. stainEess steel expansion anchors 518° -2 ea. Aluminum plates 4'-0 x 6-0 { J-)with 2 ea. stiffener angles stitch welded to the back. Let me know if any questions. Kevin Brownlee Midwest Steel industries,inc. 900D Cry Creek Roars Rn!giadte MT 5971; phGne 4 6-368-500!➢ /ax 406-38&tr494 cel 406600 19,17 wm.,.midndfcorn MSC Certified Fabricator S TD bmiding, SBR bridge,and 3 CMP bridge component From: Kellen Garnadt[mailto:kg�mractC maif._c rrn] Sent:Thursday,July 14, 2011 3:20 PM To: Kevin Brownlee Subject: Re: Change Order [Quoted text hidden] l o�l 7/1412011 5:04 PNM WILLIAMS BROTHER CONST., LLC 1031 CERISE ROAD, BILLINGS,MT 59101 P.O. BOX#1459, BILLINGS, MT 59103 PHONE:406-259-9395 FAX. 406-248-6695 August 16, 2011 HDR One Company 1715 South Reserve Suite C Missoula,MT 59801 Re: Bozeman WRF Phase 1 --New Bio Train Strart-Up CPR#138A—Time Extension Request Dan: Williams Brother Construction is requesting a 28 calendar day time extension for the Bozeman WRF phase one contract to complete work described in CPR#138A(attached). The clean water testing was completed by HDR on July 14th and WBC spent the next two weeks pumping water and completing punch-list items in the Bioreactors and PEPS. On August I", the new bio train was ready to accept waste water from the existing plant; although the punch-list was not complete by this date, there were no critical items requiring attention before starting the new side of the plant. CPR 138A was issued on July 13'h and approved on July 21". WBC is expecting to receive fabricated aluminum baffles by August 181h and installation will begin on August 22nd. As a result of this change, the proposed bio train start-up will be delayed until August 291h for reasons beyond our control. Start-up of the new bio train is a critical path item that must be completed prior to primary clarifier tie-ins and contract work in the gravity thickener structure. If you have any questions or concerns, please contact Barry Curtis to discuss. Thank you, Kellen Gamradt Williams Brotber Construction,LLC 1031 Cerise Road Billirigs,NIT 59103 Cell:(406)570-7905 Email; k2amradt @gmail.com CPR 141 �CF�ANGE PROPOSAL REQUEST A WSON E,iN(, (Not a Change Order) Project: Bozeman NIRB Phase 1 Irxaprovements CPR No.; 141 CPR date: 7/21/2011 Date cent to Contractor. 7121/2011 Bate Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following changes}: For the six gptes on t1le north end gf Ihe trio oto : Prgvide SST angle iron surmorts belgw the n gates from fg1ling injg the basin wherjWly o ra iz and det `ls to be worked out with on 5'a en ineer. HDR/MW Date: 7/21/2011 TO: HDR Engineering,Inc./Morrison Maierle, Inc. Proposal: r` T`r Cost Credit (A time extension is not required for this rnodification unless otherwise detailed and justified:) Contractor " � -� Date,_ �✓ TO; Accepted/Not Accepted HDR/3u W Bate AcceptedlNot Accepted Owner:Date Recommend to accept. °" ~ James Nickelson 07-26--1 Bozeman WRF - Phase 1 COST PROPOSAL - CPR #141 By KMG Date:07/25/2011 Materials Description Unit Quantity Cost 8x6012"Angle(Not Stainless) $0.00 FT 5 $0,00 Hilti Epoxy $25.00 Tube 3 $75.00 3/4"SS Anchors $11.75 EA 12 $141.00 13/16" Mag Drill Bl $70-00 EA 1 $70.00 Labor ,Description Unit Quantity Cost Installation $37.74 Carpenter 12 $452,88 Equipment Description Unit Quantity Cost Scissor Lift $35.09 Hr. 12 $421.08 Subtotal $1,159.96 Markup $197.19 Subcontracts Descriptiion,,.., Unit Quantity Cost Painting $250.00 1 1 $250.00 Subtotal $250,00 Markup $17.50 TOTAL $1,624.65 CPR 145 OMS4N CHANGE PROPOSAL REQUEST AO Am MME,x (Not a Change Order) Project. Bozeman WWRF Phase 1 Improvements CPR No.: 145 CPR Date: 8'2/2011 Date Sent to Contractor. 8/2/2011 Date Reed from Contractor: TO: W Iliams Brother Construction Please furnish your proposal for exacutirgthe following changes): For condensate trap shown on sheet OOOOC11 a rici Qirn well Igygj Mbftcho fMM the dri to IN I l m u r for ft dTip Ieg pump- YD= . Onductance probe. HDR/MMI /')ate: TO HDR Engineering,Inc,/Morrison Malerle,Inc. Proposal: P J F cost . i�P credit (A time extension is not required for this modification unless otherwise detailed andjusiik-d,) Contractor Data TO: Accepteci/Not Accepted HDRIMMI:date Accepted/Not Accepted Owner Recommend acceptance for a total of$3,124. Reduction due to double tax" James Nickelson 09-13-11 w :3 ull- 0 U 1 , _m A x W Ul LO ED L7 € 00— m z Q-I fn 14 z rr LO 4 t c a� .s ' to CL to CL � 0 o Li -j r m t) L tn i I w u ',iams jj -.1, - gf bing H(­,aling Utilities If Plum I (I L 1 1 d rk t^ A Aug List 3, 2011 Williams Brothers Construction PO BOX 1459 Billings.Mt, 59103 FAX# (406)259-9395 Bozeman WRF Phase I # 8450 RFP 026-CPR 145: DG stilling well at turnbox#2 Subcontractors: Metal works of Montana-100 Electro Controls-101 RGO-102 Pro lnsulation-105 FIRE SPRINKLER-106 Subtotal-Subs Overhead Subs 0.00% Subtotaf-Subs-w OH Profit Subs 5.00% SUbtota6-Subs-w OH & Profit Material 275 Labor Hours 10 540 Direct Job Costs 142 Subtotal 957 Overhead 0 00% - Subtotal w OH 957 Profit 15.00% 144 Subtotal w OH & Profit 1,100 Subtotal Subs&Material, Labor, Direct Job Costs 1,100 BOND 0.00% - GROSS REC TAX 1.00% 11 Total 1.111 Wilmrrs Plumbing.Hewing Utililie-s,Inc • BOX 10 2131 IndUsiral Drove Bozeman, v1T 59715 406-587-0969 • FAX 406-565-9458 JOS Phase pane, CPR 145: DG stilling well Division 15 Mechanical: Item DeGflpttan: Quanlry Ea Pike Ea HO'FS Ea Hours to al Piro:Total Pr cL Sub 311"S.S threaded 90 3 2.35F- .35 0.21 0 6 7 05 3/4" x 4" SS nipple 3' 3.51 0.2 0.6 10 53 �_.. _ �. 314"x 2"S S nipple 7 1.94 0.2 1.4 13.58 3/4" threaded hall valve 3 30.86 0.2 0.6 92.58 314"S.S thread-o-lets 5 21.45 1 5 107.25 1 112" S.S weld cap 2 17 05 1 34 1 112"sch 40 S.S pipe 1 9.51 1 1 9.5' 01 0 0 0 0 0 0 _0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0' 0 0 0 0 0 0 0 Q 0 0 0 0 01 0 0 0 0 0 0 0 0 0 0 0' 0 Q 01 0 TOTAL-S 10,21 274.49 arrpiapr computel totals 275 10051 275 10 1 OCIA 1/1 t a, �54 cc 640 Bc.-eman WaF Phose f,9450 Aoju�Acd I'll ACIIUSted I�AB 0 R LABOR �vbor L A 8 0 LABOR TOTAL DESCRIPTION --MATERIAL Adj. NIATERW- HOURS FACTOR Hours RATE COST C05T CPR 14',� 100% ZF 5 1001« ioo 5_r,uc 100% - too 354.00 1001,10 1 Cc $54 cc 10010 100 $5400 100% 4001.x, $54,00 100% 100% $54,00 100% IDD% S54M 100% 100 $54 00 100% 100 $5400 1000/1 1100 $54.00 i0o96 100 114 $54.00 100% 100% $54.00 lQa% 100 $5400 100% 100 S5400 1001/e IGc 1 S11400 loo l/. 100 ll', $5400 100% 100 We $1,400 1001). 100 /W $54M 1001 Ica 6/, $54.00 1001/. 100% S5400 100% 100 1/1 $54.00 100°/5 100 115 S5400 100% 100 IL 564100 Ivo✓ IDD 554.00 100% 100 $64,00 100°'7 1001 S54.DD 100% 100 114 $54,00 100% 100 x� $5400 10-1 l 100 55400 100%0 i00% $54.00 10045 1100 of S54.00 1009"1 100% S54,00 IQO% 100 $54.00 100% 100 $54.00 100% 100 154.00 100% 1001/6 554,00 100% 100 "IQ $54.00 100% 100 b/. $54.OD 100% 100% $54.00 100% IN% $54= 100% 100% 5E4.00 100% 100'YO $-M.OG 100% 1001!1 $54.D0 100% 100% $54.00 1000% 100 1/1 $64.00 100 `1 S54 ijFj 1001/ 1001 554.00 100% Ica i16 $5400 1001A - 100% $5400 100% 10D% $54 00 100% 100% $54 00 100% 100% $54L00 100%1 1001,0 $54,00 loD% 100 % $54.00 100%a% 100 $54.00 100% 100 $5400 100% 100% 554,DU 100% 100 310 $54,00 100$n - 100% 554.00 - TOTAL- 275 400% 275 10 100% 10 -540-0 546 815 Page 1 PfYSC MISCELLANEQLJS COSTS: 142 cc, ------- Bczemao WRF Phase I #8450 C)-THE:kf LABOR LABOR ADJUSTED LABOR LAE30R TOTAL. DESCRIPTION FAA7ERIAL HOURS FACTOR LABOR HRS RATE COST COST, PERMIT-70119!0 100 q/ $54.00 CRANE&FORKLIFT-701110 10 •00 554.00 SPECIAL FREIGHT-701111/0 100 $5400 WELDER&GAS-701112/0 30 100 $54.00 CUTTING,GRINDING-701113/0 100 < 354 00 MISC HOIST-70111410 '100 x $54,00 ADDITIONAL HARDWRE-70111410 100 "1 554.00 FIRECAULK 100 011, $54.00 100 9/1 $54,00 100 1/1 $54.00 TOOLS MISC-70111710 10 100 0/1 564.00 MOBILIZATION-701/1010 100 1/1 554.00 O&1VIIS-701/19f0 100 0Z $54.00 SCAFFOLO-70112010 100 % $54,00 VEHICLE-701121/0 35 loo k $54.00 25 100 354.00 - LODGING-701/2310 100 4/ $5400 TRAVEL 100 S/ $5400 PIPE ID-701117110 100 0/1 $54.00 INSIDE EXCAVATION 100 '/ $54.00 SLEEViNG 100 0/1 554.00 CLEANING 100 0/1 $54,00 CONCRETE DEMO 100 01 $54.00 EXTERIOR EXCAVATION too oil $54,00 INSTRUCTION 100 0/1 $54,00 No mo 100 % $54.00 Mos RaLe 100 % 554.00 AUlcmahcS 100 4/, $54.00 0 jOS SHACK•701/1510 0 03 275 8 100 ly, $54.00 6 TELEPHONL-70111610 0,03 100 3 100 55400 L)TIL-701122)0 0.03 75 2 100 lZ $54.00 SLJPLRViSION IN FtELD-hrs 1 51 54 100 ill 55400 S4 100 % $54L0 100 1'/, $54.00 100 0/1 $54,00 100 1/1 554.00 100 /1 $54-00 100 % $54,00 100 ox 554.00 100 1/1 $54.00 100 0/1 $54.00 100 IX $54.00 100 % S5400 100 0/1 554.00 100 $54.00 100 $54.00 100 IX 554.00 1001,/ $54,00 100 0/ $54,00 100 1/1 $54.00 100 % $54,00 100 011 $54.00 100 0/1 $54.00 100 % $54.00 100 0/ $54,00 100 % $54.00 100 $54.00 100 $54.00 100 lll; $5400 - 100 li. $54.00 TOTAL 142 0014 50.00 142 Pogo 1 f r_1 a _"" Ir i Change Order Prcap2sal Change Request No: ##46 To: WILLIAMS BROTHERS Date Of Proposal: 8130/2011 Job#: 09-005 CPR# CPR##145 Job Name BOZEMAN WRP PHASE 1 IMPROVEMENTS Attention: BARRY CURTIS Work To Be Done: PROPOSAL TO ADD COMBINATION STARTER FOR CONTROL OF DRIP LEG MOTOR PER CPR#145. Hrs: Rate: Labor Hours: 8 $ 42-92 $ 343.36 Supervision Hours: 10% OF DIRECT LABOR 0 $ 47.65 $ Labor Burden-included Total Labor Dollars: $ 343,36 Travel Time&Subsistance: Hrs x Rate $ - Small Toots as a%of Labor- 0.00% %Of Labor $ 343 36 $ - Material & Supplies: $ 50.00 Tools& Equipment Rentals: $ - Estirnation,Manager review&Admin Costs: $ Additional Safety Costs: 0,00% %Of Labor $ 343.36 $ - Additional Milage, Transportation Costs: $ - Cleanup&Handling Costs: Consumables, Warranty: COMBINATION STARTER $ 1,175.00 Estimated Jab Disrupt.ionlDelay Costs: $ - Other Misc.: $ Total Other Casts: $ 1,225.00 This change requires a lime extension of: days. Pricing void/subject to revision after Total Estimated Direct Costs: $ 1,568.36 The costs represented in this Change Proposal include only those costs which can be identified MARKUP 15.00%4 $ 235.25 at this time. No impact or delay costs are included. Should it be determined that the project is impacted $ at a later date by multiple changes,delays, or other causes beyond our control,we will submit these Subtotal: $ 1,803,61 at that time. BOND 0.90% $ 16.14 GROSS RECIEPTS 1.00% $ 18,04 Total Proposed Change Order price: $ 1,837.79 Submitted By: Terry Rizzuto Date_ 8130/2011 Approved By: Date Title Project Manager/Estimator Customer Quotation Stoneway Electric Supply Project Department 402 N Perry Street e c r-T-i'r'_ Spokane,VqA 99202 Phone: (509)535-2933 Fax (509)536-7681 Project Name: VACCUM SPRAY Arcessaries Project Location.SPOKANE Fuses NOT Included Customer]dame: NIOUNTAM STATES ELECTRIC Overio2ds A-e Included Q2C Number: 30527175 Lamps NOT Included Quote Number: I Lug Kits NOT Inciuded Item Number Quantity Catalog Number I Details Unit Price Extended Price Class 8539 Thermal Mag C5 Combination starter 8539SBV✓72V02X11 NEMA Size 0 Thermal flag circuit breaker ccrribinalion starter Non-reversing single phase 2 pole device Selected for 113 HP @ I I 5V 1Ph Type 4/0 Stainless Steel Enclosure(304) NEMA 414X Stainless Steel enclosures include conduit holes and hubs as standard. Contact manufacturing plant for TAG number,price and availability of enclosures without them. Melting alloy overload Starterwill require 1 lhermat unit Standard with NC overload contact Spe6fed for 115V 1Ph power system Contactor twed for common source control of 115V 1Ph,, with 120V 60H7 coil Auxiliary contacts- T Normally open 1 Normally closed Control units supplied None Pilot lights supplied None Revision,110803-(110803/110427) Estimated Ship Days(ARC?):12 Working Days Page 1 of 1 PRINTED 813012011 220 PM CPR 147 fal AJ AMI MORMON CHANGE PROPOSAL REQUEST IERLE,iNc. (Not a Chanqe Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 147 CPR Bate; 819r201 Date Sent to Contractor: 8V2011 Date Reed from Contractor- TO: 'Williams Brother Construction Please furnish your proposal for executing the following change(s): The intent of this work is to pmvWe the;5b1ifty IQ startistop aM control the spq!211_Qf be pxis tjng WALpUM (Pump 1 -4)frgm$fie Plant Control Sy em At Lift Station#1 inst@11-92nduit and wf frQM pxistin PLQ Control Panel L P t e n V D' for WA Pump,1 and WAS Pum s§hown in the d"agram befow. At "ft Stgfio instff co pit and wire from t2"sjna PLC C2ntrO Panel L P to the e VF Q's f r WAS Pump nd W PUmD 4 as shown in±e dig bebw Connect an exi3fipg,s=,rpqgy,2utaut in m ft ELQ to the RUN command input of each WAS Pump VFD_ f Lhe PLQ,Jo ,SPEED gwmaodinput Pump VFD. o G r L in o P r PUM2 o ro i et a - ff MntTol wiring s r I 7� Vft 11 F�Ntp" 1 MV4) J_At-1 1 I _t 9bJ 1,1.,7- HDRIMMI Date. 1 TO_ HDR Engineering,Inc./Morrison Maierle,Inc. Proposal: W Cost Credit (A time extension is not required for this modifiication unless otherwise detailed and justified) Contractor Date TO: Accepted/Not Accepted H DRIMMI Date Accepted/Nat Accepted Owner:Date Recommend acceptance for a total of$2,678. Reduction due to double tax, °` James Nickelson 09-13-11 `"11 „. c1 Clyder Proposal $ i� ' 1r ', R Chan Change Request No. #47 To: WILLIAMS BROTHERS Date Of Proposal' 813012011 Job#: 09-005 CPR# CPR#147 Job Name:BOZEMAN WRF PHASE 1 IMPROVEMENTS Attention: BARRY CURTIS Work To Be Done; PROPOSAL FOR ALL LABOR AND MATERIAL ASSOCIATED WITH CPR#147 Firs: Rate: Labor Hours: 391 42.92 $ 1.87188 Supervision Hours: 10% OF DIRECT LABOR 01 $ 47 65 $ - Labor Burden-included Total Labor Dollars: $ 1,673.88 Travel Time&Su'bsistance; Hrs x Rate $ - Small Tools as a% of Labor: 0.00% % Of Labor $ 1,673.88 $ 'Material& Supplies: $ 482.00 Tools& Equipment Rental's: $ - Estimabon, Manager review&Admin Costs: $ Additional Safety Costs: 0.00°! % Df Labor $ 1,673.88 $ - Additional Milage, Transportation Costs: $ Cleanup&Handling Costs: Consumables: Warranty: Estimated Job Disruption/Delay Costs: $ Other Misc. $ Total Other Costs: $ 482.00 This change requires a time extension of. days. Pricing void/subject to revision after To}gal Estimated Direct Costs:. $ 2,155,88 The costs represented in this Change Proposal include only those casts which can be identified MARKUP 15.00% $ 32138 at this time. No impact or delay costs are included, Should it be determined that the project is impacted $at a later date by multiple changes, delays, or other causes beyond our control,we will submit these Subtotal: $ 2,47926 at that time BOND 0,90% $ 2219 GROSS RECIEPTS 1.00% $ 24.79 Total Proposed Change Order price: $ 2,526,24 Submitted By: Terry Rizzuto Date: 8/30/2011 Approved By Date: Title Project Manager/Estimator Mountain States Electric BID TAKE - OFF DETAILS — FORMAT 2 Job.- BOZEMAN CHANGE ORDERS Job Number: 7587 Bid Date: 61212009 I Date �:i Assembly material Material Labor Labor Hr N m-ber DesEri Exte 2tloa Count Each Exlended Unit xtended DESCRIPTION JAREA Untifjeyj Untitled Unfilled j Un title CPR 147 CO 47 <vo Name> I<No Name> <JUo lUarr e> <Na Nave e> <INVo Name> r)050() His(.-P.IjaneOus TLernS 0.00 I" UNTSTRUT STRAPS 12.00 1-038 12.46 0-03fi —7-456 1" GRC 90-FIELD BEND LABOR B", 0.620 6.200 16 TS? 400,0[" 0.T 30 — --5i.00 0.005 2,0,)0 t14-12-10, W:RF TER]i LABOR 16.Lt( 3-008 00504 WIRE TAG 14-00 12.00 1.60 04002 1" GRC 170,00 2,432 291.90 10.440 64702 2" GRC 7ERM7NAiION 15.00 1-149 10.49 0.720 4.323 75306 CLIT, REAM, THREAD I" S,ICID 6.00 0.212 1.275 TYPE T BODY THIRD 11N T100-M 3.00 25.133 47.20 1.550 4.650 NOPRN PRF GSXT 1114 GX100-N 3.00 2.786 8.34 0.114 0,342 1IN BLANK STEEL CO-M K100 3.00 3.970 3i,91 0.09G 0-270 cop.E MILL 111 DTA. x 6', DEEP 1.00 1.875 I.875 t14 THHN CU SM 36-1.6 0-006 2,400 Totals 482,46 38.84 Grand Totals l 38.84 Page I Date ;813012011 3:21 Z2 PM