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HomeMy WebLinkAboutWater Reclamation Facility Administration and Lab Building Change Order No. 1 I—DR MOR IMN, CHANGE ORDER 4 MMEW.Exr No. 1 DATE OF ISSUANCE February 6 2012 EFFECTIVE DATE OWNER City of Bozeman _ CONTRACTOR Williams Brother Construction ,LLC Contract: Bozeman WRF Administration and Lab Building Project:_ Bozeman Water Reclamation Facility OWNER's Contract No. SRF C301230 ENGINEER HDRIMMI 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. 1 Summary. Reason for Change Order: Minor modifications to contract work. Attachments: Change Order No. I Summary with referenced attachments. CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIMES: Original Contract Price Original Contract Times: Substantial Completion: March 22 2011 $ 1,680,000-00 Ready for final payment: May 21,2011 (days or dates Net Increase(Decrease)from previous Change Net change from previous Change Orders No. 0 to Orders No. 0 to 0 No. 0 : Substantial Completion: 0 $ 0.00 Ready for final payment: 0 (days) Contract Price prior to this Change Order: Contract Times prior to this Change Order: Substantial Completion: March 22, 2011 $ 1.680 000.00 Ready for final payment: M_ay 2.1, 2011 (days or dates Net increase(decrease)of this Change Order: Net increase(decrease)this Change Order: Substantial Completion: 65 $ 58.684.00 Ready for final payment: 320 (days) Contract Price with all approved Change Orders: Contract Times with all approved Change Orders: Substantial Completion: May 5 2011 $ 1,738,6 4.00 Ready for final payment: March 16, 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 a0 unless expressly stated otherwise in the Change Order. And further,that the price agreed-upon herein re='YR%k1CTOR_(Authorized and value for the subject work performed and the materials supplied under the terms of the coork quantities and value were properly determined and are correct. Signature) Date RECOMMENDED BY: / APPROVED BY: NNGNEER- 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. 1 Summary Bozeman Water Reclamation Facility Administration and Lab Building Summary This change order consists of forty-one 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 01 Phone System Modification ($ 16,885.00) 0 02 Remove Overhead Projector ($ 257.00) 0 03 Building Trap Primers $ 4,752.00 0 04 Remove Fire Alarm ($ 3,950.00) 0 05 Column Modification $ 697.00 0 06 Outrigger Support Modifications $ 5,414.00 0 09 Add Exterior Receptacles $ 735.00 0 10 Add Interior Receptacles $ 1,078.00 0 11 Modify Entry Landings ($ 1,952.00) 0 12 Add Sureboard $ 12,623.00 0 13 Chilled Water Tank $ 9,454.00 0 14 Modify Duct Work $ 4,635.00 0 15 Remove Server ($ 2,237.00) 0 16 Roof Support $ 21,569.00 65 17 Change Roofing and Soffits ($ 2,102.00) 0 18 Add Janitor Closet $ 2,963.00 0 19 Wall Modifications for Vent $ 818.00 0 21 Roof Drain Leader Change $ 328.00 0 23 Modify Light Fixtures $ 2,528.00 0 25 Reroute Gas Piping $ 859.00 0 26 Add Isolation Valves $ 350.00 0 27 Modify Entry Flooring $ 660.00 0 28 Modify Cabinets $ 936.00 0 29 Modify Receptacles $ 211.00 0 30 Add Locker Plenum $ 692.00 0 31 Use Alternate Chiller ($28,685.00) 0 32 Pressure Reducing Valve $ 794.00 0 33 Cedar Stain $ 3,114.00 0 35 Light Shrouds $ 600.00 0 36 Fume Hood Receptacle $ 716.00 0 37 Window Tile $ 891.00 0 39 Wireless Router Locations $ 451.00 0 40 Vestibule Ceiling $ 583.00 0 41 Refridgerating Incubator ($ 4,280.00) 0 42 Vacuum Pump Changes $ 2,468.00 0 43 Water Softener Piping $ 2,040.00 0 44 Electrical for Front Door $ 204.00 0 45 PRV for Chiller $ 3,306.00 0 47 HVAC Modifications $ 30,826.00 0 48 Kitchen Receptacles $ 737.00 0 50 Accessible Sidewalk 1,000.00 0 Total $ 58,684.00 65 NA21051054.021Construction Docs\Change OrderslCO 11Change Order 1 summM.docx CPR 01 Phone System Modification This change removes a majority of the phone components from the project as the City has changed phone systems since the design of the project. Documentation included for this change is CPR 01 showing the breakdown of the costs and recommendation. CPR 02 Remove Overhead Proiector This change removes an overhead projector for the conference room at the Owner's request. Documentation included for this change is CPR 02 showing the breakdown of the costs and recommendation. CPR 03 Building Trap Primers This change adds building trap primers to the project as required by the Building Department. Documentation included for this change is CPR 03 showing the breakdown of the costs and recommendation. CPR 04 Remove Fire Alarm This change removes the fire alarm system from the project as a cost savings measure after it was determined not to be required to meet code. Documentation included for this change is CPR 04 showing the breakdown of the costs and recommendation. CPR 05 Column Modification This change provides for modification to a construction detail for exterior columns. Documentation included for this change is CPR 05 showing the breakdown of the costs and recommendation. CPR 06 Outrigger Support Modifications This change modifies the outrigger supports for some of the outriggers on the building. Documentation included for this change is CPR 06 showing the breakdown of the costs and recommendation, CPR 09 Add Exterior Electrical Receptacles This change provides for electrical receptacles on the exterior of the building, Documentation included for this change is CPR 09 showing the breakdown of the costs and recommendation. CPR 10 Interior Electrical Receptacles This change provides for some additional electrical receptacles within the building. Documentation included for this change is CPR 10 showing the breakdown of the costs and recommendation. CPR 11 Modify Entry Landings This change modifies the entry landings as a cost savings measure. Documentation included for this change is CPR 11 showing the breakdown of the costs and recommendation. CPR12 Sureboard This change adds Sureboard to some of the interior walls that are shear walls. Documentation included for this change is CPR 12 showing the breakdown of the costs and recommendation. CPR 13 Chilled Water Tank This change adds volume to the chilled water tank system. Documentation included for this change is CPR 13 showing the breakdown of the costs and recommendation. NA21051054.021Conslruction DocskChange OrderskCO I\Change Order 1 summary.dom CPR 14 Modify Ductwork This change provides for modifications to the duct work to avoid conflicts with piping and electrical work. Documentation included for this change is CPR 14 showing the breakdown of the costs and recommendation. CPR 15 Remove Server This change removes the server from the project, Documentation included for this change is CPR 15 showing the breakdown of the costs and recommendation. CPR 16 Roof Support This change modifies some of the support connections for the roofing system over the reception area of the building. Documentation included for this change is CPR 16 showing the breakdown of the costs and recommendation. This change includes an additional 65 days for substantial and final completion. CPR 17 Roof and Soffits Modifications This change modifies the roofing material and adds soffits to the canopies. Documentation included for this change is CPR 17 showing the breakdown of the costs and recommendation. CPR 18 Janitor Closet This change adds a janitor closet to the building. Documentation included for this change is CPR 18 showing the breakdown of the costs and recommendation. CPR 19 Wall Modification for Vents This change modifies an exterior wall to allow for the installation of vents. Documentation included for this change is CPR 19 showing the breakdown of the costs and recommendation. CPR 21 Roof Drain Leader Change This change adds a drip pan to a rain leader to avoid a conflict with an electrical panel. Documentation included for this change is CPR 21 showing the breakdown of the costs and recommendation. CPR 23 Modify Light Fixtures This change modifies the lighting fixtures for portions of the building. Documentation included for this change is CPR 23 showing the breakdown of the costs and recommendation. CPR 25 Reroute Gas Piping This change modifies the routing of the natural gas piping entering the building in order to avoid an exterior gas line running along the brick portion of the building. Documentation included for this change is CPR 25 showing the breakdown of the costs and recommendation. CPR 26 Add Isolation Valves This change adds isolation valves to the plumbing system. Documentation included for this change is CPR 26 showing the breakdown of the costs and recommendation. CPR 27 Modify Entry Floorinq This change modifies the flooring at the entry ways to the building. Documentation included for this change is CPR 27 showing the breakdown of the costs and recommendation. CPR 28 Modify Cabinets This change modifies the materials for some of the cabinets in the building. Documentation included for this change is CPR 28 showing the breakdown of the costs and recommendation. NA21051054.021Construction Docslchange Orders\CO 11Change Order 1 5ummary.docx CPR 29 Modify Receptacles This change modifies the receptacles in the break room area. Documentation included for this change is CPR 29 showing the breakdown of the costs and recommendation. CPR 30 Add Locker Plenum This change adds a plenum for the lockers to aid in ventilation. Documentation included for this change is CPR 30 showing the breakdown of the costs and recommendation. CPR 31 Alternate Chiller This change provides for utilizing an alternate chiller for the building cooling system. Documentation included for this change is CPR 31 showing the breakdown of the costs and recommendation. CPR 32 Pressure Reducing Valve This change adds a pressure reducing valve to the building water service. Documentation included for this change is CPR 32 showing the breakdown of the costs and recommendation. CPR 33 Stain for Soffits This change provides for staining of the soffit material on the building. Documentation included for this change is CPR 33 showing the breakdown of the costs and recommendation. CPR 35 Light Shrouds This change adds light shrouds for fixtures in the reception area ceiling to meet code. Documentation included for this change is CPR 35 showing the breakdown of the costs and recommendation. CPR 36 f=ume Hood Receptacles This change modifies the receptacles for the fume hoods to work with current lab equipment. Documentation included for this change is CPR 36 showing the breakdown of the costs and recommendation CPR 37 Window Tile This change provides for tile around windows in the locker rooms. Documentation included for this change is CPR 37 showing the breakdown of the costs and recommendation. CPR 39 Wireless Routers This change provides for wiring to allow for the installation of wireless routers in the building. Documentation included for this change is CPR 39 showing the breakdown of the costs and recommendation. CPR 40 Vestibule_Ceiling This change modifies the ceiling for the vestibule. Documentation included for this change is CPR 40 showing the breakdown of the costs and recommendation. CPR 41 Refridgerating Incubator This change removes the incubator from the project. Documentation included for this change is CPR 41 showing the breakdown of the costs and recommendation. CPR 42 Vacuum Pump Changes This change provides for the installation of a vacuum pump for the lab. Documentation included for this change is CPR 42 showing the breakdown of the costs and recommendation. N:12 1 0 510 54.021Construction DocslChange Orders\CO 11Change Order 1 5ummary.docx CPR 43 Water Softening Piping This change provides for piping to allow for the installation of an owner provided water softener. Documentation included for this change is CPR 43 showing the breakdown of the costs and recommendation. CPR 44 Electrical for Front Door This change provides for electrical installation for the opener on the entrance door. Documentation included for this change is CPR 44 showing the breakdown of the costs and recommendation. CPR 45 PRV for Chiller This change adds a pressure reducing valve for the non-potable water system feed to the chiller system. Documentation included for this change is CPR 45 showing the breakdown of the costs and recommendation. CPR 47 HVAC Modifications This change provides to modifications of the duct work to improve system control and reduce noise. Change includes additional dampers, sound insulation and relocation of one duct. Documentation included for this change is CPR 47 showing the breakdown of the costs and recommendation. CPR 48 Kitchen Receptacles This change provides for additional circuits in the kitchen area to allow for multiple counter appliances to be utilized at one time. Documentation included for this change is CPR 48 showing the breakdown of the costs and recommendation. CPR 50 Accessible SidewalkRamp This change provides for a portion of the removal and replacement of the accessible ramp to allow it to meet ADA and city standards. Documentation included for this change is CPR 50 showing the breakdown of the costs and recommendation. Final Completion Time In order to complete the HVAC modifications and other items discovered late in the construction process, additional time for final completion is included in the change. An additional 255 days of final completion time is added with this change. This results in a final completion date of March 16, 2012. End N:121051054.021Construction Docs\Change Orders\CO Mhange Order 1 Summary.docx Change Proposal Request Documentation 01 Dar-umentl Im.d.- g p CHANGE PROPOSAL REQUEST .JI,,{{�Y1�1f1;1udw,itiG (Not a Change Order} Prolect Bozeman WRF Adminisiraiion and Lab Building Project CPR No.: 001 CPR Date: Date Sent to Contractor: 6A=10 Date Reed from Car"cburr: TO: Wflilams Brother Construction Please furmish your proposal for exowfing the foilovAng change(s): Modify tel mun tion system.Sectian�B711.ass 1. Rettlove al!navy handsets and hubs from the conl_rct as the Owner will be pmyd�Cisco HDRIMMI €Ian Harmon Data: MMtQ TO: HDR Engineering,inc,/Morrison Malerle,ine- Proposai: Cost creditj_(e (A time tr extens' re or this modffication unless otherwise detailed and jusbffed:) Con or TO: A�tedR3ot Accepted HDR MMI:Date AcceptedlNot Accepted Owner.Bate Recommend to accept. Contractor to confirm that cable needed for Cisco phones has not been deleted with this proposal. James Nickelson 08/11/10 I~tTAI N STATES Chancre Order proposal " ill[iA3 Ct!tDi,ih AtC17. ily K. Change Request No: C40#1 To: WILLIAMS BROTHERS [late Of Proposal_ 711312010 Job#: 14-017 PR# 1 Job Name:8027EMAN WRF PHASE 1 LABJADM1N ention: BARRY CURTIS Work To Be Dane: DEDUCTi11E COSTS FOR DEL EnON OF HANDSETS AND HUBS AT THE LAWADMtN BLDG. Hm' Rate: Labor Flouts. 1 $ 42.92 $ - SupeFvlslon Hours: 109 OF DIRECT LABOR 0 $ 47.65 5 - Labor Burden-included TOW Labor Dodam: $ - Trawl Time&Subsistanoe: Hrs x Mile $ Small Fools as s%of Labor. DAM% % Of Labor $ - 3 - Material&Supplies: Tools & Equlpnwnt Rentala: $ - Estimation,Manager review&Admin Costs: - $ ' Additional Safety Casts: o.w% %Of Labor $ - $ - Additional MNW, TratrsprXtatlon Casts: $ - Cleanup&Handling Coats: Conaumabk$: $ - warranty: _ — $ Estimated,lob Disruption Delay Coats: WE CONNECT QUOTE $(15,780,00) Other Kw.: $ - Totat OtherCaeta: $(15,7110.00) This change requires a tlrm extensioro ot days.pddng voi lMubject to revWon after Total EeftwW Dhwt Coats: $(15,780.00) The costs reprewded in tNs Change Prowl include only those Costs wltiiCh Can be identified MARKUP O.00% $ at this Liras- No Impact or de*costs are included. Should it be determined that the profit is 4144 cted $at a later date by multl*changes, dslays;or oftw causes beyond our owtrol,we will submit these Subtotal: $(15,784.00) at that time. BOND O.OD% $ - GROSS REC15PT5 0.D0% $ - Total Propaead Change order price: $(151780.00 Submitted By: Terry Rizzuto - Elate: 711312010 pproved By: Data: Title Praj+eet t►riadrha trimator BID(service and materials) Iolt Nmrn cr_ TO: VW Om PM&u d m at+bPn+f fAe Okt .loll Desw;fptkw PANAStOM t7t>;'1'rAL PHONE SYSTEU TM YEAR MANIWACTURERS WARkANTY 1NCLU€ED Cwd4rtn nurnher of kmtrwmft UA7FMALS 0. MOM AL ,=001FARACKM MSA room* 4>4 0 1,00 IKXTOAOI 04 TYF'-M POWER SUPPLY swool 8D0 1;40 K)CM0'f71 L,&CARD 25K.00 2,00 KXT0AM72 DC#E CARD 375.00 7.50.00 4. TDW74 5 t�i6 CMD 7SlI. 0.00 MMAOM 0 SLTWIMO CARD 1100 D 0M KXTUAM0 LOOTS CARD 400.00 0 1. ,KX7QA0M L CTtf CARD 7w 700 0.4}D' T A 016 T TRUNK CARD 1428 {1 ftC3 FDC L1Rt17@0 D 1/4z&04 0.t)U AUTiW4 CSU 040. 1131 KXTt7AtYI93 cm-: AR4 400.00 404 1.D0 KnDA41443 RU MME GARD 200. 204, 49iTt7AMw a CARD Mix ox EOCTD,A01214CHNI.MESrAGE CARD 800.00 0 0.00 KXTDAAy58 C IOC4" 80040 0 0.40 h?l DRW �}t }f CARD USAW KK7DA M41 CTl N CARD 440 KX'1'j3Ao7S0.5I,l�R XPANSION 700 0 4,0Q tt T 014j 2GH CELL STATIOM 276, 0 0.00 6{MM 24SM SPOSET 170.0c O 0.00 KKT MD 24 6FKRSET 2AU. 31.00 M7AB SPSPMtS--r BAKLff 2+b. 8510.00 1;:00 KXTM36 L 1 At SPKRSE-rBAKLIr 3DO= 0.00 W76M Mv A 0 0<�KXI'i0T0&i►2.+iG+st 5S 255.01 0 0,01 J]S9 Ca '. LL 3+OQb0 0 D:Oa 0i M AR 200.00 *.uc1 and a moo 55U. mgr it SER t= HoUR6 nEaclwrlaH CHAitc +s TOTAL 1.001N TALL KSU,1N A E,CROSS CONNECT I t 560.10 1,540,00 too SYMM PROGRAMMING AND TRiVNI ZG 600.10 500.00 IN Ila n,tin TVA b4 VbtCE MA1L a7gRT ANR tNSYA11.Ea 1.7W.Q4 0.00 CAT 5E CERTIFIED NETWORK STAIMNS 75.00 Iv- Towbop0ml 18700 HALF DOWN W17H BALANCE OUVC UPON COMPLEnON Submitted ES+: Data: A- BY, �- Cats Change Proposal Request Documentation 02 Docurnentl M01080N CRATE PROPOSAL REQUEST Mme' ING (Not a Change Order) Project: Bozeman WRF Administration and Lab Building Project CPR No.: 002 CPR Rate: Date Sent to Contractor: 7/2712010 Date Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): To remove the overhead-g ro'ector shelf, installation and associated wirin and cabling, The City would like to operate the projector on the conference room table,from the flush floor receptacle located below, HDRIMMI Dare Harmon Date: 7/27/2010 TO: HDR Engineering, Inc./Morrison Maie0e, Inc. Proposal: 00 Cost Credit _ �"- (A time extensio n e fired or his modification unless otherwise detailed and justified:) Co ractor Date 1- 19- 11 TO: Accepted/Not Accepted _ HDR/MMI: Date Accepted/Not Accepted Owner.Date Recommend to accept. James Nickelson 01-21-11 PC comectiory solving IT one rustoitler at a time r.eon.aoa oaw Draper Aero Projector Shelf _ i l Ordering Tntwmation j More From bracer.lac 5pc e $184.71 ttem R:7443947 I quant3y;iF Mir.ParM 232075 j Avaia6Wy:qn Order i'f�y !. 1jiR.N"�'"� �I Est.Sbpi Ca11 for AvailoblAtyo € Ano TO�iItCKLi$T (� prreckorSel3sevarra;p se the r-,to verke a revim, MaY We St,ggBrt�µ•,^•-�p._.J..•-�� E i draoer Am set AngkA P[p{srtor Cclti'nn j IE 1 PJat.0 1 l Overview Specs Reviews Acaessaries _ 3 Mfr.Part#:232440 $58.75 Qty,-F-I I 'E This tray System Orvvides a platform for projectors that are not designed for .---.- ...__...._.... ..-.. ...-.-. It erted mounting. i i Ae 1 of I 1/1&20119;12 AIM Change Proposal Request Documentation 03 Document's 1i RA, MORMON CHANGE PROPOSAL. REQUEST n MAM ,iNc (Not a Change Order) Project: Bozeman WRF Administration and Lab Building Project CPR No.: 003 CPR Date: Date Sent to Contractor: 7/2712010 Date Rec'd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): To add drain trap pruners to the floor drains For compliance with the City of Bozeman Building Dept HDWMMI Dan Harmon gate: 7/27/2010 TO: HDR Engineering,Inc_/Morrison Maierle,Inc. Proposal: Cost 7`��/� Credit (A time exte Ired r this modification unless otherwise detailed and justified:) Contra r Date 0-04 ,11 TO: Accepted/Not Accepted HDR/MMI:Date Accepted/Not Accepted Owner:Date Recommend to accept for a total of$4,752. Reduction is due to excess markup and double tax. James Nickelson 0325-11 :i r iams . t:l Plumbing Healing Q Utilities iit t a,J rtq e4t; it<"(� i Date: '12/13/2010 l Williams Brothers Construction, LLC Attn: Barry 1031 Cerise Road Billings,Mt, 59101 Fax#(406)248-6695 I l E Bazernan WWTP Admin f Lab#X9584 i RFR 002--CPR 9003 i Dear Barry: Added cost to provide 101rap primers and related piping to floor drains. 9 1 Subcontractors: Metal Works Of Montana Electro - 1 RGO B&B insulation GHIMMICAL.TREATMENT S tibtotal-Subs - Overhead Subs 10.00% Subtotal-Subs-w OH Ilrofitaubs 5.00% - Subtolal-Subs<w OH &Profit f Material 1,7.2a Labor Hours 28 1,557 Direct Job Costs 582 Subtotal 3;862 Overhead 10.00% 386 Subtotal w OH 4;248 Profit. 5.00% 212 Subtotal w CH &Profit 4,461 1 Subtotal Subs&Material, Labor, Direct Job Costs 4,,461 BOND 0.00% - CROSS REC TAX 1.00% 45 s Total 4,506 3 i Sincerely, i Hoby Hogue Project M; tnager f . 1 rNilttams Plumbing,Heating Ublilies,Inc. BOX-10 2134 fndUsitriiit Drive-• Bozeman,MT 59715 406.587-0989 - FAX 406-585-9458 JOB: Bozeman WWTP Admin. Lab # 9584 Rl~P 002--CPR 9003 LABOR MATERIALS QTY ITEM EACH EXT. EACH Exr. 10 Trap primer 0;65 6,5 $54.26 $5.42.60 10 Access Panels 0.45 4.5 $2$-.50 -$285.00 20 112"C x mip Adapter 115 3.0 $2.66 $53.20 2Q 112"C X fip Adapter 0.15 3.0 $4.241 $8.48 150 112"copper"K"soft piping _ 005 7.5 $4.92 $738.00. 10 112"cxc Ball Valve 0.38 3.8 $9.60 $96.00 Totals; E8.3 X9,723.28 Hand -A—AND TAKE-OFFS Totals 2,723 23 160% KDO 1,557 3,-286- Bozeman,WWfP_Adrnin,Lab#9584 Adjusted'- UAB(?R; LABOR Labor LABOR LABOR TOTAL DESCMPT�M MATERIAL HOURS'PACTOR' Hours' RATE� COST COST IM% 'M 3,280 2B T, % S55�fl0 -j -10 0.% Y f4 -,I,: -N�F,4 EN,X56.00'2 j5K r 4t 1W." 0 6 a 7 i WWW W rod I oxx Wk 44f Z$5 p % 00t q I'M fz�i, 4, ', .4 — %��xw l- XiiAi�u 4-' M il "A 09 W pp, 5 5,Ma 55 q0 �q % d' �.jl- n -ol i "Ing. 5 4"U 4, b" i if wo MM '"S5 ior AD M. F3 apt s too, rb v t M. ,, Val 1 0 :4- F S R : % W % y�- % TOTAL 1,557 7737,2a7fl Page 1 NISC MISCEL)_ANrtOUS COSTS- 348€ 4 I(}0% 4 $55.00 ' 234 652 Bozeman WWTP AdMin.Lab#95584 01..ERi LABOR: LABOR, 1 AD,IEISfEDILABOR� LABOR; 'TOTAL DESCRIPTION MATERIAL; }10U13S FACTOR 'LABOR HRS; f;ATE COST COST FEIMA 0$i9 4 e t T : I c �C $6500 f x * y r r= FC EIICLE T 701�tOlD� a � 3 a o" �, %S7 - ADDIT[ONAIiHAD1rVRlr Sxl1]£Y°h a 5'OQr FIREGAULK� -' �y r� -4 rK s c}{1_0#T flDp s 5oissar L€ft ,> x �� s . o x i d SQ4/t TOOLS iv1lC 701i17�Q u r a €s1 , X33 r. q x143% - x$55 Ofl"_ - $3 MOB[EL ATIflN!-701di$Tp y �,a"ys ti x 00-'A 5 0D SCAFFOL€J7U�1201EI �� rp j� ` zf10awAE °! 0 ry� b0e. 14 24 s_. s [ v4i q rn3'4 RZ{IQ:°f �fi550Q' 11EHICL E T04121ro i ` � !114' E r � `I :°� 555 44 114 1` 4 *i -tkZ�i-e 's�' �" k� xiQ Qe LODGING 701123!0 z � t30-A TRAY E�p 1555=00 _ Pip I€-701-111.1!0 - INSIGIXXC`Ak/Ai1QN �,,` 4� 4 SLEyING _ 220 CLEAN1t G °� a:�s �F f Q0`0� - -$550{1` - EX 1 ERIQI?EXCAVATION, ' ' r E ' 46o- INSTF2UCTi4�N - : 110 Mos FtBte m 10x0 °� - �555OQF AutomBlics: JOB SHACK-701!'!510 0.08 276 22 E S {1(Iti°l+ - $55 04: 22 43 ^1ilQ a T'�LEPHON=-707}7&14 8.98 7p0 8 •-� �'�:'.�� °' - $56 4fl� - 8 LITIL-70'€!22!0 0.08 75 SUPERVISION IN FIEL D isrs 3 56 a�.oil $G553�0{/7{M Y r }s l ` `' ,"'��.s€ vn•rtr "i1Ti� °k _ _ - ew65t0Q^° ... Zi ri g rm�'F �ti t E 5 �-A, t,xl ii3E.'! �:;Ei��J•;4rrs.x. 'f�0��/f __..- '" e } �. _ =sZIP ZX F a's .°e F•�•a �� .�,,. ,. rm,ro- .ei�.��x.�'IDO°/E - x�^S 4s,;r,�..ri a ^, F1 - �l -i,tY^} C�'`�.:r a' t-[w*1%7 Mt�'I 3 is,, 1-• - "� t * , "rte fit0 % 555({} ° q 3' • a7"# a` 1 Dd..v�• aG rM;rrr;��--, � £ .FN} 34�� �` �'Yxl •DO�I _ 55-it 'r . - :# `` � sS;rrb' s �' z T�� �- � V/ $5`J•QO£ - .g y a e x D�` - +,ro -�{ 't•i�tks `[ a;�F'_- - �5500; • Y r � s� - 5��7 �r�'+'3�z { z y r f° ,its a _g}y h�E�� 'F_ 3�-��n��q�',,y'���¢la�.�'{.i��•d k � ayi�Q 9l �5�0�� - - • � ? �.� x�7 � �`=� � ' ' � ":t,�,0i% - .556'00; TOTAL 34Er 4 r� 1 M 4 $55.00 234 582 Page 1 Change Proposal Request Documentation 04 Documentl WRCHASON NGE PROPOSAL REQUEST E,Tie (Nat a Change Order) Project: Bozeman WRF Administration and Lab Building Project CPR No.- 004 CPR 1]ate: Date Sent to Contractor: 8/1902010 Date Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): For the AdminlLab BuildinQ,in lieu of the com lete fire alarms stem Fire Alarm Control Panel Fire Alarm Annunciator,and associated devices)described in Specification Section 13550 provide,install, and configure the following scaled-back system: Provide a Knox Brix meeting the requirements of the Authority Having Jurisdiction(AHJ) Stand-along smoke detectors meeting the requirements of the AHJ and shall be battery-operated with integral audible alarm. Provide a minimum of one per room. Three stand-alone duct smoke_detectors,located as required by the AHJ. These shall be interfaced with the HVAC control system and configured to shut down the HVAC system if smoke is detected The stand-alone duct smoke detectors shall meet the following reguirements: 1.1 STAND-ALONE DUCT DETECTOR AND ANNUNCIATOR A. Duct Detector Housing: 1. Duct bousing mounted directly to outside of duct with a sampling tube extended across duct to sample air movement. 1 Duct housing couplings slotted to insure proper alignment of sampling and exhaust tubes. a. Tube lengths as required per duct width. 3. Clear cover to monitor for presence of smoke and detector status LEI]indicator. 4, Input power of 120 Vac. 5. Relay output to have fail-safe operation and Farm C contracts rated 5A resistive at 120 Vac or 28 Vdc, B. Smoke Detector. L Smoke sensor shall utilize analog photoelectric type sensor with sensitivity drift compensation and dirt accumulation tracking, 2. An infrared sensor light with matching silicon cell receiver and actuated by the presence of visible products of combustion. 3. Sensor housing shall have a status LED visible through front cover. 4. Self-Restoring: Sensors do not require resetting or readjustment after actuation to restore them to normal operation. 5. The sensor's electronics shall be immune from false alarms caused by EMI and RFI. C. Annunciator: 1. LED indicator light to indicate alarm and trouble conditions. 2. Piezoelectric tone alert to indicate alarm and trouble conditions. 3. Tone alert silence switch. 4. Key switch for selecting normal operating mode or to initiate a test or reset operation. The Administration and Lab Building at the Bozeman WRF is considered to have a"B"occuoancy_rating. Provide a scaled-backs stem that meets the r uirements of the AHJ. HDRIMMI Dan Harmon Date: 811912010 TO: HDR Engineering,Inc./Morrison Maierle, Inc. Proposal: Cost__ Credit (A time extension is e ire for this modification unless otherwise detailed and justified.) Contra or Date TO: Accepted/Not Accepted HDWMMI: Date Accepted/Not Accepted Owner:Date Recommend to accept. James Nickelson 02-11-11 ' _ 0Ui—!81N STATES Change Order proposal it Ft7 n,CAL CaN t11 A(ton Y, [n(, Change Request No: C/O#2 To; WILLIAMS BROTHERS Date Of Proposal. 12/6/2010 Job#: 10-017 PR# Job dame:BOZEMAN WRF PHASE 1 LABfADMIN Attention: BARRY CURTIS Work To Be Done.: PROPOSED DEDUCTIVE COSTS TO REVISED FIRE ALARM DESIGN TO A STAND ALONE SYSTEM. REVISED API DEDUCTIVE QUOTE firs: Rate: Lobar Hours: -221 $ 42.921 944.24 Supervision Hours: 10% OF DIRECT LABOR 0 $ 47.65 $ Labor Burden-included - Total Labor Dollars, $ (944.24) Travel Time&Subsistance: Hrs x Rate $ Small Tools as a%of Labor: 0,00% % Of Labor $ (944-24) $ Material&Supplies: Tools&Equipment Rentals: $ 71,00$ Estimation, Manager review&Admin Costs: $ Additional Safety Costs: 0.00% % Of Labor $ (944,24) $ _ Additional Milage,Transportation Costs; $ Cleanup &Handling Costs: ` Consumables: $ Warranty. $ Estimated Job Disruption/Delay Costs-. API DEDUCT $ (2,818.18) Other Misc,; This change requires a time extension of: Total Other Costs: $ (2,747.18) days_ Pricing void/subject to revision after Total Estimated Direct Costs: $ (3,691.42) 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: $ (3,591-42) at that time. BOND 0,00% $ - GROSS RECIEPTS 0.00% $ - Total Proposed Change Order price: _L J21691.42 Submitted By: Terry Rizzuto Date: 1216/2010 Approved By: Date, Title Project Manager/Estimator PrOPPSed Change Order#1 �r as1I IY P.O.BOX 489, QUOTATION Lao � Kairspell,W 58943-0489 Phone(406)752-3100 Rev '1'1/2/10 dwVM Fax(406)752-3407 ._-..#elivanng cus(pp>er so>u{;arts andsalisfaction. PROJECT, Bozeman Water Reclamation Facility DATE: 2-Nov,10 ATTEN: Terry Razuto EST#. 80ZWRF C0#t1 REFER: Fire Alarm QUOTE GOOD FOR 30 DAYS PAGE 1 OF 1 MANUF. M D L D>~SCR. QKTY This change or 4'r has peen enerated as per Notifier -320 addressable fire alarms stem. 71 7 26168 ($7,26M8) Stand alone smokelduct etectors- 1 $3 9,44 0 $3,S44,00 Provide twee five entex smoke detectors, three 3 Notifier uct etectors w remote annunciators, en ineenn ,check-out and certification. Knox Box 1 $501,50 Notes: C_to provide raceway,back boxes ca ling and 120vaa to all AM Fovided detectors- E-C.to install APi rovided detectors and annunc(ators. QUOTED BY•`�r DATE,i i12i2m ACCEPTED BY; DATE' 15ML-MY GASPER-wy M1S50ULA-MT HELENA-W BILUWS-MT RAPIDaw-so .0.Box A89 73U6 W.Y411ewstann Hwy Y-0.8nx 17647 400 N.Montana Avn M 1925 Grand AvR5te 121 5000 API FOad icpcE,MT$9903.0489 Casper,WY 82604 Nuswu6,MT S9908 Helena,MT 59601 8fllito,MT 59102 Black Hawk,50 57718 hone:[466}352-3100 FhwxeJ307)256.5721 Phone:(4061549.3700 Phone td061449-3100 Phone;(406)4453540 Pharsa:[6pS}34I-527.2 a:c:(i66)752-9407 Fax:[367]266-542-0 Fax!(406)541.3716 Far.(446)449-3100 F-:(406)245.0913 FM{5651342-5242 Change Proposal Request Documentation 05 Qocumentl -1 JMORMSON CHANGE PROPOSAL REQUEST MMERL iNc (Not a Change Order) Project; Bozeman WRF Administration and Lab Building Project CPR No.: 005 CPR Date: Date Sent to Contractor: 8/27/2010 Date Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Provide the column modifications from the response to RFI 13 attached. HDR/MMI Dan Harmon Date: 8/27/2010 TO_ HDR Engineering, Inc,/Morrison Maierle, Inc. Proposal: Cost $697.00 Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor Date TO: Accepted/Not Accepted HDR/MMI: Date Accepted/foot Accepted Owner: Date Recommend to accept. .lames Nickelson 08-27-10 jM0RFJS0N CONTRACTOR'S REQUEST FOR INFORMATION (RFI) 1V MERLE,[vc PROJECT: Administration and Lab Building RF1 NO.: 093 Bozeman Water Reclamation Facility HDR PROJECT NO.: 00...60746-00123 DATE: 08-23-2010 REQUEST, The three 6"x6"x5/16" exterior steel columns, shown on sheet 1300S02, will not fit with the existing 8-inch CMU wall given the dimension of 1'0 3/4" from FOC to center of column (see attached photos). Please provide a detail on how to proceed. Owner �mufr` Contractor HDR Engineering, Inc. Signature REPLY: DATE: 08-26-2010 Grout around the steel column full height up through the parapet. Reinforcing should run through the current opening above the column where the parapet is. 1 ,• i Robbie Hyland Owner Contractor HDR Engineering, Inc. Signature Bozeman WRF -- Phase 2 CPR - Admin Columns By: KMG [Date: 0812e12010 Materials Descdotion Unit Q [amity Cost-- Concrete Grout $85.D0 CY 2 $170.00 Forms, Ties, ect. $275.00 L5 1 $275.00 Labor Description Unit Quantity GoSt Form, Pour and Place $37.74 Carpenter 4 $150.96 Subtotal $595.96 Markup $101.31 Total $697,27 Change Proposal Request Documentation 06 Documeni1 lill :�=�MORRISQN CHANGE PROPOSAL REQUEST Mm r Not a Change Order Project: Bozeman WRF Administration and Lab Building Project CPR No,: 006 CPR Date: Date Sent to Gontractor: 911012010 Date Recd from Contractor: TD: Williams Brother Construction Please furnish your proposal for executing the following change(s); Modify the outrigger supports per the attached plan and details. HDR/MMI {Ian Harmon Date_ 9110/2010 TO: HDR Engineering,Inc./Morrison Maierie, Inc. Proposal: Cast Credit (A time extension is n ir fo his modification unless otherwise detailed and justified:) Contract . Date A�-/' %&) TO: Accepted/Not Accepted HDR/MML Date Accepted/Not Accepted Owner: Date Recommend to accept for$5,414 per attached revised breakdown. dames Nickelson 11/1/10 Bozeman WRF - Phase 2 CPR - 006 By.KMG Date: 1011312010 Materials Description unit Quantity Cosh 4000psi Concrete $89.00 CY 2 $178.00 #4 Reinforcement Bar $510.00 Ton 0.1 $51.00 Epoxy $75.00 LS 1 $75.030 Form/Sack Materials $3.00 SF 34 $102.00 Modify Existing Outriggers $2,485.00 LS 1 $2,485.00 V Minus Washed Rock $9.50 CY 2 $19.00 Labor Descriptibri Unit Quantity Cost' Excavation/Backfil 1 $39.01 Operator 5 $195.05 Form/Strip/Sack $37.74 Carpenter 10 $377.40 Bend U-bars & Drill and Epoxy(36 Ea.) $37.74 Carpenter 8 $301,92 Drill and Attach Plate per Detail 2 (6 Ea.) $37.74 Carpenter 1B $679.32 Equipment Desctiptt�srt Unit Quantity Cost Mini Excavator $3283 Hr. 3 $98.49 Plate Compactor $15.00 Hr. 1 $15.00 Skid Steer $50.00 Hr. 1 $50.00 Subtotal $4,627.18 Markup $786.62 Total $5,413.80 9000 Dry Creek Road (406) 388-5000 Belgrade, MT 59714 MID I Fax (406) 388-6494 www.midind.com �„ , �. S�,M �l;C. 1-800736-9814 NAME: Williams Brothers Construction QUOTE #: R,10-182W ADDRESS: PO Box 1459 PAGE#: One of one Billings, MT 59103 JOB DESC: Admin Lab PHONE/FAX: LOCATION: Bozeman, MT INQUIRED BY DATE F.Q.B. SHIP VIA Kellen Gamradt 11-1-10 Job Site Our Truck INQUIRY NUMBER SALESPERSON PROPOSED SHIPPING TERMS Kevin Brownlee TBD Net 30 days from invoice (QUANTITY DESCRIPTION TOTAL 2 ea. Provide and weld 1/4" steel plates on existing outriggers per dwgs. 8 ea. Provide 1/" all thread rod with nuts for above plates to concrete. 6 ea. Provide 1/4" steel backer plate and threaded rod for existing outriggers. TOTAL, S 2,485.00 -Our standard shop coat primer paint included -No grout. No epoxy. -Welder certifications will be provided, if re aired. ---Any NDT or other testing of welds if re uired is by others 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 following conditions: We are not responsible for items not listed above. No taxes included. No retainage may be withheld. Delivery times subject to material availability. Prices,terms,and agreements listed above become part of any resultant order. If changes are required,a revised quotation will need to be signed To confirm order,please sign and return a COPY- Name Kevin Brownlee Accepted by: Title General Mmager Date: Change Proposal Request Documentation 09 Documenk1 `I1MORRILIG CHANGE PROPOSAL REQUEST (Not a Change Order) Project: Bozeman WRF Administration and Lab Buildirg Project CPR No.: 009 CPR Date: 1011312010 Date Sent to Contractor: 10/1312010 Date Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): 1. Provide additional outdoor electrical outlets as shown in the attached HDR/MMI Dan Harmon Date: 10/13/2010 TO: HDR Engineering, Inc.fMorrison Maierle, Inc. Proposal: Cost � �7 as Credit (A time extension i reed r this modification unless otherwise detailed and juss�tlfied:) Contra r Date - 1 TO: Accepted/Not Accepted HDWMMI:Date Accepted/Not Accepted Owner:Date Recommend to accept. James Nickelson 02-11-11 �._ $DIUIMT AI S'#, TEs Change Order Proposal IEECr Ri-4 Sv; AYT6AS.. tK[. Change Request No: CIO#6 To- WILLIAMS BROTHERS Date Of Proposal: 1f28f2011 Job#: 09-005 PR# #09 Job Name: BOZEMAN WRF PHASE 1 IMPROVEMENTS Attention: BARRY CURTIS Work To Be Done: PROPOSED COST TO ADD EXTERIOR RECEPTACLES PER CPR 4009. Rate: Labor Hours: Hrs: 1] $ 42.92 $ 472.12 Supervision Hours: 10% OF DIRECT LABOR 0 $ 47.65 $ Labor Burden-included W Total Labor Dollars: $ 472.12 Travel Time&Subsistance� Firs x Rate $ Small Tools as a%of Labor: 0.00% °%o Of Labor $ 472.12 $ - Material&Supplies: Tools& Equipment Rentals: $ 114.00$ Estimation, Manages'review&Admin Costs: $ Additional Safety Costs: 0,00% % Of Labor $ 472.12 $ Additional Mifage, Transportation Costs: $ Cleanup& Handling Costs- - Consumab€es: Warranty_ $ Estimated Jab Disruption/Delay Costs: $ Other Misc.: Total Other Costs: $ 114.00 This change requires a time extension of. days_ Pricing void/subject to revision after Total Estimated Direct Costs: $ 586.12 The costs represented in this Change Proposal include only those costs which can be identified MARKUP 15.00% $ 87.92 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: $ 674.04 at that time. BOND 0.90% $ 6.03 GROSS RECIEPTS 1.00% $ 6.74 Total Proposed Change Order price: $ 6$6181 Submitted By: Terry Rizzuto Date: 112812011 Approved By. Date: Title Project Mana erlEstimator -- OUNTAIcnX�'$' '1 Change Order Proposal Lc[RrChl o Nf. ANC. Change Request No_ CIO#6 To: WILLIAMS BROTHERS Date Of Proposal: 1/28/2011 ,lob#: 09-005 PR# #09 Job Name:BOZEMAN WRF PHASE 1 IMPROVEMENTS Attention: BARRY CURTIS Work To Be❑one: PROPOSED COST TO ADD EXTERIOR RECEPTACLES PER CPR#009. Labor Hours Hrs: Rate: : 111$ 42.92 472.12 Supervision Hours: 10% OF DIRECT LABOR 01 47.65 1 $ - Labor Burden-included Total Labor Dollars: $ 472.12 Travel Time&Subsistance: Hrs x Rate $ Small Tools as a%of Labor 0.00% %n Of Labor $ 472.12 $ - Material&Supplies, $ 114.00 Tools& Equipment Rentals: $ Estimation, Manager review&Admin Casts: $ Additional Safety Costs: 0.00% %Of Labor $ 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: $ 114.00 days. Pricing void/subject to revision after Total Estimated Direct Costs: $ 586.32 The costs represented in this Change Proposal include only those costs which can be identified MARKUP 15.00%a $ 87,92 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 WN submit these Subtotal: $ 674.04 at that time. BOND 0.90% $ 6.03 GROSS RECIEPTS 1.00% $ 6.74 Total Proposed Change Order price: $ 6$6.81 Submitted By_ Terry Rizzuto Date: 112812011 Approved By. Date: Title - Pro ect Manager/Estimator Mountain States Electric ** BID TAKE -OFF DETAILS-- FORMAT 2 *Job: BOZEMAN WVVTP LABIADMIN* *.lob Numb-or:7629" • Bid Date: 1211112099 Page 1 Date 1/28/2011 1739:43 PM ASSM tabor Malerial Material Labor Labor Hr Na Level 1)escd (ion Count each 1=xt9ndeU Ualt Extendsd 8111 SYSTEM ESTIMATOR Unfltt Untlf! nutted CO#6 CRR OD9 cNo Names <Na Namea <No Name> I<Vo Name? clyo N! e> Breakout Multipliers:Count�1 Material Cost=1.U0 Labor Houra=1.00 01069 3 3/4" EMT 3012 THHN 60.00 0.666 39,95 0.089 5.33 3 3/4" 4KT 90-FIELD SEND LABOR 8.00 0.046 0.37 3 3/4" ENT CONN COMP STL INS 8.00 1.276 10.21 01076 0.50 3 3/4" EMT COUP COMP STEEL 6.00 0.439 2.63 0,061 D.49 3 3/4" EMT 1 HOLE STP.Aa 9.00 0.090 0.81 0,048 0.43 3 1-GNG 2.1/2 DEP TIL 3X 690 4.00 3.162 12.65 0.329 1.29 3 1G 5GL REC WP CVR BOX MT 5091 4.00 2-116 13.46 0 135 p 54 3 20A GFI OUTLET LEV 6599E 4.00 9.600 39,40 0.262 I_D5 3 RED SCOTCHLOKS 3M 10,00 0.116 1.16 0.050 0.50 Totals 114.28 10.59 Grand ToLaf-sl 114181 lQ.59 Page.1 Date:1120f2011 1:34:43 PM Change Proposal Request Documentation 10 Dccumert1 fal 9MORRISON CHANGE PROPOSAL REQUEST M 1ERLE,Ihc (Not a Change Order) Project: Bozeman WRF Administration and Lab Building Project CPR No.: 010 CPR date: 11/02/2010 Date Sent to Contractor: 11/02120/0 Date Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): 1. Relocate the two telecommunications outlet iunction boxes as shown on the attached markup, 2_ Provide plug-in receptacle strip for work area near Laboratory West window as indicated on Sheet 1300A09, Detail 5. HDR/MMl Dan Harmon Date: 11/02/2010 TO: HDR Engineering,Inc./Morrison Maierle, Inc. Proposal: 00 Cost f� -` Credit (A time extension is no d f this modification unless otherwise detailed and justified:) Contractor Date TO. Accepted/Not Accepted HDRIMMI:Date Accepted/Not Accepted Owner:Date Recommend to accept at a total of$1,078. Reduction is due to double tax, .lames Nickelson 03-25-11 Ck1INTAIN STATES Change Order Proposal 4491 fCiM1CF\ cow5 F[j ohs. IN[ Change Request No: C/O#4 To: WILLIAMS BROTHERS Date Of Proposal: 3/312011 Job#: 09-005 PR# ##010 Job Name:BOZEMAN WRF PHASE 1 IMPROVEMENTS Attention; BARRY CURTIS Work To Be Done: PROPOSED COST TO ADD PLUGMOLD ON WEST WALL TO RELOCATE DATA OPENINGS FROM LAB CABINET_ PER CPR#010. Hrs: Rate: Labor Hours: 1 101 $ 42.921S 429.20 Supervision Hours: 10% OF DIRECT LABOR 0 $ 47.65 $ - Labor Burden-included Total Labor Dollars: $ 429.20 Travel Time &Subsistance: Hrs x Rate $ - Small Tools as a%of Labor'. 0.00% %Of Labor $ 429,20 $ - Material&Supplies: Tools&Equipment Rentals: $ 439100 $ Estimation,Manager review&Admin Costs: $ _ Additlona€Safety Costs; 0.00% %Of Labor $ 429.20 $ Additional Milage, Transportation Costs: $ Cleanup& Handling Costs: Consumables: $ - Warranty: $ Estimated Job Disrupt€on/Delay Costs: Other Misc.; $ $ This change requires a time extension of: Total Other Costs: 439,00 days. Pricing voiftubject to revision after Total Estimated direct Costs: $ 468.20 The casts represented in this Change Proposal include only those costs which can be identified MARKUP 15,00% $ 130.23 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: $ 998,43 at that time. BOND 0.90% $ 8.94 GROSS RECIEPTS 1.00% $ 9.98 Total Proposed Change Order price: $ 1,017.35 Submitted By: Terry Rizzuto Date: 31312011 Approved By: bate: Title Project Manager/Estirnator Mountain States Electric ` * BID TAKE - OFF DETAILS --FORMAT 2 "Job:BOZEMAN 1A wrP LAEVADMIN"'Job Number:7629" " Bid Date: 12111{2I)o9 Page 1 Date 3/3/2011 8;46:33 AM Asset Labor Material Material Labor Labor Hr No. Level tJescri lion Count Each Extended Llnif Extended 9lf7 SYSTEM I EST1frfATOR Untlil Cfn#f#fatf Urrir#!a CO#4 CPR#70 <No Name> RIz-zu7 <NO Nama> <No Name> eNo Names Breakout Multipliers.,Count=1 Material Cost=1.00 Labor Hours=1,00 00522 3 YLUGMOLD -30.00 10.270 -308.10 0.100 -3.00 00523 3 DATA/POWLR PEDESTAL 2,00 325.000 650.00 1.000 2,00 01002 3 1" EMT 40.00 0.538 21.52 0.066 2.62 3 1" EMT 90-FIELD BE14D LABOP. 8.DO 0.093 0.74 3 1" EMT CONN COM? STL INS 6.00 2.231 13.38 0.074 0.45 3 1" ALUMINUM GREENFIELD 10,00 0.975 9.75 0.051 0.51 3 1" FLEX CONN STR MALL 4,09 6,108 24.75 0.132 0.53 3 412 THHN C1 SOLID 168.00 0.102 17.20 0.008 1.36 3 3/4" EMT CONDUIT 40.00 0.330 13.19 0.056 2.25 3 3/4" EMT I HOLE STRAP 6.00 0.090 0.54 0.048 0.29 3 1" EMT 90-FIELD BEND LABOR 0.00 0.043 0.00 3 3/4" EMT 90-FIELD BEND LABCR a"_00 0.046 0.28 3 3/4" EWT CONN SS STL INS 5100 1.33G 6.65 0.090 0.45 3 3/4" EMT 1 HOLE STRAP 7.00 D.090 0.63 0,048 0.34 3 1" EMT 1 HOLE STRAP 7.00 0.148 1.04 0.048 0.34 07069 3 3/4" GF 3' 3412 W/TERM 2.00 8,108 16.22 0,453 G.sl 3405D 3 4" BOX w/SLAVIC 1 1/2 DEEP 6.00 3.415 20.49 0.705 4.23 34052 3 4" Box w/1G MUDRING -2.00 3.861 -7.73 0.725 -1.45 3 li12 THHN CV STR -370.00 0.108 92 0,008 Totals 439.61 9.83 Grand To#a7s 439:81 9,83 Page:i Date:3W2011 8:46;33 AM P R I C E Q U O T A T I O N STONEWAY ELECTRIC SUPPLY N. 402 PERRY STREET SPOKANE, WA. 99202-0037 509-535-2933 FX 509-535-9506 Page 1 Printed At 08:51:18 02 MAR 201.1 Quote Date Quote No. Quote Expiration Date Writer SISM WH 03/02/11 388457 03f03/11 CEB DRI{ b Quoted To:MOUSTA6 Ship To:MOUSTA6 MOUNTAIN STATES ELECTRIC MOUNTAIN STATES ELECTRIC 09-005 BOZEMAN WWTP 09-005 BOZEMAN WWTP P 0 BOX 4325 P O BOX 4325 SPOKANE, WA. 99220 SPOKANE, WA. 99220 Quotation Note: WATER SAVER FAUCETT C.O. BOZEMAN { Ordex Net Ext. L Quant EDP Code / Description Price UK Price 1 1771020 WSP E800SA-WS-33-61 PEDESTAL 325.000 E 944 r-E$& 2 1 IUPSC INCOMING REGULAR UPS CUSTOMER 0.001 E 0.00 3 2 - 3 WEEKS TO SHIP t f i I i Quotation Total $975.00 Change Proposal Request Documentation Qccument1 I,uq MORMSON CHANCE PROPOSAL REQUEST ..rd 44 MRLE,vic (Not a Change Order) Project: Bozeman WRF Administration and Lab Building Project CPR No.: 011 CPR Date: 1110312010 Date Sent to Contractor. 11103/2010 Date Recd from Contractor: TO, Williams Brother Construction Please furnish your proposal for executing the following change(&): Modify entry landings from detail 2 on Sheet OODOG02 to 6"concrete slab with#5 har of 12" EW Centered with 12" thickened edges. HDR/MMI Dan Harrison Date: 11/0312010 TO: HDR Engineering,Inc./Morrison Maierle, Inc. Proposal: Cost Credit S 2 - (A time extension is not required for this modification unless otherwise detailed and justrfied:) Contractor Date- 2'5 �J TO: AcceptedlNot Accepted HDWMMI.Date AcceptedJNot Accepted Owner Date Recommend to accept. James Nickelson 04-25-11 Bozeman WRF - Phase 2 CPR- 011 By:KMG Date:54/2512W I Materials Description Unit Quantity Cost None Labor Description Unit Quantity Cost Excavation/Backfill (80 LF) $39.01 Operator 4 $156.04 $30.54 Laborer 4 $122.16 Equipment _ Description _Unit ._. Quantity .'_ Cost Minis Excavator $32.83 Hr_ 4 $131.32 Plate Compactor $15.00 Hr. 2 $30.00 Skid Steer $50.00 Fir- 2 $100.00 Subcontract Description Unit Quantity Cost Montana Structural Concrete $1,285.00 LS 1 $1,285,00 Subtotal $1,824.52 Markup $127.72 TOTAL $1,952.24 MONTANA STRUCTURAL CONCRETE, INC. -nx PUS Qf LSC,rnc.rs to&e x:me ravde,.owk v a b0,.L w' Change Order Date . , 16 B Cameron Bridge Rd. 41'1212017 4072Q2011 Bozeman,MT 59718 (406)3881097 Customer r+ +r Name I Address Williams Brothers City of Bozeman WRF Bozeman,MT 59798 a Additional Sheets Attached Conditions Of Change Order This Change Order becomes part of and in conformance with the existing contract. Contractor hereby agrees to snake the changes specified below for the nrice iven below, Description QTY Rate T Subtract 80`Footings 18"x 8" 1 $ 837.00 $ 837.00 Subtract 80'of Walls 1 $ 1,300.00 $ 1.300.00 Add 1264"of 12"x 12"thickened edge to replace walls and ft s per change CPR#011 1 $ 852.00 $ 852.00 Change Order Total $ 1,285.00) Previous Contract Total $ 69,112.00 The above avenges wilf add,_ o to the original completion date. Revised Contract Total $ 67,827.00 Days Payments to be made as ibllows: As per the contract Acceptance Of Change Order The prices and specifications Shawn for this change order are .-") `} satisfactory and hereby accepted. All work to be performed under the }( same terms and condidorts as spedfled'n the original Proposal unless nprrcvecntdA--Pled(G--w Cmr-toq o"t� otherwise sRpulated, i .:� X �d t�pr rtSC,� o f- Change Proposal Request Documentation 12 Documeni1 ii RA, 99 : MORRISQN CHANGE PROPOSAL REQUEST MAIERLE,INC- (Not a Change Order) Project: Bozeman WRF Administration and Lab Building Project CPR No.: 012 CPR date: 11/15/2010 Date Sent to Contractor: 11/1 512010- Date Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Provide the Sureboard deleted from Sheet_1,30DA20 by Addendum No..2,,for use in wall sections type C-1. HDWMMI Dan Harrison Date: 11/15/2010 TO: HDR Engineering, Inc./Morrison Maierle, Inc, Proposal: Cost 121 LO Z3 f Credit (A time extension' e it fo his modification unless otherwise detailed and justified:) Contra or Date /e'- TO: Accepted/Not Accepted HDR/MMI: Date Accepted/Not Accepted Owner: Date Recommend to accept: James Nickelson 01-11-11 Bozeman WRF - Phase 2 CPR - 012 By:KMG Date:1112912010 Subcontractors p �r�ttb r _ .._._. . Install Sure-board $12,022.00 LS 1 $12,022.00 Subtotal $12,022,00 Markup $601.10 Total $12,623.10 n T win+w,embirelathan,dPIaster,corn 3 t stitzey@180com.net a IkiLng_@180com.net kwood@180com.net Y"a Po Box 21846 Billings, MT 59104 ' = (406)245-4214 FAX (406)245-2289 w.• December 6, 2010 Project: Bozeman WRF Admin & Lab Attu: Barry Curtis Email: barrywbcbillings2gmail,com Barry- Pe r your request, please note breakdown for Sure--Boai'c • Total SF for wall type C-1: 2,080 SF. ` • Material: $9,300.00 • Freight: $600.00 • Labor: $2,559.00 • 5/8" type X deduct @ C-1: 437.0 d2,02z.00 Please call with any queestrons. ;• ilk Thank you, Lance King I... .+ Empire Lath & Piaster, Inc_is certified as a Disadvantaged Business Enterprise. Certification No:0035 Change Proposal Request Documentation 13 Documentl MORRISON CHANGE PROPOSAL REQUEST MA(ERE,>nc (Nota Change Order) Project: Bozeman WRF Administration and Lab Building Project CPR Ala.: 013A CPR fate: 411/2011 Date Sent to Contractor:4/112011 Date Recd from Contractor: TO.- Williams Brother Construction Please fumish your proposal for executing the following change(s): In lieu of providing a 100 gallon horizontal chilled water storage tank utilize two oversized 14 IN dia pipes with eccentric reducers,each 5 ft in length hung from the joists to provide the necessary storage for the chiller astern. HDRIMMI Dan Harmon Date: 4/9/2011 TO: HER Engineering, Inc,/Morrison Maierle,fnc. Proposal: Cost �� I Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor Date TO: Accepted/Not Accepted HD WMMI;Date Accepted/Not Accepted Owner: Date Recommend to accept for a total cost of$9,454.00. WPH overhead and WPH sub markup correct to match the terms of the contract. James Nickelson 05-4-11 1 Plumbing . Heating • Utilities [ftite�ritl� Cammitmen.i; Cam.muiti�tl� Date 4J4111 Williams Brothers Construction,I..LC Attn: Barry 1031 Cerise Road Billings, Mt.59101 Fax#(406)248-6695 Bozeman WWTP Admin./Lab#9684 RFP# 009 CPR#0013A Dear Barry: Cost for using two 14"x 5ft. long pipes for chilled storage in lieu of 100 gal storage tank. Subcontractors: Metal Works Of Montana Etectro RGO B&B Insulation 954 CHEMICAL TREATMENT - Subtotal-Subs 954 Overhead Subs 10.00%0 95 Subtotal-Subs-w OH 1,049 Profit Subs 5.000/0 52 Subtotal-Subs-w OH & Profit 1,102 Material 3,600 Labor Hours 45 2,454 Direct Job Costs 753 Subtotal 6,p8 Overhead 10.00% 681 Subtotal w OH 7,489 Profit 5.000 374 Subtotal w OH &Profit 7,863 Subtotal Subs& Material, Labor,Direct Job Costs 96.. BOND 0.00% - GROSS REC TAX 1.00% 91 Total 9,056 Sincerely, Project Manager MIjams Plumbing, Healing Utilities,Inc. - BOX ill t 2131 Industrial Drive . Bozeman,MT 59715 406-587-0969 - FAX 406-585-9458 . Bozeman VVVVTP Admin. Lab # 9584 RFP #I 009 CPR # 001 3A LABOR MATERIALS QTY ITEM EACH EXT. EACH EXT. 10 14"A 53 erw pe blk. Steel piping 0.91 91 $55.20 $552.00 4 14" 150#RF slip on flange 41 16.4 $355.30 $1,421.20 4 2 112" 150#RF slip on flange 0.66 2.6 $23,87 $95.48 4 14" Gasket 0.15 0,8 $18.07 $72.02 4 2 1/2" Gasket 0.1 0.4 $0.95 $3.82 48 1" x 5 114"nut& bolt sets 0.22 10.6 $5.32 $255.55 16 5/8"x 3 114" rout& bott sets 0.12 1.9 $1.50 $24.11 2 Cutting charge from Supply house $14.49 $28.98 4 14" Supports 075 3 0 $28.66 $1,114.64 1 Consumables $32.68 $32.68 Totals: 44.6 $3,600.48 HpQd HAND TAKE-OFFS Totals 3,600 45 100% 45 55.00• 2,454 6,055 9ozernan VVVVTP Admin.Lab#9584 Adjusted LABOR._ LAS0R Labor LABOR LABOR TOTAL DESCRIPTION MATERIAL HOURS FgCTOF2� Hours RATE COST COST 14"Stwage vessels 3,600 45 100 % 45 $65.00 2,454 6,D55 100 % - $55-00 - 100 % $55.00 100% $55,00 100% $55.00 - 100 % $55-00 100 % $55,00 10O % $55.00 Am °/ $55.00 100 % $55,00 100 % ,$55.00 100 °J° $55.00 100%° $55.0€1 100 % $55.00 100 % "355-00 1DO °Ja - $55.OD - 100 % $55.00 - 100 % $55.00 100 0/a $55.00 - 100 °/o $55.00 100 % $55.00 ADO% $55.00 100 % $55.00 100 °/a $55.00 100 % $55.00 10011/0 - $55.00 1 DO % .555.00 100 % $55.00 - 100 % - $55.00 100 % - $55.00 10O % - 555.00 100% - $55.00 100 % $55.00 100 % $55.00 - 100 °/a - $55.00 100 % $55.00 100 %°. $55.OD - 100 % $55.00 100 % 555.00 100 % $55.00 100 % $55.00 100 % $55.00 100% $55.00 100 % $55.00 100 % $55.00 100 % $55.00 100 % $55.00 100% $55.00 100 % - $55.00 100 % - $55.00 100 % - $55,00 1 DD % $55.00 100 % $55.00 100 % $55.00 10D% $55.00 100 % $55.00 100 % $55.00 100 % $55.00 100 0/3 $55.00 100% $55.00 - TOTAL 3,600 45 100% 45 $5500 2,454 6,055 Page 1 MISC MISCELLANEOUS COSTS: 753 0% $0.00 753 Bozeman WWTP Admin.Lab#9564 OTHER/ LA_9_OR LABOR ADJUSTED'LABOR LABOR TOTAL DESCRIPTION MATERIAL HOURS FACTOR L_ABOR HRS RATE COST COST PERMIT-7011910 100 % $5600 CRANE&FORKLIFT-701110M too °k 555.00 SPECIAL FREIGHT-70111110 100°/ $55-00 - WELDER&GAS-70111210 250 100 % $55.00 250 CUTTING,GRINDING-70111310 100 °l $55.00 MISC HOtST'-70111410 100% $55.00 ADDITIONAL HARDWRE-70111410 100 % $55-00 FIRECAUL.K 100 % - $55.00 100 % - $55.00 100°/ $55.00 TOOLS MISC-70111710 45 100°f $55.00 45 MOBILIZATION-70111610 100 % - $55.00 - 0 M'S-70111910 too % $55.00 SCAFFOLD-701/2010 100 °l 555-00 - VEHICLE-70112110 155 100 °/ $55.00 156 555.00 LODGING-701/2310 100 °/ 555.00 TRAVEL 100°/ $55.00 PIPE tD-701117110 100 0/1 $55.00 INSIDE EXCAVATION 100 % $55.00 SLEEVING 100 °l< - $55.00 - CLEANING 1 D % 555.00 CONCRETE DEMO 100 °/ $55-00 EXTERIOR EXCAVATION 100% - $55.00 INSTRUCTION 100°l $55.00 No Mo 10o $55.00 Mos Rate 100 °f: $55.00 Automatics: 100 % $55.00 0 JOB SHACK-701115/0 0.13 275 35 1001/4 $55.00 - 35 TELEPHONE--701!16/0 013 100 13 100 °/ 555.00 13 UTIL-711112210 0.13 75 10 100 0/ $55.00 10 SUPERVISION IN FIELD-hrs 4 55 245 100% $55.00 245 100 %, - $55.00 IDO % $55.00 100 0l $55.00 - 10O% $55.00 100 °/ $55.00 100°% - $55.00 too ./, $55.00 1o0 % $55.00 100 °k $55.00 10O % - $55.00 100% $55.00 0 i0 % - S5500 100 % 555.00 too °✓ $55.00 100 °/ - $55.00 t0O °/ $55.00 100 °l - $55.00 too% - $55.00 100% $55.00 100 °/ $55.00 too°/ - $55.00 100 % $55-00 100 °l ,$55.00 100 °/ S55.00 100 °/ $55.00 loo % $55.00 100 % $55.00 I 00 °l $55.00 - TOTAL 753 0% $0.00 753 Page 1 Page I of 1 Hoby Hogue From: DIANE BECK[anamtmps @msn.coml Sent: April 05, 2011 9:38 AM To: Hoby Hogue Subject: {Disarmedl RE: CPR #0013A RFP 009 Bozeman Treatment Plant Admin. Hoby: Apprx. 12' of 14 x 1112 with jacket and two flanges.Total = $954,00 Best Re"'aids, Dave Beck Mechanical Pipe Shields anamtmps@msn.com 406-563-9166 office 406-560.5377 Mobile Ma€iScanner has detected a possible frattd attempt from "JavaScri t" claiming to be http:J/www.mechanicalpipeshields.com/ Subject: CPR # 0013A RFP 009 Bozeman Treatment Plant Admin. Date: Mon, 4 Apr 2011 13:56:09 -0600 From: HHogue @w€€iplumb.com To: anamtmps @msn,com Dave, per our conversation today Here is the rfp info. Hol)y Hope Protect Rlana3erl EsGmafor (406)922.3138 l tl Williams 01105/2011 Change Proposal Request Documentation 14 Documentl MO M ON CHANGE PROPOSAL REQUEST R y MMIU,INC (Not a Change Order) Project: Bozeman WRF Administration and Lab Building Project CPR No.: 014 CPR Date: 12113/2010 Date Sent to Contractor. 12/13/2010 Date Recd from Contractor, TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Ductwork modifications per the attached drawings. HDR/MMI Dan Harrison Date: 12113/2010 TO: HDR Engineering,Inc./Morrison Maierle, Inc. Proposal: Cost /oc Credit (A time extension i r iced for this modification unless otherwise detailed and justified:) Contr ctor Date TO: Accepted/Not Accepted HDWMMI: Date Accepted/Not Accepted Owner: Date Recommend to accept. James Nickelson 01-21-11 Y Wi'D11i'Dams Plumbing e Heating • Utilities °°�.�� (nte�rity Gnmrnitm��.� Carnlltianity Date Williams Brothers Construction, LLC Attn: Barry 1031 Cerise Road Billings, Mt.59101 Fax#(406)248-6695 Bozeman WWTP Admin. 1 Lab#9584 RFP#003 CPR 014 Dear Barry: Duct Modifications per CPR 014 Subcontractors: Metal Works Of Montana 4,123 Electro - ROO _ B&B Insulation CHEMICAL TREATMENT _ Subtotal-Subs 4,123 Overhead Subs 0.00% - Subtotal-Subs-w OH 4,123 Profit Subs 5.00% 206 Subtotal-Subs-w OH & Profit 4,329 Material Labor Hours 0 - Direct Job Costs Subtotal _ Overhead 10.00% - Subtotal w OH i` - Profit 5.00% - Subtotal w OH &Profit Subtotal Subs &Material, Labor, Direct Job Costs 4,329 BOLD 0.00% - GROSS REC TAX 1.00% 44 Total 4,373 Sincerely, L JU6hy &eoicue Project Manager Williams Plumbing,Heating Utilities,Inc. • BOX 10 2191 Industrial Drive Bozeman,MT 59715 406-587-0969 • FAX 406-58$-9468 y ML7AL WORKS OF MONTANA,INC. Roofrng,All TypesMie IW O 'k5 dba Missoula Sheet Metal raid Roofing Of JEFF GORDON,President 4ir Conditioning and Heating Her Roof Phone 406-72$-1480 81Dwnipe ������� �, Fnx406-721-9668 Stainless Steel and Aluminum Welding Shop and 11VAC Phone 406-728.5070 ,reneral Sheet Metal Fabrication 's Fax 406-72850$7 4rchitectural Sheet Metal P.0.Box 10 Design/Build HVAC 3635 W.Broadway Missorda,Montana 59808 REVISED Additional Work Authorization Contractor: Williams P&H bate: 1/19/11 Project Name. Bozeman WRF Admin/Lab Project Number: 210112 AWA: MOM-1 Document Reference: CPR-014 Contents: Duct modifications per CPR-014 Equipment $2,757.00 (Quote from equipment supplier)(See below) 10 Day Quick Ship Option $175.00 Materials $136.00 (Hangers, Seismic per Quickpen take-off) Field Labor $196.00 (4.16 hours from quickpen take-off) Shop Labor $71.00 (1.5 hours from quickpen take—off) Cost $3,335.00 Overhead 10% $334.00 Shop Burden 7% $257.00 Profit 5% $197.00 Total for Change $4,123.00 Additional Costs for this work: Four Thousand One Hundred Twenty Three & 00/100 Approved Signature: Approved Date: Equipment Quote: 4-Round Aluminum Elbows------$885.00 3-Stainless Steel Eire Dampers----$1,872.00 NOTE: These changes require 3 new fire dampers that are priced on a quick ship option. The original fire dampers called for on the prints are already shipped to the jobsite and cannot be returned for credit. It is important to note that these items need to be ordered immediately. They may hold up the building schedule. Labor Rate$47.00 Per Hour Change Proposal Request Documentation 15 Documentl laq `MORRISON CHANGE PROPOSAL REQUEST (Not a Change Order) , : MAIERLi✓me CPR tea Project: 1 CPR late: 91 0120103 Date sent to coniracoor: 9IN12010 Date Read from Contractor. TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Please reference Sheet 1500Y02 for the folloWing modifications: Delete from the Contract the 3KVA UPS shown in the Admin Building Server Rack. This will be furnished and installed by the Owner_ • Delete from the Contract the 17 IN LCD monitor,shelf, and keyboard compartment shown the Admin Building Server Rack, The Owner will furnish and install a rack mount,foldable LCD monitor, keyboard, and KVM switch taking up 1RU space in the Rack. The SCADA Tag and Historian Server will not be relocated horn the existing control building as shown_ Instead the owner will furnish and install (2) new servers in this rack for the SCADA system (primary and secondary servers). • The Owner will furnish and install one additional Cisco Ethernet switch (1 RU) and a 24-port copper patch panel (1 RU) in the rack, Please reference Sheets 1500Y08 and 0204D01 and specification section 13441 (2.3A, 2.3D, and 2.3E). • Add displays to pressure transmitters 204-PEIPIT-01 and 204-PEIPIT-02. • Delete from the Contract pressure gauges 204-PI-01 and 204-PI-02 and their associated diaphragm seals 201-PE-01 and 204-PE-02. pale: 913fl12010 HDR1MMl TO: HDR Engineering,Inc.!Morrison MaieTle, Inc. Proposal: r� oa Credit — Cost (A time extension is not required for this modification unless otherwise detailed and}ustilied.) Contractor Date TO: Accepted/NatAccepted HDRIMML Date Accepted/Not Accepted Owner.Date Recommend acceptance. James Nickelson 11-01-10 _ r / Z/2- Change Omer Propogai i4i Ct Rl[} Co NTk}crroi i. In[. Change Request Flo. C/O#3 To: WILLIAMS BROTHERS Date Of Proposal: 1015/2010 Job#: 10-017 PR# 1495 Job Name:BOZEMAN WRF PHASE 1 LABIADMIN Attention: BARRY CURTIS Work To Be Done: PLEASE.NOTE THAT THIS CPR REQUEST COVERS BOTH THE PHASE 1 CONTRACT AND THE LABIADMIN CONTRACT.THE PHASE 4 CONTRACT PORTION FOR PEJPITS DOES NOT REFLECT ANY COST DIFFERENCE.THE LAB CONTRACT PORTION REFLECTS THE TOTAL COST DEDUCT BELOW. Hra: Rats: Labor Hours: 01 $ 42.921 $ Supervision Hours: 10% OF DIRECT LABOR 0 $ 47.651 $ - Labor Burden-included Total Labor Doitars: $ - Travel-rime&Subsistance: Hrs x Rate $ - Small Tools as a%of Labor: 0.001% %Of Labor $ - $ Material&Supplies: $ - Tools &Equipment Rentals: $ r Estimation,manager review&Admin Costs: $ r Additional Safety Costs: 0.00% %Of Labor $ _ $ - Additional Milage,Transportation Costs: $ - Cleanup&Handling Costs: Consumables: $ Warranty: $ - Estimated Job Disruption/Delay Costs: TS!D>rDtJGTATTACHED $$ {2,090.37) Other Misc.: Total Other Costs: $ (2,090.37) This change requires a time extension of: days. Pricing void/subject to revision after Total Estimated Direct Coasts: $ (2,090,37) The costs represented in this Change Proposal MARKUP Q.00 o $ - include only those Costs which can be identified 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: $ {2,03oy37) at that time. BOND 0.00% $ GROSS RECIEPTS 0.00% $ - Total Proposed Change Order price: $ 2,090.37 Submitted Sy, Terry Rizzuto Data: 101512010 Approved By- Date: Tite Project Manager/Esiirnator IZ �Df o o Cy! 72 Pk 4D c, c) C:) o C, C;" Sin- o- is E zi > m Z C Q ol *,m= =0! Il wl ad , pa it It tn tta En It r It 18 kg,Is 1-<j u I Q Ell tr) CD f C�i C>:0 I= 17211 Cl C:,l 97N a. C':C; C; S C� cz� I lic -0 1:3 S, cz� 1 69 1,ca 49 -69 '6914S 19 Q9 vi 6m CA 42 4CZ:'l C3, m 8 gla, a IS, 18� M �olo "1 C:�t 8 8 11 S!,8 ogil 6 6 . i C5 26 C�14=) f=flt=� Cn�'� 6" R C,5 zi ai 4A F�s %-64 611.9, r., rn� 64 6%j1 C'l f,4, R=L cm t C) C� CD rn 1�ril ICA, cl cz lb"O 81 04 -5 tw c-i s p4i a 'U5 Ij cit 76! E o'C' C' 10 C) C)Ca� 6-1� W Go9- 7E It 11 I ogl"' Ul��.i �811 i Z zi u I Tirol Id o W V5 o Tn W3 L 0 W U j2f� g I 'I C3 C74. I . Q III Its 1141 O it C) "r t Is: u u io sc� s,6:, C3 C�� CD C;� C, C, C> CD CD C� 4= CD CM C>!a) A= C> qlc jcR I'D :1 'D R C6, or Q 10 C6� 6 i 11; O'= c, C5 CD CL C) 46 fi,,3 i E19i -69 vj &9 64 fA 4A CIS i CD O n C=) a CD C> C) C:).9 It S C; , ::, x CD C� CD CD1 IR I I . , 6 C� cc M c g CS cS c, ros Gn Gn En F^ 40ly boll 404 SO..filq a cs C- C:) 4=� C:)14Z), 10 40 4 r14 IN !CD 'Al 3 t ` I 1 i a Change Proposal Requesi Documentation 16 DQcument1 fal MORMON CHANGE PROPOSAL REQUEST -d Ml%'F',W- (Not a Change Order) Project: Bozeman WRF Administration and Lab Building Project CPR No.: 016 R CPR date: 1/06/2011 Date sent to Contracfior. 1AXM11 — Data Reed from Contactor. TO; Williams Brother Construction Piease furnish your proposal for executing the following change(a): Roof support daffcations per response to RFI 19A. HCRIMMI Qgn Harmon _ Date: 110§0 j 1 TO- HDR Engineering, Inc.!Morrison Maierle,Inc. Propo"k "Z z Cost Credit A time extension of 6 "s requ'ed for this rnodrfication.Photographs are available on request. Carr etor s Bate- 4`Z1--11 TO: AcceptedlNot Accepted HDRIMMI:Date Accepted/Not Accepted Owner:Date Recommend to accept a total cost of $21,569. Reduction is based on discussions with WBC to not charge for equipment costs for this change. James Nickelson 10-18-11 Bozeman WRF - Phase 2 CPR-016 By-KUG paha:01103MI O Materials Description Unit flua Cost Simpson,foist Hangers(56 ea) $2,836.00 LS 4 $2,836.00 6x6 Giu Lam Blocking&LSTA Strap Ties $325.00 LS 1 $325.00 Screws and mist Fasteners $25.00 LS 1 $25.00 Canopy wall at roof flashing $222.00 LS 1 $222.00 Straps required by code $5.30 ea 20 $106.00 Furr out windows $10.00 ea 6 $60.00 112"furring strips &nails $173.00 LS 1 $173.00 Labor QuanRy Cost Install joist hangers and cut LVL's to fit $37.74 Carpenter 173 $6,529.02 Additional Steel Supports $37.74 Carpenter 44 $1,660.56 $40.92 Welder 3 $122.76 Engineer $45.00 EIT 24 $1,080.00 Supervision $45.00 Superintendent 32 $1,440.00 Equipment _. Unit cost Genie S-60 Manlift $48.41 hr 58 $2,807.78 Scissor Lift $12.00 hr 30 $360.00 Welder $15.00 hr 3 $45.00 Subtotal $17,782.12 Markup $3,024.66 Subcontracts Desc�tiQn• � Unit � Est Column Extensions per RR 19A(iZ udes $3,340.00 LS 1 $3,340-00 field welding and hardware) Missed bracket and field weld $876.00 LS 1 $876.00 Subtotal $4,216.00 Markup $295.12 Total $25,327'.90 **MOTE. Contractor requests a 65 calendar day time exUmilon for consbuC*M delays associated with changes to the reception area canopy root design. 9000 Dry Creep,Road (406)38&5040 Belgrade,MT 59714 MID _ EST, Fax(406)388-6494 www.midind.com 1-800-736-9814 '�`RI STEEL INEUSES inc. QUOTATION NAME. Williams Brothers Construction QUOTE#. KIO-233 ADDRESS: PO Box 1459 PAGE#: One of one Billings.,MT 59103 JOB DESC:Admin Lab PHONE/FAX: LOCATION: Bozeman,.NIT INQUIRED BY DATE F.O.B. SHIP VIA Kellen Garnradt 1-3-11 Job Site Our Truck INQUIRY NUMBER SALESPERSON PROPOSED SHIPPING TERMS Kevin Brownlee TBD Net 30 days from invoice QUANTITY DESCRIMON TOTAL 1 ea. Fabricated Gln Team connection bracket per Detail I 1 ea. Fabricated Glu-Lam connection bracket per Detail 2 2 ea. Fabricated Gla-Lam connection bracket per Detail 3 1 ea. Fabricated column extension and saddle per detail A. Field welding once xtension is installed is included 4 ea. Vo abricated angle clips per Detail B. Includes field drilling holes in beam at locations 8 holes total We will need you to locate these holes for us. 2 ea. Fabricated column extension plates(4 ea. plates total) per your e-mail ketch dated 1011812010. Field welding these plates to existing saddles included. TOTAL $3,340.00 Our standard shop rimer paint included -Ali bolts shown are included We are pleased to submit this quotation for your consideration. This quote is valid fur ZO days. When you place an order,be assured it will receive our prompt attention. This quote is subject to the following conditions: We are not responsible for items not listed above. No taxes included- No retainage may be withheld- Delivery times subject to material availability.Prices,terms,and agreements listed above become part of any resultant order.If changes=required,a revised quotation will need to be signed To confirm order,please sign and return a Copy. Name Kevin Brownlee Accepted by_ Title Date: fawolcE - mmvlm 9000 DRY CREW RD BEAD$,Mr SM4 RECEIVCQ (40G1388-3000 MAR 28 �Ri3 INVOICE NOM ML 00029034N 5713 W.GARDW SVMGS ROAD BAI T: 003? SPO%ANI ,WA 44224 CUMOMWO: M540D CONTACT: JOB NUUsER: 2496-DOO c"poc X1911" "MM& NET 31D DAYS WRF:FABRICATE(2£A)1 re PLATES WITH IDLES,(1 FA)FORME]117'PLATE VVI TH HOLES&(48 EA.)BOLTS. PER KELLEN, INCLUDES MbBILE WELDING AT JOBWE. vim# � 53796 In4�ac3 `:T �`-� atv01Cg 170TAL- ' knrGIL r; Job# ! f,GAt i[;i O_0�9 ►l sle V&O CA � O cl lu I co ` ° < 1 i ! ° 4 OL S CL Ul ti l I I Q I � Ul r N O S o LL l x([ ;k u.. 1 nvvaxcE itmvtm 9000 DRY CR]MK 1tD - R E C"c Y BELGRADX MT 59714 c Sea-50M APR a 4 2011 TN'V0109 NUNWW- I IN WHnAW BRDTHi�Rs L CX3NM MON DMICEDAT& O313I oll 5713 W GAIMEN SPRINGS ROAD SAlZ%MRWN-. 0037 SPOKANK WA 9922¢ CUSMhM O O095W COACT: JOB WUMVE'R: 2513400 Cast PO#: MUdOL NET 30 DAYS CSI': WASTE WATER TREATMENT PUWT-mmLE AT JC}Bsnm DA'Tw 31181"!1. INvoICaTOTAL: 237.53 a{CJ� 040_009 IF MIL ot glum a , ' � n i •3 _ S'J f1wm rm CMWTK W&IN fEKAM ITC1S MILL 1UI BE ACC FTC6 LFw2�1S 111.[ Ei�llA lidilTDl liPPf�fAE.6t Mfik3T SIm pW5VIG is a IkItX XX .� Itx-X>v-wit #fy M fgTf>Ill W 1.I.S.C.=W 99.Pk1CaCE SILTEPE 7.It1 „ rI]R APPk6vAL OP-09^ll PF:}T BG�.tIT 577Ff m IAJmnm 15 flak Tk[f1nitUW kH Er lL5.1-�114 IIWIfHIOI tw 3E;l dtlw 15E,som3mFlll.tR MSlRl111fID1 i5 PRCJQ91Tf4. RCF. D1iG5.S 802EMAH AlkilHISTRACTION AHD LAIR BUIL13M PLOT UK II TIM: Dl+G ll": PEI~ BOLES 1395 CIA U.H_O. 309 ka. E484000 - HILLIATIS 9RQ,—FZ5 CMISARULT10k FA C8 2011 !Oec15:21 Ptt CHIC 8Yt KsS Wtns PCR AHS DI.` SkCCT No. 150 LOCATI4H 67TE11AH, HffHTAHk DRAw[W,5 K03XEO WA SM'2 CAV: 02-09-11 i MAT'L A51H AN RIV A &1CCT OCSCRIPTIOH ISOMETRIC VIER �51Ti�7LEGtl k: 9'SDdg SCALE: �I.T.S aAIHT CHE CGA7 "OP PRIMER r,° `t N t. 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M Change Proposal Request Documentation 17 Document1 �i � MORRISON CHANGE PROPOSAL REQUEST m,INC (Not a Change Order) Project: Bozeman WRF Administration and Lab Building Project CPR No.: 017 CPR Date: 1/10/2011 Date Sent to Contractor: 1/10/2011 Date Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Modify metal roofing on canopies to be TPO with ridges to look similar to metal-approved by shog drawinq 07534- 02. Add cedar soffits to canooles per RFI 15 Response HDR/MMl Dan Harmon Date: 111 01201 1 TO: HDR Engineering,Inc./Morrison Maierle,Inc. Proposal: Cost Credit 1 Z oD (A time extensio eq ' d r t is modification unless otherwise detailed and justified:) Contractor Date TO, Accepted/Not Accepted HDRIMMi:Date Accepted/Not Accepted Owner:Date Recommend to accept. James Nickelson 03-25-11 Bozeman WRF - Phase 2 CPR 017 - Cedar Roof& Soffits By:KMG Date:0111712011 Materials 2 6,0110 3 i 1x6-16'T&G Cedar##3 $1.52 SF 2100 $3,192.00 1x6-16`T&G Pine(Subtract) $0.96 SF 600 ($576.00) Coated Nails $200.00 LS 1 $200.00 Misc.Wood Backing .$450.00 LS 1 $450.00 Labor Installation (2 men 2 weeks) $37.74 Carpenter 160 $6,038.40 Equipment A-141 _� o, `i, S60 Man Lift Rental $650.00 Week 2 $1,300.00 Subtotal $10,604.40 Markup $1,802.75 Sub-Contractors PST Summits Roofing -13560 LS 1 -$13,560.00 Mark-up -$949.20 Total -$2,1 02.05 SUMMIT P.O.Box 17227 Missoula,MT 59808 Phone 406-829-9100 Fax:406-829-8450 TO: William Brothers Construction P.O. Box 1459 Billings, Mt 59103 CHANGE ORDER REQUEST DATE: CHANGE ORDER#: 1 JOB NAME: Bozeman WRF Adrnin and Lab JOB ##: WE HFREBY PROPOSE TO MAKE THE FOLLOWING CHANGES: Change standing seam metal roofing on the three upper roof areas to 60 Mill Gray TPO over 1/4"Dens-deck with welded ribs Installed for a metal roof look. Deduct the following -$1 ,560.00 WE AGREE HEREBYTO MAKE THE FOLLOWING CHANGE SPECIFIED ABOVE ATTHIS PRICE $ (13,560.00) PREVIOUS CONTRACT AMOUNT: $ 90,949.00 REVISED CONTRACT TOTAL: $ 77,389.00 Summit Roofing Inc. DATE ACCEPTED BY DATE Bill Johns I President PRINTED NAMEITITLE PRINTED NAMEITITLE Change Proposal Request Documentation 18 Qocument1 i - 'MORRISMX CHANGE PROPOSAL REQUEST �:.VaRI,I;,!!ic (Not-a Change Order) 1 9 j Project: Bozeman WRE Administration and Lab Building Project CPR fro.; 018 i CPR Date: 1/07/2011 i Date Sent to Contractor: 1/0712011 I ! Date Recd from Contractor: r TO: Williams Brother Construction I Please furnish your proposal for executing the following change(s): Modify Men's Locker Room to include a ignitor s closet per the sketch below. Remove both showers, as shoon and include a closet and mop sink. Add a light switch outside of the closet lo control the light. hd- - � r : �?tltl�rirl�l ir�cj r � E 2' 8 J Door o f -- ! •'EST Hf {��" A Sr{3 '� 31£J�J<<jC S.fi rtch f r C. i 57 31" :C q S_CAI' i �J N WF4 uriz rtv i T?E�IC Et HDRIMMI Dan Harmon Dates 1/07/2011 TO: HDR Engineering,Inc,/Morrison Maier'le, Inc. j Proposal: { 3 i� i Cost 1. 3 G-3 Credit (A time extension is not required for this modification uniess otherwise detailed and justified:) Contractor Date S- ^/l TO: AeceptecUNot Accepted HDRIMMt:Date AcceptedtNot Accepted Owner.Date Recommend to accept. James Nickelson 06-10-11 Bozeman WRF - Phase 2 CPR - 018 By:KMG Date:0 1 127/20 9 1 Materials Description Unit Quantity Cost Door& Hardware $1,455.00 Ea 1 $1,455.00 Labor Description Unit Quantity Cost Layout $37.74 Carpenter 2 $75.48 Install Frame, Door, Hardware $37.74 Carpenter 8 $301.92 Equipment Description Unit Quantity Cost None Subtotal $1,832.40 Markup $311.51 Subcontracts Description Unit Quantity Cost Tile $1,481.00 LS 1 (31,431.00) Empire Lath (Framing) $698.00 LS 1 $698.00 T&L Painting No Paint LS 1 $0.00 Mountain States $331.00 L5 1 $331.00 Williams P&H $1,218.00 LS 1 $1,218.00 Subtotal $766.00 Markup $5162 Total $2,963.53 PHONE(406)761-4361 FAX(406)761-6441, j- ANDERS011 STEEL SUPPLY,INC.•P.O.BOX Wo 3811 RIVER DRIVE NORTH•GREAT FALLS,WIT 59406 January 10,2011 Williams Brothers Construction, LLC PO Box 1459 Billings MT 59103 RE: Bozeman WRFAdniin and LabBldg 10-15 Dc -Barry, Change Proposal RequestOP8 Add storage room door to Men's Locker Room 1322 -Door D 1322B Hollow Metal Frame 5 314" FUR.welded, ,galvanized, 16 gauge Hollovv Metal Door 2'8" x 70" galvanized,Bush,topcap, 18 gauge Finish Hardware Group#6 3 EA T4A3386 4.5"x •.5" US32D I EA Coi-bin Russwin ML2057 NSP Mortise Storeroom Lock 630 I EA Rockwood Wall Stop 411 1 EA Norton Closer P7500 689 TBGN 3 1-7,A Rockwood Silencers TOTAL for this CPR is S 1,455.00 If a closer is not required,you can deduct 5200 from this price. If you should have any questions,please call. Sincerly, Project Manager i i 11 0 FLOOR COVERINGS i , } i January 21,2011 r i Williams Bros,Construction Billings,MT Attn: Barry/Kellen Re: Change order-tile: Admin and Lab building—Men's locker room Change to remove two shower pans(4 x 4 wall tile,2 x 2 shower floor file and wail base)and reduced tiled wall area. Credit of tile and labor: $1,481.00 i j Floor Coverings International "Inspiration at Your Feet and on Your Windows" T 406-585-3003 F 406-587-3527 d.syversonl6@gmail.com l Bozeman.floorcoveringsinternational,com i i i s a l I i wvrYv,em p ire lath and ljla ster.cam stflzey@180com.net lrY 1!(in 180com.net ,`j`` kwoadCt18oconmiet PQ Box 21846 Billings, MT 59104 (406) 245-4214 FAX{406)245-2289 _ February 1, 2011 Project: Bozeman WRF Admin & Lab Attn: Barry Curtis Barry- Please note additional cosh for labor and material to include the following. 1 o Metal stud framing. e Gypsum board assemblies including taping and trim accessories. i c CPR No 018: $598.00 CPR No 019: $045.00 i } Please call with any questions, € Thank you, Lance King 1 s 1 1 I i i i l I I I I d UNTAIN STATES Change Order Proposal YkCtTRICAt CONI WA[1 ox 1. IXC. i Change Request No. C/o#5 I To: WILLIAMS BROTHERS Date Of Proposal: 1113/2011 Job#: 09-005 PR 4018 Job Name:BOZEMAN WRF PHASE 1 IMPROVEMENTS Attention: BARRY CURTIS Work To Se Done: PROPOSED COST TO ADD A SWITCH AND TYPE M LIGHT FIXTURE IN THE LAB BLDG. s ! I Hrs: Rate: Labor Hours: 31 $ 42.92 $ 12876 Supervision Hours: 10% OF DIRECT LABOR 02 $ 47,651 $ 14.30 Labor Burden -included i Total Labor Dollars: $ 143.06 I ! i Travel Time&.Subsistance: Hrs x Rate - Small Tools as a% of Labor 0..00°!e %Of Labor $ 143.06 $ - q Material &Supplies: $ 18.53 S Tools&Equipment Rentals: $ - i Estimation, Manager review&Admin Costs: $ - Additional Safety Costs: 0.00 '0 %Cif Labor $ 143.06 $ - Additional Milage, Transportation Costs: $ - i Cleanup&Handling Costs: Contumables: $ - f Warranty; $ - Estitnated Job DisruptionlDelay Costs: TYPE M LIGHTING QUOTE $ 121 m Other Misc.: $ Total Other Costs: $ 139.53 This change requires a time extension of: days. Pricing vdidfsUbject to revision after Total Estimated Direct Costs: $ 282.59 h The costs represented in this Change Proposal include only those costs which can be identified MARKUP 15.00% $ 42.39 at this time. No impact or delay costs are included. Should it be determined that the project is impacted $ - at a later dale by multiple changes, delays, or other ! pauses beyond our control,we will submit these Subtotal: $ 324-97 at that tame. BOND 0.90% $ 2.91 GROSS REGIEPTS 1.00% $ 3.25 I Total Proposed Change Order price: $ 331,13 f Submitted By-, Terry Rizzuto Bate: 1/1312011 Approved By: Date: Title Project ManagerMstimator E STONEVAY ELECTRIC SUPPLY i SpD"TU,WA Q92G2 (649 535-;i9&3 FAX I9097-6?8.7fi61 CHANGE OADER E s TO: Mnunlaln States Veetric ELATE: 1/13Mi1 Gi O: P.O.NU BEB' 23755-10-017 ATT: Terry Rizzuto FROM' Tan Ross REF,'- Bozeman WWTP CHhNGI: x ! PLEASE KWZ THE FOLLOV*7*ADJU%N NIt i0 WETS: ?N£AB'JVc REFERcf4CEp Pt)RCHASE OPOERc AGE: x REtEk%! f E 7,,TyC TYPE l7ESCRiPTION EXTENSION i M PVEO.132TEB-G)t24C3-UNV HEINILUMAS PL-T 32V�d135/4P/ALTO PHILIPS LAMPS 56.00 "1 LOT 1NBOLINO FFtE1GHT CHARGE APt=ROXIMATiON 530.00 ............. j $121.00 i i i I } i i v E 1 E i E c i II 4 E i I i I Holt Sign and TSIUM this Pf0PMl.t0 release this than SIGNED. PlFA5E P.CICiOµl�DGE 42vCEf�f CF Tr1tS CHANGE GFaQ @f?REQt)rsT. t ! ORIE- AG iVaLED 3E�: i i k Mountain States Electric BID TAKE - OFF DETAILS --FORMAT 2 Job: BOZEMAN WWTP LABIADMIN ` .lob Number:7629`* Sid Bate: 1214112009„ Page 1 Date li13/2011 3:3.7:52 PM Asset Labor Maferial Material Labor Labor Hr Noy Level Dessri !ion Count e t Each Extend unit Extended BID s- -TEb1 IFS77MATUR Unfitle d) 1fUnffved7 IfUnthled) CPR#18 <No Name> I<No Neme> rNo Names I<No Name> <No Name> I �� •'•Breakout Multipliers:Count=1 Material Costa 1.00 Labor Hours=1.00 i U.�5P.G 3 TYPE 11 FIXTURE 1.00 0.7733 0.70 C1049 3 3/r" Si4T ;612 T11HW i0.00 D.c'66 6.66 t1.0$9 0.89 3 3i4" VMT 90--k'.`FU; SEND LABOR 2.00 _ 0.096 O.Oa J 3 3/4" SST COON 85 STL 71+18 2.00 1.330 2.66 0.090 O.:B 3 314" EV.T I HOLE 5T7RAP 1.50 0.090 0.11 0.040 0.07 3 1/2" EMT COUP SS ST1, 2.00 0.166 0.33 0,064 0.13 3 4" &Q wx 1-1/2" DEEP 1/2" nD i.GO 1.780 1.74 0.225 0.22 { 3 4-17 SQ TO RND 9-NC 5/8 756 1.00 1.008 1.01 3.083 0.08 ! 3 RED SC0 C14LORS 3?4 4.04 0.11.c, 0.46 0.050 0.20 25::0w 3 SWITCH 1P 15A FLUSH 1.00 5,.32 5.53 0.757 0.79 ! Totals 1 8.53 3.36 Grand Totals 18.53 --T 3.36 1 1 I i 3 i ! i E , ! ! } tjr i �E{ I I i 1 1t Page:1 Date:4113120/1 3'04:52 PION 9 f WHO 110 1�'� Ms l I Plumbing o Heating a Utilities May 12,2011 Attn: James Nickelson RE: Adix>in CPR#18 James, I've eliminated travel and lodging costs on Admin CPR##18, along with adjusting percentages. As for concrete demo and excavation costs, these are hard costs that Williams Plumbing cannot bring down. The excavation was actually a laborer hand-digging, and the jackhammer and concrete saw were used continually throughout the demo process,not to mention the daily rental fens for these said items. Please consider our revised pricing we've submitted to Williams Brothers. Thank you, Mollie McKiernan i Williarns Plumbing.Heating&Utilities, Inc. • BOX 10 - 2131 Industrial]hive • Bozeman,MT 59715 406-587-0969 • FAX 406-585-9456 F i a 9 Plumbing a Heating Utilities -' _ lnt?. rifij - Colxrr�itl�ant - Camlr,Gltitcj May 12, 2031 Williams Brothers Construction, LLC Attn: Barry 1031 Cerise Road Billings, Mt. 59101 i Fax#(406)248-6695 Bozeman WWTP Admin.f Lab# 9584 RFP 4 004 CPR#018 REVISED Dear Barry: ! RFP Cost to remove 2 showers&add 1 Mop Sink }4 S ubcon tractors: Metal Works Of Montana Electro RGO j B&B Insulation I CHEMICAL TREATMENT - Subtotal-Subs - 3 Overhead Subs 0.00% - Subtotal-Subs-w OH Profit Subs 15.00% Subtotal-Subs-w OH &Profit Material 308 Labor Hours 10 549 Direct Job Costs 188 Subtotal 1,045 Overhead 0.00% - Subtotal w OH 1,045 Profit 15.00% 167 Subtotal w OH& Profit 1.203 Subtotal Subs& Material, Labor, Direct Job Costs 1,201 BOND 0.00% - GROSS REC TAX 1.00% 12 Total 1,213 Sincerely, Project Manager :p VJiWams Plumbing,Beating Utilities.Inc - BOX 10 2931 Industrial Dave Bozeman,MT 59715 406-587.0969 • FAX 406-585-9458 JQB: Bozeman WWTP Admin. Lab # 9584 RFP # 004 CPR # 018 REVISED LABOR MATERlAL.S KI� ITEM EACH EXT. EACH EXT. Concrete Demo 4 4 0 Point of connection 0.75 0,8 1 Excavation 1 1.0 1 Shower Piping Demo 2 2.0 1 2" P trap PVC 0.28 0.3 $6.02 $6.02 1 3X2 Wye PVC 0.42 0.4 $8.35 $8.35 1 2"Santee PVC 0.3 0.3 $142 $3.42 12 2" PVC Piping 0.041 0.5 $1.26 $1512 1 Consumabtes $12.50 $12.50 2 Shower Trim Credit -0.75 -1.5 -$286 00 -$572.00 1 Mop Sink Floor Mount&trim 225 23 $643,00 $643.00 2 Restocking Charge for shower trim $95.80 $191.60 Totals: 10.0 $308.01 MISC MISCELLANEOUS COSTS, 188 0% 5100 88 Bozeman WWTP Admin.Lab#9584 OTHERI LABOR LABOR ADJUSTED LABOR LABOR TOTAL DESCRIPTION MATERIAL HOURS FACTOR LABOR HRS RATE COST COST PERMIT-7011910 100 °/ $55.00 CRANE&FORKLIFT-70111010 100 °k $55.00 SPECIAL FREIGHT-T01111/0 100 % $55.00 WELDER&GAS-70111210 100 % $55.00 CUTTING,GRINDING-701113/0 100 °/1 $55.00 MISC HOIST-70111410 100 °h $55.00 ADDITIONAL HARDWRE-70111410 100 °/ $55.00 FIRECAULK 1001/( $55.00 JacR Hammer 75 100 % $55.00 75 Concrete Saw 35 100 °/ - $55.90 35 TOOLS MISC-70111710 10 100 0% $55.00 10 MOBILIZATION 701/1810 100 °f $55.00 O&M'S-70111910 100 °I $55.00 SCAFFOLD-70112010 100 VEHICLE-70112110 100 % $55.00 too % - $55.50 LOOGING-70112310 - 100 °/ $55.00 TRAVEL 100 °;r $55.00 PIPE ID-701117110 100 °l $55.00 INSIDE EXCAVATION 100 °h $55.00 SLEEVING 10011/1 $55.00 CLEANING 100 % $55.00 CONCRETE DEMO 100°k $55.00 EXTERIOR EXCAVATION 100 % $55.00 - INSTRUCTION 100 °/ - $55.00 No Mo t00 °/ $55-00 Mos Rate 100 °k $55.00 Automa;Ics: 100 °/ - ,55.00 0 JOB SHACK-70111510 0.03 275 8 100 °/ $55.00 8 TELEPHONE-701/1610 0,03 100 3 100 04 $55.00 3 UTIL-70112210 0.03 75 2 100 % $55.00 2 SUPERVISION IN FIELD-Rrs 1 55 55 100 0 $55.00 55 100 % $55,00 too °/ $55.00 100 % $55,00 100 °! $55.00 100 °k $55.00 100 °/ $55-00 100 % $55.00 1D0 % - $55.00 too ,/, $55.00 100 °k - $55.00 1D0 °% $55.00 100 % $55.00 1 DO % $55.00 100 % $55.00 100 % $55.00 100 % $55.00 100 °k $55.00 100 % $55.00 100 % $55.00 100%. $55.00 $55-00 - 100 '/ $55.00 100 % $55.OD 100 °/ $55.00 100 °/ $55.00 100 % $55.00 100 °! $55.00 - 100 °/ $55.00 TOTAL 188 0% $Q•fl0 188 Page 1 Change Proposal Request Documentation 19 DocumenT1 i 1 t -t 'MORRISO I CHANGE PROPOSAL. REQUEST MAIERLE,LNc (Not a Change Order) Project: Bozernan WRF Administration and Lab Building Project CPR No.: 019 CPR Date: 112412011 Date sent to Contractor: 1124/2011 Date Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Fur south wall by men's locker room to allow toryent installation per RF1022 response, HDR1MMl Dan Harrison Date: 1/24/2011 TO. HDR Engineering, Inc./Morrison Maierle, Inc_ Proposal: Cost , Credit (A time extensio=4r' s modification unless otherwise detailed and justified:) Contractor Date TO: Accepted/Not Accepted HDR/MMI-Date Accepted/Not Accepted Owner:Date Recommend to accept. James Nickelson 03-25-11 i k Bozeman WRF - Phase 2 {' CPR - 019 By:KMG Da te:0 112712011 1 Materials Description Unit Quantity Cost None Labor Description Unit Quantity Cost Fur Out Wall $37,74 Carpenter 2 $75.48 # Supervision $45.00 Supt. 1 $45.00 I Equipment Description - _ p Uni t Quantity Cost None �..... I Subtotal $120.48 Markup $20.48 ESubcontracts I� Description Unit Quantity Cost Empire Lath (Framing) $645.00 LS 1 $645.00 Subtotal $645.00 Markup $32.25 Total $81824 f a } ` rAi' ..11iilMrc lrli i tilipliLx�.CGl71 14V cc, i ' PO Box 21346 Billings, MT59304 (406) 245-4234 FAX (406) 245-2239 i. February 1, 2011 Project. Bozeman WRF Admin & Lab Attrn: Barry Curtis Barry- Please note additional costs for labor and material to include the following. b Metal stud framing. Q Gypsum board assemblies including taping and trim accessories. CPR No 018: $698.00 I� CPR No 019: $645.00 1, Please call with any questions. Thank you, Lance King I� is {C. f i �I I Change Proposal Request Documentation 21 Documentl . MORRISOIF CHANGE PROPOSAL REQUEST .�t.� MMERLE,LHc (blot a Change Order) Project; Bozeman WR1=Administration and Lab Building Projed CPR No.: 021A CPR bate. 02103/2011 Date Sent to Contractor 0210V2011 Date Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Please provide_the most cost effective solution for the roof drain leaders crossing above the MCC: O tion 1:Relocate the roof drain leader as shown in the sketch below,to avoid crossing the head ace above the MCC. From 130OM04: llll �1 4•zsfi; i%� \�\ i"RIG_ /-1 4 lit 444NNN lcY F I l ! € l ! I I I 1 � 11 j e E I44 Option 2: Install a drip pain that drains away from the MCC room as shown in the sketch below: ^_^^tom-- -•----.n 7'. , �i €-IDR/MMI Dan Harmon Date: 02/03/2011 TO, HDR Engineering, Inc_(Morrison Maierle, Inc. Proposal: Cost 3(PW Credit {A time extension is not required for this modification unless otherwise detailed and justified:} Contractors. - -C ' --- Date To- Accepted/Not Accepted HDRIMMI:Date Accepted/Not Accepted Owner. Date Recommend to accept for a total of$328.00. Contractor responsible to confirm that aluminum jacketing meets building code requirements. Corrected markup of 5% for WPH sub work and 15% for WPH work reduces to $336. Remaining reduction is due to lodging expense which the Owner will not pay. James Nickelson 0427-11 (} 0 ill�ams 1 10 Plumbing - Heating Q Utilities kt&jritc) I;amm �tlt�tlt antmtcniEt� April 26, 2011 Williams Brothers Construction, LLC Attn: Barry 1031 Cerise Road Billings, Mt. 59101 Fax#(405)248-6595 Bozeman WWTP Admin. 1 Lab#9581 RFP#013-CPR#21A Dear Barry: Per CPR 21A(roof drain leaders that cross above the MCC)—pricing for 21' aluminum jacketing in lieu of drip pan. Subcontractors: ! Metal Works Of Montana - Electro RGO - B&B Insulation 217 CHEMICAL TREATMENT - Subtotal-Subs 217 Overhead Subs 10.00% 22 Subtotal-Subs-w OH 239 Profit Subs 5.00% 12 Subtotal-Subs-w OH & Profit 251 l Material Labor Hours 1 55 Direct Job Costs 20 Subtotal 75 Overhead 10.00% 7 Subtotal w OH 82 Profit 5.00% 4 Subtotal w OH & Profit 86 Subtotal Subs &Material, Labor, Direct Job Costs 337 BOND 0.00% GROSS REC TAX 1.00% 3 Total 340 i Sincerely, Project Manager Williams Plumbing,Heating Utilities.Inc. • BOX 10 2131 Industnal Drive Bozeman.LMT 59715 4 406-587-0969 • FAx 406-585.9458 Computer Computer Totals 0°/ 1 10091.04 1 $55.00 55 55 Bozeman WVVTP Admin.Lab#9584 Adjusted _ % Adjusted LABOR, LABOR Labor LABOR, LABOR TOTAL Oi"SCR1P71phi MATERIAL Adj MATERIAL, HOt]RS !FACTOR Hours RATE' COST COST REMOVE$REPLACE GEXING 100% 100% - $55,00 T1LE IGO% 1 100%, 1 $55.00 66 55 100% 100 c,7.' e - $55.00 - 100% 100 % $55.00 - 100% 400 % 855.00 100°.0 100%, 555,00 100% 100% $55.00 100% 100°1 - $55.00 100% 100% $55.40 100% 100% $55.00 100% 100% $55.00 100% 100% $55.00 1009A 100% $55.00 100% - 300 TW - $55.00 100% 100%, $55.00 100% 100% $55.00 100% 900% $55.00 100;5 100% $55,00 100°,0 - 100% $55.00 - 1009$ 100% $55.00 100% 100% $55.00 100% 100% 555.00 100% 400 100% 100% - $5100 100% 100110 $55.00 100% 100 To 355.00 100% 100 95 $55.00 100% 150°o_ $55.00 IGO% 100% 555.00 100% 100% 555.00 100% 100% $55.00 1000 100 9° x55.00 - 100% 100% S55.00 100% 100%• $55.00 100% 100% S55100 - 100% 100 % $55.00 100% 10()% 555.00 - 10040 400 ah $55.00 300% 100% $55.00 - 100% 100°la $65.00 100°t - 100% $55.00 100% 100% $55.00 100% 100% $55.00 100% 100.°Ja $55.00 100% 100%: $55.00 1001!° 100°h $65.00 100% loo./. 555.00 100% 100% 555.00 100% 100% $65.00 1000/a 100% S55.00 100% 100% $55100 - 100% 100% $55.00 100% 100 °k $55.00 100% 100% $55.00 100°h 100% $55.00 100% 100 5b $55.00 100% 100 916 555.00 100% 100% $55.00 100°! 100 $55.00 100% 100°k. $55.00 TOTAL 0% 1 100% 1 $55.00 55 55 Page 1 MISG MISCELLANEOUS COSTS: 20 0% $0.00 20 Bozeman WWTP Admin.Lab#9554 OTHER] LABOR, LABOR ADJUSTED LABOR LABOR TOTAL DESCRIPTION MATERIAL HOURS:FACTOR LABOR HRS RATE COST COST PERMIT-70119f0 100 0 $55.00 - - CRANE&FORKLIFT-701/1010 100 V $55.00 SPECIAL FREIGHT-701/'1110 100 *A $55.00 WELDER&GAS-70111210 100 0 $55.00 CUTTING,GRINDING-701113/0 100 % $55.00 MISG HOIST-70111410 100 °A $55.00 ADDITIONAL HARDWRE 70111410 100 °A $55.00 FIRECAULK 100°A - $55.00 100 C $55.00 10011/1 $55.00 TOOLS MISC-70111710 10011/. $55.00 MOBIL€7-ATION-70111810 100 % $65.00 O&ILL'S-70111910 10011/1 - $55.00 SCAFFOLD-70112010 100 % $55.00 VEHICLE-70112110 7 100 °A/ $55.00 7 100 °/t - $55.00 LOOG€NG-70112310 7 100°/r $55.00 7 TRAVEL 100 °l - $55.00 PIPE ID-701117110 100 °A $55.00 INSIDE EXCAVATION 100 °/ - $55.00 SLEEVING 100 % - $55.00 GLEANING 100 °A - $55.00 CONCRETE DEMO 100 °A $55-00 EXTERIOR EXCAVATION 100 % - $55,00 INSTRUCTION 100 0 - $55.00 No N10 100 % $55.00 Mos Rate 100 % $55.00 - - Automat€cs: 100 % $55.00 - 0 JOB SHACK-70111510 0.00 275 1 100 % $55.00 - 1 TELEPHONE-70111610 0.00 100 0 100 °/4 $55.00 - 0 UTIL-70112210 0.00 75 0 100 °A $55.00 - 0 SUPERVISION IN FIELD-hrs 0 55 6 100°! - $55:00 6 100% - $55.010 - - 100 °A - $55.00 100 °A - $55.00 10o% $55-00 too% - $55.00 too % $55.00 too °% - $55.00 too ./, $55.00 100 % - $55.00 too./, - $55-oo 100 °/< $55.00 - 100 °/ $55.00 100 °! $55,00 100 "/ $55.00 100 °/ $55,00 100°A $55.00 - - too °/ $55.00 10o $55.00 100 °k - $55-00 100 °i $55.00 100% $55.00 100%, $55.00 100 % $55.00 - 100 % - $55.00 100 % - $55.00 100% $55.00 10o °I $55.00 - 100°A - $55.o0 - TOTAL 20 : - 0% $0.00 20 Page 1 Noe 1 of 2 Mollie McKiernan From. DIANE BECK[anamtmps cr msn com] Sent: Tuesday, April 26, 2011 11:23 AM To: Mollie McKiernan Subject:{Disarmed} RE:Admin CPR#21 Mollie: Jacket;2I'of 4x1 insulation: $217.00 Best Regards. Dave Beck Mechanical Pipe Shields anamtmps@msn.com 406-563-9166 Office 406-560-5377 Mobile MailScanner has detected a possible fraud attempt from "JavaScript" claiming to be http://www.mechariicalpipeshields.com/ Subject: FW: Admin CPR #21 Date: Tue, 26 Apr 2011 11:02:02 -0600 From: MMcKiernan @willplumb.com To: anamtmps @msn.com From: Mollie McKlernan Sent., Tuesday, April 26, 201110:53 AM To: B&B Insulation; 'dbeck330@bresnan.net' Cc: Hoby Hogue; Owen Lang Subject: FW: Admin CPR #21 Importance: High Could you price this attached CPR,for the Admin building? Aluminum jacketing instead of the grip pan as stated €n the CPR Please call Owen for the pipe line footage. Thank you, iviollie McKiernan AIA Assisuant Project VLinancr %Villi.viis r lunching&Heating 406.922,3126 officc 400379,3549 cell 406.537,0719 l a x From: Kellen Garnradt[mailto:kgamradt @gmail.com] Sent:Thursday, April 21, 201110:44 AM 04126!2011 Change Proposal Request Documentation 23 Document1 MORMON CHANCE PROPOSAL REQUEST A�a MAT ,iNr- (Not a Change Order) Project: Bozeman WRF Administration and Lab Building Project CPR No.: 023 CPR Date: 0 /04120/1 Date Sent to Contactor_031041201/ Date Reed from Contractor: Tp: Williams Brother construction Please furnish your proposal for executing the following change(s): Modify the li htin- Rxt res for the rased 6bilincLarea,of the lab r the attacted. HDR/MMI Dan Harmon Date:_M412011 TO. HQR Engineering, Ina Morrison Maierle, Inc. Proposal: Cost cS �U Credit (A time extens' r or this modification unless otherwise detailed and justified:) Cn ackrsr Date /&/-LI TO-- Accepted/Not Accepted HDRIMMI:Date AcceptedlNot Accepted Owner Date Recommend to accept. a— James Nickelson 03-21-11 STATIES Ctmama Order Pro anal LTC A lY,a 1, CnM7k Aitbw 1. IM[- Change Request No- (O#8 Toy WILLIAMS 8ROTHERS Date Of Proposal: 3111/2011 Job#: 09-005 PR# 0 Job Name;:BOZEMAN WRF PHASE 1 IMPROVEMENTS Attention: BARFLY CURTIS Work To Be Done: PROPOSED COST TO PURCHASE AND INSTALL PCNDANT LINEAR FIXTURES AT LAB AREA IN PLACE OF DESIGNED FIXTURES. Hts• mate: Labor Hours: 6 $ 42.82 257.52 Supervision Hours: 10% OF DIRECT LABOR 0.6 $ 47.55 $ 2859 Labor Burden-included Total Labor Dollars; $ 2B6.11 Travel time&8ubsistance: Hr$x Rate $ Small Tools as a%of Labor: 0.00% %Of Labor $ 206-11 $ Material&Supplies: $ _ Tools&Equipment Rentals: _ $ Estimation,Manager review&Admin Costs: $ Additional Safety Costs: 0.00% %Of Labor $ 286.91 $ - Additional Milage,Transportation Casts: - $ Cleanup&Handling Costs: Consumables: ETON SWAY QU OTE 5 1,749,39 Warranty: $ _ Estimated Job DisruptiordDelay Costs: Other Misc.: $ _ This change requires a time extension of: Total Other Oats: $ 7.749.38 stays. Pricing voidisubjecf to revision after Total Estimated Direct Costs; $ 2,035.49 The costs represented in this Change Proposal include only those Costs which Gan be identif--d MARKUP 15.00% $ 305.32 at this tune. No irnpact 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 vAll submit#ese Subtotal: $ 2,34f}81 at that time. BOND 0,90% $ 20.95 GR©SS RECIEPTS 1.010% $ 23.41 Total Proposed Change Omer price: $ 2,385A7 Submitted By. Terry Rizzuto Date: 3111/2011 Approved Sy: Date: Title Project Manager/Estimator a STONEWAY ELECTRIC SUPPLY DAN KECK BOZEMAN WRF LAB C3-MGE 3/1112031 FIKTURE TYPE N PROPOSAL my PAn N Mm DESCRIPTION 5E�11 DMNSION AVSM254TStiO MDR ULR MVOLT 4 UTHONIA GEBl{}PS-uspoM $ 282.38 $ 1,129.57 8 LAMPS $ 5.5fl $ 52.00 AVACP240 DWL USPOM 20T DRYWALL 4 LITHONIA FEED $ 76.3.7 $ 304.70 4 UTHONIA AVAC240DWL USPOM 2017r CAB-LEES $ 65.92 $ 263.58 ORDER HAS TO SHIP TO SPOKANE ONLY .S I, 7 4'�_3 JCW QT 11-1D466-0 PRICE AND TERMS SU61FCT'TO MFG. h •`{ � ��Cr4i ,.dry � ! z Y STG 4 � rr 4 r,-. j gnt=porary styling,combincd With efficient and a ffec ism light ciisrtibution,ereares Yn ideal ` lumizu:re for renovatmd spaces or whcae "te=Cd Fixture typrs axe r;mt possibly. T � G "�"?^f^F]:ryJ.:t:'- :.t.�r�•.l,.z ..,. +s t .r +�-... .:]F'rti'y�^.. 4. �tU _ . 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Le a tilt dx U tCStr /titl►W Ha s* t .ttf x* tot JW* SK 121E ►A Y It st a teir t1 ilea R rt" M t5 Skip tiH t l,t ►K 12 c IM .f" tit IM tK si a g AM C59s x MM K SGt WAI on Ilia a to ;st to .1H Alt Its tat s a OL KK ale K It Dt16 11MMk tttt laK t1*Itt tit rs Kt At L[t 713 1tz I to M n at U$1-3 Room•+slatils+++Set •mot>,.a i Sk a 4Wt tt a 7iMJ Change Proposal Request Documentation 25 Docurnentl MORRISON CHANGE PROPOSAL REQUEST MC (Not a Change Order) Project: Bozeman wRF Administration and Lab Building Project CPR No.: 025 CPR Elate: Date Sent to Contractor: mate Redd from Contractor. TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): HDWMMi Date. TO: HDR Engineering,Inc./Morrison Maierle,Inc. Proposal: wru E L-09K �7 Cost 5 Credit (A time extension is not required for this modification unless otherwise detailed and justified_) Contractor Date CP'"A,— L TO: Accepted/Not Accepted HDR/MMI-.pate Accepted/Not Accepted Owner:Date Recommend to accept at a total cost of$859.00 per discussions on 11117111. Includes sheet rock repair and 50% of pipe work. James Nickelson 11-21-11 Winiams Plumbing • Heating - Utilities Work Orde r# .7 �vkrgrit� Cc.+cwci-rxtnt Camniu.�it� J84'"U�{[? WBC Job#:9584 BWWTF Date:31812011 a Customer PO#.-verbal Job Address:255 Mass Bridge Rd. D ATA O RES PLK Um paxEa-RA pTara ❑CTM Qwrry _2ELI MATERIAL DESCRIPTION NtT AMOUNT PO# DESCRIPTION OF PROBLEM 60 314"sch 40 blk iron pipe $ 3.20 $ 192.00 Gas meter bar was not installed per the location on the 1 374"socket v&-id 90 $ 8:50 $ 8.50 plans. 3 314'threaded blk iron 90 $ 2.55 $ 7.65 4 hanger assemWles $ 10-00 $ 40.00 1 2"core drified hole $150.00 $ 150.00 DESCRIPT[ON OF WORK DONE $ $ Ran a gas line from the south east corner(meter location) S S to the mechanical room. Had to perfectly cut installed $ $ sheetrock and replace. $ - $ 3 3 $ - $ - AESCR. DATE HR$f4TL5 RATE AMT $ $ Vehicle $ O.Si 5 $ S Equip Fquip S S 5 5 Freight S 5 $ $ Restock S 5 $ $ Other S 5 $ $ NAME I DAM- $ $ Mike R. 31812011 8 S 55.00 S 440,00 $ - $ Nate H. 318 8 S 55.00 S 440.00 S $ S 5 - $ $ S S $ $ S 5 S $ S S $ $ 5 S $ $ S S $ S 5 $ $ 5 S S $ $ S $ 5 5 S $ $ S S & $ S S $ 5 TOTAL LABOR $ 880.00 $ - $ TOTAL MATERIALS $ 477.78 S is TAX 0,00% $ TOTAL MATERIALS $398.15 TOTAL OTHER $ - TOTAL MATERIALS W120%OH&P $477.78 SUBTOTAL $ 1,357.78 MT GROSS REC TAX 0-00% $ - TOTAL. $1,357.78 Terms:Net 101h of month,a finance charge Of 1 114%will be applied to allpast due accounts(annual rate aI75°1u). Wi14arrms PumWng.tacetrng Uldrlips,Inr.. • nOX 10 •2131 Industrial p:eve • Bozeman.MT 59715 40r,-581-13969 - FAX 415-585-9453 Change Proposal Request Documentation 26 Documentl MORMSON, CHANGE PROPOSAL REQUEST laq A WPZLE,LYc (Not a Change Order) Project: Bozeman WRF Administration and Lab Building Project CPR No.: 025 CPR date: 0311 1 12 0 1 1 Date Sent to Contractor:0 311 112011 Date Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Add isolation valves to the Plumbing system Per the attached drawing. HDWMM1 Dan Harmon Date: 0311112011 TO: HDR Eng"sneering,inc,/Morrison Maiede,Inc. Proposal: � �� am Cost e /!y Credit (A time extension' requir for this modification unless otherwise detailed and jusUed:) Cont Date TO: AcceptedlNotAccepted HDRPMMI:Date AccepledlNot Accepted Owner:Date Recommend to proceed with the two valves on the cold water lines. Total cost is $3001. .tames Nickelson 04-08-11 Per attached email, modify to include the 4 valves utilizing non-American products at a revised total cost of$350. James Nickelson 04-2E-11 � l; _ Plumbing a Heating utilities "F,I,g„ [�.t��rii:� Ca>Rmi�menf: � Cammun.i�y March 31,2011 Williams Brothers Construction,LLC Attn.Barry 1031 Cerise Road Billings,Mt_59101 Bozeman WWTP Admin.I Lab#9584 RFP#008-CPR 26 Dear Barry_ Add isolation valves to the plumbing system per RFI 32_ Subcontractors, Metal Works Of Montana Electro _ RG O I3&B Insulation _ CHEMICAL TREATMENT _ Subtotal-Subs _ Overhead Subs 10.00% Subtotal-Subs-w OH Profit Subs 5.00% - Subtotal-Subs-w OH&Profit Material 181 Labor Hours 4 220 Direct Job Costs 86 Subtotal 487 Overhead 10,00%8 49 Subtotal w OH 538 Proft 5.00% 27 Subtotal w OH&Profit 6662 Subtotal Subs&Material,Labor,Direct Job Costs 562 BOND 0.00% - GROSS REC TAX 1.00% 6 Total 568 Sincerely, ��,��pp� a oley w Project Manager i Williams Plumbing,Healing Ulilifie5,Inc, - BOX 10 2131 Industrial Orwo - Bgzeman,MT 59716 406-587-0969 - FAX 406-585-9458 James Nickelson -rom: James Nickelson Sent_ Monday,April 18, 2011 10:23 AM To: 'Kellen Gamradt' Subject: RE:A-L CPR#26 Kellen, Go with the 4 non-American valves. 1 will send formal notice shortly. Thanks James From: Kellen Gamradt rrnailto:kgamradt2gmail.corn] Sent: Friday, April 08, 201110:58 AM To: James Nickelson Subject: A-L CPR #26 James, I just spoke with Williams Plumbing on the isolation valve change (CPR#26). Owen told me if import valves are accepted,he could install all four valves for$350. The import valves are a fraction the cost of domestic, however, I would need to add the material to the De Minimus listing. Let me know what you would like to do. Thanks, Kellen Gamradt Williams Brother Construction,LLC 1031 Cerise Road Billings,MT 59103 Cell:(406)570-7905 Email- kgamradtngmasl.com 1 Change Proposal bequest Documentation 27 Documentl lilq " MO S01q CHANGE PROPOSAL REQUEST AM 1 MMzRLE,3Nc (Not a Change Order) Project- Bozeman WRF Administration and Lab Building Project CPR No.: 027 CPR#Date: 03012011 Date Sept to Contractor:0M V2011 Date Reed frotrr,,Contrector. TO: Williams Brother ConsItuction Please furnish your proposal for executing the follpwing change(s): Entry Way flooring chanogs. Refer io attached letter tind drawing HDRIMMI ban Harmon bate, 03121/2011 TO: 1-DR Engineering,Inc-Alorriton Maierle,lno Proposal: � Da Cost Credit (A gme exte ed fo his modi�caliosr unless otherwise detailed and justified:] Contractor -—Date. 2-zz"/� TO: Accepted/Nof Accepted FIDRIMMI:Date AooepteO/Nof Ai:ceptdd Owneri 02jte Recommend to accept. James Nickelson 04-01-11 0 A K' .> TP FLOOR COVERINGS March 16,2011 Williahis Brother Construction P.C.Box 1459 Billings, MT 59103. Attn: Barry Re: Bozeman Adrnin and Lab Bldg Entry area floor breakout of materials Recessed floor mats for entire entry,areas(credit) $6,475.00 Miri us,cost of reVised smaller mats; $5,475.Oo Addition for tile and labor: -$1,617.00 Floor Coverings Iriternat`sonal "Inspiration at Your Feet-and On Your Windows's T 906-585-3003 F 406-587-3527 dsyversonf6@gma i Isom Bbzeman.#loorcoveringsinternational.co n 130 I � c i Change Proposal Request Documentation 28 Documentl fal ff S ON CHANGE PROPOSAL REQUEST 7"g � t � (Nota Change Order) Project: Bozeman WRF Administration and Lab Building Project CPR No_: 028 CPR Bate: 03/21/2011 Date Sent to Contractor:0312112011 Elate Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Reference Sheet 1300A10, Eievation 1_ Provide cabinets to match .rathert_han leaving room for the owner supplied lateral files, HDR/MMI Dan Harrison date: 03/2112011 TO: HDR Engineering,Inc./Morrison Maierle, Inc. Proposal: p 00 Cost / Credit (A time extension is iro for this modification unless otherwise detailed and justified:) Contract gate TO: Accepted/Not Accepted HDR/MMI:Date Accepted/Not Accepted Owner:Date Recommend to accept. James Nickelson 04-0411 gar Curtis From: Kellen Gamradt[kgamradt @gmaii.com] Sent: Tuesday, March 22,2011 8:35 AM To: Barry Curtis Subject: Fwd: Bozeman Adrnin/Lab Attachments: 028 CPR.docx Barry, Our cabinet guy wants$875 to provide and install the cabinets in this CPR. ------Forwarded message---------- From: Revis, Coralynn<Coralyno.Revis�cr�l�drinc.com> Date: Mon,Mar 21,2011 at 4:49 PM Subject: Bozeman Admin/Lab To: Barry Curtis <barr &wbcllc.com>,Kellen.Gamradt<kgamradt(ab nail.coni>,Tawnya Stringari <tawny Nvvbcbillingsc,J;lnail.com> Cc: James Nickelson<j_nickelson m-m.net>,Paula Madden<pmadden@m-m_net> Coralynn Revis, P.E. Project Engineer YIDR ONE COMPANY I.Many Solutions 1715 South Reserve Suite C I Missoula,MT{59801 Direct:406.5322219 1 Fax:406.532.2241 Email: Coralvnu.Revis @bdrinc_com Kellen Gamradt Williaans Brother Construction,LLC 1031 Cerise Rmd Billings,MT 54103 Call:(406)570-7445 Email: keamradIA=ail.COm z Change Proposal bequest Documentation 29 Documentl .a M©RRISON CHANGE PROPOSAL REQUEST � -J,-i MAIER.E,iNc- (Not a Change Order) Project: Bozeman WRF Administration and Lab Building Project CPR No.: 029 CPR Date_ 03/22/2011 Date Sent to Contractor:0312212011 Date Reed from Contractor: TO: Williams Brother construction Please furnish your proposal for executing the following change(&): Relocate the receptacle dedicated to the microwave above the stove. Acid another receptacle to Circuit 18. 1300- PP-02 to be located at the location formerly_designated for the Microwave receptacle. HORiMMI Dan Harmon Date: 0312212011 TO: HDR Engineering, Inc.Morrison Maierle, Inc. Proposal: Cost it Z Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor ' .CAL, 11 Date S — , TO: Accepted/Not Accepted HDR/MMI:Date Accepted/Not Accepted Owner:Date Recommend to accept. James Nickelson 05-20-11 AIW JUNTA STATES Change Order Proposal CEECTAICA1 E0141kACT-,-, in< Change Request No: C/O#10 To: WILLIAMS BROTHERS Date Of Proposal: 5/13/2011 Jab#: 10-017 PR# CPR#29 Job Name:BOZEMAN WRF PHASE 1 IMPROVEMENTS Attention: BARRY CURTIS Work To Be Done: COSTS ASSOCIATED WITH RELOCATION OF MICROWAVE RECEPTACLE PER CPR#29 Hrs: Rate: Labor Hours: 31 $ 42.92 $ 128.76 Supervision Hours: 10% OF DIRECT LABOR 0.31_5 47.85 $ 14,30 Labor Burden-included Total Labor Dollars: $ 143.06 Travel Time&Subsistance: Hrs x Rate $ - Small Tools as a%of Labor: 0.00% % Of Labor $ 14108 $ - Material&Supplies: $ 25.00 Tools& Equipment Rentals: $ Estimation, Manager review&Admin Costs: $ _ Additional Safety Costs: 0.00% % Of Labor $ 14106 $ Additional Milage,Transportation Costs: $ _ Cleanup&Handling Costs: Consumables: $ _ Warranty $ Estimated Job Disruption/Delay Costs: $ Other Misc.: $ _ Total Other Costs: $ 25,00 This change requires a time extension of: days. Pricing void/subject to revision after Total Estimated Direct Costs: $ 168.06 The costs represented in this Change Proposal include only those costs which can be identified MARKUP 15.00% $ 25.21 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: $ 193.26 at that time. BOND 0.90% $ 1,73 GROSS RECIEPTS 1.00% $ 1.93 Total Proposed Change Order price: $ 196.93 Submitted By: Terry Rizzuto Date; 5/1312011 Approved By: Date: Title Project Manager/Estimator Change Proposal Request Documentation 30 Documents fal TMORMSON CHANGE PROPOSAL REQUEST ERL&Lw, (Not a Change Carder) Project: Bozeman WRF Administration and Lab Building Project CPR No.: 030 CPR Date: 03/30/2011 Date Sent to Contractor:03/30/2011 Date Ree'd From Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Reference RF1 039, additional work needed to make a fully-functioning locker exhaust plenum out of the soffit. HDRIMMI Dan Harmon Date: 03/30/2011 TO: HDR Engineering, Inc./Morrison Maierle,Inc. Proposal: Cost Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor Date TO: Accepted/Not Accepted HDR/MMI:Date Accepted/Not Accepted Owner: Date Recommend to accept for a total of$692 which includes $314 for Metalworks of Montana, 5%WPH markup, and 7% WBC markup and $339 for WBC including markup. " �— James Nickelson 04-04-11 Bozeman WRF - Phase 2 CPR - Soffit Over Lockers By.KMG Date:03/29/2011 Materials Description Unit Quantity Cost 518"Sheetrock $10.32 Sheet 3 $30.96 Sikaflex 1 A $5.86 Tube 3 $17.58 Steel Studs $0.43 LF 20 $8.60 Metal Fur Angle $0.15 LF 40 $6.00 Labor Description Unit Quantity Cost Framing,Sheetrock, and Caulk $37.74 Carpenter 6 $226.44 1=quiprnent Description Unit Quarift Cost` None $0.00 Subtotal $289.58 Markup $4923 Subcontracts Description unit Quantity Cost. Metalworks of Montana $366.00 LS 1 $366.00 Subtotal $366.00 Markup $18.30 Total $723.1 1 i Plumbing a Heating Utilities In.t+✓�gr�t� Camm.i�lnen.� Gam.tnu.�.itt� March 29, 2011 Williams Brothers Construction, LLC Attn: Barry 1031 Cerise Road Billings, Mt. 59101 Bozeman WWTP Admin.l Lab#9584 RFP#006 Dear Barry: Supply and instal[ 12`4"aluminum pipe in soffit above lockers. Subcontractors: Metal Works Of Montana 314 Electro - RGO - B&B Insulation - CHEMICAL TREATMENT - Subtotal-Subs 314 Overhead Subs 10,00% 31 Subtotal-Subs-w OH 345 Profit Subs 5.00% 17 Subtotal-Subs-w OH &Profit 363 Material Labor Hours 0 - Direct Job Costs - Subtotal - Overhead 10.00% - Subtotal w OH - Profit 5.00% Subtotal w OH & Profit - Subtotal Subs& Material, Labor, Direct Job Costs (�/�/� 363 BOND 0.00% - GROSS REC TAX 1.00% 4 Total 366 Sincerely, T C9 Project Manager 11 Williams Plumbing,Heating Utilities,Inc. • 13OX 10 2131 Industrial Drive Bozeman,MT 59715 � 406-587-0969 • FAX 406-585-9458 Change Proposal (bequest Documentation 3'1 Documentl al ©RRISON CHANGE PROPOSAL REQUEST � �- MAIERhE,iN (Not a Change Order) Project: Bozeman WRF Administration and Lab Building Project CPR No.: 031 CPR Date: 4/5/2011 Date Sent to Contractor:415!2011 Date Rec"d from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Credit for scroll-type chiller, rather than the specified absorption chiller. HDR/MMI Dan Harman Date: 4/5/2011 TO: HDR Engineering,Inc./Morrison Maierle, Inc. Proposal: Cost Credit (A time extension is not required for this modification unless otherwise detailed and justified:} Contractor Date TO: AcceptedMot Accepted HDR/MMI: Date Accepted/Not Accepted Owner: Date Recommend to accept a credit of$28,688 based on WPH credit proposal in their attached letter and 7% markup, --- James Nickelson 10-18-11 Wtollgiams Plumbing a Heating a Utilities �rif'B�rbt� Gol�iniEm.er4t: Commun,ifi�i January 24, 2010 Williams Brothers Construction Attention:Barry Curtis 9031 Cerise Road Billings, MT 59101 Fie: Bozeman WWTP Administration Building, Bozeman,MT Per your request after last week's progress meeting,here is a summary of where we are at with the chiller and some options for the Engineer and Owner's consideration. The basis of design is a Thermax chiller and an approved equal is a Yazaki chiller,both of which are absorption chillers. We have still never received a response from Thermax for pricing, submittals, availability or other correspondence. Thermax chillers are built in India and the only representation we are aware of is supposedly out of Michigan, at least according to their website. The Yazaki chiller is the only company we could get a response from on bid day. The Yazaki chiller is a way different animal so to speak compared to the specification. The Yazaki is a hermetically sealed, helical coil chiller_ The operation and control is far different than the Thermax,which poses some problems with toe current piping-arrangement as well. The Yazaki is built in Japan. The representation for Yazaki is out of California. Both approved manufacturers are out of country. Since this is an ARRA project,the question needs to be asked if this is a problem. All parts for these units are not available in the U.S.and will have to be imported for any repairs to the chillers. Knowledgeable repair technicians for these types of units are not found in MT or the neighboring states for that matter. The only technicians for the Yazaki unit are located in California. The Thermax unit I cannot comment on because they have not returned any of our inquiries,which in itself should answer the customer service question. The Yazaki unit can be ordered with NPT sized piping connections;:however the remainders of the parts are to be metric. The Yazaki unit is currently 12 weeks delivery after approved submittals. I have attached a prelimary submittal on the Yazaki unit. As you will see the Yazaki unit requires roughly 240 gpm for the cooling flow. This equates to a 4"pipe. The current plans have a flow rate design of 119 gpm in a 3"pipe_ I did not have the opportunity to do an in depth review of the electrical for comparison, but it appears to be same at first glance. Alternate 1: We also offer a water cooled,dual circuit,scroll chiller for the Engineer and Owners consideration. This unit is a McQuay chiller model WGZ030C. This unit is basically an offering to the alternate chiller pricing presented on the bid form when the project originally bid,so the scope of work would reflect the acceptance of the alternate. I have also attached a preliminary submittal for this chiller. Being that this chiller is a scroll chiller with dual circuits and hot gas bypass,it has a turn down capability of S tons. This unit is represented locally in Bozeman and repair technicians are available in Bozeman. Common repair parts are available locally and most oti parts are available in Billings. This unit is available for delivery immediately after approved submittals. One other note is if the buffer tank would be required with this amount of turn dow available. Williams Plumbing,beating&Utilities,Inc. • SOX 10 - 2131 industrial Drive - Sozeman,MT 59715 406-587-0969 • FAX 406,585-9458 e 6 e Plumbing * Heating • Utilities Int�jrii;6 I Gommitmant Cor rnl�hi � Alternate 2: The second offering for consideration is an air cooled chiller for the Engineer's and Owner's consideration. This unit is a McQuay chiller model AGZ034AS. This unit is a basic air cooled chiller unit. A preliminary submittal is also attached. Since it is air cooled, it would have to be located outside the mechanical room. This unit is a refurbished unit with brand new compressors. The unit was used temporarily for an MRI unit in Missoula while the regular unit could be repaired. This unit would be provided with the normal warranty. This unit is also represented locally in Bozeman and repair technicians are also available in Bozeman. The availability of repair parts are the same as the water cooled unit as well. This unit is available for delivery immediately after approved submittals and is available for viewing in Missoula. This unit would free up space in the mechanical room and would allow the buffer tank to be on the floor instead of overhead. Alternate 3: The third offering for consideration is an air cooled chiller as well. This unit is a McQuay model AGZ030D- This unit is similar to the unit in Alternate two. It would also have to be located outside the mechanical room. It offers the same advantages as the alternate 2 offering_ This unit is brand new from the factory and would have a 7 week lead time after approved submittals. BASE BID Yazaki Chiller Deduct$0.00 Alternate 1 Water Cooled McQuay Chiller Deduct$26,808.00 Alternate 2 Air Cooled McQuay Chiller Deduct$35,633.00 Alternate 3 Air Cooled McQuay Chiller Deduct$25,990.00 As you can see there is a substantial savings available for a non-absorption type chiller. The Alternate 1 water cooled chiller is an.energy efficient option while:the Alternate 2 and Alternate 3 chiller would allow for more room in the mechanical room as well as moving the noise outside. The Alternate 1 chiller may also eliminate the need for a buffer tank,in turn saving the costs associated with that CPR 13 as well. All three alternate chillers offer local product representation as well as local service technicians. All three alternate chillers also offer local parts availability as well. The absorption chillers do not offer any of this. Just as a reference,the Yazaki chiller start- up costs are$6250.00 for a technician to come and just start up the unit- A two day repair bill will certainly be comparable. Keep in mind this is only buying labor and no materials are included. Please feel free to contact me with any questions or comments. If the Owner or Engineer would like to request a meeting or phone conference with the McQuay representative,I would be happy to set that up. Sincerely, Kevin Scott Project Manager/Estimator Williams Plumbing,Heating&Utilities,Inc. • BOX 10 • 2131 Industrial Drive Bozeman,MT 59715 405-587-0969 • FAX 406-585-4458 Change Proposal Request Documentation 32 Documentl 6 MORRISON CHANGE PROPOSAL. REQUEST MAIERLE,me (Not a Change Order) Project: Bozeman WRF Administration and Late Building Project CPR No.: 032 CPR Date: 41512011 Date Serrtto Corrtraotor:4/5/2011 Date Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal For executing the follow"sng change(s): Add a pressure reducing valve and an isola#ion valve for the ci water service to the AdminlLab Bu€€din . HDR/MMI Dan Harrison Date: 4/5/2041 TO: HDR Engineering,Inc./Morrison Maierle, Inc. Proposal: Cost �w Credit {A lime extension is not required for this modification unless otherwise detailed and jus8fled:) Contractor ,. Date _— TO: Accepted/Not Accepted HDRIMMI:Date Accepted/Not Accepted Owner-Date Recommend acceptance at a total cost of$794.00. Install only one pressure reducing valve in administrationllaboratory building before line branches off to serve dewatering building. Set valve at 80 psi. Pricing computed based on deducting lodging cost, cutting price by 50% and correcting 15% markup calculation. fames Nickelson 05-02-11 4 C illiams = Plumbing • Heating Utilities 1', Inte�r�ty �om.mi.tmen,t Com�isn[it�C April 11, 2019 Williams Brothers Construction, LLC Attn: Barry 1031 Cerise Road Billings, tuft. 59101 Fax#(406)248-6695 Bozeman WWTP Admin.J Lab#9584 RFP#012-CPR#32 Dear Barry: Per CPR 32, the furnish and install of a pressure reducing valve and an isolation valve for city water service to the Admin Building. Subcontractors: Metal Works Of Montana Electro RGO B&l3 Insulation - CHEMICAL TREATMENT - Subtotal-Subs _ Overhead Subs 10.00% - Subtotal-Subs-w OH Profit Subs 5.00% - Subtatat-Subs-w OH &Profit Material 1,017 Labor Flours 4 220 Direct Job Costs 79 Subtotal 1,316 Overhead Q.Go% 132 Subtotal w OH 1,448 Prafit 5100% 72 Subtotal w OH& Profit � 1,520 Subtotal Subs&Material, Labor, Direct Job Costs 1,520 BOND 0.00% - GROSS REC TAX 1,00% 15 Total 1,535 Sincerely, I Project Manager Wililams Ptumbincg,Heating U4Ulie3,Inc. • BOX 10 2131 Industrial Drive Bozeman,MT 59795 406-587-0969 • PAX 406-585-9458 Computer Computer Totals 1,017 IOWA -1,017 4 100%.%. 4 $5_5.90 220_ 1,237 Sozemali 3)WIP Adroth-Lab#9584 _ -AB Adjosted _ % A jt tod LOR_ LABOR tabor tASOR LA80R. TOTAL DESGRIPTION MATERIAL,Adj MATERIAL HOURS FACTOR -Hours RRTt ' COST' COST 2-2"TliD ISO SALL VALVE 240 100% ._ 240 100% 555.04 240 4--2"CU x MIP ADAPTER Be 10095 58_ 104 VA ,55.00 Be 2-2"PRV 643 100% 643 M% $55.00 643 2--2'x 5"BRASS NIPPLE 48 100% 46 100% $55,00 40 1-3"SLIP-ON FLANGE iB 300% 18 100%, - 555.00 7g 100% 100% - $55.00 LABOR 100% 4 100%a 4 $55.00 220' Z20 100°% - 100% $55.00 100% 100 96- $5500 1O0% 100% $55.00 100% 1OD% $55.DO 100:5 100 °�` - $58.00 1DO% 100% - $55.00 - 100% 400% $55.00 100% 100% 555.00 100% 100 %v 555,00 10935 100% ,555.0fj 104% 100% $55.00 100% 1 u0% $55.00 100% 100% - $65_00 100% - 100 0%, $55.00 100% 1001% - $55.00 - IGD% 10€3 100% - 100% - 100% 100% 1OD% 100 %` $b5:00 1OD% - 104 1 D0% 100% M-00 100% - 100 rya - $55.00 iDD% 100% $55.00 iDO% - 100%` 555.00 100% 100% - $55.00 100% 100%, $55.00 - 100% 100%, $55.W0 100% 100% $55.00 100% 100% 455.00 - 100% 100%_ - 555,00 - 100% 100°b - $55.00 104% 1 DO 96 $5500 100% 1(10% 100% - 100% $55.00 100% - 100% - $55.04 100% 100%, $55.4D 100% - i00% $55.00 100%_ 100% - $55.00 100% 100% $55.00 100% 104% $55.00 i W % 100% i550D - 100%_ 100%v $551OD 100% 100% - 555.00 1000,6 - 1 DO% $55.00 T --- - 1OD% 100 9e $55.00 100% 100 96 $55,01]. - 100°% 1OO % - W.00 100% 100 Y - $55.00 100% 100% 100 01q - $55.00 100% - 100 Y - 355.00 100% 100% $55.00 100% 100% $55.00 7OYAL 1,017 100% 1,047 4 100% Q 355.00 22a 1,237 Page t MISC MISCELLANEOUS COSTS: 79 50.00 79 Bezeman WWTP Admin-Lab#95.84 __.. +. OTHER!' LASORi LABOR, ADJUSTED;LABOR LABOR! TOTAL DESCRIPTION MATERIAL - HOURS F FACTOR LABOR HRS RATE CQST' COST PERMIT-7071/9/0 100 'A - $$55.00 - CRANE&FORKLIFT-701110/0 100 311 - $55.00 SPECIAL FREIGHT-7011'11/0 100 x - $55.00 - WELDER&GAS-701/1210 100 $55.00 CUTTING,GRINDING-701/1310 100°/' $55,00 MISC HOIST-7031144 100 °/r $55.00 - ADDITIONALHARDWRE-70111410 i00°l4 $55.00 - FIRECAULK 100 100°! $55.00 100 44 $55.00 TOOLS MISO-701117JO 100 °! $56.00 -MOBILIZATION-70111W 100°! O&M'S-70111910 100 SCAFFOLD-701/2010 140 9; $55.00 VEHICLE-701121/0 26 100 I $55.00 26 100 971 $55.00 LODGING 701123/0 26 100°i, - $55.00 26 TRAVEL 100 °/ - $55.00 - - PIPE ID-701117110 '100°k INSIDE EXCAVATION 100 SLEEVING 100°A $55.00 - - CLEANING IOU 51 - $55.00 CONCRETE DI=MO 100 °l $55.00 - EXTERIOR EXCAVATION 10a% _ $55.00 INSTRUCTION 100 _W - i $55.00 - No Mo 100 °h - $55.00 .Mos _Rate __ 100'°h' - $55.40 - - - Automatics_ 100 °A - $55.00 r] JOB SMACK-701115/0 0.01 275 3 100 °! - $55-09 3 TELEPHONE-701/1510 0.01 100 1 100°/< $55.00 - 1 UTIL-701/2210 D.01 75 1 1 G°/, v .Do 1 SUPERVISION IN FIELD-hrs 0 55 22 100°_ - $55.90 - 22 100 14a _ $55.00 - 100°r $55.00 - too % - $55.00 7100 °h _ $5500 11m OA - $55,00 100 °h $55.00 100 ` - $55.00 100 °k - $55.00 10O°k - $55.00 - 100°4 - $55.00 $55.90 100% - $55-00 - - 100°b $55.00 - I00 °h _ $55.00 - - too % $55,00 100 °%_ - X55.09 - 100% _ 555.00 100 vj- 555.00 100 5i - $,55.00 - 100 °h - $55.00 - 1O9 % - $55.00 104 $55.00 - t00 °I - $55.00 10O $55.00 100°h - $55.00 190 OA - $55.00 TOTAL 79 -1 O% 50.00 7g Page 1 041121201 i Tue 14.42 ID_'"8i_933 Page 2 of 1 NORTHWEST PIPE FITTINGS, INC. Smaa3{r..n:.rna r�.v = FM t D 01-02L2� Whale"WPtambMj3 HOUR$NaWr4Ycrkc,ltrdus4'L�15upp�ge ERY10EwlFhoLrawrtlrutka ;+RGE4�'C'y.3oR f.Yl'CICtN4 P.D.=Kma ?�ariox4403 4"UN t4 E. 4?Nf. 1wY3=CAST 34FLO;sFL::SRD +-�-{C �7 3i 5.8TH 5T.Yl'ST 1307 MEAMY.A.4K (MAT'LLS,Ml 53404 KALISPELL W7 a5 06 $cLGRAOE,MTS977a � 171.6122 01LL;NGS W,50703 13W75.;f.T:4701 PHOtia(4aQ 727.9813 PHONE,406)7"52•&592 PHONE(406)83ea045 PHC�)r(405)252-C.42 RHONE"a)494.25'20 FAX(LOS;45a.17ta FAX(4CS)752-ESS2 FA%;6W)3a6.2pa3 �(�8�� f'S FAX(4061 SS8-a372 FAX(4453 431-3757 0 4 f 18 l 11 IREMiTTO RO SOX 125B,BILUNGS MT59103) IIUSTG 1Ea ACCOUt;`Ko Mi XCEDATE SOLO WILLIAMS PLBG HTG & UTIL SHIP WILLIAMS PLBG HTG & UTIL To: BWRF ADMIN & LAB BLD'ING TO- 2131 INDUSTRIAL DR BWRF ADMIN & LAB BLDIING BOZEMAN, MT 59715 BOZEMAN MT 59715 C 0 N F I R M A T I ON ONLY 57A333 5HIPPEp. _ 1YPt17EFT OA3iGPl;n aY1RE>;_. - ,; P,bI.fCf3 37AtXE';.•'. SHIP VIA pµy�- CURA j OWENIMOLLIE 9584-61 OUR TRUC L 2% 10TH kTtv.j,• 07Y_' .'f.-'O7Y _ _ :DFSGfiiP'r - - -�. ..EXT'ENU •.1 d .' p: .'�:80:- Si3tpPE.CS'� t1N(TPF 03SC. `; 2 i 1231152 119.7 B 77C--108-01 2" TBREADED BALL VALVE — BRONZE I - i i 4 I ! I 1 � # r i 1 I "ITEMS ORDERED 13UT NOTSFIIPPED suE r�4oyaT. HAVE BEEN CANCELLED AND llY1LL FREIGHT CHARGE TO FOLLOW ON INVOICE 4 ^ HOT BE SHIPPED UNLESS ENTERER IN COLUMN' HEADER '9.O' ITEMS r95cCYAHC,ES i 0.00 ENTERED IN 'H.O.' COLUI'dN WILL BE SHIPPED UPON P;ECEIPT" S3.LES7AX � 0.00 PAST DUE ACCOUNTS Sl18JECT Ts3 i TIME 13AY DIFFERENTIAL OF i,5°5 PEA MONT}! FRUGH T 0.00 mmm=o-oc) CUSTOMER 04117-12011 TUe 14:40 ID:W1930 Page 1 of i NORTHWEST PIPE FITTINGS, INC. Swv.:y,i+OI7 and 1'r , -'Q,'-_�Y_1T = FeB[C/R5:r72U26'-i? PAGE NUSI�R s 1.4VOiC no a Vrho!cawlaPlu1n51nH >irat;np Y.'a1or4!arts.ind�ahtaiSUpp9usSERVICE'w;thourawntsef4:ks P.D.BOX 1253 ?4 EQIX 4103 4C457YHAFNUEN!i. 17a73•.S7}4YY+!35thST NC 9 LOSS:LATS F?D �•71V 14 33 S.aTH ST.WEST 1.501 faF.tw,'x.ARK GREAT FALLS,�.1T 564N KA'SA.ELL MT-69804 BtLGRa4c,FST`yy71< V DI UNGa 747 54103 9UT71=MT 59X31 PHDN=(4Ce)nT-9347 2HONERM 762-A5a2 F H014E(4G6I�sa.1045 PK-V�(4%)2s2-0;42 PWO.VE(40uf-i9i-Rt.O FA'C[4L'&1454.17&3 FAX(4061752-06a FAX;406)338-2493 .9� �� D���G`� FAX E06)2a6-b072 FAX(4051 494-5767 / (REMITTO P.O BOX 1258,B1i.LINGS M T 59103) �.USTWEIAV=N-,%0 u:tolceb�r SOLD WILLIAMS PLBG HTG & UTIL SHIP WILLIAMS PLHG $TG & UTIL TO: BWRF ADMIN & LAB BIND'ING TO: 2131 INDUSTRIAL DR BWRF ADMTN & LAB BLDTING BOZEMAN, MT 59715 BOZEMAN MT 59715 C O N F I R M A T I O N O N L Y ; 1:1,tT>rvlitPFEC. :yr11-fEF� _ � - oAQS�);�BY/R5F'r - -. - 'r P.L.YI.ICB-,FL\!aE'._.`,- :. Sk{i.>'•,4A -' TEiiW- i CURA I Owen ! 9584-61 OUR TRUCK L 2% 10TH fm"-j '6r'!, GTY. `QYY. - - d, SEFtIP7lbl+i - 1. - i OPb31;;I1: B.O:• f, SHIf'P-u, .. irNif Yf>,1G6' Ow. 1 �'•. 4 1104108 j € 604 2" COPPER X MTP ADAPTER W01197 2 i 4062012 321.10 ; 25AUB-23 2- PRESSURE REDUCING VALVE 2 ! 0431418 23_59 ' i i # 2" X 6" BRASS NIPPLE t 0599545 17.231 3" 150¢# RY SLIP—ON FLANGE (W) I I ! E � i € I 1 i J �f 1 i "ITEMS ORDPfISD BUT NOT SHIPPED saa��iouur _ HAVE BEEN CANCELLED AND WILL FREIGHT C14ARGETO FOLLOW ON INVOICE It NOT BE SHIPPED UNLESS E NTERED I IN COLUMN HEADED 1B.0' ITEMS Ifisccfi11 F$ 4.00 ENTERED IN `B.O,' QOLUMN WILL 1 BE SHIPPED UPON RECEIPT." su>sTAx I 0_00 FAST DUE ACCOUNTS SUBJCCT TO I 'nktE PAY QIFFEEEENTIAL OF 1,5%PER MONTH I F EGFlT 0-00 0.00 CUSTOMER Change Proposal Request Documentation PyS V J Documentl til-ft MORMSON CHANGE PROPOSAL REQUEST AN I AMM,., (Not a Change Order) Project: Bozeman WRF Administration and Lair Building Project CPR Ho.: 033 CPR pate: 4/512011 Date Sent to Con4-act:�r.4/5/2011 Date Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for Executing the following change(s): Add the stain for the cedar from RFl 'I5 HDRIMMI Dan Harmon Date: 415MI i TO: HDR Engineering,Inc.[Morrison Maierle,Inc. Proposal: Cost 2 Credit (A time extension is n ui d r this modik" ation unless otherwise detailed and justified:) Contra or Date TO: Accepted/Not Accepted HDRIMMI: Date AcceptedlNot Accepted Owner-Bate Recommend to accept for a total cost of $3,114,00 based on WBC's attached spreadsheet. .lames Nickelson 05-04-11 Bozeman WRF - Phase 2 CPR 033 - Cedar Roof Stain By:KMG Date:{}410512011 Labor Description Unit Quantity Cost Layout Cedar Inside/Move Outside $37.74 Carpenter 16 $6D3.84 Subtotal $603.84 Markup $102.65 Subcontracts Description Unit Quantity Cost Stain Cedar Soffit (Materials & Labor) $1.50 SF 1500 $2,250.00 Subtotal $2,250.00 Markup $157.50 Total $3,113.99 Change Proposal Request Documentation 35 Document1 ,1MORMON CHANGE PROPOSAL REQUEST ,J� MA1EM,1NC (Not a Change Order) Project: Bozeman WRF Administration and Lab Building Project CPR No.: 035 CPR Date: A1712011 Date Sent to Contractor.4[7/2011 Date Rec'd from Contractor: TO: Williams Brother Construction Please famish your proposal for executing the following change(s). Per our discussions, Tease give us Your pricinq to install a shroud around th ceilinq Hghts maintaining 3" clearance from light fixture in the Admin/Lab Building.Product to be used is Frost King Foil and FibeWtass Duct Insulation to be stapled as needed.Where installation comes in contact with purlin,staple this tighter to maintain 3" clearance. HDR/MM1 Dan Hammon Date: 4/7/2011 TO: HDR Engineering, Inc.(Morrison Maierte,Inc. Proposal: SCE AZZ-4rH61> Cost CDC Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor` L sue._- � _ Date TO: Accepted/Not Accepted HDRIMMI: Date Accepted/Not Accepted Owner.Date Recommend to accept. (2- James Nickelson 04-27-11 Bozeman WRF - Phase 2 CPR - 035 (Time & Materials) By:KMG Hate:04t26t2ui I Materials Description Unit Quantity Cost Hilti CF-512 Foam $19.00 Can 1 $19.00 Reflectix Foil Face Insulation, Staples $127.62 LS 1 $1277.62 Labor Description unit Quantity Cast Waiting on Solution $37.74 Carpenter 2 $75,48 Insulation Install $37.74 Carpenter 4 $150.96 Equipment Description Unit Quantity Cost Genie Scissor GS-1930 $35.09 Hr 4 $140.36 Subtotal $51142 Markup $87.28 Total l $600.70 Change Proposal Request Documentation 36 Documentl A AORRISON CHANGE.PROPOSAL REQUEST .4- MAIEM,LNG (Not a Change Order) Project: Bozeman WRF Administration and Lab Building Project CPR No.: 036 CPR Date: 4115/2011 Crate Sent to Contractor.4115/2011 Date Recd from Contractor. TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Each fume hood (shown on Sheet 1300A09)will need a twist-lock NEMA L5 30R receptacle inside or near it (see alternatives 1 and 2 below). For each fume hood, provide and install conduit and cable"P14 per Conduit and Cable Schedule on Sheet 1401E01. For the relocated fume hood, move Exhaust Fan 1300-EF-01 from Circuit 39 to Circuit 11 on 1300-PP-01 provide and install a 30A 2-pole breaker in Circuit 39 and Circuit 41. For the new fume hood: move 1300-EF-06 from Circuit 40 to Circuit 24 (on 1300-PP-02); provide and install a 30A 2-pole breaker in gircuit 40 and Circuit 42. The costs For each of the alternatives below should include the above than plus the change described in the alternative: 1. Provide and install a twist-lock NEMA L6-3 r ceptacfe inside each fume h the left side). 2. Provide and install a twist-lock NEMA L6-30R receptacle next to each fume hood ton the left side). Please note the addition of the 20BV receptacle for the relocated fume hood was added by CPR 008 thou h this CPR modlf€es the receptacle type. HDRIMM1 Dan Harmon Date: 4/15/2011 TO: HDR Engineering, Inc.!Morrison Maiede, Inc. Proposal: RT"Ti9GH � Cost 714P _ Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor Date TO: Accepted/Not Accepted HDR/MML•Date Accepted/Not Accepted Owner;gate Recommend to accept. James Nickelson 05-20-11 Aft UNTAIN STATES Change Order Proposal [4[[111 t{Al LDNTRA(TORi. IH<. Change Request No: CIO#12 To: WILLIAMS [BROTHERS Date Of Proposal: 5/13/2011 Job#: 10-017 PR# CPR#36 .lob Name.BOZEMAN WRF PHASE 1 IMPROVEMENTS Attention: BARRY CURTIS Work To Be Done: COST ASSOCIATED WITH ADDING 2 30A RECEPTACLES AT FUME FLOOD PER CPR#36. Hrs.- Rate: Labor Hours: 71 $ 42.52 $ 300.44 Supervision Hours: 10% OF DIRECT LABOR 1 0-71 $ 47.65 $ 3136 Labor Burden -included Total Labor[Dollars: $ 333.80 Travel Time&Subsistance: Hrs x Rate $ - Small Tools as a% of Labor: 0.00% % Of Labor $ 333.80 $ - Material &Supplies: $ 237.00 Tools& Equipment Rentals: $ - Estimation, Manager review&Admin Costs: $ - Additional Safety Costs: 0.00% % Of Labor $ 33180 $ - Additional Milage,Transportation Costs: $ - Cleanup&Handling Costs: Consumables: $ Warranty: $ - Estimated Job DisruptionlDelay Costs: $ Other Misc.: $ - Total Other Costs: $ 237.00 This change requires a time extension of: days. Pricing void/subject to revision after Total Estimated Direct Costs: $ 570.80 The costs represented in this Change Proposal include only those costs which can be identified MARKUP 15.00% $ 85.62 at this tune. 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: $ 656.41 at that time. BOND 0.g0% $ 5.87 GROSS RECIEPTS 1.00% $ 6.56 Total Proposed Change Order price: $ 668.85 Submitted By: Terry Rizzuto Date: 5/13/2011 Approved By: Date: Title Project Manager/Estimator Mountain States Electric BID TAKE - OFF DETAILS --FORMAT 2 * *Job: BOZEMAN WWTP L4BIADMIN**Job Number:7 629 •" Bid Date: 12/1112009x' Page 1 Dare 5/130-011 9:56:22 AM Assm Labor Material Material Labor labor Fir No. Level I Count I l=xlended Unit £xtonded 810 ISYSTEM JESMAMR Ifuntym 11110 titled unfaled CO 912 CPR 1138 I<Afo Name> I<N o Name> I<Na Name> I<No Name> I<No Name> " "SreaKout Multipliers:Count=1 Material Cast=1.00 Labor Hours=1-00 00500 1 miscellaneous Items 0.00 3 #10 XHHW CU STR 45C.00 0.347 156,10 0.009 4,05 60524 3 30AMP[ 2P BREAKER 2.00 19.800 39,60 0.200 0.40 34081 3 5" BOX W/BLANK 2 1/8" DEEP 2.00 4.399 8.79 01707 1.41 3 DUP REC PLATE 2G AEG SS 97102 2.00 5.194 10.39 0.090 0.18 3 SGL RC 3W 30A250V GRD B9350-G 2.00 11.212 22.42 0,33E 0-67 Totals 237.31 5.72 "217.31h' 8.72 Page:1 Date:5/131201 i 9:55:22 AM Change Proposal Request Documentation 37 Documentl JMORRISON CHANGE PROPOSAL REQUEST _.. .AlAIER.E INn (Not a Change Order) Project: Bozeman WRF Administration and Lab Building Project CPR No.: 037 CPR pate: 5/2/2011 Date Sent to Contractor:5/212011 Date Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Add tile border to windows in locker rooms. HDR/MMI James Nickelson Date: 5/2/2011 TO: HDR Engineering, Inc./Morrison Maierle, Inc. Proposal: Cost Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor Date TO: Accepted/Not Accepted HDRIMMI' Date Accepted/Not Accepted Owner: Date Recommend to accept for a total cost of$891 which includes Floor Coverings International quote, contractor markup and deduct for wood sills. James Nickelson 05-2-11 J ?'g 4`J: ,e✓r r .J' FLOOR COVERINGS May 2, 2011 Williams Brother Construction 1123 Cerise Road Billings, MT 59701 Re: Window Tile change Labor for 3 large and 2 small windows Rebuild window frame and casement surface for all windows Wrap entire window casing with bullnose and tile Labor: $558.00 Tile and expedited shipping: 318.00 Total: $886.00 Floor Coverings International "Inspiration at Your Feet" T 406-585-3003 F 405-587-3527 d.syversonl.6 @gmail.com Change proposal bequest Documentation 39 Daeumentl 1 MORMSON CHANGE PROPOSAL REQUEST (Not a Change Order) Project: Bozeman WRF Administration and Lab Building Project CPR No- 039 CPR Date: 4/2012011 Date Sent to Contractor:4/20/2011 Date Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Install three Ethernet data iacks above the suspended ceiling at the iocations shown on the attached plan Connect each data lack using CAT 6 caste to the Ethernet Data Switch located in the SCADA Server Room. The data lacks are for Owner furnished and installed Wireless Access Poirrts. HDRIMMI Dan Harmon Date: 4/2 0120 4 1 TO: HDR Engineering, Inc, Morrison Maierle,Inc. Proposal, cost (33(P Credit (A time extension is not required for this modification unless otherwise detailed and justred:) Contractor Date TO: AcceptedlNot Accepted HDR/MMI.Date Accepted/Not Accepted Owner:Date Recommend to accept for a total cost of$451. This reduction is based on reduced laborltravel costs and markup per Mountain States email. James Nickelson 04-2611 UNTAI STATES Change Order Proposal [�EITHICAL CaNTAACTOR�. Jh C. Change Request No: C/0#9 To: WILLIAMS BROTHERS Date Of Proposal: 4/25/2011 ,lab#: 09-005 PR# #039 Job Name: BOZEMAN WRF PHASE 1 IMPROVEMENTS Attention: BARRY CURTIS Work To Be Done. PROPOSED COST TO ADD 3 DATA LOCATIONS ABOVE CEILING PER CPR#39. Hrs: Rate_ Labor Hours: 4$ 42.92 $ - Supervision Hours: 10% OF DIRECT LABOR 0 $ 47.65 $ 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&Admin Costs: $ Additional Safety Costs: 0,00% % Of Labor $ - $ _ Additional Milage, Transportation Costs: $ _ Cleanup& Handling Costs: Consumables: WE CONNECT $ 818,03 Warranty: $ Estimated Job DisruptionlDelay Costs: Other Misc.: $ Total Other Costs: $ 816.03 This change requires a time extension of: days. Pricing void/subject to revision after Total Estimated Direct Costs: $ 618.03 The costs represented in this Change Proposal include only those costs which can be identified MARKUP 5.OG% $ 40,90 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: S 858.93 at that time. BOND 0.90% $ 7.69 GROSS RECIEPTS 1,00% $ 8.59 Total Proposed Change Order price: $ 875.21 Submitted By: Terry Rizzuto Date: 4/2512011 Approved By: Date: Title Project ManagedEstimator Uate:4/22J•.011 CA Wc-CONNECT t..,®r-lr,5n,23 Ater M."n 3t$2-AA3aouh%AM Mot To Terny F izzsta aas-rra-rrr9-.aa�-za�.st�a�� 7- 304.00 Su rior Essex,Cat 6 plenum S 0.39 3.00 Levilon,Cat 6'atk $ 6132 $"r•-:1.,_, 2-,46 3AD Levilon,Surface mount biscuit $ 5.19 1,00 shipping $ 35.00 9.OD Laborilravet 5 70.00 FEE: •ptl, S' g, •:Ilti fil Subtotal,'.$=°'i':�?}? ".$XBb3j Sales Tax Total Estimate prepared by: D"g Sh,�up TO aczept ilris c_timate,sign here kind return: We Connec{Montana 11c.-801 Ronan SL 92-:4fissnvla,NIT 59MI-Phone:406-726-7774-Fax:480.287-4134 Change Proposal Request Documentation 40 Documentl till MOj MSON CHANGE PROPOSAL. REQUEST 1t �E,I,1C (Not a Change Order) Project: Bozeman WRF Administration and Lab Building Project CPR No.: 040 CPR Date: 4125/2011 Date Sent to Contractor:4125/2011 Date Rec'd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following changes); In lieu of W tempered glass for the vestibule ceifncl in the reception area, install spandrel cilass. HDRIMMI .lames Nickelson Bate_ 4/2012011 TO: HDR Engineering,Inc./Morrison Maierle, tnc. Proposal: Cost Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor Date TO: Accepted/Not Accepted HDRIMMI: Date Accepted/Not Accepted Owner: Date Recommend to accept_ James Nickelson 04-25-11 James Nickelson From: Kellen Gamradt[kgamradt @gmail.c©m] Sept: Monday, April 25, 2011 9:38 AM To: James Nickelson Subject, Re: Admin vestibule Yes. $545 plus markup to install spandrel glass in place of 114" tempered glass. Can Fri, Apr 22, 2011 at 8:45 AM, .Tames Nickelson <jnickelsons @,m-m.net> wrote: Kellen, I got a fax from Bozeman. Glass on this and looks like you were copied on it. Does it mean that the increase in price would be $545 plus your 7% markup? Just want to be sure before I talk to the city to get approval. Thanks James James Nickelson, PE Supervising Engineer x — 2880 Technology Blvd W(56718) P.O.Sox 1113 Bozeman,MT 59771 Main:406 587 0721 Direct:406.822.6824 Cell:406.579.3108 c,o:117:.:1 Cnnti iti1 c0'1_AL II, , ... iI tillOM),!Ito q i;?'F U-J3wiI C.,I S_:03'in C', 6'„^.iL« 1.. _I t�:l'•���V iJ Ir �^tsI'4t�r': 'eo,lcr %'PiE x, IA `J',11)rl'C;a 1A i,.i;4'?Ft','--�5'• Kellen Gamradt Williams Brother Construction,LLC 1031 Cerise Road Ili llings,,NIT 39103 Celi (406)S70-7905 Email. ]:Yam!2L tnema[l.cn,n 1 ii BOZE.MAN GLASS I _.................................... ................,_.....,.........,......,.,.,,,.,...............,.........,..,,.,..,..,...,,,..,.,.,..,...,..,.,,.,.,....,.,.,......,.,,...,.........,...,._.,..... 1408 North 7th Ave P.O. Box 624 Bozeman Mt 59715 1--888-395-9500 (406)587-42051 FAX(406)587-4061 April 211, 2011 Morrison-Maierle 2880 Technology West i Bozeman, Montana 59718 (406) 587-0721 (406) 922- 6703 Fax � Attn. Mr. James Nickelson re: WRF, Bozeman, Montana i is Dear Mr. Nickelson You are correct the vestibule ceiling was on the original plans and we missed it since we bid off of the elevations and floor plans. 5o our revised increase for the mapes panels versus the tempered glass which should not be used totals out to S 545. Which amounts to the additional cost for the mapes plus the cost of cutting it and sealing it to the frames. I Call us if you should have any questions. i Jim and Hat-old Cc: Mr. Kellen Gamradt Williams Brothers I i i i i. i I' i change Proposal Request Documentation 41 Document'[ NORMSON CHANGE PROPOSAL REQUEST (Nota Change Order) Project: Bozeman WRF Administration and Lab Building Project CPR No.: 041 CPR Date: 5/2/2014 Date Sent to Contractor:512/2019 Date Rec'd from Contractor: TO- Williams Brother Construction Please furnish your proposal for executing the following change(s): Ref Section 12915: Do not provide The specified refrigerating incubator and instead provide one of 24 cu. ft capacity. Confirm the new incubator will fit in the space provided Should be of fuil-size,upright type HDR/MMI Dan Harmon Date: 5/212011 TO, HDR Engineering,Inc.IMonison Maierle,Inc. Proposal: Cost 2 Credit (A time extension is not required for this modification unless otherwise detailed and justified) Contractor Date TO: Accepted[NotAccepted HDR1MMl:Date Accepted/NDt Accepted Owner:Date Recommend to accept. James Nickelson 05-04-11 Owner has decided to exclude the incubator from the contract. The credit is $4,280 which includes $4.00 quote from supplier and markup_ James Nickelson 0520-11 Im" MORMSOIN CHANGE PROPOSAL REQUEST ii, i MAIERLE,iw. (Not a Change Order) Project: Bozeman WRF AdMinistration and Lab Building Project CPR No.: 041 CPR Date: 512/2011 Date Sent to Contractor.5/2/2011 Date Rec'd from Contractor: TO: Williams Brelher Construction Please fumish your proposal for executing the following change(s): Ref Section 12915: Do not provide the seecilied refrigerating incubator and instead provide one of 20 cu- ft. ca pacijw. Confirm the new incubatorwill fit in the space Provided, Should be of full-size.u ri phttype. HDRIMMI Dan Harmon Dale: 5/2/2041 TO: HDR Engineering,Inc./Morrison lWaierie,Inc. PrWsavWei al: �} Q e .D. D. K� /,2©v-o r *ze i ' 23tt o� Cost Credit (A lime extension is not required forthis modification unless otherwise detailed and justified;) Contractor . TO: Accepted/Not Accepted HDR/MMI;Date Accepted/Not Accepted Owner:Dale Change Proposal bequest Documentation 42 Document9 'AMORRISON CHANGE PROPOSAL REQUEST M MAMR[lp Iw- (Not a Change Carder) Project_ Bozeman WRF Administration and Lab Building Project CPR No.: 042A CPR bate: 612112 1} 1 Data Sent to contractor:6/21/2011 Date Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the fallowing change(s): In place of CPR 42 details: Provide vacuum pump and relocate existing receiver tank with drain tap_._Install as previously planned and provide remote operating sMc;h for the vacuum purno in the lab area(wall mounted). HDRUMI Dan Harmon Date: 612112011 TO: HDR Engineering,tnc./Morrison Maierte,lnc. Proposal: ATT"AC d Eta cost CP C> Credit (A#ups extension is not required for this modification unless ottisrMse detailed and justified;) Contr-d , .L L -- _ Date TO: AccWed/Nct Accepted H DRIMMi:Hate Accepted/Not Accepted Owner:bate Recommend to accept for a total cost of$1,494.09. Per discussions reduced 1.5 hours from WPH for pump install and reduced tax. James Nickelson 08-16-11 Recommend an increase in total cost to $2,468.00 to allow for electrical installation of 230 V motor instead of 120 V motor. "` James Nickelson 10-18-11 OUNT RN STATES Chancie Order Proposal - Ft FLIk>.Al C..wl kA,I Change Request No: CIO#14 To: WILLIAMS BROTHERS Date Of Proposal 10112/2011 Job#_ 10-017 PR# CPR#42A Job Name:BOZEMAN WRF ADM]N LAB Attention: BARRY CURTIS Work To Be Done: COST ASSOCIATED WITH CONDUIT,WIRE AND SWITCH FOR VACUUM PUMP AT LAB, REVISED TO REFLECT ADDED LABOR AND MATERIAL FOR 230V MOTOR Hrs: Rate: Labor Hours: 23 $ 42.92 $ 987.16 Supervision Hours: 10% OF DIRECT LABOR Q $ 47.65 $ labor Burden -included Total Labor Dollars: $ 987.16 Travel Time&Subsistance: Hrs x Rate $ - Small Tools as a% of Labor: 0.00% % Of Labor $ 987.16 $ - Material&Supplies: $ 600.00 Tools & Equipment Rentals: $ Estimation, Manager review&Admin Costs: $ _ Additional Safety Costs: 0.00% %Of Labor $ 987.16 $ - Additional Milage, Transportation Costs: $ _ Cleanup& Handling Costs: Consumables: $ _ Warranty: $ _ Estimated Job D€sruption/Delay Costs: $ _ Other Misc., $ _ Total Other Costs: $ 600.00 This change requires a time extension of. days. Pricing void/subject to revision after Total Estimated Direct Costs: $ 1,587.16 The costs represented in this Change Proposal include only those costs which can be identified MARKUP 15.00% $ 238.07 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: $ 1,825.23 at that time. BOND 0.90% $ 16.34 GROSS RECIEPTS 1.00% $ 1825 Total Proposed Change Order price: $ 1,859.82 Submitted By: Terry Rizzuto Date: 10112/2011 Approved By: Efate: Title Project Manager/Estimator Change Proposal Request Documentation 43 Qovumentl f D1 -A&RRISON CHANGE PROPOSAL REQUEST ,A MAERL',m: (Not a Change Order) Project Bozeman WRI;Administration and tab Building Project CPR No.: -043 C-PR{Date: 5/2412€111 [Date Sect to Contractor:5/2412011 Date Recd from Contractor. TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): The City of Bo grisari has contracted with Culligan Water Conditioning to install a soft walgr system in the new Admin/Lab Building. This requires the installation of two copper Ts,three 2 inch ball vales- plus approximately 20 feet of pipe with appropriate han ers and insulation in the Mechanical room. HDRIMMI Dan Harrison Date: 5/24/2011 TO: HDR Engineering,Inc./Morrison Maierle, Inc. Proposal: Cost Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor ��� Date Co TO: Accepted/Not Accepted HDR/MMI: Date Accepted/Not Accepted Owner:Date Recommend to accept at a total of$2,040. Reduction is due to double pricing for tax. Ames Nickelson 06-03-11 ll i Plumbing 0 ideating ti Utilities �V f�it��{ri�� �©mr+�itiri2s!t �alamtcFtit�t April 26,2011 { i Williams Brothers Construction, LLC Attn: Kellen I Clay I 1031 Cerise Road Billings, ML 59101 Fox#(406)248-6695 Bozeman WWTP Admin./Lab##9584 RFP 015 -CPR 43 Dear Barry: Added piping to install new water softner. Subcontractors: Metal Works Of Montana Electro _ RGO _ B&B Insulation 200 CHEMICAL TREATMENT I µ Subtotal-Subs 200 Overhead Subs 0,00% - Subtotal-Subs-w OH 200 I Profit Subs 5.00% 10 Subtotal-Subs-w OH &Profit 210 Material 872 Labor Hours 9 477 Direct Job Costs 126 Subtotal 1,474 Overhead 0.00% Subtotal w OH 1,474 I Profit 15.00% 221 Subtotal w OH & Profit 1,695 Subtotal Subs&Material, Labor, Direct Job Costs 1.905 BOND 0.00% - GROSS REC TAX 1.00% 19 t Total 1,925 I t t Sincerely, t I Project Manager Williams Plumbing,Heating utilities,Inc - BOX 10 2134 Industrial pave Bozeman.MT 59715 t 406.557-0969 - FAX 406-585-94513 JOB. Bozeman WWTP Admin. Lab # 9584 RFP 015 - CPR 43 LABOR MATERIALS QTY ITEM EACH EXT. EACH EXT. 2 2"Copper tee's cxcxc 0.55 11 $23.32 $46.64 3 2" Sweat Ball Valves 0.5 1.5 $130.38 $391.14 21 2" Copper"L"pipe 0.08 1.7 $11.15 $23415 5.2" Copper 90' cxc 0.45 2.3 $13.19 $65.96 2 2"Brass shoulder nipples 0.15 0.3 $8.90 $17.80 2 2" Dielectric Unions C x Fip 0.5 1.0 $32.29 $64.58 2 2"Galv. Shoulder nipples 0.15 0.3 $4.42 $17.68 6 1 5/8"Unistrut Green 0.05 0.3 $269 $16.14 4 2" Unistrut Clamps 0.1 0.4 $4.54 $18 16 Totals: 8.8 $872.25 Band HAND TAKE-OFFS Totals 872 9 100% 9 54.00 477 1,349 Bozeman WWTP Admin.Lab 9 9584 Adjusted LABOR LABOR Labor LABOR LABOR TOTAL DESCRiPTCON MATERIAL HOURS; FACTOR Hours RATE COST COST Water 5aftner Piping 872 9 100 % 0 $54.00 477 1.349 100 % - $54.00 100 % $54.00 100 °/0 554.00 100% $54.00 100 % $54.00 100 % $54.00 100 % $54-00 100 % $54.00 100 % $54.00 100 % 554.00 100 % $54.00 100 % $$54.00 - 100 % $54.00 100 % $54.00 - 100 % $54.00 - 100 % $54.00 - - 100 % $54.00 - 100°/v $$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 °!° 554.00 100 % - 554-00 100 % $54.00 100 % $54.00 100 % $54.00 100 % $54.00 100 % $54.00 100 % $54.00 1 G °re - $54.00 100 % - $54.00 100 % - $54.00 - 100 % - $54.00 100% $54.00 100 %r $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 %a $54.00 100 % $54.00 100% $54.OD 100 % $54.00 100 % $54.00 100% $54.60 100 % $54.00 100 % $54.00 TOTAL 872 9 100% 9 $5400 477 1,349 Page 1 Mlsc MISCELLANEOUS COSTS: 125 0% - $0.00 125 Bozeman VVWTP Admin.Lab#9584 OTHERI LABOR LABOR ADJUSTED LABOR LABOR TOTAL DESCRIPTION MATERIAL HOURS FACTOR LABOR HRS RATE COST COST PERMIT-7011910 100 °/ $54.00 CRANE&FORKLIFT-70111010 10011/1 554.00 SPECIAL FREIGHT-701/1 VO 100 °I, $54.00 _ WELDER&GAS-70111210 10011/1 $54.00 CUTTING,GRINDING-70111310 100 4/ $54.00 M1SC HOIST-70411410 100 % - $54.00 ADDITIONAL HARDWRE-70111410 1001/. - $54.00 FIRECAULK 100 0 $54.00 100 °/r $54,00 100 0 - $54.00 TOOLS MISC-70111710 9 1001/1( $54.00 g MOBILIZATION-70111810 100% $54.00 OWS-70111910 100 % $59,00 SCAFFOLD-70112010 100 a $54.00 VEHICLE-70112110 57 100 0/1 $54.00 57 100°l $54.00 LODGING-•70112310 10011/1 $54.00 TRAVEL 100% $54.00 PIPE 10-701117110 100°f $54.00 INSIDE EXCAVATION 100 % $54.00 - SLEEVING 100 °/ $54.00 - CLEANING 10011/4 $54.00 - CONCRETE DEMO 100 °/ $54.00 - EXTERIOR EXCAVATION 1000/1 $54,00 - INSTRUCTION 100 0% $54.00 No Mo 100 Vh $54.00 Mos Rate 100 °I $54.00 - Automatim 100°/ $54.00 0 JOB SHACK-70111510 0.03 275 7 100 °/ - $54.00 7 TELEPHONE-701115!0 0.03 100 3 100 % - $54.00 3 UTIL-70112210 00.3 75 2 100 % - $54.00 2 SUPERVISION IN FIELD•hrs 1 54 48 100 °% - $54-00 48 10011/t - $54.00 1001/1 $54.00 100 Vl - $54.00 1001/1 $54.00 100 V/ $54.00 100 % $54.00 100 °/r - $54.00 100 % $54.00 100°h $54.00 100 % $54.00 $54.00 100 °/ - $54.00 100 111( $54.00 100 V,, $54-00 100 °/, $54.00 100 °/ $54-00 100 VI $54.00 100 °I 554.00 100 % $54,00 100 °I $54.00 100 % 554,00 10011/4 $54.00 100 °/_ - $54.00 1flfl % - $54.00 - 100°It - $54.00 - t 100 °! - $54.00 10011/1 - $54.00 - 100 V/r - $54.00 TOTAL 125 0% - $0-00 125 Page 1 Change Proposal Request Documentation 44 ❑ocumentl MORMON CHANGE PROPOSAL REQUEST MAIERLE,Lic (Not a Change Order) Project: Bozeman VVRF Administrations and Lab Building Project CPR No.: 044 CPR Date: 6/6/2011 Date Sent to Contractor:616)2011 Date Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Provide electrical service for vestibule ADA door assist. HDR/MMI Dan Harmon Date: 6/6/2011 TO: HDR Engineering, Inc./Morrison Maierle, Inc_ Proposal: ATr-Ach�D Cost 2 0� Credit (A time extension is not required for this modification unless otherwise detailed and justified.) Contractor Date. TO: Accepted/Not Accepted HDRIMMI: Date Accepted/Not Accepted Owner:Date Recommend to accept. James Nickelson 06-10-11 e0UNTAIN-STATES Change Order Pro oral FlE[TMic AI ro Min 1,15 oA--, 11 Change Request No: CIO#12 To: WILLIAMS BROTHERS Date Of Proposal: 6/8/2011 Job#: 10-017 PR# CPR#44 .lob Name:BOZEMAN WRF ADMIN LAB Attention: BARRY CURTIS Work To Be Done: COSTS ASSOCIATED WITH ADDED POWER FOR ADA DOOR ASSISI'PER CPR 44 HEA Hrs; Rate: Labor Hours: 3L$ 42.92 $ 128.76 Supervision Hours: 10% OF DIRECT LABOR 0.2 LL 47.65 $ 14,30 Labor Burden-included Total tabor Dollars: $ 14106 Travel Time&Subsistance: Hrs x Rate $ - Srnall Tools as a%of Labor: 0.00% % Of Labor $ 14106 5 - Material &Supplies: $ 20.00 Tools &Equipment Rentals: $ _ Estimation, Manager review&Adrnin Costs: $ Additional Safety Costs: 0.00% % Of Labor 143.06 $ - Additional Milage, Transportation Costs: $ Cleanup&Handling Costs: Consurnables: $ Warranty: S - Estimated,fob Disruption/Delay Costs: $ _ Other Misc- $ _ Total Other Costs: $ 20.00 This change requires a time extension of: days, Pricing void/subject to revision after Total Estimated Direct Costs: S 163.06 The costs represented in this Change Proposal include only those costs which can be identified MARKUP 15.00% S 24.46 at this time. No impact or delay costs are included. Should it be determined that the project is impacted S at a later date by multiple changes,delays, or other causes beyond our control, we will submit these Subtotal: 187.51 at that time. BOND 0.90% S 1.68 GROSS RECIEPTS 1.00% $ 1.88 Total Proposed Change Order price: $ 191.07 Submitted By: Terry Rizzuto Date: 6/8/2011 Approved By: Date: Title Project Manager/Estimator Change Proposal Request Documentation 45 Document1 I-al ' ' MORRMN CHANGE PROPOSAL REQUEST 242 MAIERIE��uc A (Not a Change Order) Project: Bozeman WRF Administration and Lab Building Project CPR No.: 045 CPR Dabs: 7/5/2011 Date Sentto Contractor. Date ReG'd From Contractor: TO: Williams Brother Conshuction Please furnish your proposal for executing the FolloyAng change(s): HDR/MMI Dan Harrison Date: TO- HDR Engineering,Inc.Morrison Maierle, Inc. Proposal: ATTAEQ _ Cost �3 _ Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor ! _ Date_ _ 7- � — /Z TO: Accepted/Not Accepted HDRIMML Date Accepted/Not Accepted Owner Date Recommend to accept for a total of$3,306.00. Reduction due to adding tax twice. James Nickelson 07-08-11 a Wollo i lam Plumbing o Heating Utilities `"°'�J (Irte�C r�t� lsalnmi�mel�� L'on�m��rtiCG{ July 7,2011 Williams Brothers Construction,LLC Attn: Kellen 1031 Cerise Road Billings, Mt. 59101 Fax# (406)248-6695 Bozeman WWTP Admin.! Lab#9584 RFP 018 - CPR 045 Dear Barry: Pricing to furnish and install a PRV for the NPW system on the chiller, 's t Subcontractors: Metal Works Of Montana Electro RGO B&B Insulation - i CHEMICAL TREATMENT Subtotal-Subs - Overhead Subs 0.00% Subtotal-Subs-v/OH ? Profit Subs 15.00% t Subtotal-Subs-w OH&Profit - Material 2,078 l Labor Hours 10 540 Direct Job Costs 67 Subtotal 2,685 Overhead 0.00% - Subtotal w OH 2,685 Profit 15.00% 403 t Subtotal w OH &Profit 3,088 t Subtotal Subs& Material, Labor, Direct Job Costs 3,088 BOND 0.00% - GROSS REC TAX 1.00% 31 Total 3,119 i Sincerely, Project Manager Vlvilhams Plumbing,Heating Utilities,Inc. • BOX 10 2131 Industrial Drive Bozeman,MT 59715 406-587.0969 • FAX 406-585-9458 Computer Computer Totals 2,078 100% 2,078 10 1000 % 10 $54-00 540 2.518 Bozeman WWTP Admin.Lab#9584 Adjusted % Adjusted LABOR LABOR Labor LABOR LABOR TOTAL DESCRIPTION MATERIAL Ad! MATERIAL HOURS FACTOR Hours RATE COST COST PRV AND MATERIALS 2.028 1 DW° 2.028 10 100% 10 $54.00 540 2 565 PIPE SUPPORTS 1 STANDS 60 100% 50 100 5'n - $54.00 - 50 100% 100$6 $54.00 100% 100% $54.00 100% 100% $54.00 100% 100% $54.00 104% 100% $54-GO 100% 100% $54.00 100w,0 100°S 554-00 100% 100;o $54.00 1DQ% 100% 554.00 100% 400 70 554.00 100% 100 7b 554.00 100% 100% $54.00 160°/0 - 100% $54.00 100% 100 1. $54.00 150°/0 100% $54.00 10090 - 100 eh $5&,00 - 100% 100% $54.00 1000/0 100 010 $54.00 100% 100% $54,00 100% 100% $54.043 100% 100% $54.00 100% 100% $$&00 100°,4 100% $54.00 100% 100 co $54.00 140% 100 % $54.00 1D0% 100% $54,00 100% 100 !e $54.00 1E3001a 100 % $54.00 100% 100% $54M 1000/0 - 100% $54.00 100% 100% $54.00 100% too % $54.00 100016 100% $54.00 100% 100% $54.00 100% 100% $54,00 100% 100% $54.00 100% 100% $54,00 100% 100 010 $54.00 100% 100% $54.00 100;0 100% $54.00 100% 100% $54.00 100% 100% $54,00 100% 100% $54.00 100% 100 e1 $54,00 10014 100% $54.00 100% 100 % $54.00 100% - 100 110 $54.00 100% 100% $54.00 100% 100°/o $54,00 100° - 10D% - $54.00 100% 100% 5554.00 100%'a - 100°'0 $54.00 100% 100% 354.00 100% 100% $54,00 100% 100 Ore $54.00 100010 - 100 So' $54,00 100% 100 % $54.00 100% 100 % S54.Op TOTAL 2,078 100% 2,078 10 10r,%' tar% i0 $5400 540 2,618 Page 1 mtsc MISCELLANEOUS COSTS: 67 D% $000 67 Bozeman WWTP Admin.Lab#9584 OTHER/ LABOR LABOR ADJUSTED LABOR LABOR TOTAL DESCRIPTION MATERIAL HOURS FACTOR LABOR HRS RATE COST COST PERMIT-7011910 10011/1 $54.00 CRANE&FORKLIFT-701110/0 100 % $54.00 SPECIAL FREIGHT-70111110 100 % $54.00 WELDER&GAS-70111210 100 °/ $54.00 CUTTING,GRINDING-70111310 100 °/ 554.00 MISC HOIST-7€7111410 100 % $54.00 ADDITIONAL HARDWRE-70111410 100 °/: $54.00 - FIRECAULK 100 0 $54.00 - Torch&Gas - 1001/ $54.00 100 % $54.00 TOOLS MISC-70111710 100 4/ $54.00 MOBILIZATION-70111810 100 °/ - $54.00 O&M'S-70111910 100 °/ $54.00 SCAFFOLD-70112010 100 °/ $54.00 VEHICLE-70112110 - 100 °/ $54.00 100 P $54.00 LODGING-70112310 1001/1 554,00 TRAVEL 10011/1 $54.00 PIPE Iii-7011171/0 1{30 °I $54.00 INSIDE EXCAVATION 100 if $54.00 - SLEEVING 100 C - $54.00 CLEANING 100 % $$54,00 CONCRETE DEMO 100 °/ $54.00 EXTERIOR EXCAVATION 100 % $54.00 INSTRUCTION 100 % $54-00 No N40 100 °L $54-00 Mos Rate 9qp °{; $54.00 - Aatomaks: 100 0% $54.00 0 JOB SHACK-70111510 0.03 275 8 100 % $54.00 - B TELEPHONE-70111610 0.03 100 3 100 11/; $54.00 3 UTIL-70112210 0,03 75 2 100 °/r $54.00 - 2 SUPERVISION IN FIELD-hrs 1 54 54 100 % 554:00 - 54 100 % $54,00 - to0 °I $54.00 100 °I 354.00 10011/1 $54.00 10011/1 $54.00 100 % $54.00 100 % $54.00 100 % $54.00 100 0 $54.00 100 "/ $54.00 100 0 $54.00 100 °/r - $54,00 100 °h - $$54,00 - 1D0 % $54.00 - 100 °h $54.00 100 °/ $54.00 - 100 % $54,00 IOU ,,/( $54.00 100 % $54,00 - - too % $54.00 100 4/- 554,00 100 °/, $54.00 100 °/ $ 4.00 - 100 % - 354.00 - 1 Go °/ $54.00 loo % $54-00 - 100 ON $54.00 - - 100 0% $54.00 - TOTAL 67 - 0% - $000 - 67 Pagel 0612312911 Tbu 16:01 NORTHWEST PIPE FTGS-BELGRADE ID,#497466 P.ige 1 of i NORTHWEST PIPE FITTINGS, INC. NOT FOR sr��/�Pp����G �! /i ry � 't?fJ.'l'lj f.I_a73!`7 ar.Cl lta K'r%>If Sr:^_`s'JP7 110A1 ERiAL MIRY NOT BE.Sf'IPP 0 Who$s c Plutrbtng.Hea;ing.LYnlwtVgrke,€ dua€rfalSuppliat SERVICE Mthouraks,truakn FROM THIS€ OCC11 ENT Pa 93T t"a3 'C Et7,S-s;,t <)a l—NAvMUE atz _G l:�rsfr:,t45T 7:3 FCCS55 F:s7;k_s 73567.4 SlUr-tyl!St U4 tMrACCVVRr iTAZP.Y F,., +.::oyc uti:sPz_r,.mr ssx- EECuF:,C$irT.•,r•. SreLU;75.t.{C C.GUM'J:Ja7E tsT'_?77' Fr.,^,t€:erg.si�vf.s �H:!`.L i;C•;i'0S:!%,? aR'Jh::ice.+a7L.a.a NMnt Icz; �A% 4-• s.,•,3 - t.<ezl•y[ {:C;.J6d•F035 F.X t4a4l vmju?; FAX PICK LIST/QUOTA I&Q FORMff NORTHWEST PIPE FITTINGS INC. * * Q U O T A T I O N * * TO: WILLIAMS PLBG HTG & UTIL INC DATE: 06/23/11 NO. 202139 2131 INDUSTRIAL TO DATE: 06/23/11 JOB: ADMIN BOZEMAN, MT 59'715 TERMS: 2% 10TH PROX NET 30 FOB: PREP. BY CURTIS RAMSEY WE ARE PLEASED TO QUOTE YOU ON THE FOLLOWING MATERIAL ALL Q€7OTES 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 WATTS PRV 1 404NS11988 9223 311 BRONZE WATTS PRV 19€4 . 11 1334 . 11 IN STOCK IN DENVER ARRA, COMPI.t7:ANT 1984.11 (QUOTATION TOTALS 1984 .11 071051201'1 Tue 12:30 NORTHWEST PIPE FTGS-BELGRADE 1[1:44996170 Page 1 of 1 NORTHWEST PIPE FITTINGS, INC. NOT FOR SHiPt ING S rrgN.on.sxaa t:Ya m;s::,a r�cT NlX f ERIAt.E0AY NOT BE ,S7MP,P- ii: 4;'hol oaalopwmbing.Y.aaan9.W ecr worm,lnauswtal$upplb"S�RVICE P(1O,'& T HIS DOCUfdri-144 } H:qsi4r!E'wEV 19%hLNDL.'L,R: *Rz i=A.tS.MTZ:1� 'Jax55a_i.i.'i 1:i:: =EL3FAi.S 1.'i 3r_vx:r7f5 4:Cti fJ:7.'a*(,i HJTf fi::9'J Fi::Pxc'e;F n,-uc -Lla"E I .."x:53s rerc;�1E 1+J4}7n?ti1e; -ITN 5(:r.9143:'2'3L' I IRdl=:h 1 r.,1 Bza-C 7 Imo+_{- lam,t -•A 1�'1P fi�.f azx�ui;zesca.x :xx{:;m"o,Vfi? PICK LIS l f i,UO ATION F-C'PkA NORTHWEST PIPE FITTINGS INC- * * Q U O T A T T 0 N * * TO: WILLIAMS PLBG HTG & UTIL INC DATE: 07/05/11 NO. 202535 2131 INDUSTRIAL TO DATE: 07/05/13_ JOB: BOZEMAN, MT 59715 TERMS: 2=6 10TH PROX NET 30 FOB: PREP. BY CURTIS RAMSEY 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 I MISC PVC BO 1 0862796 854030 3" PVC SCH80 SLIP FLANGE 15.48 15.48 1 0860604 806030 3i1 PVC SCH80 SXS 90 ELBOW 9.32 9.32 1 0861568 B29030 311 PVC SCH80 SXS COUPLING 12. 48 12.48 1 0743196 FA30-R 311 BOLT-PAK SET :1.9.7 ;x.37 43.25 QUOTATION TOTALS 43.25 UR —= MORMSON CONTRACTOR'S REQUEST FOR INFORMATION (RFI) PROJECT: Administration and Lab Building RFI NO.: 057 Bozeman Water Reclamation Facility HDR PROJECT NO.: 00_._80746-00123 DAVE: 06-21-2011 REQUEST: See Attached RFI from Williams Plumbing. Owner �r2�..���fa _ Contractor HDR Engineering, Inc. Signature REPLY: Please provide a pressure reducing valve for the NPW system on the chiller Wize CPR No 045. Coraiynn Revis_ Owner Contractor HDR Engineering, Inc. Signature Chancre Proposal € equost Documentation A Documentl h-'r-R �. MORW30N CHANGE PROPOSAL REQUEST ,uc ("a Change orxier) Project Bozeman WRF Admlr#straffan and Lab Bullding Pyofo i CPR No.•_ 447A CPI'{NtB. 9/19/2011 Date Siont to Cor&acWr--JJ 11_ [!rats Reed from Coi*nctDr. TO: Whams 9mdvw Con st x5on Please furntlah your propowl for executing ttm 1'olkwAV Charrge(s): This PPR im sdutioM UI Wo in ft RF1§A Resoortse: - Revise the supply dur.mrcsak serving Lab office 1318 as shown in the ffftacW recf£rte ske haft The new duaswo*shall be 12`x12'fined with V acoustic Urrar.Install a rnamuai bahmcing damper wit insulation standaff and lacidrrg quadrant in ft bocatior shown.Remove rat veld 13MANC-12 ft m b=rsrrt lean,cap the assocUated haa&M vndrr supplty and return piping In place.Rite ro-heat coil 1300- F2H -02 to the loft shin and connect to the heaUnng water supply aW re#um pi ft above the east side of the 1315 Laboratory. This twill rye mowing two(2)eWcbical conduits,one i is an the wall,above the lay4n oviling between 1315 Labmatmy and 1323 CocxidoT and one Is on the wall above d*iay-in oeilft b etwean 1915 tatxrra"and 1318 Office.This wiff also rarpAre redcxatlon#*north foetus in 131E Office one 9rW W the saith and ralucaba ttre ceiling rnmw ted smoke daWctor as req dne to rnalrttaln the minf num distance rKulred by ttte manufiacWrer from UgM fvhAes and supply o et. Install duct mounted bslanc�V dampers Wilk irrsuk6on sty Woffs and lodcingf quedrarrts In the 1o�ons Oxwn on ft d redffnes-4*etdried. Iristsll IndmOrial Noise Goo rol Products B-20 LAGQFA-3 Acousbcal Dud Wrap on the sup*ductwork Wxwm in the atha4wd radUne skakbw. Re rres he air syT;a in the but'! ng once#m duct mo6flca&xiv�have been cornpWwd. bast,Ctlectt vaives In the dish ptplrrg of pumps: 0 1300-NPR'-OIA 0 1300-HLP-C1,A 0 1303-HLP-M See MK:�Gut std and ske�. HDRtMMI Ogle: 8 11 912 0 1 1 TO; HDR Engineering,kic,19 orrism Maietie,Ito Pr*7po�1: Casi , Credit (A brne a4weion Is Wt required for this niodHk2ron unlasa o#=v4sa detWW 9W jLmffied:) Contada -- Date 2—1:21-11 TO: AcmptmVi4at Acoapted HDR/MMI:Dabs Aweptedli�ot A=epted O%Mr Date Recommend to accept. James Nickelson 10-10-11 Recommend to accept a total cost of$30,826 based on the additional electrical work with 7% markup. See attached electrical breakdown. James Nickelson 01-17-12 4 1E Change Order Pro oral Change Request No: C/O#15 To: WILLIAMS BROTHERS Date Of Proposal: 1/9/2012 Job#: 10-017 PR# 47A Job Name:BOZEMAN WRF PHASE 1 LAB/ADMIN Attention: BARRY CURTIS Work To Be Done: ACTUAL COSTS ASSOCIATED WITH LABOR TO REMOVE AND REPLACE CLG DEVICES FOR HVAC REWORK Hrs: Rate: Labor Hours: 191 $ 39.18 $ 744.42 Supervision Hours: 10% OF DIRECT LABOR Labor Burden-included Total Labor Dollars: $ 744.42 Travel Time&Subsistance: Hrs x Rate $ - Small Tools as a % of Labor: 0,00% % Of Labor $ 744.42 $ - Material &Supplies: $ Tools& Equipment Rentals: $ _ Estimation, Manager review&Admin Costs: $ Additional Safety Costs: 0.00% % Of Labor $ 744.42 $ - Additional Mitage, Transportation Costs: $ _ Cleanup& Handling Costs: Consumables: $ Warranty: $ _ Estimated Job Disruption/Delay Costs: $ Other Misc.: $ _ Total Other Casts: $ .. This change requires a time extension of: days. Pricing void/subject to revision after Total Estimated Direct Costs: $ 744.42 The costs represented in this Change Proposal include only those costs which can be identified MARKUP 15.00% $ 111,66 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: $ 856,08 at that time. BOND 0.00% $ - GROSS RECIEPTS 0.00% $ - Total Proposed Change Order price: $ 856.08 Submitted By: Terry Rizzuto Date: 1/912012 Approved By. Date: Title Project Manager/Estimator m 2 0 V- 0 CO to 1[7 111 112! O CJ1 iL1 Cm7 to O N E IIi vl Q E ci o m Ga o o c1 0 o c 1i. a o Q o 0 0 o cR r i�t T iS7 uj V' Cl US p1 r r O J J J ""1 J a a a a a a r C14 ca m o w N a+ 1„3 (, O ?' E v) c O N O C.) 0 r (Lr O m 5 i a is W Q1 fL O n 4 A M U fl J is �'' E ma W L) 0 o J Cf) E 4 LL �- F a Q C u7 co m m co o a f- L, w t � - I * - 0 x x ac -c � b nui m aUr v €i v LU _ � d Oo o°w °o M m Q J a J_ N N N N c z U 1Z in 0 A u: n 0 Q O w a p "' Q `v a CC CC u3 w '2� :E d a U U w U U a J J R J :5 g .5 N p a m O c5 7 W �h-t rll � uj Eil w ¢ ¢ w d. *" Z r ti r k LLJ cOJ[ .JrJ � qU U ¢ U Q v 0 05 � U Q4g44 U rn m m ai g o CL (D E rq m o a +' a d N cr W Gy t1 e .� o m E� � m C)aU a n a V F 7 LLt r 1 - 'n U U Q U U U IR OC A U U p j� -5 Q U U w U U -5 > Q � O a m a Aj ai �= a ate. cc- a a a a m a a Q Y r ti T YOO Z1 P' R 7 0 r r Y e- °J r O .ii a - G U sd Y Z m a \ ) / 2 ® a m % _ \ \ 8 CL #. a \ \ . e: 2 ; \ . 2 m § / G � M % \ § L / S 2 to 2 £ [ w LL k 0 0 d CL 0 J 0 \ z 2 ( R & o f � � 2 � a \ � _ 0 % � k 0 2m 2 § � 7 I \ k r ~ m ƒ k \ \ § al g r- 2 -1 r# \� ej in C tr 0. \J ]\° \ /\ & U. 11T I rt 1 q LL pi 7,03 t-A T4 4,O:� nA NY xi I 1A wl r4 . ---_- Z.-< :i;Hl� Ir jot It% Bozeman WRF - Phase 2 CPR -047A ay:K MQ Date:sr29120tI subcontracts Description Unit Quantity Cost Empire Lath &Plaster t,S 1 $4,576.00 Williams Plumbing&Heating $22,850.00 LS 1 $22,860.00 Mourtitain States Electric T&M Mean Kng $523.00 LS 1 $523.00 Subtotal $27,953.40 Markup $1,956.71 Total $29,909.71 Pricing is valid for 5 Clays In (01 NOISE BARRIERS NOISE LESNF LPk4dt3:T5 Spec Data Sheet FLEXIBLE SERIES Na E BARRIERS Acoustical Pipe and Duct Wrap. B-20 LA GIQFA-3 A composite material featuring a flexible two-pound per square foot reinforced foil faced loaded vinyl noise barrier bonded to a V thick quilted fiberglass sound absorber. Used to wrap noisy pipes, ducts, valves and fan housings. • Easy to cut, wrap and install with matching lag tape • Class A (or 1) flammability rating per ASTM E-84 • Standard roll is Wwide x30' long Applications; Typically used to wrap noisy pipes and ducts to block the noise that transmits through the walls of the pipe or duct as air or other contents move through it.The quilted fiberglass decoupler Improves the performance of the noise barrier and provides sound absorption and thermal insulation around the pipe or ductwork. The reinforced foil facing on the barrier readily accepts a matching lag tape for easy installation. Product Data Description 2 lb, psf reinforced Foil-faced vinyl barrier bonded to a 1A thick quilted fiberglass absorber Nominal thickness 1.0 inch Standard width 54 inches Roll length 30 feet Weight 2.2 lb psf "R" Factor 4.0 Flammability Class A(or 1) Per ASTM E84 Smoke Density index 19.5 Flame spread index 12.5 Acoustical Performance: Sound Transmission Loss: OCTAVE BAND FREQUENCIES Hz Product 125 _ ^T250 500 1000 2000 4000 ST__ B-20 Lag/QEA-3 20 23 28 37 48 56 32 ESUmated www.pipeandduct.cnm SOUND SEAL 50 H.P.Alrngren IDrive *Agawam,MA 01001 •R 413.789.1770 fax 413.789.2248 www,sound.t&M.com o If Plumbing a Heating • Utilities .�, ' - InE>;�riE�i � Colw€niEn►cnt ' Gn�mu.nitc� September 22,201 A Williams Brothers Construction, LLC Attn:Kellen 1031 Cerise Road Billings,Mt.59101 Fax#(406)246-6696 Bozeman WWTP Admfn.l Lab#9684 RFP 0-19-CPR 047A Dear Barry; Lab office 1318 modifications,per RFI 58. Subcontractors: Metal Works Of Montana 6,209 Eiectro 804 ROO 6,480 B&B Insulation 7,460 CHEMICAL TREATMENT - Sub€otal-Subs 20,953 Ovarheed Subs 0.00% - Subtctal-Subs-w OH 20,953 Proril Subs 5.00%fl 1,048 Subtotal-Subs-w OH&Profit 22,001 Material 141 Labor Hours 10 54€0 Direct Job Costs 67 Subtotal 747 Overhead 0.00% - Subtotal w OH 747 profit 15.00% 112 Subtotal w OH&Profit _ 860 Subtotal Subs&Material,Labor,Direct Job Costs 22,860 F30ND 0.00% - GROSS#SEC TAX 1.00% 231 Total 23.091 Sincerely, �Y Project Manager VIVI W.Ylams Plumbing.Healing tfti€iiies,Inc. • BOX ID 2131 IMus4la€Drive flaznrnan,MT 159M 40&1387.0989 • FAX 406-S85-0450 �- J OE. Hoxeman- W- VTP Admin. E_ab�#9684 RFP 019 -CPR 047A LABOR VATTFRIALS QTY ITEM EACH I EXT. EACH EXT. 2 1-114 x 314 copper tees 0 OX $30.90 $61.80 2 314 sweat ball valves 0 0.0 $14,42 $28.84 1 mist small copper fittings 0 0.0 $50.00 $50,00 0 0.0 $0.00 $0.00 0 0.0 $0.00 $0.00 0 0.0 $0.00 $0.00 0 0.0 $0.00 $0.00 0 0.0 $0.00 $0.00 0 0.0 $0,00 $0,00 ol 0.0 $0.000 $0.00 0 0.0 $0.00 $0.00 0 0.D $0.00 $0.00 0 0.0 $4,00 $0.00 0 010 $0.001 $0.00 0 10 $0.04 $0.00 Totals: 0.0 $'140.64 tlaod HAN07gKE�OFFS Totals 141 10 100% 10 54.00 540 685 Bozeman WVVTP Admin.Lab#9S84 Adjus tad LABOR' LABOR' -abor, LABOR LABOR TOTAL DESCRIPTION MATERIAL, F{0[1R,S•_FACTpR! Nniarsl HATr; 66- COST R15C0NNE0rJCAP 5 100 ._. -5 X4,00 270 27D RE INSTALL 5 100% 5 MUD 270 270 CPR 47A MATERIAL 141 100•',6 - 354J10 - 141 too S4 - $54.00. - iD>y-st - W.00 10D - $$x{.00 w0% - X4:00 - - 100) - $5400 - - 10o 6 - 554,00 100% $64M 100% VA.00 ivo $84,00 100 ' ;54M 10016 - - $54d3D _ 100 96' - 554.00 lad A - 864.oD ioo OX - $54:00 i00% - WW - 100 W - 854.00 r - i00%, - $54.OD -too k - 4!KU0 10014. - 454-OD 100 ' i - 354.130 100%, - 454,00 100% - 564 00 100 Sf'- 554.00 - 40D 561 $54.Do 10014• - 554.00 - 10O 16 $54.00 100',6 - 554:00 100% - 354.00 iW!W, - 564.00 1110I - $54,00 - - 1OD 96 - MOD 100 16 484.00 - 10o- 4 $54.00 ` 100% $54.00 100'SL $54-00 -IN 3b $54.00 - - 100 554.00 - - iw% 564.00 - IM`>b 554,00 - IDO'% - $$4.00 104'16 -. x+4.00 - - 100 96 MOD - 100'!G $54.00 - 100 94 W.00 - . 10D19, - 554.00 100% $54.OD - 100 04.OD i00% - $54.00 - ion%'. $54.00 too i� Z500 100"A - W.00 - - 10016- 854,00 - 100� $54.00 100%. - MOD 100% - $54.00 100% VAX 1130'A+' - $54.00 - TOTAL 141 10 104'k. 10 754,00 540 691 Pagel MISC INISCELLANEMS COSTS; 67 094. - 84.44 67 BazemBh YYWTF Adrnln.Lab#9584 _ _ _ OTHER[' LABOR I.ABORI I ADJUSTED"iAiiOR LABOR 'TOTAL DESei}IPTIoN MATERIAL, HOURSIKAOT641 [LABbRHRS' RAT[ COST COST PEAfr11T701161D 100% - TKOO CRANE&FORKLIFT-701110111• 1001W - ;54.a0 SPECIAL FREIGHT70111110 leav - 354.00 WELDER&0711111216 ao0-- -.$5 o - GJ'MNQ,GRINDING-7011131D 100'1 - ja4.00 - WSC HOIST-70111410 100 9I -[ $54-00 HA - DITIONALROWRI-70IM10 1 3i _ _ X54.00 . - FIRECAULK 100 4F_ - X54.00 Tafch&Gqs 100 lK - W.90 - i oo-9I X51.00 - TOOLS 111Isc-70I 710 106 5f - $54.00 MOBILIZATION-70111810 iqo,' " - $500 o&hh'r7A111a1U 166 M - $54,90 - SCAFFOt r-70112W too! , - $K(ID VEHICLr~701MVO - my - W.00 100°ff $54.W - LOi H4G-70'/2= 100 q "-" - V4.00 - TRAVEL 100 S1 - $-`+ W . . - PIPE ID-701117110 100-% - 454AD - INSIOEEXCAVATION loo] S94.0D SLEEVING loax- 454,00 CLEANING 1001E - $54.00 CONCFATE DEMO iw% - #5d D0 - eXTE:RIOREXCAVATION im i4 454.00 INS7RUnON loo I . - $$54.00 No Ma 100 V* 554{[6 3 lAos Rate i,00 i . _ _. *%-m ma - AatnO= - - _ i00 v 854.00 - - 0 JOB SKACK-70111510 4.03 276 a 100 V $$4.DD - S TELEPHONE=-7016610 4.D3 104 3" '100 9F 554.DC - 3 vnL-701ft2J0 OA3 70 2 loo 9F _ - 559.00 - 2 SUPERVISION IN FIELD-hrs 1" 54 S4 900 9f - 554.013 - 54 10D°k - 354.00 loon 554.00 160 5i- - - ¢54.00 lOff� - 854.00 - i00 4i 554.00 i40 9S $54,00 - i6fl.K _ 354;00 _ - 100'A - $54.00 - 106 9k 3,54.00 10D 5E - 564.00 - - 101x 9! $54.00 100'°h $55440 100'h 354.00 - 100 i ,%.%Oo - . - 100* - *54.00 _ 100° - $54.00 160 SE $54.00 - i1>tl5s 4,64.00 - i0o.A - $54.00 100% 1m 9F - 559.00 f DO 9s - $K0() 106 9G $54.00 1o0°,4 "- $5440 IUD x $54,00 - 100'X _ 554.00 - - 'CO $54.00 - TOTAL a', 0% - $O.DD � Page S 1f5TAL IYORxSOFMahTANA.INC. M�tB�r,A�O 'k9 ,llxr hlurwdn Shrtt kletr�l and A+wfrie �IfuufIng,:t!!7"Ypes ,.... JEFF GOWN,Frc�irlrrrt *A6'Crinditiontirg and Htaring CW `DOUA .i xts[ Runf Mawr 406.723-IBW k afA�vpipe �iKoxstaxaa u Fa%405-721-WA *stairrrxss srref and Alr♦mirfuru Melding Shrw arnrl rlVAC Phow.ifA 423-Sil70 *Ceneral.5hatl Afmal Faht*align r`•, RT 4(X-72115FAV ,lrchirrcrurnl 5herr iferal P O.ans!R 1515 4I!Amrrdu ar,. *f3esign/Ririlrf t15!aC Milrauln.m1muumn Ali1t Additional Work Authorization Contractor: Williams Plumbing Date, 9 12D/11 Project Name, 13ozewln WRF (Admin/Lab) PrOject Nutltber: 210112 COR #MCM-6 Contents. Revisions per CPR-047A Equipment $2,952.00 Materials $350.00 Shop Labor (Hours 7) $329.00 Field Labor (Hours 22) $1,034.00 Equipment Rental $354,00 Gas $130,00 Travel $100.00 Subsistence $150.00 Sub-Total _ $5,399.00 overhead & Profit 15% $810.00 Total for Change $6,209.00 Additional Costs for this want. six Thousand Two Hundred Nine AOO/100 Approved signature: Approved bate' Fabricated Aluminum Take-off. Purchased Ectuiptnent 1-1242 5L, Tap-in 8-Alutninum Manual Velume Dampers 1-12x12 SL. Elbow 1-10 Ft Joint Aluminum Spiral Pipe 4 Ft. 12x12 SL_ Duct 3 Aluminum elbows 2-Transisions to coil 5L. 1-12x12x12 Square to Round This proposal Excludes; All Test&Bulanee All Exterior Duct Wraps Quotation September 27,2011 To: Williams PIumbing and Heating RE; Bozeman WR.F Admin and Lab Building-CPR 047A Bozeman,MT We arc pleased to gnotr you on the following-, Qty. Description Cost 1 Lot Administration and Lab Building S 904 Relocate control valve actuator and wirinC, to new RHC locntion Total S 80d Notes or Exceptions: Price does not 1clude relocating the valve body Respectfully Submitted: ELECTR© CONTROLS,INC, Ian Vanorio Q►totck I0DO—CM47A f .. ,. XW . 1055 Apples Way Belgrade,MT 54714 PHONE:(406)539-5251 FAX:(406)388-6649 jF,1x;r1+> 'C>i DATE: 9-24-11 "1�Yi11is '�F 4ft*X REz Sa �rrirxxi'Y�RF�.�_ �.Sr�.ci Y��,b 18`u�7.c�.x�g WE HEREBY SUBMIT SPECIFICATIONS AND ESTIMATES SUBJECT TO ALL TERMS AND CONDITIONS AS SET FORTH ON BOTH SIDES AS FOLLOWS: Pipe and Duct insulation as per-request $7,960.00 IiM"lox-,-LT.SxQ'wE z)L+IX.` 7 t�II.I?'1S, 4 XTWX)3MR4G�R4DTY1WX>,IV40 LXISaM'a,W<>3P-AM,15 CONDITIONS:ALL MATERIAL IS GUARANTEED TO BE AS SPECIFIED.ALL WORK IS TO BE COMPLETED IN A WORKMANLIKE MANNER ACCORINGTO STANDARD PRACTICES, ANY ALTERATION OR IDEVIATION FORSPECIFICATI;ONS INVOLVING EXTRA COSTS WILL BE EXECUTED ONLY UPON WRITTEN ORDERS,AND WILL BECOME AN EXTRA CHARGE OVER AND ABOVE THE ESTIMA'T'E. ALL AGREEMENTS CONTINGENT UPON STRIKES,ACCIDENTS OR DELAYS BEYOND OUR CONTROL, OWNER TO CARRY FIRE,TORNADO AND OTHER NECESSARY INSURANCE_ OUR WORKERS ARt FULLY COVERED BY WORKMENS COMPENSATION INSURANCE. Payment shall be half($3,730.00)before material is ordered.The other half will be due upon completion of this scope. WE PROPOSE HEREBY TO FURNISH LABOR AND MATERIALS—COMPLETE IN ACCORDANCE WITH ABOVE SPECIFICATIONS,FOR THE AMOUNT OF:$7,960.00 THIS PROPOSAL MAY BE WITHDRAWN 13Y US IF NOT ACCEPTED WITHIN 30 DAYS. PRO INSULATION INC. BY: ROBERT NEWSTROM,PRESIDENT Change Proposal request Documeniation 48 Documentl MORRISON CHANCE PROPOSAL REQUEST AAA MAIEW',Nc. (Not a Change Order) Project: Bozeman WRF Administration and Lab Building Project CPR No.: 048 CPR Date: 12/2712011 Date Sent to Contractor:1712712011 Date Ree'd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): This CPR divides the kitchen receptacles into 3 circuits. See attached drawing HD IMMI Dan Harmon Date: 12/2712011 TO: HDR Engineering, Inc./Morrison Maierle, Inc. Proposal: f 77' b Cost credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor Date _ f—a-::/ -Y TO: Accepted/Not Accepted HDR/MMI: Date Accepted/Not Accepted Owner:Date Recommend to accept. James Nickelson 01-0312 P TAUW 57AVES Change Order Proposal LITt kt . fbt4'aA CiaiS, l,< Change Request No: C/O#16 To: WILLIAMS BROTHERS Date Of Proposal: 113/2012 Job#: 10--017 PR# CPR#48 .lob Name:80ZEMAN WRF ADMIN LAB Attention: BARRY CURTIS Work To Be Done: PROPOSED COST TO REVISE RECEPTACLE CIRCUITRY AT LAB BLDG_ H rs: Rate: Labor Hours: 101 $ 42.92 $ 429.20 Supervision Hours: 10% OF DIRECT LABOR 1 $ 47,651 $ 47.65 Labor Burden--included Total Labor Dollars: $ 476.85 Travel Time&Subsistance: Hrs x Rate $ - Small Tools as a %of Labor. 0.00% % Of Labor $ 476.85 $ - Material & Supplies: $ 122,00 Tools& Equipment Rentals. $ _ Estimation, Manager review&Admin Costs: $ _ Additional Safety Costs: 0.00% % Of Labor $ 476.85 $ Additional Milage, Transportation Costs: $ Cleanup & Handiing Costs: Consumables: $ Warranty: $ Estimated Sob Disruption/Delay Costs: $ _ Other Misc..- $ _ Total Other Costs: $ 122.00 This change requires a time extension of: days. Pricing void/subject to revision after Total Estimated Direct Costs: $ 598.85 The costs represented in this Change Proposal include only those costs which can be identified MARKUP 15.00% $ 89.83 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: $ $88,68 at that time. BOND 0.90% S 6.16 GROSS RECIEPTS 1.00% $ 6.89 Total Proposed Change Order price: $ 701.73 Submitted By: Terry Rizzuto Date: 10/12/2011 Approved By: Date: Title Project Manager/Estimator Mountain States Electric "* BID TAKE - OFF DETAILS -- FORMAT 2 * *Job: BOZEMAN WWTP LABIADMIN*<Job Number: 7629** Bid Date; 12111/2009 'Page 1 Date 1/3/2012 9:09:02 AU Asssmbly Material Material Labor Labor Hr Number Description Count Each Extended Unit Exlended .BID SYSTEM JESTIMATOR IfUnfiffed) I Untitled Untitled CPR#48 <No Names <No N8men <No Name> I<No Name> <No Name> 005DO miscellaneous Items 0.00 6' CEILING WIRZ:S 3.00 0.250 0.750 0.038 O.li4 BEN-1 CLAMP- 1/2IN 16-E-1211 3.00 0.899 2.698 0.563 2.689 OiGOi 3/4" EMT 20.00 1.268 25.358 0.094 1.890 3/4" EDT 50-F1rLD BEND LABOR 4.00 0.413 1.u52 3/4" EMT CONN' COMP STL INS 6.00 2.552 15.311 C.263 1.57$ 1/2" EMT CONN SS STL 11,00 1.226 4.905 0.150 0.600 4" 50 BOX 2-1/8" BEEP 3/4 KO 2.00 8.838 17.677 0.563 1.?26 41,,1 S4 FLAT 1/2X0 ='ER 753 2.00 2.224 4.448 0.125 0.250 RED SCOWHLOKS 3M 8.00 0.136 1.090 C.060 0.430 3/16 X 4 TOGGLE BOLT 2.00 0.541 1.082 0.225 0.450 912 X1:HW CU STR 120.00 0.409 49,090 O.Oil 1.320 Totals 122.41 11.94 Grand Totaisl 1 122,49 Page:1 Date; 1/3/2012 9:08:02 AM Change Proposal Request Documentation 50 Documentl °MORRISON CHANGE PROPOSAL REQUEST _; ,J MMERLE,LNc (Not a Change Order) Project: Bozeman WRF Administration and Lab Building Project CPR No.: 050 CPR pate: 2/2/2412 Date Sent to Contractor:202012 Date Ree'd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Accessible sidewalk replacement. HDR/MMt Dan Harmon Date: 2/2/2012 TO: HDR Engineering,Inc./Morrison Werle,Inc. Proposal: Cost $1,000 Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor Date TO: AcceptedlNotAccepted HDRIMMI:Date Accepted/Not Accepted Owner: Date Recommend to accept as negotiated at a cast of$1,000. James Nickelson 02-03-12