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Home My WebLink About12- Change Order No. 10 with Williams Brothers for Water Reclamation Facility Phase 1 Improvements1 LR a MOPRIsoN CHANGE ORDER ■. mvewe.M No. DATE OF ISSUANCE EFFECTIVE DATE OWNER City of Bozeman CONTRACTOR Williams Brother Construction, LLC Contract: Bozeman WRF Phase 1 Improvements .c� U w iv tK s Lontract IN O. Ji"UJUS1U) -U1 HDR/MMI ENGINEER's Contract No. 00..60746 You are directed to make the following changes in the Contract Documents: Description: Implement numerous changes as described in the Change Order No. 10 Summary. Reason for Change Order: Minor modifications to contract work. Attachments: Change Order No. 10 Summary with referenced attachments. CHANGE IN CONTRACT PRICE: Original Contract Price $ 36.362,233.00 Net Increase (Decrease) from previous Change Orders No. 0 to 9 $ 436,475.90 Contract Price prior to this Change Order: $ 36,798,705.90 Net increase (decrease) of this Change Order: $ 102,586.00 Contract Price with all approved Change Orders: $ 36.901,291.90 CHANGE IN CONTRACT TIMES: Original Contract Times: Substantial Completion: October 5, 2011 Ready for final payment: January 8, 2012 (days or dates Net change from previous Change Orders No. 0 to No. 9 Substantial Completion: 178 Ready for final payment: 178 (days) Contract Times prior to this Change Order: Substantial Completion: March 31. 2012 Ready for final payment: July 4, 2012 (days or dates Net increase (decrease) this Change Order: Substantial Completion: 55 Ready for final payment: 55 (days) Contract Times with all approved Change Orders: Substantial Completion: May 25, 2012 Ready for final payment: August 28, 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, o y nature whatsoever, associated with the subject change order items, except as identified and set forth herein less expressly stated otherwise in the Change Order. And further, that the price agreed -upon herein represe c st and value for the subject work performed and the materials supplied under the terms of the contra a t t t work quantities and value were properly determined and are correct. -si CTOR (Authorized Signature) Date RECOMMENDED BY: APPROVED BY: Q /o z (W� AN 1( -e -1Z NGINEER - 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. 10 Summary Bozeman Water Reclamation Facility, Phase 1 Improvements Summary This change order consists of 69 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 23 PEPS Valves $10,500.00 0 38 Foam Suppressors ($63,548.00) 0 83 24" AC Pipe — Secondary Clarifiers $2,978.00 0 96 Bioreactor Inlet Stair Support $5,000.00 0 99 Delete Sampler ($25,000.00) 0 100 Landscape Modifications $5,692.00 0 105 Modify Pressure Switch $ 673.00 0 108 Headworks Soffits $8,481.00 0 115 Fiber Optic Changes $2,593.00 0 118 Scum Line Changes for Lift 1 $7,297.00 0 131 RASM/AS No. 1 Changes $2,872.00 0 132 Primary Clarifier No. 3 Scum Pit $22,546.00 3 137 PEPS Fault Control $ 581.00 0 137A PEPS Time Delay $ 330.00 0 140 Headworks Grate Support $6,557.00 0 142 Headworks Rain Leaders $8,151.00 0 146 Valve Tag Credit ($ 538.00) 0 148 Move additional soil $1,200.00 0 149 Additional Base Course $5,951.00 0 150 Existing Pretreatment Improvements $2,508.00 2 152 Bioreactor Curb $5,227.00 4 153 Headworks Duct Work Changes $13,512.00 0 154 Scum Line Modification $ 9,039.00 25 155 Parking Lot Striping $ 150.00 0 156 Bypass Line Improvements $5,516.00 0 157 Additional Yard Hydrant $1,062.00 0 158 Damper /Louver for Blower Building $4,463.00 0 159 Headworks Electrical Rooms $3,861.00 2 160 Headworks Screen /Conveyor Mods $6,742.00 0 161 Blower Building Roof Improvements $1,904.00 0 162 Fermenter Flushing Connections $1,582.00 0 163 Digester Control 1 Boiler Piping Leaks $6,237.00 0 165 Plug Valve Credit ($10,000.00) 0 167 Additional Grading by Gravity Thickener $ 964.00 0 169 Manual Switch for Wilden Pumps $ 589.00 0 170 Dewater Pump Impeller Trim $2,129.00 0 171 RAS/WAS No. 2 Sample Tap $ 321.00 0 172 Diaphragm Seal Pressure Indicator $ 300.00 0 173 Check Valves per RFI 208 $1,514.00 0 N12105 \054 \Construction Docs \Change Orders \CO 10 \Change Order 10 Summary.docx 174 RAS No. 1 Wall Clarification 175 Gravity Thickener Basin Concrete 176 30" Bypass Credit 177 Primary Effluent Splitter Tie In 178 Gravity Thickener Repairs 179 Headworks Garage Door Openers 180 Opening Covers and Plates 181 UFAT Fan Pulley Cover 182 Water Hammer Arrestors 183 UFAT Sheet Metal 184 Compressor Room Ventilation 185 Headworks Beacons 186 Natural Gas PRV 187 Scum Line from Lift 1 188 Pretreatment Rock Traps 190 Pretreatment NPW 191 Ethernet Switch 192 Headworks Drain Stub 193 Truck Barn Manhole 194 Utilidor Gas Detector 195 Grit Basin Wall Demo 196 Handicap Sign 197 ERV Slab 198 WILD EMU Credit 199 Pretreatment Vermiculite 200 Headworks Area Road Changes 201 Headworks Sump Drain 202 Cleanout Cover 203 Terminal Box Hatch 204 Odor Control Irrigation Valve Paving Delay Total $1,425.00 0 Demo $3,154.00 0 ($2,700.00) 0 ($ 6,580.00) 0 $1,109.00 0 $1,962.00 0 $7,785.00 3 $ 100.00 0 $1,519.00 0 $ 454.00 0 $4,675.00 2 $1,123.00 0 $1,224.00 0 $3,007.00 1 $5,000.00 2 $3,578.00 2 $ 760.00 0 $ 693.00 0 $ 889.00 1 $8,716.00 1 $ 681.00 0 ($ 500.00) 0 $ 442.00 0 ($2,000.00) 0 $1,035.00 0 $2,184.00 0 $ 873.00 1 $ 367.00 0 $1,300.00 0 $ 375.00 0 $ 0.00 6 $102,586.00 55 CPR 23 PEPS Valves This change provides partial compensations for valves not identified on the process drawings. Documentation included for this change is CPR 23 showing the breakdown of the costs and recommendation. CPR 38 Foam Suppressor Units This change removes the foam suppressors from the project as they were provided by the Dewatering Building and Digester No. 3 contractor. Documentation included for this change is CPR 38 showing the breakdown of the costs and recommendation. CPR 83 24" AC Pipe — Secondary Clarifiers This change provides for the removal and disposal of asbestos cement pipe at the tie in locations to the existing secondary clarifiers. Documentation included for this change is CPR 83 showing the breakdown of the costs and recommendation. N:12105 \054 \Construction Docs \Change Orders \CO 10 \Change Order 10 Summary.docx CPR 96 Bioreactor Inlet Stair Support This change provides for additional stair support for the stairs to the Bioreactor inlet. Documentation included for this change is CPR 96 showing the breakdown of the costs and recommendation. CPR 99 Delete Sampler This change provides credit for a sampler that was not used in the project. Documentation included for this change is CPR 99 showing the breakdown of the costs and recommendation. CPR 100 Landscape Modifications This CPR was included in a previous change order based on unit prices for changing landscaping on the project. The previous CPR included an estimated amount of $5,000 of changed work and as such the amount listed with this CPR is the total cost less $5,000. This CPR added additional landscape changes to the project. Documentation included for this change is CPR 100 showing the breakdown of the costs and recommendation. CPR 105 Modify Pressure Switch This change modifies a pressure switch and pressure gauge to work with the actual pressures seen in the dewatering pump system. Documentation included for this change is CPR 105 showing the breakdown of the costs and recommendation. CPR 108 Headworks Soffits This change added soffits to the headworks buildings. Documentation included for this change is CPR 108 showing the breakdown of the costs and recommendation. CPR 115 Fiber Optic Changes This change provides for the installation and repair of an existing fiber optic line to allow for the continued operation of the plant during construction. Documentation included for this change is CPR 115 showing the breakdown of the costs and recommendation. CPR 118 Scum Line Changes for Lift 1 This change modifies the piping configuration for the scum line for Lift Station No. 1 and provides for a pressure gauge, pressure switch and controls. Documentation included for this change is CPR 118 showing the breakdown of the costs and recommendation. CPR 131 RASMAS No. 1 Changes This change adds openings and enlarges other opening to allow for improved access for future maintenance. Documentation included for this change is CPR 131 showing the breakdown of the costs and recommendation. CPR 132 Primary Clarifier No. 3 Scum Pit This change replaces the scum pump for Primary Clarifier No. 3 to improve operation of the scum pit and allow for flexibility in operation of the pump discharge. Documentation included for this change is CPR 132 showing the breakdown of the costs and recommendation. CPR 137 PEPS Fault Control This change adds a fault controller relay to the backup control panel for the PEPS pump station to provide improved operation during failure of the main control panel. Documentation included for this change is CPR 137 showing the breakdown of the costs and recommendation. N12105 \054 \Construction Docs \Change Orders \CO 10 \Change Order 10 Summary.docx CPR 137A PEPS Time Delay This change adds a time delay relay to the backup control panel for the PEPS pump station to provide improved operation during failure of the main control panel. Documentation included for this change is CPR 137A showing the breakdown of the costs and recommendation. CPR 140 Headworks Grate Support This change provides for support members for the grating in the headworks structure to support the grating around gates and other appurtenances. Documentation included for this change is CPR 140 showing the breakdown of the costs and recommendation. CPR 142 Headworks Rain Leaders This change provides for rain leaders to be installed within the headworks building as they were not included in the project drawings. Documentation included for this change is CPR 142 showing the breakdown of the costs and recommendation. CPR 146 Valve Tay Credit This change removes valve tags from the project as it was determined that the City would supply a different type of tag system. Documentation included for this change is CPR 146 showing the breakdown of the costs and recommendation. CPR 148 Move Additional Soil This change provided for this contractor to move unsuitable material from the Digester Project as it was more efficient for the Phase 1 contractor to complete this work. Documentation included for this change is CPR 148 showing the breakdown of the costs and recommendation. CPR 149 Additional Base Course Material This change provides for additional base course material for additional areas that were paved. Documentation included for this change is CPR 149 showing the breakdown of the costs and recommendation. CPR 150 Pretreatment Improvements This change adds covers for some of the channels in the existing pretreatment building and removes the existing manual bar screen. Documentation included for this change is CPR 150 showing the breakdown of the costs and recommendation. CPR 152 Bioreactor Curb This change adds curbing along the north side of the bioreactor to protect conduits from snow plowing and maintenance operations. Documentation included for this change is CPR 152 showing the breakdown of the costs and recommendation. CPR 153 Headworks Duct Changes This change modifies the ducts that enter the inlet channels to the building to allow for the duct work to be configured around channel gates and other equipment. Documentation included for this change is CPR 153 showing the breakdown of the costs and recommendation. CPR 154 Re -Route Scum Line This change modifies the location of a scum line from the bioreactor to allow for flexibility in operation of the facility. Documentation included for this change is CPR 154 showing the breakdown of the costs and recommendation. NA2105 \054 \Construction Docs \Change Orders \CO 10 \Change Order 10 Summary.docx CPR 155 Parking Lot Striping This change adds parking lot striping to the new parking area by the Morton Building. Documentation included for this change is CPR 155 showing the breakdown of the costs and recommendation. CPR 156 Bypass Line Improvements This change provides improvements to the existing bypass structure downstream of Primary Clarifiers 1 and 2. Documentation included for this change is CPR 156 showing the breakdown of the costs and recommendation. CPR 157 Additional Yard Hydrant This change adds a yard hydrant near the odor control system to provide for ease of maintenance. Documentation included for this change is CPR 157 showing the breakdown of the costs and recommendation. CPR 158 Blower Building Damper /Louver This change replaces an existing inoperable louver and damper in the blower building to allow for proper ventilation of the blower building. Documentation included for this change is CPR 158 showing the breakdown of the costs and recommendation. CPR 159 Headworks Electrical Rooms This change adds an airtight seal between the electrical rooms and the classified portions of the building to meet code. Documentation included for this change is CPR 159 showing the breakdown of the costs and recommendation. CPR 160 Headworks Conveyor and Screen Modifications This change provides for changes to one of the screen locations and modifications to the conveyor system to improve the location of equipment for maintenance purposes. Documentation included for this change is CPR 160 showing the breakdown of the costs and recommendation. CPR 161 Blower Building Roof Improvements This change adds a roof drain to the blower roof to improve drainage for this existing facility. Documentation included for this change is CPR 161 showing the breakdown of the costs and recommendation. CPR 162 Fermenter Flushing Connections This change adds flushing connections to the piping in the UFAT building to provide for improved access for maintenance. Documentation included for this change is CPR 162 showing the breakdown of the costs and recommendation. CPR 163 Digester Control Building No. 1 Boiler Piping Leaks This change repairs leaks in the existing piping and pumps associated with the existing boiler in Digester Control Building No. 1. Documentation included for this change is CPR 163 showing the breakdown of the costs and recommendation. CPR 165 Plug Valve Credit This change provides a credit in lieu of replacing an inoperable buried plug valve near the PEPS structure. Documentation included for this change is CPR 165 showing the breakdown of the costs and recommendation. NA2105 \054 \Construction Docs \Change Orders \CO 10 \Change Order 10 Summary.docx CPR 167 Additional Grading by Gravity Thickener This change provides for some additional grading in the area near the gravity thickener to improve drainage in the area. Documentation included for this change is CPR 167 showing the breakdown of the costs and recommendation. CPR 169 Manual Switches for Wilden Pumps This change adds manual air switches to operate the three air diaphragm pumps in manual operation to allow for ease of maintenance. Documentation included for this change is CPR 169 showing the breakdown of the costs and recommendation. CPR 170 Dewater Pump Impeller Trim This change provides for trimming the impeller of a dewatering pump to meet field conditions. Documentation included for this change is CPR 170 showing the breakdown of the costs and recommendation. CPR 171 RA/WAS No. 2 Sample Tap This change adds a sample tap in the RAS/WAS No. 2 building to allow for sampling of the force main coming from the main drain sump. Documentation included for this change is CPR 171 showing the breakdown of the costs and recommendation. CPR 172 Diaphragm Seal Pressure Indicator Connection This change modifies the piping connections to this indicator to work with the spool piece provided. Documentation included for this change is CPR 172 showing the breakdown of the costs and recommendation. CPR 173 Check Valves This change added check valves to the heat exchange system in four locations to improve operations of the system. Documentation included for this change is CPR 173 showing the breakdown of the costs and recommendation. CPR 174 RAS No. 1 Wall Clarification This change adds rebar and water stop to a wall in the RAS No. 1 Building Documentation included for this change is CPR 174 showing the breakdown of the costs and recommendation. CPR 175 Gravity Thickener Concrete Demo This change provides for additional compensation to account for thicker concrete than what was shown on the record drawings for the gravity thickener floor. Documentation included for this change is CPR 175 showing the breakdown of the costs and recommendation. CPR 176 30" Bypass Credit This change provides credit for a bypass pipe that was not removed due to other project changes. Documentation included for this change is CPR 176 showing the breakdown of the costs and recommendation. CPR 177 Primary Effluent Splitter Tie In This change modifies the contract to keep the primary effluent splitter box in the project and removes some contract piping. Documentation included for this change is CPR 177 showing the breakdown of the costs and recommendation. CPR 178 Gravity Thickener Repairs This change provides for some minor rehabilitation to the existing gravity thickener rake and piping. Documentation included for this change is CPR 178 showing the breakdown of the costs and recommendation. N:\2105 \054 \Constru0on Docs \Change Orders \CO 10 \Change Order 10 Summary.docx CPR 179 Headworks Garage Door Openers This change provides for ability to open the garage doors from the exterior of the building for operational flexibility. Documentation included for this change is CPR 179 showing the breakdown of the costs and recommendation. CPR 180 Opening Covers and Plates This change provides for plates and covers for grating and openings around gates at numerous locations at the project. Documentation included for this change is CPR 180 showing the breakdown of the costs and recommendation. CPR 181 UFAT Fan Pulley Cover This change provides a cover over a fan pulley as requested by plant staff due to safety concerns. Documentation included for this change is CPR 181 showing the breakdown of the costs and recommendation. CPR 182 Water Hammer Arrestors This change adds water hammer arrestors to the non - potable water lines in the headworks building to limit water hammer caused by the quick opening solenoid valves on the equipment. Documentation included for this change is CPR 182 showing the breakdown of the costs and recommendation. CPR 183 UFAT Sheet Metal This change adds sheet metal to cover an opening above one of the doors in the building. Documentation included for this change is CPR 183 showing the breakdown of the costs and recommendation. CPR 184 Compressor Room Ventilation This change upgrades the ventilation in an existing room to accommodate the new air compressor for the project. Documentation included for this change is CPR 184 showing the breakdown of the costs and recommendation. CPR 185 Headworks Beacons This change adds alarm beacons to the Headworks Buidling. Documentation included for this change is CPR 185 showing the breakdown of the costs and recommendation. CPR 186 Natural Gas Pressure Regulator This change adds a gas pressure regulator downstream of NorthWestern's meter to reduce line pressure to the plant. Documentation included for this change is CPR 186 showing the breakdown of the costs and recommendation. CPR 187 Scum Line from Lift 1 This change modifies the scum piping from Lift Station No. 1. Documentation included for this change is CPR 187 showing the breakdown of the costs and recommendation. CPR 188 Pretreatment Rock Traps This change adds rock traps to the influent channels in the old pretreatment building. Documentation included for this change is CPR 188 showing the breakdown of the costs and recommendation. W2105 \054 \Construction Docs \Change Orders \CO 10 \Change Order 10 Summary.dou CPR 190 Pretreatment Non - Potable Water System This change replaces the non - potable water line to the old pretreatment building as the existing line was found to be leaking. Documentation included for this change is CPR 190 showing the breakdown of the costs and recommendation. CPR 191 Ethernet Switch This change adds an Ethernet switch in the IPA to allow for proper operation of the control system. Documentation included for this change is CPR 191 showing the breakdown of the costs and recommendation. CPR 192 Headworks Drain Stub This change adds a pipe fitting to allow for the future connection of drains to the headworks building. Documentation included for this change is CPR 192 showing the breakdown of the costs and recommendation. CPR 193 Truck Barn Manhole This change replaces the cleanouts in a manhole by the truck barn to allow for the manhole to be installed flush rather than being protected by bollards. Documentation included for this change is CPR 193 showing the breakdown of the costs and recommendation. CPR 194 Utilidor Gas Detector This change adds a gas detector to the utilidor. Documentation included for this change is CPR 194 showing the breakdown of the costs and recommendation. CPR 195 Grit Basin Wall Demo This change is needed to compensate the contractor for removing additional concrete in the old grit basin for the new odor control system. Documentation included for this change is CPR 195 showing the breakdown of the costs and recommendation. CPR 196 Handicap Sion This change provides a credit for installing the accessible parking sign on the Administration Building rather than on a post. Documentation included for this change is CPR 196 showing the breakdown of the costs and recommendation. CPR 197 ERV Slab This change adds additional concrete and rebar to the slab for the ERVs associated with the Headworks Building. Documentation included for this change is CPR 197 showing the breakdown of the costs and recommendation. CPR 198 WILO /EMU Credit This change provides a credit for using WILO /EMU mixers rather than the mixer equipment listed in the Contractor's bid. Documentation included for this change is CPR 198 showing the breakdown of the costs and recommendation. CPR 199 Pretreatment Vermiculite This change is to add an investigation to determine if the vermiculite insulation in the old pretreatment building contained asbestos at levels requiring remediation. Documentation included for this change is CPR 199 showing the breakdown of the costs and recommendation CPR 200 Headworks Area Road Changes This change modified the road by the Headworks Building to allow for improved access. Documentation included for this change is CPR 200 showing the breakdown of the costs and recommendation. W2105 \054 \Construction Docs \Change Orders \CO 10 \Change Order 10 Summary.docx CPR 201 Headworks Sump Drain This change modified the tie in point for the discharge line for the sump pumps in the Headworks building. Documentation included for this change is CPR 201 showing the breakdown of the costs and recommendation. CPR 202 Cleanout Cover This change adds a cover to an existing cleanout. Documentation included for this change is CPR 202 showing the breakdown of the costs and recommendation. CPR 203 Terminal Box Hatch This change replaces the hatch to a terminal box for the utilidor that was damaged by a snow plow. Documentation included for this change is CPR 203 showing the breakdown of the costs and recommendation. CPR 204 Odor Control Irrigation Valve This change adds a programmable irrigation valve to the odor control system to provide for improved operations. Documentation included for this change is CPR 204 showing the breakdown of the costs and recommendation. Paving Delay Due to needed plant operation activities the Contractor was not able to pave the roadway by the old bioreactor when it was original scheduled. This caused a delay of 6 days. End NA2105 \054 \Construction Docs \Change Orders \CO 10 \Change Order 10 Summary.docx Iwo 1 �MORRISON CHANGE PROPOSAL REQUEST MRj g 61C (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements T0: Williams Brother Construction CPR No: 038 CPR Date: D9129I2009 Date Sent to Contractor. 10/07/2009 Date Recd from Contractor: Please furnish your proposal for executing the following change(s): Remove any work and installation associated with the foam suppression units in Digester Control Building No 1 from the project. Include removal of electrical and other associated work.. Retain other modifications to Digester Control Building No. 1 previously included in Base Bid Item. Shoat 0800X02: Do not demolish sediment traps shown in photos i & 2 or the associated 4' DG Pipe modifications (Key Notes: 1 & 4). Do all the other work as shown (8-DOF and 4 -013) described in Key Notes 2 & 3. Sheet OBODX03: Do remove and relocate waste gas burner Flow meter and valves, demolish 4 -DG pipe and valves, and run Power and Signal lines (Key Notes 1, 2, 3.4). Do cut opening for Access Hatch (Key Note 5). Sheet 08001301c: Dona install Foam Suppression unit or associated 4 -DG piping (Key Notes 4, 5, 8, & 12). Do install new 8 -DOF, 4-DG, & 1D -DG and other piping in tunnel, including pip and valves (Key Notes 2, 6,7. 9, 10 &11). Do remove and relocate waste gas bumerflow meter valves, install 4-DG piping and 4 -PV & 800 - BPRV -02 as shown (Key Notes 1). Do install new Hatch (Key Note 3). HORIMMI 1 )" TO: HDR Engineering. Inc. Worrizon Maierle. Inc. Proposal: Date. 10/0712000 S8 Cost credk 3 �1 ?--Z' (A time extension is not required for this modification unless otherwise detailed andjusgfed:) Contractor, ..I��%..�.�L7�' Date /Z — 7 — `/ TO: AcceptedlNotAccepted AcceptedlNot Accepted to accept. HDPJMMI: Date Owner. Dale James Nickelson 12 -5 -11 determined that the BPRV that is Aded in this CPR is not needed. Therefore the credit is increased to ,548.00. James Nickelson 12 -21 -11 Bozeman WRF - Phase 1 CPR - 038 By: S`NC ➢ate: 2 -1341 WBC Do not remove seuiment traps ( plumb--r) - $4x.16 nr 3 -YO 1) 1.04 Do not install foam suppressors (plumber) - $47.18 hr 4 - 5188.72 Do not install Foam suppressors (laborer) - €30.54 hr 8 - $244.32 Foam suppressors - $29,112.00 ea 2 - $b6,714.uu Double port regulator 83CT.OB— ea 1 $7,826.00 Piping $8,375 -$592.00 LS 1 - 5592.00 Equipment Unit quantity Cost Subtotal 451,564.58 Markup - $3,609.52 Total $55,174.10 Order Release Order Number Date 5525 8/12/2010 1209 3rd Ave. North Phone (208) 463 -2943 Nampa, ID 53687 Fax (208) 4,63 -7853 Ship To: Bozeman Jobsite Description Qty Unit Rate Amount 4" STAINLESS STEEL PIPE SCH. 10 Preight charge for above items 21 T 20.57 159.71 f 411.97 159.71 Total $591.68 5911 Butterfield Road Hillside, IL 60162 an L &J TECHNOLOGIES Company Phone: (708) 236 -6000 I Fax: (709) 236-6006 Dater 6, 2011 PROPOSAL Page 1 of 3 To: Williams Brother Construction ReplyTo: Shand & Jurs 5911 Butterfield Road Hillside, IL 60162 Phone: 406 - 570 -7905 Phone: 708 - 236 -6000 Fax: Fax: 708- 236 -6006 E -mail: kgamradt @gmail.com E -mail: nilandato�ljicchnolneies.com Attention: Kellen Gamradt I Attention: Michael Landato We are pleased to submit the following Proposal. This Proposal is valid for 30 days from the above date and is subject to the attached Terms and Conditions. Please accept our Equipment Take -off, per the referenced specifications section.Enclosed for your review is the following:Equipment for the Referenced Specifications. Proposal Number: 32572 Job Location: Montana Reference: Respectfully submitted by: 4 Michael Landato Product Manager I I 5911 Butterfield Road an Hillside, IL 60162 an L&J 7ECHNOLOGIES Company Y Phone: (708 )236 -6000 Fax: (708) 236-6006 I To: Williams Brother PROPOSAL Proposal No.: 32572 Page 2 of 3 ! Date: December 6, 2011 Item City Description Unit Price Total Price 1 1 Model 97177 -14 -21 DOUBLE PORT PRESSURE REGULATOR 4" size j • Aluminum Body And Housing • Setting: 12" W.C. (Range 9 " -15" W.C.) Back Pressure Configuration I Price after 12/31 /11: $8,550.00 f Price before or on 12/31/11: $8,375.00 Terms : 100 %, Net 30 Days Upon Approved Credit ! Delivery: 8 Weeks After Release for Fabrication i Please Reference Proposal # 32572 { i I F.O.B.: Hillside, IL I l i I 1 i i 1-&0 1 CRIWJ AINU UUnIUl I IVINJ Uri^ SALt 1. APPLICABLE CONDITIONS: The terms and conditions herein set forth, together with those appearing on the face hereof, shall be the sole governing conddions and represent the entire agreement between the parties, After Order acceptance by the Seller, any modification of these terms and conditions shalt be effective only it processed in accordance wth the Changes Clause hereof. All orders and order modifications are subject to acceptance by the Sellers General Sales Manager and acceptance by the Seller's Credit Department. Such acceptance will be in ire form of a written order of Change Ackrtwvtedgement. After Seller acceptance of the Order of Change, it is understood that the Buyer has placed a firm order and is, Iherefora, responsible for the complete execution of this part of the contract, No order can be cancelled without Seller acceptance of the consolation To writing and payment of cancellation charges, If any, by the Buyer. Unless otherwise staled on Its reverse side hereof, the price quotations on Sellers products is firm for thirty daysirom dale of the proposal except that price protection volt be granted fora period of sixty days from date of quotation to all OEM Contactors. All agreements are contingent upon strikes, accidents and other conditions beyond our control. Any equipment which the Seller purchases for the Buyer from other manufacturers will be invoiced on the basis of prices billed the Seller with Seller's factors applied. Such outside purchased items are identified in the quotation by an asterisk. The quoted prices for such items apply provided that the vendor of this item holds firm prices. Should an increase occur, an increase in billing will be made. 2. SELLER: Seger when used herein shall refer to Company listed under return address on sales order acknowledgement. 3. DELIVERY: (a) The Delivery dale is our best estimate of the lime material will be shipped from our factory and we assume no liability for loss, damages, incidental damages, or consequential damages due to delays. (b) Our estimated delivery dale is based upon timely receipt of any drawings, parts, instructions or any other thing or information which Buyer is required by the quotation or order to furnish, 4. DESIGN APPROVAL BY BUYER: The prices set ladh in the agreement for Beliefs products are firm provided that design information and auhorzaton to fabricate will be available at the specified limes so that shipment can be made within six momhs from date of the order acceptance. if shipment is delayed beyond six months for reasons beyond Sellers control, Seller reserves the right to invoice at prices in at eol at time of shipment. 5 TERMS OF PAYMENT: Net 30 days, subject to credit approval, (or as staled on the reverse hereof) in U.S. Currency. Partial shipments to Buyer are acceptable and payments under these terms are to be made pro -m a on such partial shipments, It Buyer furnishes complete specifications and authorizatlon to fabricate and the shipment is postponed by the Buyer, the order will be billed on dale of shipment which was originally spedlied by Buyer. If held Ion shipment, a charge will be made at the discretion of the Seller for storage or excess of four weeks after specified shipping dale. 6 WARRANTY: Seger warrants equipment manWaclured and sold to be free Of defects in material and workmanship and reasonably fit for the uses set forth in Seller's catalog or the contract specifications under the normal use and service for which the equipment is intended. The obligation of Seller under this warranty is limited to make good at its factory any part or pans thereof which shall, within one year after delivery of the original, be returned to Seller's Plant and which examination shall disclose Is its satisfaction to have been defective at delivery. Seller makes no warranties on unmodified vendor Items such as vacuum tubes, transistors, resislons, capacitors, valves, relays, molms. pumps, (uses. or batteries or their operations, at any article or assembly not of Segers designs of manufacture, but will extend to the Buyer its rights under any warranties, which it obtains from the manufacturers thereof. SELLER MAKES NO RFPFIESENTA17ON OR WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE. THIS WARRANTY IS IN UEU OF ALL OTHER WARRANTIES WHETHER THEY ARE STATUTORY, EXPRESS OR IMPLIED, EXCEPT AS TO TITLE OR EXCEPT AS SPECIFICALLY SET FORTH IN THIS QUOTATION AND DOES NOT APPLY TO ANY PRODUCTS OF SELLER WHICH HAVE BEEN REPAIRED OR ALTERED OR HAVE BEEN SUBJECT TO MISUSE OR ABUSE. SELLER IS NOT LIABLE FOR ANY CONSEQUENTIAL, INCIDENTAL OR SPECIAL MANAGES FOR PERSONAL INJURY RESULTING DIRECTLY OR INDIRECTLY FROM THE DESIGN, MATERIAL, WORKMANSHIP, OPERATION OR INSTALLATION OF ANY OF ITS PRODUCTS AND NEITHER ASSUMES NOR AUTHORIZED ANY OTHER PERSON TO ASSUME FOR IT ANY OTHER LIABILITY IN CONNECTION THEREWITH. BUYER'S EXCLUSIVE REMEDY SHALL BE AS SET FORTH HEREIN AND IN NO EVENT SHALL SELLER'S LIABILITY EXCEED THE PURCHASE PRICE PAID. The Seller shall not be responsible for any damage Occasioned by the Buyer or Buyer's agent arising from, Acts of God, war, earthquake, or other causes beyond the control of the seller. 7. RETURN OF EQUIPMENT: No return of any goods purchased hereundershail be made for the purpose of cradit, or otherwise, without the prior wrihen consent of Seller. Because the Seller may ulifize several plant locations for the manufacture of the entire lot of equipment sold hereunder, all materials for credit, repair, replacement w exchange must be returned to the Seller's factory with transponabon charges prepaid. A return goods tag Y411 be issued with the written authorization upon application to the General Sales Manger at the above address, No goodle will be accepted without the returned goods tag, A restocking charge Will be made for unused products and unused standard parts and supplies returned because of Buyer's eror, and/or to reduce buyers inventory. Used material returned lot credo and exchange must be specifically identified in the order. Credit for such used material will be issued only after examination as to its condgion and serviceability at the above specified ocafion. 8. REPAIR OF EQUIPMENT: Except for equipment to be repaired under Warranty (which equipment must be accompanied by a malfunction - history report), as repairs will be made on a time and material basis, A minimum billing of $100.00 veil he made lot handling and Inspection of material returned for repair other than under Warranty. 9. SPECIAL FACILITIES: Tools, dies, and facilities embody Settees designs and experience and any charges made for them represent only a portion of their cost. Accordingly, the Seger retains lilie and all rights to their possession. 10. TAXES; Quoted prices do net Include was and all sales are made subject to any applicable taxes imposed by the Federal, or Slate Governments, w by any other governmental authority. 11. SHIPMENT: Unless otherwise agreed, an shipments are made F.O.B. Settees plant, Packaging and packing for domestic shipments are included in the quoted price. 11 special packing is involved, a charge will be made to cover extra expense. Unless otherwise specified Seller wit use appropriate surface transportation. Seller assumes no responsthility for delay, breakage or damage after having made delivery in good order to the carrier. All claims for breakage and damage should be made to Carrier, 12. INSTALLMENT DELIVERY: When an order is accepted for delivery of goods in installments, Seller may complete the manufacture of the entire quantity of ordered goods at any lime and thereupon Seller shall have performed all obligations subject to the making of deliveries as specified in the order, shall provided that upon any default by the Purchaser after such completion of manufacture, the balance of the entire purchase price remaining unpaid shall forthwith become due, 13. INGOLVENGY: Either party shall have the right to cancel this order in the event that the other party becomes bankrupt or insolvent or makes an assignment for benefit of creditors. In the event that Seller cancels the order pursuant to this provision, Purchaser shall remain liable for the appropriate cancellation charges. 14. Indem llicalfon: In considetaliom of any permission granted by the Seller Which allows any employee, representative or agent of Buyer ( "Agent") to enter onto the Settees premises, Buyer agrees to indemnify and hold Seller harmless from any claim, damage, expense, injury or the like (including reasonable attorney lees related thereto) mused by or sustained by the Agent or Buyer or arising from the Agents presence on fie premises, except to the extent that such is caused by the vwnul misconduct of The Seller or any of its employees or agents. Buyer shall also mdemnily, and hold the Seller harmless It= any claim. damage, loss or expanse (including reasonable allomey fees related thereto) that Seiler incurs arising from Buyer for Buyer's customer, product instaier or end user) permitting the product to be (a) put to a use or subjected to stresses or risks other than those for which the product is intended as described in the Sellers product literature or (b) inslalled in an inappropriate or unsafe manner. 15. LAW: Buyer and Seller mutually agree that the agreement growing out of this Transaction is an Illinois contract and shall be treated as though governed by the laws of the Stale of Illinois and be Interpreted with the purview of the Laws of the State of Illinois and the U.S. Govt. Any action against Seller of any breach of this agreement most be commenced wi,hin t year after such cause of action shall have accrued or otherwise shall beforever waived, released, discharged or barred. 16. CHANGES: This order may be amended at the request of either party from time to time by written change Order signed by the parties, selling forth the particular changes 10 be made and the effect of such changes on The price and time of deliver. A charge will be made inn changes in drawings antor specifications after Buyer and Seller have previously agreed upon the same. The total charge wit include order reprocessing costs, additional material and labor costs, etc. The total charge lot these changes will be advised by Seller Order Acknowledgement after receipt of written Buyer authorization or direction for these changes. Should The changes be necessitated by an error on the part of Selle(s employees, no charge will be made. 17. TERMS AND CONDITIONS FOR FOREIGN SALE: If the agreement growing out of this transaction is lot the sale and installation of terms outside the conlinenlal limits of the U SA. and Canada, the following additional terms and conditions set forth above: 1) Au shipments are made m4aclory and title and risk of lass shall pass to the purchaser at Ina lime of delivery for the primary carrier; 2) Price Includes packing and packaging for the transportation means specified in the quolafcn; 3) Payments shall be made net in U.S. Currency by means of irrevocable commercial letter or credit placed on a U.S. Bank, preferably the Northern Trust Company, 50 South LaSalle Simal, Chicago, IL. 60657, USA, against inland bill of lading or Cad. of manufacture in case of delayed shipment, 18. SOFTWARE: Seger hereby grants to Buyer a non-exclusive, paid -up, norvlransferable license to any Seller's Software (i.e., computer programs and the Ike in whatever form) supplied by Seiler to Buyer to use such Seller's ScAmm only in association vrith the specific equipment sold by Sellerhereunder. Buyer agrees to hold such Sellers software in strict confidence; not to disclose such Boilers Software to any third party: and not to use such Seller's Software except as expressly stated herein. 19, PROPRIETARY INFORMATION: Ali specifications, data, drawings, designs, know-how and proprietary InformatroRwhich are disclosed by the Seiler are the sole and exclusive property of the Seiler, and Purchaser agrees to retain all such proprietary information in suict confidence, and not to disclose it to other parties ar use It except in connection with this contract. 20. SERVICE CHARGE: 1596 per. month (18 516 par year) on all invoices over 30 days. In addition, Buyer agrees to pay all of Settees reasoaable cost of collection including, but not limited To, attorney tees and courts costs. fal 14 CHANGE PROPOSAL REQUEST A Mw- a awW orda*) Project Boatman 1NRF Phase 4 tmguovements CAR No.• (3 CPR Dalm 727l7A1 U Date Recd from Conbach)n F• W—XMA- IL '95::: ! f.�1,•1: ,•f1 , '. 1\ 'll!_�al. '.. !1: '.:.�.f:!_J r.ultl:dl. .Jl� ^iL!aY -_ i' �: f.�.S� rr re. . HDR/MMI ■ ::r 77-11 To: to accept. MT: M, James Nickelson 11 -11 -11 Bozeman WRF - Phase 1 COST PROPOSAL - CPR #83 14" Diamond Blade 2" Pump /Hose By: KMG Date: 11/7/2011 $1,25 LF 55 $68.75 $55.00 EA 1 $55.00 $50.00 LS 1 $50.00 $39.01 Operator 7 $273.07 $37.74 Carpenter 5 $188.70 Subtotal $735.52 Markup $125.04 Subcontracts Description Unit Quantity cosy, AC Pipe Disposal $1,979.15 LS 1 $1,979.15 Subtotal $1,979.15 Markup $138.54 Total $2,978.25 October 31, 2011 Clay Pipinich Williams Brother Construction LLC PO Box 1459 Billings, MT 59103 mom._ Y. Solutions LLCM RE: Bozeman Waste Water Treatment Plant ES ID: 9026 Dear Clay; Enclosed for your records is a copy of the waste manifest for the disposal of transite pipe from the above project. You will need to retain these files for 30 years according to the regulations for maintaining asbestos records. Also, enclosed is our invoice in the amount of $1,979.15 for disposal services. Should you have questions or concerns please do not hesitate to contact us anytime. Respectfully, Sonia Rogers, IH Environmental Solutions LLC Enclosures P.O. Box 7010 • Bozeman, MT 59771 -7010 - Phone: (406) 579.1441 + F'az: (406) 59T -0193 - WWebsite2 www esmontana.com t �w�■ ala �a 1E1rr►i iiltl•w�ltal �■ _ ASBESTOS WASTE MANOFES OR OTHER NONHAZARDOUS SPECIAL WASTE Company: Name or P.O.C.: Address 1: Address 2: State: ZIP Code: Phone Number: Owner Information Owner Information Is the same as Generation Location above. Company: Name or P.O.C,: Address 1: Address 2: State: ZIP Code: Phone Number: Transporter Information y,(iingraham Environmental Inc. PO Box 545, Butter MT 59703 -0545 (' Other Waste Transporter as listed below: Company: Driver Name: Address 1: Address 2: State: ZIP Code: Phone Number: IS Driver & Vehicle Information 'ilk Bruce Ingraham (j Douglasingrahom arcingraham Other: Ingraham Environmental Inc. PO Box 545 Butte, MT 59703 -0545 Phone: (406) 723 -7685 Fax: (406) 723 -7886 www.fngmhamenvironmental.com 161 Pro)ect N Date of Disposal Waste & Agency Q rtro6a Regulated Asbestos Waste r--- -� Mna 4 , Non Regulated Asbestos Waste ("j EPA (� Other: Waste Description: , ,• •_-;�-�- \(� Quantity F 6 Mll Plastic Wrap (1 2- 2007 Fwd F250- MT Plata AI7 S57 0 6 M8 Plastic Bag (— Yards ( Cubic Yard 0 Metal Drum f_ —; Pounds [f Ton n Plastic Drum Other. _T I Other: Waste Disposal information r: (�• Allied Wang W. or Montana Mbsoda Landflll ri C Butte saver BttvGOVemment urAnt L�J C City of Billings Solid Waste Dkision Land it 1_! C Cltyof Hwdin Ckss II U.ffiR r;( jCBYM MMta LanMXI [. -�!Q� ary w silNev La,wRn I '1CI .1 creek Writ") `D' C "saarkh C." CamminicnsScobey lendfin 1 ;C Hothead county solid wane District UlbpeB WdflR f —i C 11111h Pla(n[Sanbery fandetl SHe 1 -Great Nh(noweree 11 C Libby0 ..11landflit I^ Cl "lea atyAna wid Wane oin taMBH C';, C Northam Nor MUtt Hetuse Dlsposni Obtrkt Conrad Landfill FI C Fork county Ri DI[posal DIW$ct I *ooton Larrc00l r., 0iRidland caonty50d waste DI olct Sidney LandflR F-t(I Sherlden C"M Solid Warta O WC Pkntywood Landfill Valley county Refuse bht ict I Gluenw L wH VaHeyview Clan II CCSS Helena landfill Printed Name & Date (}1.2007 Chevy Sdverado - MT Plate AHS 644 Generatoes Agent% (1 2- 2007 Fwd F250- MT Plata AI7 S57 (' 3 -2DOZ Ford FZ50 -MT Plate 14.4665 Transporter 9 - 2003 Fwd F250- MT Plate 14.9510 --^ Disposal Lo"dont (s Other. : [� e. ♦.. White Copy, Disposal Location Yellow Copy - .Generation Lool Pink Copy - Ingraham Gold- Alt.Transpod Environmental Solutions L LC 7 P.O. Box 7010, Bozeman, MT 59771 PH: (406)579 -1441 FX: (406) 587 -0193 Email: srogers @esmontana.com Bill To: Williams Brother Construction PO Box 1459 Billings, MT 59103 9026 1 Waste Water Treatment Plant ! VOICE 10131/2011 11-633 Due on receipt 10/31/2011 10117,'2011 1 Hazardous Material Handling Fee -Waste Transport Disposal of Transite (AC) 1,979.15 Pipe from Bozeman to Baker, Montana THANK YOU! We appreciate your business. All invoices exceeding $ z, 000 are not subjectto credit card payment without prior '.i% arrangements. Payments 30+ Days past due will be subject to late payment charges_ Pees will be Payments /Credits $0.00 calculated at 1.5% of the invoice total or $15.00 per month whichever is greater. " Environmental Solutions TIN# 20- 0918780 uN on paged, Note. It the account is in more than one name, we the chart on page 4 for guidelines on whose number to enter. 3lE Under penalties of perjury, I certify that: 1. The number shown on this form Is my correct taxpayer identification number (or I am waiting for a number to be Issued to me), and 2. lam not subject to backup withholding because; (a) I am exempt from backup withholding, or ()) I have not been notified by the Internal Revenue Service ORS) that 1 am subject to backup withholding as a result of a fallure to report all interest w dividends, or (c) the IRS has notified me that I am no longer subject to backup withholding, and 3. 1 am a U.S. citizen or other U.S. person (defined below). Certification inalructions. You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply. For mortgage Interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement arrangement ORA), and generally, payments other than Interest and dividends, you are not required to sign the certification, but you must provide your correct TIN. Sea the General instructions U Section references are to the Internal Revenue Cade unless otherwise noted. Purpose of Form A person who is required to file an information return with the IRS must obtain your correct taxpayer identification number (TIN) to report, for example, income paid to you, real estate transactions, mortgage interest you paid, acquisition or abandonment of secured property, cancellation of debt, or contributions you made to an IRA. Use Form W -9 only if you are a U.S. person (including a resident alien), to provide your correct TIN to the person requesting it Ohe requester) and, when applicable, lo: 1. Certify that the TIN you are giving is correct (or you arewaiting for a number to be issued),. 2. Certify that you are not subject to backup withholding, or 3. Claim exemption from backup wtthholding If you are a U.S, exempt payee. If applicable, you are also certifying that as a U.S. person, your allocable share of any partnership income from a U.S. trade a business Is not subject to the withholding tax on foreign partners' shareof Data. I O^ 3 t^ I i Note. If a requester gives you a form other than Forth W -9 to request your TIN, you must use the requsater's term it it is substantially similar to this Form W -9. Definificn of a U.S . person. Forfaderal tax purposes, you are considered a U.S. person if you are: • An individual who is a U.S, citizen or U.S. resident alien, • A partnership, corporation, company, or association created or organized in the United States or under the laws of the United States, • An estate (other than a foreign estate), or • A domestic trust (as defined In Regulations section 301.7701 -7). Special rule• for partnerships. Partnerships that conduct a trade or business in the United States are generally required to pay a withholding lax on any foreign partners' share of income from such business. Further, in certain oases where a Form W -9 has not been received, a partnership is required to presume that a partner is a foreign person, and pay the withholding tax, Therefore, If you are a U-S. person that Is a parmer in a partnership conducting a trade or business in the United States, provide Form W9 ttilhe partnership to establish your U.S. status and avoid withholding on your share of partnership income. Cat. No, 10231x Form W -9 (Bev, 12.201`1) Form �ti1 Request for Taxpayer Give Form to the (aew. oatembarzon) Identification Plumber and Certification requester, Do not Inlanai 9elvr� send to the IRS. Name (as shown on your income tax return) Environmental Solutions LLC N Buslness nartre/disregerdad entity name, if different from above m rn Check appropriale box for federal lax ciasslfcstiom m 0 ❑ Individuallsolepropdetor ❑ ccomoinukn ❑ scorpmat "ion ❑ Partnership ❑Twsuestate uQ limped liability campeny. Enter the tax claesificadon (C-C corporation, S=S corporation, popartmrship) P ❑ Exernpt payee y❑ Other case histntctiom) Y Address (number, street, and apt or suite no.) Requeeters name and address (opdonalll n to BOX 7010 y City,state, and ZIP code Bozeman, MT 59771 -7010 Lit account number(e) here (optionap Taxpayer Identification Number (TIN) Enter yourTIN in the appropriate box. The TIN provided must match the name given on the "Name" line 1150clalittictwilloilMiW to resident backup le withholding. resident alien, sole propdetor, w tlistegardad entity, sea the Part f instructions on page 3. For other' pr, o rte o For r i disregarded entity, Is y your social security miens on Dag However, fora _ m entities, H is your employer identification number (Eli if you do riot have a number, see How to get a uN on paged, Note. It the account is in more than one name, we the chart on page 4 for guidelines on whose number to enter. 3lE Under penalties of perjury, I certify that: 1. The number shown on this form Is my correct taxpayer identification number (or I am waiting for a number to be Issued to me), and 2. lam not subject to backup withholding because; (a) I am exempt from backup withholding, or ()) I have not been notified by the Internal Revenue Service ORS) that 1 am subject to backup withholding as a result of a fallure to report all interest w dividends, or (c) the IRS has notified me that I am no longer subject to backup withholding, and 3. 1 am a U.S. citizen or other U.S. person (defined below). Certification inalructions. You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply. For mortgage Interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement arrangement ORA), and generally, payments other than Interest and dividends, you are not required to sign the certification, but you must provide your correct TIN. Sea the General instructions U Section references are to the Internal Revenue Cade unless otherwise noted. Purpose of Form A person who is required to file an information return with the IRS must obtain your correct taxpayer identification number (TIN) to report, for example, income paid to you, real estate transactions, mortgage interest you paid, acquisition or abandonment of secured property, cancellation of debt, or contributions you made to an IRA. Use Form W -9 only if you are a U.S. person (including a resident alien), to provide your correct TIN to the person requesting it Ohe requester) and, when applicable, lo: 1. Certify that the TIN you are giving is correct (or you arewaiting for a number to be issued),. 2. Certify that you are not subject to backup withholding, or 3. Claim exemption from backup wtthholding If you are a U.S, exempt payee. If applicable, you are also certifying that as a U.S. person, your allocable share of any partnership income from a U.S. trade a business Is not subject to the withholding tax on foreign partners' shareof Data. I O^ 3 t^ I i Note. If a requester gives you a form other than Forth W -9 to request your TIN, you must use the requsater's term it it is substantially similar to this Form W -9. Definificn of a U.S . person. Forfaderal tax purposes, you are considered a U.S. person if you are: • An individual who is a U.S, citizen or U.S. resident alien, • A partnership, corporation, company, or association created or organized in the United States or under the laws of the United States, • An estate (other than a foreign estate), or • A domestic trust (as defined In Regulations section 301.7701 -7). Special rule• for partnerships. Partnerships that conduct a trade or business in the United States are generally required to pay a withholding lax on any foreign partners' share of income from such business. Further, in certain oases where a Form W -9 has not been received, a partnership is required to presume that a partner is a foreign person, and pay the withholding tax, Therefore, If you are a U-S. person that Is a parmer in a partnership conducting a trade or business in the United States, provide Form W9 ttilhe partnership to establish your U.S. status and avoid withholding on your share of partnership income. Cat. No, 10231x Form W -9 (Bev, 12.201`1) 69, \» \ \ � :k _ \ / co / , \ ƒ 2 § £ 2 ..:. E { ± \ ƒ y \ o Cl) o o A)0 ± > 2m \�\ \ « \ \\ \ / W 0 \_(LLJ w { ± % .\ ~ ° 3 & / \ \2 2 0 2 :V55 ) ) \ \ a ' r & -1 0 & « C / ca co 0 \ co co \Q�§ _ Cj) E2 y \ \ \ \ \E) 2 / CL _ {` \ \ \ E ma a 2 o \ 3ƒ 2 ) 0 / 2 ) a cc \} 2 c c ^\ ( \ \ \ \ \) CDCD JC.4 k a .a y E D'IOR MN CHANGE PROPOSAL REQUEST 7YMAICRLE,INC (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR NP,: 096 CPRDate:. 1010612010 Date Sent to Contractor: 10/062010 Dale Recd from Contractor: TO: Wllriams Brother Construction Please furnish your proposal for executing the following change(s): In response to RFI 129 and the need to detail the SLppod for the stairs on the south side of the bioreactor, see the attached delaii This detail should allow for support of the stairs from the inlet struclure to the bioreactor channel as well as the inlet channel crating. HDRIMMI Date: 1 010 6201 0 TO: HDR Engineering, Inc. /Morrison Maierie, Inc. Proposal: cost Co, Zpr's Credit (A time extension is fp this modification unless otherwise detailed and justified:) Cont or ice. Date /0-,27-/0 TO: Accepted /Not Accepted Accepted/Not Accepted HDR/MMI: Owner: Da commend to accept materials Includino Midwest quote at $2,240 and grout at $5( n a mark up of $389 for a total of $2,679. Labor and equipment to be paid based actual time spent. to accept for a total James Nickelson 11 -22 -10 on actual James Nickelson 08 -10 -12 Bozeman WRF - Phase 1 CPR - 096 By: KMG Date: 10/2612010 Materials Description. - - Unity - Quantity Cost Galvanized Channel wl Clips and Hardware $3,269.00 LS 1 $3,269.00 Grout $50.00 LS 1 $50.00 Labor Description :._. -._ _.. _.._.. ...:: .: _ _.. ;. "Unit.: Quantity lCost . Fab. Exist. Grating Around Proposed Supports $37.74 Carpenter 20 $754.80 Channel Installation $37.74 Carpenter 40 $1,509.60 Subtotal $5,371.64 Markup $913.18 Total $6,284.82 9000 Dry Creek Road (406) 388 -5000 Belgrade, MT 59714 Fax (406) 388 -6494 Fv wFV.midind.com TEIELL INDUSTRIES Inc. 1- 800 - 736 -9814 NAME: Williams Brothers Construction QUOTE #: K10 -215 ADDRESS: PO Box 1459 PAGE #: One of one Billings, MT 59103 JOB DESC: BIO CPR PHONE/FAX: LOCATION: Bozeman, MT INQUIRED BY Kellen Gamradt DATE 11 -12 -10 F.O.B. Job Site SHIP VIA Our Truck INQUIRY NUMBER SALESPERSON Kevin Brownlee PROPOSED SHIPPING TBD TERMS Net 30 days from invoice QUANTITY DESCRIPTION TOTAL Lot Fabricated steel shipmarknumbers 300A, 300B, 300C, 300D, 300E, 300F, OOG, and 40 ea. stainless steel all thread rod with nuts (epoxy by others), and 8 ea. ga1v anizedbolts TOTAL S 2,240.00 -Hot Dip Galvanizing included -No grout. No epoxy. - Welder certifications will be provided, if required. 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 he signed To confirm order, please sign and return a copy. Name Kevin Brownlee Accepted by: Title G .new r_al Manua Date: fill A'�1� MORRISON CHANGE PROPOSAL REQUEST t� ad MAIERLG,mc (Not a Change Omer) Project Bozeman WRF Phase 1 Improvements TO: VMams Brother Construction CPR No.: 099 CPR Date: 10M912010 Date sent to Contractor: i 0M9l2010 composite Please firmish your proposal for executing the fbilawing chan")- Remove utomatic HDRIMMI TO: HDR Engineering, Inc. fAAorrison Maierle, Inc. Proposal: AIZ16r NCv YAitP /-c: Z S 1J�yS` Cost Credit Zy. G7O(7 (A time extension is.. n ifi not required for this modcation unless ottmwise detailed and justified:) Contractor "i7�L Date lei- //— / q RON Acoapted� Accepted HDPJMMI: Date AcDeptedl" Accepted Owrw. Date Recommend to accept for a total credit of $25,000 per agreement with WBC. James Nickelson 08 -17 -12 I—al - MORR(SON CHANGE PROPOSAL REQUEST flel MAIERLE,x (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements TO: Williams Brother Construction CPR No.: 100 CPR Date: 10/20/2010 Date Sent to Contractor, 10202010 Date Rec'd from Contractor: Please furnish your proposal for executing the following change(sy The Owner is proposing to change concretellandscaping surfacing in a number of areas on the site with the likely net result being a decrease in the landscapefinigatIon area. The total cost differential is unknown at this time however. the Contractor has proposed the following unit prices which have been reviewed and found to be reasonable: Credit for ,5Wrrigation- $0.40persguarefeet (-3945:5F,= _ Cost for landscape rock and weed mat -$0.30 Per square feet - -OZO S F, Cost for additional concrete adiacent to Planned concrete - $3.75 per square feet,* 4aZ5$ Cost for additional concrete in new areas - $5.50 per square feet # 3 -L S LtAmP StArv, r oNGRL"rt; Costs include markup. HDR/MMI cNAruG�5 S t * -LOBS. `F 5 TO: HDR Engineering, Inc. [Morrison Malaria, Inc. Proposal: fPTrR GH9b Date: 10202010 Cost 417- y 38 Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor 19....s'' Date — —/Z T � TO: Accepted /Not Accepted Accepted /Not Accepted HDR/MMI: Date Owner: Date Recommend to accept for a total cost of $10,692. Reduction is based on 3,365 sf less sod as noted in the attached email. James Nickelson 09 -18 -12 Change in Sod Quantities South of Clarifier #6 -587 SF North of IPA & Generator -1437 SF South of IPA & Generator -1697 SF Between Headworks & Digester #1 -1704 SF South of Headworks Electrical Room -752 SF New Admin (Around Pine Trees) 1481 SF East Side of Flare -1309 SF Between UV and New Admin -547 SF TOTAL Change -3948 SF Change in Landscape Rock Quantities Location Change Unit South of Clarifier #6 587 SF Around Clarifier #6 Scum Pit 1020 SF North Side of Bioreactors 2 & 3 448 SF South of IPA & Generator 1697 SF Between UV and New Admin 547 SF South Side of Bioreactor #3 672 SF South of Odor Control Tank 75 SF East Side of Flare 1309 SF Around Spruce Tree East of Thickener 150 SF Around ERV's 452 SF North of Morton Building 63 SF TOTAL Change 7020 SF Change in Sidewalk Quantities Location Quantity Unit Amount Contract Sidewalk 8698 SF Contract Sidewalk Poured to Date 07/1012012 8698 SF $0.00 Additional Sidewalk in New Areas @$5.50(SF UV Structure 60 SF $330.00 Outfall Structure 200 SF $1,100.00 Additional Concrete Steps ( Outfall) 1 LS $250.00 Old Electric Pad north of Digesters 35.5 SF $195.25 North Headworks Steps 1 LS $250.00 Ramp East side of DAFT 80 SF $440.00 North Side of Pre - Treatment 64 SF $352.00 Headworks additional Steps (Southeast Corner) 1 LS $250.00 Additional Sidewalk in Existing Areas @$3.75 /SF IPA/Generator 681 SF $2,553.75 Secondary Clarifiers 268 SF $1,005.00 Bioreactors 2 & 3 Stair Landings 46 SF $172.50 Digested Gas Flare 66 SF $247.50 UFAT, Thickener, & Fermenter Area 183.8 SF $689.25 North & West Side of Headworks 223 SF $836.25 Headworks South Loading Area 201 SF $753.75 SUBTOTAL $6,258.00 RASMAS #2 T &M Concrete (see attached) 1 LS $1,685.45 Between Thickener Bldg. & Crow's Foot (T &M) 1 LS $250.00 Cut Conduits Below Grade (Old Electric Pad) 1 LS $150.00 SUBTOTAL $2,085.45 — Sidewalk quantities exclude replacement of sidewalk damaged during construction James Nickelson From: Kellen Gamradt <kgamradt @gmail.com> Sent: Wednesday, August 29, 2012 11:53 AM To: James Nickelson Subject: Re: FW: CPR 100 Priced Yes, I did miss the employee parking area. The quantity should be 1365 SF less sod. Kellen Ganradt Williams Brother Construction, LLC 1031 Cerise Road Billings, MT 59103 Cell. (406) 570 -7905 Email Aggmrad,rrJ adcom On Wed, Aug 29, 2012 at 11:26 AM, James Nickelson <inickelson(a?m- m.net> wrote: James Nickelson, PE MORPBON- MAIERLE, m Direct: 406.922.6824 From: Steve Malmberg Sent: Monday, August 27, 2012 1:25 PM To: James Nickelson Subject: RE: CPR 100 Priced Kellen, I reviewed the quantities but think the Employee Parking Lot was overlooked. I added a quantity to your sheet and attached it here. What do you think? 1 fal .4 i MORRI50N CHANGE PROPOSAL REQUEST MAZRLE,>Nc (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 105 CPR Date: 12M4f2010 Date Sent to Contractor: Date Rec'd from Contractor. TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): HDR/MMI Date: TO: HDR Engineering, Inc. /Morrison Maierle, Inc. Proposal: Cost l -� Credit (A time extension issn not trrequired for this modification unless otherwise detailed and jusfified:) Contractor fJ� -%'� Date_ TO: Accepted /NotAccepted Accepted/Not Accepted mmend to accept for a 15% to 5 %. Idyll di[�ilI Owner: Date Markup for Mountain James Nickelson 11 -11 -11 �!)8i8TA�N $TAY$$ Change Order Proposal Ct<[SAICAI CoXiXA<IOXS�IXC WILLIAMS BROTHERS #: 09 -005 t # #105 Job ntion: BARRY CURTIS is To Be Done: Labor Hours: Supervision Hours: Labor Burden - included Travel Time & Subsistence: Small Tools as a % of Labor: Material & Supplies: Tools & Equipment Rentals: Estimation, Manager review & Admin Costs: Additional Safety Costs: Additional Milage, Transportation Costs: Cleanup & Handling Costs: IEstimated Job Disruption /Delay Costs: Other Misc.: Change Request No: Date Of Proposal: WRF PHASE 1 IMPRC f -cW 10% OF DIRECT LABOR 1 01$ 47.651$ Total Labor Dollars: $ - its change requires a time extension of: ys. Pricing void/subject to revision after ie costs represented in this Change Proposal aude only those costs which can be identified this time. No impact or delay costs are included. could it be determined that the project is impacted a later date by multiple changes, delays, or other uses beyond our control, we will submit these that time. By: Terry Rizzuto Date By: Date: Project Manager /Estimator His xRate $ - 0.00% % Of Labor $ $ 0.00% % Of Labor $ $ TSI QUOTE ATTACHED - S 692,94 $ $ Total Other Costs: $ Total Estimated Direct Costs: $ MARKUP 15.00% $ $ Subtotal; $ BOND 0.90% $ GROSS RECIEPTS 1.00% $ Total Proposed Change Order price; $ t l 6.101 6.82 0 t0 0 0 0 tlr t4 0, d 4 Q 0 0 0 0 a 6 December 14, 2010 To: Mountain States Electric Attn: Terry Rizzuto Scope Letter: 1 pages Quote Number: 7200 CO -10 fechn(caI Systems Incorporated Project: Bozeman Water Reclamation Facility Phase I Improvements Project 2303 198ih stmm sw LynnwoW, wA98036 ret 1425} 7756696 Fe ;425} 775.9074 Reference: CPR -105— Provide new pressure switch 60I -PS" I and gauge 601 -PI -06 mfodiskonf�o8.cnm Technical Systems, Inc. (TSI) is pleased to provide a quote for the above referenced change proposal request. TSI will offer a full credit for the pressure switch 601- PSL -0I and gauge 601 -PI -06 that have been submitted and purchased based on the spec requirements. We will provide the new pressure switch and gauge required for the situation. TSI's price for the scope of work is as follows: 1. TSi will modify our Bill of Materials 2. TSI will place the previously purchased items into our stock 3. TSI will provide the new equipment described below Our price changes per are as follows: Cost for new pressure switch (United Electric H 100 -532): $499.00 Credit for pressure switch previously purchased (United Electric H 100 -173): ($260.00) Cost for new pressure gauge (WIKA 233.34 30 "Hg- 0- 15PSI): $91.35 Credit for pressure gauge previously purchased (WIKA 233.34 0- 15PSI): (580.00) The additional contract amount for the above scope Is $592.94 This price includes administrative labor and mark up on equipment. This quote is valid for 90 days. Sincerely, Dave Bollman Technical Systems, Inc. (425) 678 -4770 A ail MORMSON CONTRACTOR'S REQUEST FOR INFORMATION (RFI) if MA1FPJY, Ine. PROJECT: Phase 1 Improvements RFI NO.: 139 Bozeman Water Reclamation Facility HDR PROJECT NO.: 00...60746 -00123 REQUEST: Please find attached RFI from Mountain States Electric. HDR Engineering, Inc. Signature I.V42 f Please use CPR 105. Coralynn Revis HDR Engineering, Inc. Signature CU,r32 DATE: 12 -13 -2010 Owner cntgnLl Contractor DATE: 12/14/2010 Owner Contractor Tel 425- 775 -5696 j Fax 425 - 775 -9074 REQUEST FOR INFORMATION Project Title: City of Bozeman, Montana WRF TS Project No.: 7200 Customer: Mountain States Electrical Technical Systems Inc. Date of Request: 1 1/29/10 TSI RFI No.: 012a Contract No.: Requested From: Dave Bollman Company: (TSI) Technical Systems; Inc. Reference: 601- PSL -01 set point vs. 601 -PI -06 range Plan Drawing: 1500Y1 Information requested: Specification: 13442 2.3.0 & D The pressure switch that was submitted and purchased 601- PSL -01 was done so based on the specification section 13442 2.3.C.4. This switch does not have a pressure set point range low enough for the new set point of -4 FTWC or -48 INWC. Its range is 4 to 100 PSI. A United Electric HI 00-532 pressure switch (same manufacturer and general model) has a range of-50 INWC to 50 INWC. Please see the attached cut sheet. This pressure switch is $499 (TSI's cost). The UE H 100 -173 cost us $260. The pressure gauge for 601 -PI -06 was submitted and purchased based on the specification section 13442 2.3.D.4.p which lists a range of 0 to 15 PSI for the gauge. Please see attached cut sheet. The new gauge is only $11 more. We would like a change order for the costs and labor involved in the returns and purchasing of the new equipment. Response to request: a MORRISON CHANGE PROPOSAL REQUEST MERLE, I%c (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 108A CPR Date: 8/16/2011 Date Sent to Contractor: 8/16/2011 Date Rec'd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Modify the Headworks canopy soffit . Remove the tongue and groove shown in Section C on 0100A05, add 2x4 nailers similar to the Admin /Lab canopies and then cedar soffits with semi - transparent stain similar to the Admin/Lab Buiding. OyERHPNG /\ OVi�HwNG� /.\ 0o frVTM�a: ROOF DETAIL MODIFIED 811612011: Please provide an updated cost per the below modifications: Boor o_ru� � z a:r�..... Please provide an undated cost per the below modifications' Modify the Headworks canopy soffit Relocate 1 'h" T & G wood decking (dear cedar or fir per Section 06200) from top of rafters to bottom of rafters and reduce wood thickness to' /" Add 2 x 4 hailers similar to adminAab building. Cost increase should be limited to milers increase in labor and equipment to install T & G as soffit vs. decking. Stain is part of original contract as underside of decking is exposed on the drawing sheets and stain is called out in 06200." HDR/MMI� '-- Date: 8/162011 TO: HDR Engineering, Inc. /Morrison Maiede, Inc. Proposal: WBC has completed the work detailed in CPR 108A on a time and materials basis (see attached). Spec section 06200 calls out stain for softwood trim but not for T &G decking. Cost I J Credfi (A time extension Is not required for this modification unless otherwise detailed and justified:) Contractor Date Accepted /Not Accepted Accepted /Not Accepted to accept per Work Change HDR/MMI: JWMT 21711D - James Nickelson 07 -10 -12 p DJ N O Vi C p O V � p OJ C ° iq O CR1 w rn m w m `n p N G1 p� t0 fJ N _ m v Q• m o `i tD O =o x a cw x m co co co m � ti ti S m a Q N N W C7 C7 D O d � p C N N O O O N y' Ntft m m M m m m m m c o 0 o m ti C S - u u u cn � w c v i6 � � U to S S O O 5 .L a U U m a io ix ° Z U O m x Q1 � lY Z C Ul J VI V1 Ul VI Z U` a N N ri rl N i N N � Gl 6) Ol Ol N [ll z M &SON CHANGE PROPOSAL REQUEST AA MAEgdE p- (Not a Change Order) Project Bozeman WRF Phase 1 Improvements CPR No.: 115 CPR late: 3/4/2011 Data Sent to Contractor. 314=11 Data Recd from Con6actor. TO: Wi iarns Brother Construction Please furnish your proposal for executing the following change(sj: Executing Work Chance Directive No. 1 and installing the fiber oofic cabling as stated. HDRtMMI TO: HDR Engineering, Inc. /Morrison Ma erle, Inc Date: 311!2011 Cost i i Credit (A time extension is not required for this modification unless otherwise detailed and justified) Contractor r, — Date A9 & TO: Accepted/Not Accepted Accepted/NotAccepted HDR/MM1: Date Owner: Date amend to accept at a total cost of $2,593. Reduction is due to up on Mountain States subs to 5 %. James Nickelson 12 -29 -11 To: „c- WILLIAMS BROTHERS Chanqe Order Proposal Job #. 09 -005 CPR # WCD #1 Job Attention. BARRY CURTIS Work To Be Done: Hours: rision Hours: Burden - included Change Request No: #38 Date Of Proposal, 41 BOZEMAN WRF PHASE 1 IMPROVEMENTS ACTUAL COSTS TRACKED TO REPAIR OF FIBER CABLE PER WCD #1. 1 Travel Time & Subsistence: Small Tools as a % of Labor: Material & Supplies: Tools & Equipment Rentals: Estimation, Manager review & Admin Costs Additional Safety Costs: Additional Milage, Transportation Costs: Cleanup & Handling Costs: ited Job Disruption /Delay Costs: Misc.: 10% OF DIRECT LABOR Phis change requires a time extension of lays. Pricing void /subject to revision after the costs represented in this Change Proposal nclude only those costs which can be identified it this time. No impact or delay costs are included. Should it be determined that the project is impacted it a later date by multiple changes, delays, or other :auses beyond our control, we will submit these it that time. Total Labor Dollars: $ 858.40 His x Rate $ - 0 -00% 0/ Of Labor $ 858.40 $ $ 2,204 14 MARKUP 15.00% $ 330.62 $ 0,00% % Of Labor $ 858.40 $ Subtotal: S WE CONNECT 5 74627 FIBER/INNERDUCT $ 599.47 GROSS RECIEPTS 1.00% $ 25.35 $ By Terry Rizzuto Date: By Date: Project Manager /Estimator Total Other Costs: $ 1,34574 Total Estimated Direct Costs: $ 2,204 14 MARKUP 15.00% $ 330.62 Subtotal: S 2,534.76 BOND 0.90% S 2269 GROSS RECIEPTS 1.00% $ 25.35 Total Proposed Change Order price: 4/1/2011 11 - =0 � AN14 MORRISON CHANGE PROPOSAL REQUEST MAIMLE me (Not a Change Order) Project: Bozeman WRF Phase i Improvements CPR No.: 118 CPR Date: 3/30/2011 Date Sent to Contractor. 3/30/2011 Date Redd from Contractor. TO: Williams Brother Construction Please furnish your proposal for executing the roilowing change(s): Reference Sheet 0400D01: Rather than installing the valve vault and routing the discharge from this pump to the existing 4 -inch line to the DAFT in the yard route back into Lift Station No 1 and tie into the line interior. Include the check valve and plug valve on the discharge befon; tying in Additionally, add a PSH similar to the other two secondary scum pumping stations to turn off and alarm at high discharge pressure. HDR/MMI TO: HDR Engineering, Inc. /Morrison Maiede, Inc. Proposal: nT B(Iif n Date: 3/30/2011 Cost �0 1q 7 Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor. Data !�Z"' Z'Z —zz TO: Accepted /Not Accepted Accepted /Not Accepted Recommend to accept. t HDR/MMi: Owner. Da James Nickelson 10 -3 -11 Bozeman WRF - Phase 1 CPR, #118 By: KMG Daley 09/21/2011 Materials Pre -cast Concrete Valve Vault (Cree H) t41b.uu tH 1 �<io.uu LS -410 Link Seal $17.17 Ea 14 $240.38 4" Glass Lined, D.I.P. (Additional Piping) $35.25 LF 6 $211.50 Labor Description Unit Quantity Cost Interior Pipe Installation (Additional Pipe Work) $47.18 Fitter 4 $188.72 $30.54 Laborer 8 $244.32 Equipment Subtotal Markup tracts Core Drill Exterior Wall (Lift Station 1) Subtotal Markup TOTAL $400.00 EA 1 $409.92 $5,971.51 $400.00 $6,371.51 $446.01 $7,297.12 "Note: The proposed scum discharge will be installed above the existing 24" secondary clarifier effeluent line. This will allow for about 3.5 -feet of cover over the scum line between the wet well and Lift Station #1 I MIN 4 J MORMSON CHANGE PROPOSAL REQUEST aiei MAI ,INC (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 131A CPR Date: 9/30!2011 Date Sent to Contractor. 9/30/2011 Date Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): In RAS/WAS No 1 and sheets 0300X02 and 0300D03c and per attached drawings. 1. Demolish the easUwest facing waUS to a height of TO" up from the 4' shown on The oleos. The walls running nodh/south are to remain per the original plans 2. The 24 RAS piping discharges thru newly made wan and aces into existing 24" RAS piping. Please place aconorete fillet in tears transitioning from the new 24" RAs invert down to the existing 24" RAS PlDlrlp. 3. The sample valve shown at the west end of the 24' RAS manifold Pipe please route this to the north along wall to enable better access to valve. jj ... . • r include: please also 1. Collin in a manway opening (36'x 80 in the eastMest wall, confirming that height provides a 3 R section over the op - .u::.�� ti� - �- aJ•�:l�i- %i: �r�lll �_r.�" �w•�•t• : - • llyitn•'..�71:S�ai•Zl1i�lC.IVW Wf:. HDR/MMI TO: HDR Engineering, Inc. /Morrison Maiede, Inc. Proposal: AT7-6c,dco Date: 9/30/2011 Cost 02-1832, credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor_�f' �� !J�' Date TO: Accepted/Not Accepted Accepted[NotAccepted to accept. HDR/MMI: • uM ". r="' James Nickelson 11 -11 -11 Bozeman W RF - Phase 7 COST PROPOSAL - CPR #131A 4000ps. Concrete - Walkway Grating (Credit) Form Materials (Credit) Scaffold Rental (Saw Cut Above B-leeq Additional Pipe & Fittings (Sample Valve) By KrA3 Dam. 11110,1011 $85.00 Cy 3 SZ55.9�! $175.00 LS 1 $350.00 LS 1 $350.00 $50.00 LS 1 $50.00 Labor $2.222.84 Markup on Unit Quantity Cost F. Pour & Strip Fillet in Discharge Channel $37.74 Carpenter 14 $528.36 Wall Saw Concrete Manway (36 "x80') $20.00 LF 18 $360.00 Wall Saw Concrete Manway (Ftush Cut) $30,00 LF 4 $120.00 Wall Saw EastiWest Walls to 7' Height $20.00 LF 24 $48(1 Pour Walkway Grating Openings (Credit) $37.74 Carpenter 25 1b94 5 5T Dispose of Additional Concrete Demo $39.01 Operator 10 $390.10 Equipment Description Unit Quantity Cost 380 Loader $81.76 Hr. 10 $817.60 Grade-All w/ Mud Bucket $81.76 Hr. 3 $245.28 Subtotal $2.222.84 Markup $377.88 Subcontracts Description Unit .Quantity Cost Dispose of Demolished Concrete S95.00 Ton 2 $190.00 Haul Time 585.00 Hr 0.75 $63.75 Subtotal $253.75 Markup $1776 TOTAL $2,872.24 Notes: It is unclear whether or not the proposed piping and valves will ht in the existing channels Additional demo work may be required beyond the scope of this change order and will be done on a unit cast basis. Pricing valid for 5 days Additional Contract Time = 3 Days (if change order 9 is approved, additional contract time = 0 days) CPR 132 MORMON CHANGE PROPOSAL REQUEST A �' M M w, (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements TO: Williams Brother Construction CPR No.: 132A CPR Date: 9/192011 Dais Sent to Contractor 9/192011 Date Rec'd from Contractor: Please furnish your proposal for executing the following change(s): MODIFIED: Use existing sample shack building to provide housing fora new Wilden air diaphragm ounw for the scum pit for Primary Clarifier No. 3. See attached drawings. Utilize air line stubbed to this location per oonbad1br air supply. Install solenoid valve in sample shack. Updated to include NPW 9232011: Please also include the price of the following: Install 2" NPW into sample shack from NPW line running parallel to aeration basin Conned NPW to Bushing tap on suction line. Provide valving and NPW hose connection similar to what is installed for Scum Pit 1 - 2 installation.' HDR/MMI TO: HDR Engineering, Inc. /Morison Materle, Inc. proposal: Date: 9/192011 Cost —'g Z2 37— U, Credit (A time extension is not required for this modification unless otherwise detailed and jusfified:) Contractor lala�- E3- Date /D ` 'l' TO: AcceptedNot Accepted HDFUMMI: Date Accepted/Nol Accepted Owner. Date Recommend to accept for a total cost of $22,326. Start up services not needed Increase of 3 days in contract time noted. James Nickelson 10 -4 -11 mmend to increase cost $220 for a total of $22,546 to allow for a tee in lieu of an elbow fitting per attached email. G James Nickelson 01 -10 -12 James Nickelson From: Craig Brawner Sent: Tuesday, January 03, 2012 12.15 PM To: James Nickelson Subject: FW: CPR 132A James Kellen says the system will be started -up w/ the 90 El while the Glasslined Tee is ordered. They will change out to the tee at no labor cost and salvage the GL 90 to the City. Glass Tee = $220. Are you OK increasing the CPR $ amount to include another Tee? Craig E. Brawner, P.E. ni MoRRlsOx- XAIER:.E,cu 2880 Technology Boulevard West P.O. Box 1113 Bozeman, MT 59771 (406) 587 -0721 (Off) (406) 581 -5627 (Mb) cbrawner@m -m.net From: Kellen Gamradt (mailto:kgamradKagmail.coml Sent: Tuesday, January 03, 2012 11:29 AM To: Craig Brawner Subject: CPR 132A Craig, Goldie wants to modify the piping to the primary scum pit 43 Wilden Pump. He would like the 90- decree bend on the suction side of the pump replaced with a tee for flushing (similar to what is shown on the discharge side). Please confirm that the city will pay us for this fitting and I will get the tee ordered. Thanks, Kellen Gamradt Williams Brodie, Consoman,n, LLC 1031 Cerise Road Billings, NIT 59103 Cell (:06)570 -7905 Hmad keamradtlio'emnd cam Bozeman WRF - Phase 1 COST PROPOSAL - CPR #132A Lay. xn1G Date: 092872011 4" Plug Valve $517.00 EA 1 $517.00 4" Water Check Valve $286.10 EA 1 $286.10 4" D.I., Glass Lined, FLG Tee $220.00 EA 1 $220.00 4" D.I., Glass Lined, FLG 90 -Bend $105.00 EA 1 $105.00 4" D.I., Glass Lined, VIC 90 -Bend $166.00 EA 1 $166.00 4" D.I., Glass Lined, MJ 90 -Bend $96.00 EA 1 $96.00 4 "x3" D.I., Glass Lined, FLG Reducer $79.00 EA 2 $158.00 Misc. Fittings (@ Pump Connection) $100.00 LS 1 $100.00 4" Victaulic Coupler $71.00 EA 3 $213.00 4" Vic. FLG Adapter $113.00 EA 3 $339.00 3/4" Needle Valve $150.00 EA 1 $150.00 3" Blind FLG w/ 3" Tap $43.00 Fes.. 2 $86.00 4 "x1'o" D.I. GRVxFLG Spool, Glass Lined $14125 EA 2 $286.50 3/4" Stainless 304L, Sch.10 Tubing & Fittings $150.00 LS 1 $150.00 4" Pipe Support $103.00 EA 1 $103.00 3/4" Pipe Supports $60.00 LS 1 $60.00 4" FLG Bolt Packs $8.47 EA 9 $76.23 1.5" Flushing Connection $75.00 EA 1 $75.00 4" MJ Tee w/ Bolt Packs $65.00 FA 1 $65.00 4" MJ Cap w/ 2" Tap $35.00 EA 1 $35.00 2" Sch. 80 PVC Fittings, Glue, Primer $75.00 LS 1 $75.00 2" Sch. 80 PVC $1.57 LF 60 $94.20 Metal Flashing $175.00 LS 1 $175.00 #4 Reinforcement Bar $510.00 Ton 0.3 $153.00 4000 psi Concrete $85.00 CY 10 $850.00 Hilti Epoxy $60.00 LS 1 $60.00 Form Materials $150.00 LS 1 $150.00 1" Minus Con -Rock $9.50 CY 5 $47.50 Sika 212 Grout $16.79 Bag 12 $201.48 Sika 1A Caulking $7.00 Tube 4 $28.00 Hurricane Clips & Epoxy Anchors $350.00 LS 1 $350.00 Labor Description Unit Quantity Cost.. Demolish Existing Pipe, Pump & Sidewalk $39.01 Operator 8 $312.08 $30.54 Laborer 16 $488.64 Form, Pour, Strip Conc Pad & Epoxy Dowels $37.74 Carpenter 28 $1,056.72 Form, Pour, Strip Equip. Pad & Epoxy Dowels $3774 Carpenter 10 $377.40 Fill -in Existing Vault Penetrations $37.74 Carpenter 10 $377.40 Cut Floor Out of Existing Building $37.74 Carpenter 4 $150.96 Set Existing 6'x6' Building & Anchor to Conc. $39.01 Operator 5 $195.05 $30.54 Laborer 5 $152.70 Pour Grout Curb Around Building Perimeter $37.74 Carpenter 10 $377.40 Install Flashing & Caulking Install New Air Diaphragm Pump Install New Piping In Scum Pit Install 2" NPW Line Install Pipe Supports Install 314 -HPA to Pump Supervision 200 Komatsu Ex( Plate Compactor 380 Loader Subtotal Markup $37.74 Carpenter 5 $188.70 $39.01 Operator 5 $195.05 $30.54 Laborer 10 $305.40 $47.18 Pipe Fitter 10 $471.80 $30.54 Laborer 20 $610.80 $39.01 Operator 10 $390.10 $37.74 Carpenter 20 $754.80 $3774 Carpenter 5 $186.70 $37.74 Carpenter 8 $301.92 $47.18 Foreman 12 $566.16 $15.00 Hr. 8 $120.00 $81.76 Hr. 10 $817.60 $17,715.41 $3,011.62 8" Dia, Core Drill $350.00 LS 1 $350.00 Dispose of Demolished Pipe & Concrete $95.00 Ton 2.5 $237.50 Haul Time $85.00 Hr 1 $85.00 Start -up (Optional) $1,075.00 LS 1 $1,075.00 Subtotal Markup TOTAL $1,494.40 $104.61 $22,326.04 NOTES: Additional Contract Time 3 days Contractor assumes all work is consistent with the detail sheets shown in CPR #132. Any changes to this work, (i.e. - concrete fillets in the base of the scum pit that need to be demolished) will be done on a T &M basis under the direction of on -site engineers. Contractor does not assume responsibility for cutting any wiring that may be ran through the floor of the existing 6'x6' building to be relocated. MORRWN CHANGE PROPOSAL. REQUEST MNERfZin-c (Not a change order) Project: Bozeman WRF Phase 1 Improvements CPR No.: _ 137 CPR Date: 7812011 Date Sent to Contractor: 7/712011 Data Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): +341 • ' • iy ,.uy :1 1 '.§ .�1 / HDR/Wl TO: HDR Engineering, Inc. /Morrison Maierte, Inc. Proposal: ATrA C. H r- Date: 7/772011 cost QH 2 credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor Date TO'. Accepted/Not Accepted Accepted/Not Accepted Recommend to accept 15 %) on sub markup. a total cost HDR/MMI: Owner Da Mountain James Nickelson 11 -11 -11 Oi@RdTdAANA STd1TA9S Change Order Proposal lL[CIP �C�L foNiPAtIaPS. INS To: WILLIAMS BROTHERS Job # 09 -005 CPR # #137 Job Attention: BARRY CURTIS Work To Be Done: Labor Hours: Supervision Hours: Labor Burden - included Change Request No:. Date Of Proposal: rRF PHASE 1 IMPRO r PROPOSED COST TO ADD A RELAY TO MONITOR PLC STATUS FROM 204- LCP -02 I PER CPR #137. Travel Time & Subsistance: Small Tools as a % of Labor: Material & Supplies: Tools & Equipment Rentals: Estimation, Manager review & Admin Costs: Additional Safety Costs: Additional Milage, Transportation Costs: Cleanup & Handling Costs: rted Job Disruption /Delay Costs: Misc.: 10% OF DIRECT LABOR I_ Total Labor Dollars: This change requires a time extension of: days. Pricing void /subject to revision after The costs represented in this Change Proposal 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 at that time. By: Terry Rizzuto Date: By: Date Project Manager /Estimator $ Hrs x Rate $ 0.00% % Of Labor $ $ 0.00% °Io Of Labor $ - $ $ TSI QUOTE ATTACHED $ $ Total Other Costs: $ Total Estimated Direct Costs: $ MARKUP 15.00% $ $ Subtotal: $ BOND 0.90% $ GROSS RECIEPTS 1.00% $ Total Proposed Change Order price: $ 7/12/2011 512.00 76,801 5,27 I 5.89 9 F 4 0 'M 0 0 0 12 Scope Letter: I pages Go July 7, 2011 Quote Number: 7200 CO -14 To: Mountain States Electric Technical Attn: Terry Rizzuto Systems Incorporated Project: Bozeman Water Reclamation Facility Phase 1 Improvements Project 2303196tR5treret SW Lynawoad, WA 48036 Tel: 1425) 7755596 Fac 1425) 7759074 Reference: CPR -737 — Provide PLC Fault Monitor relay in 204 - LCP -02 m 04mconem6.cem Technical Systems, Inc. (TSI) is pleased to provide a quote for the above referenced change proposal request. TSI will provide and install the necessary relay and associated hardware to monitor the status of the PLC from the 204 - LCP -01 panel in the 204 - LCP -02 PEPS Backup control panel. TSI will modify the control panel wiring diagrams to represent the changes. TSI's price for the scope of work is as follows: 1. TSI will provide and install the interposing relay in the PEPS Backup panel using 120VAC from the panel's power source. 2. TSI will modify our control panel loop drawings for the new circuit. Exclusions: • TS1 excludes from our scope any additional work required in any panel other than 204- LCP -02. • Field wiring to be run and terminated by others. Total price: $512.00 This price includes administrative labor and mark up on equipment. This quote is valid for 30 days. Sincerely, Dave Bollman Technical Systems, Inc. (425) 6784770 O nl rr 7 DI LLI O';OI O! l 0 E V! a) F : 0 Lp WE ffi Uji of z! of m M! 0 0- w T)i EL;LL! U 0 F- ILLi � !I.-. LLIWIC()"2i O nl rr CPR 137A Itm-W MORRISON CHANGE PROPOSAL REQUEST .AA MAME Lac (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 137A CPR Date: 7114/2011 Date Sent to Contractor. 7/14/2011 Date Reo'd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Provide a PLC Fault control relay for the back -go PEPS control panel 204- LCP-02 v � —1 �c� to Addition- Also inclke a time delay reWto the control panel per attached Picture I �9L� HDR/MMI'k" Dale: 7/14/2011 TO: HDR Engineering, Inc. /Morrison Maisde, Inc. Proposal: fl?7'/� cost J 3j o Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor ll.- �%-^� Date / /--AL ^/i TO: Accepted/NatAccepted Accepted/NotAccepted to accept. HDR/MMI: Date Owner: Date James Nickelson 01 -03 -12 STATES Change Order Proposal Change Request No #56 WILLIAMS BROTHERS Date Of Proposal. 11/16/2011 #: 09 -005 t # #137A Job Name: BOZEMAN WRF PHASE 1 IMPROVEMENTS ntion: BARRY CURTIS k To Be Done, TSI COSTS ASSOCIATED WITH ADDING A TIME DELAY RELAY TO 204- LCP -02. THIS IS ADDITIONAL COST TO CPR #137 WHICH HAS BEEN APPROVED. SEE ATTACHED TSI QUOTE FOR BOTH CPR 137 AND 137A. THIS COST SHOWN IS THE DIFFERENCE BETWEEN THE (2) CPR's. Labor Hours: Supervision Hours: Labor Burden - included Travel Time & Subsistance: Small Tools as a % of Labor Material & Supplies: Tools & Equipment Rentals: Estimation, Manager review & Admin Costs: Additional Safety Costs: Additional Milage, Transportation Costs: Cleanup & Handling Costs: ited Job Disruption /Delay Costs. Misc.: 10% OF DIRECT LABOR I Total Labor Dollars: is change requires a time extension of: ys. Pricing void /subject to revision after e costs represented in this Change Proposal ;lude only those costs which can be identified this time. No impact or delay costs are included. could it be determined that the project is impacted a later date by multiple changes, delays, or other uses beyond our control, we will submit these that time. Rate: Hrs x Rate $ - 0.00% % Of Labor $ $ S 0.00% % Of Labor $ TSI QUOTE ATTACHED $ 287.90 By: Tent' Rizzuto Date. By: Date: Project Manager /Estimator Total Other Costs: $ 287.90 Total Estimated Direct Costs: $ 287.90 MARKUP 500% $ 14.40 Subtotal: $ 302.30 BOND 0.90% $ 2.71 GROSS RECIEPTS 1.00% $ 3.02 Total Proposed Change Order price: $ 308.02 -'C, i,;.C£, r.0 g T Scope Letter: t paces TK Vii; July 7, 1-011 Quote Number: 7200 CO -14 T.: To: Mountain States Electric Attn: Terry Rizzuto Project: Bozeman Water Reclamation Facility Phase I Improvements Project Reference: CPR -137 - Provide PLC Fault Monitor relay in 204 - LCP -02 Technical Systems, Inc. (TSI) is pleased to provide a quote for the above referenced change proposal request. TSI will provide and install the necessary relay and associated hardware to monitor the status of the PLC from the 204- LCP -01 panel in the 204 - LCP -02 PEPS Backup control panel. TSI will modify the control panel wiring diagrams to represent the changes. TS I's price for the scope of work is as follows: 1. TSI will provide and install the interposing relay in the PEPS Backup panel using 120VAC from the panel's power source. 2- TSI will modify our control panel loop drawings for the new circuit. Exclusions: • TSI excludes from cur scope any additional work required in any panel other than 204- 1-CP -02. • Field wiring to be run and terminated by others. Total price: $512.00 This price includes administrative labor and mark up on equipment. This quote is valid for 30 days, pp 4 Vp Sincerely, to S Dave Bulltnan Technical Systems, Inc. (425) 673 -4770 all a_ cn D- LL, LLI L) LLI fL U 0, 0.0 0 0 C� 2 uj N Ol o OiE F-; 2..r m x w m! E LU 76 — = LLI N O. 0.- m m iD - EL LU a. LT.LL, 0 0 1- E- LL co CnI2 0 h] n P u L 3 s U 1 U a- W m CD z o o ° a c � e O C cs 1 N a 4 i K- •E �'�:� �!C� '.K � of �I a r r'. 1: r r•r r:= 'r r y: a J U v L T 4 r O N'O O N Oi0 0 0 O,O O O O!N N! N OiN z �IJ ul F. � 1 o- J Q F o E y N yY: UI aO.ij� m m U t9 C. U. 2i; . bC (= l6 z �� E 4 X N (6 C C LR I--, X W ! W . U O [0 W U1 t0 t O 0� ni a.iW IL, E: U_iU. U'.O F'F LDCO 0:E 0 h] n P u L 3 s q -` MORRISON CHANGE PROPOSAL REQUEST N1IIERLE, r.L (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 137A CPR Date: 7/1412011 Date Sent to Contractor: 7/14/2011 Date Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Provide a PLC Fault control relay for the back -up PEPS control panel 204- LCP -02. G rM Addition: Also include a time delay relay to the control panel per attached picture. HDR /MMI Date: 7/14/2011 TO: HDR Engineering, Inc./Morrison Maierle, Inc. Proposal: Cost Credit (A time extension is not required for this modification unless otherwise detailed andjustified:) Contractor Date TO: Accepted /Not Accepted_ HDRIMMI:Date _ Accepted /Not Accepted Owner: Date __ CPR 140 IUR 41 MORMON CHANGE PROPOSAL REQUEST A MAIEM INC (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements T0: Williams Brother construction CPR No.: 140 CPR bate: 7119/2091 Date Sent to Cohtractor. 711912011 Date Recd from Contractor. Please furnish your proposal for executing the following change(s): Headworks structural details per RFI 178 Response. ADDITION• RFI #177 Response, HDR/MMI # tt+ Date: 71192011 TO: HDR Engineering, Ina /Morrison Maierie, Inc. Proposal: P Cost cp., —4 / 6 Credit (A time extension is not required for this modification unless otherwise detailed andjusliried.) Contractor ,- Date TO: Accepted/Not Acrepted HDRIMMI: Acceptedf RA Accepted Owner. Da nd to accept on a time and material are not allowed expenses. James Nickelson 08 -03 -11 on actual hours. Nickelson 10 -21 -11 Bozeman WRF - Phase 1 COST PROPOSAL - CPR #140 Materials 8y: KMG Date: 09/1412011 Alum. Angles & Hardware (3 EA per RFI 178) $1,878.00 LS 1 $1,878.00 Alum. Angles & Hardware (1 EA per RFI 177) $2,397.00 LS 1 $2,397.00 Coatings $55.00 LS 1 $55.00 Hilti Epoxy $35.00 Tube 2 $70.00 Additional 5/8" Epoxy Anchors $4.50 EA 16 $72.00 Labor Subtotal Markup $5,604.20 $952.71 TOTAL $6,556.91 of MAP MORRISON CHANGE PROPOSAL REQUEST . , NWERLE,(xe (Not a Change Order) Project: Bozeman LvRF Phase 1 Improvements CPR No.: 142 CPR Date: 7f21/2011 Date Sent to Contractor: 712112011 Date Recd from Contractor: TO: Wdliams Brother Construction Please furnish your proposal for executing the following change(s): Provide roof drain leaders in accordance to the response to RFI 170. HDR /MMI TO: HDR Engineering, Inc. Morrison Maierle, Inc. Proposal: .k'rrA GH CD PRIGN� VAuD FOR 5 DtIYS Date: 7/21/2011 Cost 165 Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Date Contractor %` "- �� TO: Accepted/Not Accepted Accepted/Not Accepted to accept. HDRIMMI: Date Owner: Date --�— James Nickelson 11 -15 -11 Plumbing Heating o Utilities "Ge,�.,C_I ., .,, htLt iR2•tC - „anmb. �..L November 14. 2011 Wifliams Brothers Construction PO BOX 1459 Billings, Mt. 59103 FAX r. (406) 259 -9395 Bozeman WRF Phase I # 8450 RFP 025 - CPR 142: Provide roof drain leaders. per RFI 170. Subcontractors: Metal works of Montana -100 Electro Controls -101 RGO -102 Pro Insulation -105 FIRE SPRINKLER -106 Subtotal -Subs Overhead Subs 0.00% Subtotal- Subs -w OH Profit Subs 5.00% Subtotal- Subs -w OH & Profit Material 2,258 Labor Hours 67 3,618 Direct Job Costs 749 Subtotal 6,625 Overhead 0.00% - Subtotal w OH 6,625 Profit 15.00% 994 Subtotal w OH & Profit 7,618 Subtotal Subs & Material, Labor, Direct Job Costs 7,618 BOND 0.00% - GROSS REC TAX 1.00% 77 Total 7,695 )6111 ' \ Wdba, its Plumbing, ilea ling Utilities. Inc - BOX 10 2131 Industrial Drive Bozeman. M? 5j 115 I i 406 587 -0969 - FAX 406 - 565 -9458 ��'� JOB:Phase One BWWTP: CPR 142, headworks rainleaders Division 15 Mechanical: Item Dectiption. Quanity Ea Price Ea Hours Ea Hours tola� Pnce Total Price Sub n ove 4" no hub cast iron pipe 80 8 0.4 32 640 3" no hub cast iron pipe 30 6.16 0.3 9 184.8 4" no hub cast iron 90 8 13.65 0.3 24 109.2 4" no hub cast iron 45 3 10 0.3 0.9 30 6" galvanized clevis hangers 10 12.5 0.4 4 125 hanger/wall support material 11 150 3 150 4" x 3" cast iron ho hub w e 11 17 0.4 0.4 17 4" no hub couplings 14 5.5 0.2 2.8 77 3" no hub cast iron 90 2 925 0.2 0.4 185 3" no hub coulin s 5 9.5 0.2 1 47.5 4" bronze downspout nozzle 2 119 2 4 238 3" bronze downspout nozzle 21 104.5 2 4 209 3" x 12" galvanized nipple 11 33 1 1 33 4" x 12" alvanized nipple 11 40.6 1 1 40.6 5" gals clevis hangers 41 9.5 0.3 1.2 38 0 0 0 0 Core drill 6" holes 21 100 D 200 Core Drill 5" holes 1 100 _ 0 _ 100 0 0 0 0 0 0 0 0 0 0 _ 0 0 0 0 0 0 0 0 0 0 - -- 0 0 0 0 0 0 0 0 _ 0 0 0 0 0 0 0 0 0 0 0 0 G 0 0 G I _ TOTALS --- __ 67 hrs $2257.501 Compu!±r Computer Totals 2.258 100% 2,258 57 100 %50 67 $54.00 3,615 5,676 Bozeman N /RF Phase 1 At 8450 Adjusted % Adjusted LABOR LABOR Labor LABOR LABOR TOTAL OESCRIPTION MATERIAL Atli b1ATMAL HOURS FACTOR Hours RATE COST COST CPR 142 2,256 100 a =256 57 100 % 67 $54.00 S.Uld 5.V6 100% 100 % - 554.00 100% - 100 % - $54.00 - 100 °h - 100 ?b - $5400 - 100% - 100 °.% - 55400 - 10095 - 100 % - $54.00 100-6 - 100 56 - $54.00 - - 100% - 100 % $54.00 - 100 15 - 100 1/o $54.00 - 100% - 100 % $54.00 - 100% - 100 % - 554.00 - 100% - 100 °.o - 554.00 - - 100%/a - 100 S'a - $54.00 100% 100 =i - $54.00 - 100% - 100 :% - $64.00 - 100% - 100 % - $54.00 - - 100% - 100 °I - $54.00 - - 100% - 100 °!-, - 554.00 - 100% - 100% - S5400 - T00% - 100 %e $54.00 - 100% - 100 % - $54.00 - 1O0% - 100 % . $54.00 - 100% - 100 % - $54400 - 100% 100 % - $54.00 - 100% - 100 %' - $54.00 - - 100 -A 100 % - $54.00 - 100% - 100 % $54.00 - 10a% - 100 °.i - $54.00 - 100% - 100 °o - 554.00 - - 100% - 100 ?6 - $54.00 - 100% - 100 as - $54.00 - IM% - 100 % - $54.00 100% - 100 % - 554.00 - 100% - 100 ?b - $54.00 - loolk - 100% - $54.00 100°% - 100 % $54.00 - 100% - 100 ?5 - $54.00 - - 100% - 100 % - $54.00 - 100% - 100 ?6 - $64.00 - 100 % 100 ?S $54.00 - 100% - 100 % - $5400 - 100% - 100 % - $54.00 - 100°% - 100 % - $5400 - 100% - 100 % - $54.00 - 103% - 100 % - 554.00 - 100% - 100 % - $54,00 - 1DO% - 100 % - $54.00 - 100% - 100 % - 554.00 - 100 ?% 100 % - $54.00 - 100% - 100 % - $54.00 100.`0 - 100% - 654.00 - 100`11 - 100 % - $54,OC - 100% - 100 % $54,00 - 100% - 100 % - $54.00 100% - 100% - $54.00 - 100 ?f, - 100 °% - $54.00 - 100?5 - 100 % - 554.00 - - 100% 100 % - $54.00 - - 100:6 - 100 % - 554.00 - 100% 100 ° %a - $5400 TOTAL 2.258 100"0 2258 67 100 °% 67 554.00 9,619 5.876 Page 1 Misc MISCELLANEOUS COSTS 749 - - 0 ".'° - $0 cc 149 Bozeman WRF Phase I # 8450 OTHER/ LABOR LABOR ADJUSTED LABOR LABOR TOTAL DESCRIPTION MATERIAL HOURS FACTOR LABORHRS RATE COST COST PERMIT 701 /910 100 `/ - 554.00 - CRANE & FORKLIFT-701/10/0 100 / - $54 00 - SPECIAL FREIGHT- 70111110 100 °r; - $54.00 - WELDER & GAS - 70111210 - 100 °/ - $54.00 - CUTTING, GRINDING- 70111310 100 % - $54.00 MISC HOIST- 701114/0 100 °/ - $54.00 - ADDITIONALHARDWRE- 701/1410 100 % - 854.00 - FIRECAULK 100 % - $54.00 100 e - 554.00 100 M, - $54.00 - TOOLS MISC- 701117/0 67 100 °/, - $54.00 - 67 MOBILIZATION- 701/1810 100 °/ - $54,00 - O &M'5- 701119/0 100 %, - 554.00 - SCAFFOLD- 701/2010 100 °/ $54.00 - VrHICLE- 70112110 235 100 $54.00 235 100 °/ - 554.00 LODGING - 70112310 100 % - 554.00 - - TRAVEL 100 `F - $54.00 - PIPE ID- 701/171/0 100 °% - $54.00 - INSIDE EXCAVATION 100 % - 554.00 - SLEEVING 100 %1 - $54,00 - CLEANING 100 °/ - 554.00 - CONCRETE DEMO 100 % - $54.00 - EXTERIOR EXCAVATION 100 % - $54.00 - INSTRUCTION 1W % - $54.00 - No Mo 100 % - 554.00 - - Mae Rate 100 '/. - $54.00 - AulomaUCS 100 %, $54.00 0 JOB SHACK -701 11510 0.19 275 52 100 % - $54.00 - 52 TELEPHONE - 701/15/0 0.19 100 19 100 % - $54.00 19 UTIL- 70112210 0.19 75 14 100 °/ - 554,00 - 14 SUPERVISION IN FIELD -hrs 7 54 362 100 OX - $54.00 - 362 100 ° % - $54.00 - 100 °/ - $54.00 - 100 °/ - $54.00 - 100 °/ - $54 -00 - 100 °/ - 554.00 100 % - 554.00 - 100 0 - $54.00 - 100 % - $64.00 - 1DO % - $54.00 - - 100 % $54.00 - 100 54 - 554.00 - IDO_% - $54.DC loo./, - $54.00 - - 100 % - $54.00 - 100 % $54.00 - - 100 °/ - 554.00 - - 100 X - $54,00 - - 100 J - $54.00 - 100 % - $54.00 - 100 % - $54.00 - 100 % $54.00 - 100 % - $54.00 - 100 % $54.00 - 100 % - $54,00 - 100 X $54 DO - 100 °/ - $54.00 100 i - $54.00 - - 100 % $54.00 - TOTAL 749 - 0% - $0.00 - 749 Page 1 a_ -A MORRISON CHANGE PROPOSAL REQUEST -A,A 1AIERRLE,m (Not a Change Order) Project: Bozeman WRF Phase 1 improvements TO: Williams Brother Construction CPR No.: 146 CPR Date: 8/5/2011 Date Sent to Contractor: 815/2011 Date Recd from Contractor: Please furnish your proposal forexecuting the following change(s): Reference Section 10400: Remove the supply and the installation of the metal valve tagging from the project, in its entirety. HDR/MMI Date: 815/2011 TO: HDR Engineering, Inc. /Morrison Maierle, Inc. Proposal: Cost Credit J� (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor %� �? Date %Z. TO: Accepted /Not Accepted Accepted /Not Accepted to accept. HDR/MMI: Owner Da James Nickelson 01 -17 -12 10, MIN A�u+c CHANGE PROPOSAL REQUEST (Not a Change order) Project; Bozeman WRF Phase 1 Improvements CPR 1 _ 148 CPR Date: 8!122011 Date Sent to Comtrattor 8/12/2011 Date Recd from Contractor TO: VMarna Brother Constructlan HDRIMMI TO: HDR Engineering, Inc. Morrison Maiede, Inc. Date: 81122011 Proposal: -, � / 7-, 2 S / GY LfNVr C-sr To Awye 'r7'aucz>r r f.�em,ozz �� cost 'A 1y5o Credit (A time extension is not required for this modification unless otherwise deia'rfed and jus5fied:) Contractor Date TO: to accept for a total cost HDRfMMI: Date owner. Data per agreement with James Nickelson 08 -17 -12 CPR 149 -J 'MORMSON CHANGE PROPOSAL REQUEST J- J' (Nota Change Order) Project: Bozeman WRF Phase 1 improvements CPR No.: 149 CPR Date: 8/12/2011 Date Sent to Contractor: 8/12/2011 Date Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Additional gravel unit price. See attached letter from Knife River. HDR/MMI TO: HDR Engineering, Inc. /Morrison Malaria, Inc. Proposal: Date: 8/12/2011 Cost $6.44 Der square vard Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor — Data TO: Accepted /Not Accepted Accepted /Not Accepted to accept. Price on cover HDR/MMI: Owner: Da markup. James Nickelson 08 -16 -11 quantity is 924 square yards per ore is $5,951. cost James Nickelson 09 -18 -12 Change in Base Course Quantities North of Generator East of UV Structure Between Secondary Clarifier #4 & RASMAS #2 Employee Parking Area Between Headworks & old Pretreatment Bldg MMI Estimates :hangs Unit 6" Depth Unit 956 SF 106 SY 1064 SF 118 SY 384 SF 43 SY 765 SF 85 SY 4469 SF 497 BY 678 SF 75 SY TOTAL Change 8316 SF 924 SY AN FIDU AESW RCFS C COMPANY Mountain Slates - Belgrade Division PO Box 9 Belgrade, Mr 59714 (486) 3886832 (486) 388-8347 Fax August 9, 2011 Kellen Gamradt Williams Brother Construction, LLC 1123 Cerise Road Billings, MT 59101 w .Wertver.COm RE: Bozeman WRF Phase 1 Improvements Project Kellen, Per your request in your e -mail sent to me on Tue 7/26/20112:07 PM we are offering the following pricing for adding crushed base to the project: Knife River - Belgrade can furnish, place and compact a 6 -inch section of 1 1/2" minus crushed base course at the Bozeman WWTP for the unit price of $5.50 /square yard. This pricing is based on the work being done while we are on site for our base bid gravel work. If you have any questions please call me at 388 -6832. Sin�/c��erely, /�}' Steven R. Baeth Project Manager/Estimator Knife River - Belgrade EQUAL OPPORTUNITY EMPLOYER h R -A JMORRISON CHANGE PROPOSAL REQUEST 4,9 , MAIEM,Np- (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements TO: Williams Brother Construction CPR No.: 150 CPR Date: 8118/2011 Date Sent ig Contractor. 8118/2011 Date Rec'd from Contractor: Please furnish your proposal for executing the following change(s): Reference the existing Pretreatment Building: • Do NOT demo downstream slide gate in bypass channel (as shown on 0100X01). • DO demo existing manual bar screen in bypass channel. • DO fill in existing rods traps in channel bottom with concrete. • Also include cost, if anv, for installation of the wet well cover from Lift station No 2. to be relocated here as a channel cover for the existing channels. HDR/MMI TO: HDR Engineering, Inc. /Morrison Maiede, Inc. Proposal: Date: 8/182011 Cost ii`�Sr�B Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor — � Date 1-3-11 TO: Accepted /Not Accepted Accepted/NotAccepted HDR/MMI: Owner: Da Recommend to accept. --� James Nickelson 01 -03 -12 Bozeman WRF - Phase 1 CPR #150 Proposal 6y: KMG Oates 12105/2011 Sika 212 Grout $16.79 Bag 20 $335.80 W1 Description $300.00 Unit Quantity Cost Demo Downstream Slide Gates (CREDIT) $37.74 Carpenter 6 ( -D226 44) Demo Manual Bar Screen $37.74 Carpenter 20 $754.80 Fill In Rock Traps & Valves w/ Grout $37.74 Carpenter 5 $188.70 Prep Top of Wall For Wet Well Cover $37.74 Carpenter 5 $188.70 Channel Cover Install $37.74 Carpenter 10 $377.40 4 Subtotal $1,868.96 Markup $31772 A Subtotal $300.00 Markup $21.00 TOTAL $2,507.68 NOTES: W BC will cover channels south of the existing slide gates. The city is responsible for covering the grating north of the existing slide gates (similar to UV Building). Contract Extension = 2 Days "'Optional: $2.500 additional cost to install checker plate over north grating CPR 152 layl ,AJMORRISON CHANGE PROPOSAL REQUEST AA �, tNc (Not a Change Order) Project; Bozeman WRF Phase 1 Improvements CPR No.: 152 CPR Date: 918/2011 Date Sent to Contractor. B( mo11 Date Recd from Contractor. TO: . Williams Brother Construction Please furnish your proposal for executing the following change(s): Install standup curb along pavement line on north side of bioreactor to protect conduits Use landscaoino rock between curb and bioreactor wall Install landscape curb at three locations shown on the attached drawing to separate landscape rock and grass/sod areas. Landscape rock change to be paid at unit orices agreed upon. See attached exhibit. HDR/MMI TO: HDR Engineering, Inc. /Morrison Maierle, Inc. Proposal: _j't'A (.H 6u Cost Date: 9/8/2011 (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor A Date 9'—Z7-11 TO: Accepted/NotAccepted Accepted/Not Accepted to accept. Note HOR/MMI: Date Owner: Date exterior fence change increasing irrigated area. Time increase is 4 days on discussions with WBC. James Nickelson 10 -3 -11 Bozeman WRF - Phase 1 COST PROPOSAL - CPR #152 Landscape Curb Additional Irrigation Relocate Proposed Trees & Shrubs Subtotal Markup TOTAL 3,375.00 LS $7.50 LF $850.00 LS By KMG Date: 0 912 612 0 1 1 88 $660.00 1 $850.00 $0.00 $4,885.00 $341.95 $5,226.95 Pricing is valid for 5 days Additional Contract time: 8 days (added for concrete curb placement & cure time prior to paving) " Curb on north side of bioreactors shall be standard curb and gutter extending 10 LF past the stair landing to allow for stepped transition from asphalt to concrete sidewalk. Landscaping Estimate Date 9/212011 PHONE # provided for Fax # BOZEMAN WRF Hardscape Quantity Item 8.5 1 1/2" Rock, Fabric, Labor 25 Concrete Landscape curb Lawn Quantity Item 185500 Spread soil for sod areas CAISHMAPJ K P.O. Box 10242 Bozeman, (406)587-3406 Size Cost Extension cu yd 82.00 697.00 if 7.50 187.50 $884.50 Size Cost Extension sq ft .05 9275.00 $9275.00 Grand Total $10,159.50 Page 1 7067 River Road. Bozeman MT 59718 Office: 406 - 586 -6445 CrW406- 5803053 www.iawn rai n sp ri nkle rs.com Irrigation Bid For: Quantity Description Bozeman Waste Water Irrigation Add-on for new south fence placement. 14 Rain Bird 5004 Series pop -up rotor heads 1 Rain Bird 150 PGA Electric zone valves 120' Class 200 1 1/2" PVC pipe 386' Poly 100 1" pipe Date: 9/24/2011 Grand Total: $850.00 Irrigation connection information: Zone added to new system „j ry u 1V _�` AN MDU RESOURCES COMPANY Mountain States - Belgrade Division PO Box 9 Belgrade, MT 59714 (406) 388.6832 (406) 388.8347 Fax September 8, 2011 Kellen Gamradt Williams Brother Construction, LLC 1123 Cerise Road Billings, MT 59101 RE: Bozeman WRY Phase 1 Improvements Project Additional Pricing - Vertical Curb Kellen, Per your request we are offering the following pricing for the above referenced project: vmw.knlfenvccccm We would need the gravel sub -base prepped to the bottom of the curb if possible. If this isn't possible we can place the last 3- inches of base as part of our gravel base work. If you wish to do this same +/- 135 lineal feet in curb and gutter instead of vertical curb the lump sum price would be $3375.00. If you have any questions please call me at 388 -6832. Sincerely, Steven R- Baeth Project Manager /Estimator Knife River - Belgrade EQUAL OPPORTUNITY EMPLOYER IUR , . MORRISON CHANGE PROPOSAL REQUEST Aid MAMRLE, m (Not a Change Order) ProjecL• Bozeman WRF Phase 1 Improvements CPR No.: 153 CPR Date: 9!9!2011 Data Sent to Contractor. 91912011 Date Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Reference RFI 192. Additional work for Headworks HVAC per RFI response. HDR/MMI TO: HDR Engineering, Inc. /Morrison Maierle, Inc. Proposal: �li�]rirSi� Cost if /3 5/2 Credit r (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor 4'"'"' —' Date 9— 7-a ^ J/ TO: Accepted/Not Accepted Accepted/Not Accepted HDR/MMI: Date Owner. Date Recommend to accept. _ James Nickelson 10 -20 -11 AN o fflas Plumbing o Heating Utilities fnteJritu Ca�tmitmer,t Comm�:nity September 22, 2011 Williams Brothers Construction PO BOX 1459 Billings, Mt. 59103 FAX # (406) 259 -9395 Bozeman WRF Phase I # 8450 RFP 028 - CPR 153 Additional work for Headworks HVAC. Subcontractors: Metal works of Montana -100 Electro Controls -101 RGO -102 Pro Insulation -105 FIRE SPRINKLER -106 j Subtotal -Subs Overhead Subs Subtotal- Subs -w OH Profit Subs Subtotal- Subs -w OH & Profit Material Labor Hours Direct Job Costs Subtotal j Overhead Subtotal w OH Profit Subtotal w OH & Profit ' Subtotal Subs & Material, Labor. Direct Job Costs BOND i GROSS REC TAX Total 406- 567.0969 • FAX 405.585-9458 12,027 12,027 0.00% - 12,027 5.00% 601 0 0.00% 15.00% 12,628 12,628 0.00% - 1.00% 128 12,756 • Bozeman, MT 59715 �� I I AJFTIL WURKS OF .MONTIN, 1AT. it Ro 0,mg, .Alf 7rpo metalworks 'Ia blrsmn ltr SGert 4Jcrrel rind Ran;im; Of ppax.n IEFFGORDON. Pr.vdrra * Iir Corufitioniug and Hearing '�'IVHa hbn! Phone 406 12,4 -R so * Illnupipr ' o��a'nH' E7nL Fur 404 721 Vrjo9 * Stainless Steel and Almulnum Welding .Shop and 11VAC Phan• 406-M-5070 a Graeral.51teet Aletal Fabrication �' . Far 406-1 83 ,087 * ,�rrlritecnvnl.S7teru}lcytr[ Y D. R�,� 10 t Uesigte 1 Uai(tI NVAC ;635 }Y Ammduav d1i.<su111n. :Ltontnmr Sbb'OA Additional Work Authorization Contractor: Williams Plumbing Project Name: Bozeman WRF (Head Works) COR #MOM -6 Contents: CPR - 153 /1)rawing MS -5 Material $123.00 Equipment $9,438.00 Field Labor (Hours 12) $564.00 Gas $133.00 Travel $100.00 Subsistence $100.00 Sub -Total $10,458.00 Overhead & Profit 15% $1,569.00 Total for Change $12,027.00 Date: 9/22/11 Project Number: 291007 Additional Costs for this work: Twelve Thousand Twenty Seven & 00 /100 Approved Signature: Approved Date: Note: Approximate take -off: Qn (21) feet of 8" duct Qtr (()) 8" 90- elhoir With Flanges Qty (3) 18 "x8" offsets With Flanges .93 MORRWN CHARGE PROPOSAL REQUEST it�nu' RI�,U+c (Not a Change Order) Project Bozeman WRF Phase 1 Improvements CPR No.: 154C CPR Date: 1 VOW011 Date Sent to Contractor. 1021/2011 1 - .- • TO: Willitarre Brother Construction D, 0 • _lt- ::1.'s .� [.. .. .! •.2Jly'v�� . - � - • t�Tt: . u will HDR/MMI TO: HDR Engineering, Inc. /Morrison Maierle, Inc Proposal Date: 11 /082ot1 cost A 6 359 credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor TO: HDR/MMI: Owner. Da Recommend to accept. It is understood that the request for an additional 25 days limited to paving of this area and that time For this Will be reevaluated in the spring. James Nickelson 11 -18 -11 Recommend to accept an increase in cost to $9,039 to provide for glass lined plug valves per attached invoice. -29 -11 James Nickelson 12 NORTHWEST PIPE FITTINGS, INC. SHIPPING BRANCH DARTONS,P,ECES Serv'ngn5a wa alld vv om ng 5lxe 1557 wholesale Plumbing, Heating, water works. Industrial Supplies SERVICE with our own trucks so. 1239 PO BOX 4193 1010II,AIENUEN S 1780 AR MAY 35 EAST 260 FLOSS FLATS nO `� PL' Of "STPEET WEST 1SCt!JEAOO'NL:A1`K GHEn. FALLS. Mi SV<i4 I(Al:SEELL. IAl 59r1 BELGHWi= 1./159114 IlrSS. 110111NA 551030'1^E.'IT WC` 'TO:E 4D6112TIiLO PNGrE"ON 1525362 P-0"C OVI) Sea 2015 ;NE i4C61WOI2 P"0. \EP'N1494 -212: 114 F. 005115:.%3 FAX t1O6)Im 2292 (cC61 ^.4d 83"2 FAx(U61 I*4i767 S 5 L 9459=7 D WILLIAMS BROTHER CONST LLC P T BOZEMAN WRF IMPRV PHASE I o 5713 GARDEN SPRINGS RD SPOKANE, WA 99e24 DATE WRITTEN —BY SHIP —VIA tw / 14 r 1 Inn !Tim TOt I!^V I I -Il"It SHIPPING ORDER NO. 94600 WILLIAMS BROTHER CONST LLC 586551 BOZEMAN WRF IMPRV PHASE I 55 MOSS BRIDGE RD BOZEMAN MT GAGE i TERMS REFERENCE CUST —PO /JOB N hICT ?Oh V171 1 CnI 110C' TEM p OTY. ORDERED CITY B.O. OTY. SHIPPED DESCRIPTION UNIT PRICE DISC EXTENDED PRICE 1 1 ID FREIGHT —IN 0,00 FREIGHT IN CHARGES _ 2 469NS5244S 900.48 1800.96 59060./SA02 6" MJ PLUG VALVE_ W /GEAR VAL MATIC Delivery Phone #ls SALE AMOUNT 1810.96 259-"9395 MISC CHARGES 0.00 SEE REVERSE SIDE FOR IMPORTANT TERMS AND CONDITIONS SALES TAX 0.00 FREIGHT vi. 00 1800. 96- Bozeman WRF - Phase 1 COST PROPOSAL - 154 By: KiAG Date. 111612011 10" Solid Sleeve $108.60 EA 1 $108.60 10" Non - Restrained Bolt Packs $36.00 EA 4 $144.00 6" Glass Lined MJ 45 -Bend $111.13 EA 2 $222.26 6" Glass Lined MJ Wye $316.67 EA 1 $316.67 6" Glass Lined Solid Sleeve $121.79 EA 2 $243.58 6" Magnetic Locate Tape $20.00 LS 1 $20.00 6" Restrained MJ Bolt Packs $35,00 EA 14 $490.00 Pipe Wrap $40.00 LS 1 $40.00 4" Glass Lined D.I. Pipe, PSC Line $32.44 LF 122 $3,957.68 6" Glass Lined D.I. Pipe, PSC Line (CREDIT) $45.21 LF 122 ($5:515.62) 6" Plug Valve $610.00 EA 2 $1,220.00 Valve Box & Riser $257,00 EA 2 $514.00 1" Minus Pipe Bedding $9.50 CY 15 $142.50 Cut 10" Tee into Existing Drain Line $39.01 Operator 30 $1,170.30 Supervision $47.18 Foreman 10 $471.80 200 Excavator $85 Hr 20 $1,707.60 Plate Compactor S15 Hr 10 $150.00 Subtotal Markup TOTAL NOTES: Additional Contract Time: 25 days Due to the timing of this CPR, asphalt paving in this area will be delayed until next spring. The 60 -LF of 4 -PSC line not installed per plan during installation will be turned over to the city as a credit. Pricing excludes hydrostatic leak testing. I priced non - restrained 10" joints; please confirm this is acceeptable Pricing Valid for 5 days $7,144.57 $1,214.58 $8,359.15 HR It MORRISON CHANGE PROPOSAL REQUEST AA MAIERIE,yw, (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements TO: Williams Brother Construction CPR No.: 155 CPR Date: 911212011 Date Sent to Contractor. 9!91212011 Date Rec'd from Contractor: Please furnish your proposal for executing the following change(s): Stripe new Parking area by Morton building with yellow Parking stall lines spaced at 9 feet spacing. HDR/MMI 4 - Date: 91122011 TO: HDR Engineering, Inc. /Morrison Malerle, Inc. Proposal: W PR l r w& V.16 M> FO)' S D)gys' STFf, FW G -O K 10 Fs1Rtt,0l G S F C E4 5' Cost 150 (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor /?C� c,."r� Date TO: Accepled/Not Accepted HDR/MMI: Date Accepted/Not Accepted Owner: Date to accept. James Nickelson 09 -20 -11 li MORRISON CHANGE PROPOSAL REQUEST ajo MRLE, Nc (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 156 CPR Date: 9/14/2011 Date Sent to Contractor: 9/14/2011 Date Rec'd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Modify the primary effluent iunction connection to maintain the existing primary clarifier iunction structure per the attached drawings Remove existing pate from the 30" bypass pipe in the influent primary clarifiers solitter structure and reinstall the gate on the existing 30" bypass line in the clarifier iunction structure to block the bypass Plug both ends of the oioe from which the gate was removed at the orimary solitter box exit and primery junction box entrance Modify planned yard piping as needed to maintain the existing pipe. Plug 304nch pipe to RAS 1 at the solitter structure north of the clarifier !unction structure . See attached sketch. HDR/MMI TO: HDR Engineering, Inc. /Morrison Maierle, Inc. Proposal: Date: 9/14/2011 Cost :4 -50 S /tom Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor :ia� Vii` Date /Z - /S — // TO: Accepted/NotAccepted Accepted /Not Accepted HDR/MMI: Owner. Da to accept with the understanding that this also includes the work listed in CPR 156A as attached. James Nickelson 01 -03 -12 1L J.bt..�a ,MORRISON CHANGE PROPOSAL REQUEST _: _i�d' MAIERLE,ISC. (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 156 CPR Date: 9/14/2011 Date Sent to Contractor: 9/14/2011 Date Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Modifv the primary effluent iunction connection to maintain theexistinq. prima clarifier iunction structure per the attached drawings Remove existing gate from the 30" bypass pipe in the influent Primary clarifiers splitter structure and re- install the gate on the existing 30" bypass line in the clarifier junction structure to block the bypass Plug both ends of the pine from which the gate was removed at the primary splitter box exit and primary iunction box entrance . Modify planned yard piping as needed to maintain the existing pipe. Plug 30 -inch pipe to RAS 1 at the splitter structure north of the clarifier iunction structure . See attached sketch. Updated to include the following in addition (10/21/2011): Provide adequately supported grating (i.e., replace or modify existing gratinq) for the slide gate opening install 2" galy conduit chase for the existing Composite Sampler in the Thickener Building to the primary clarifier iunction box and place —6" concrete pad over said chase Conduit chase to extend under grating and end with a downturned long -sweep 90° EL extending 10 " -12" below the grating. centered between the inlet of the two 30 -PE pipes. HDR /MMI TO: HDR Engineering, Inc. /Morrison Maierle, Inc. Proposal: Cost Date: 9/14/2011 Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor 11W Date Bozeman WRF - Phase 1 Time & Materials - CPR #156 By KMG Dale' 1 210 8/2 01 1 Description Unit Quantity Cost Aluminum Grating $1,996.00 LS 1 $1,996.00 212 Sika Grout $16.79 Bag 13 $218.27 5/8" SST Anchors $5.50 EA 10 $55.00 Hilti Epoxy $35.00 Tube 1 $35.00 Labor Description Unit Quantity: Cost Descriptions Attached $37.74 Carpenter 32 $1,207.68 $30.54 Laborer 5 $152.70 Grating Acad Drawings $47.18 Drafter 1.5 $7037 Equipment Description Unit Quantity ';.Cost Atlas Air Compressor $20.00 Hr. 2 $40.00 Miscellaneous (Attached) $75.00 LS 1 $75.00 Grad -AI $50.00 Hr. 2 $100.00 Subtotal $3,879.65 Markup $659.54 Subcontracts Description Unit Quantity Cost Conduit Chase Install $912.63 LS 1 $912.63 Subtotal $912.63 Markup $63.88 TOTAL $5,515.70 \ \ \ 7 0 o < > o \ \ / \ cq \ \ 0 ~ C11 N Q > - _ E k j \ [ y $ �-kR0 / ) / ( - _ \ ) \ \ (Z ° \ \ $ ( \ / . ~ 0 ° CL E « - 7 f ® \ \ q \ - \ ' a / \ to— 0 co = ) » ƒ k E _ \ A ) w ^ § \ & 2 \ % 3 \ / FE: \ � , d \ § \ \ g§ / o s / / § o = $ \ 2 7 g J/ 3 a] 2 {) LL j 0_\ 5 0; 2 g . _ © E \ E ® ® n \ f - / \ 3§ 7\} 6 A J \ \ 2 2 \ � 2 » z m� m � 2, 06 _F A s / \Y C � T io iv io io � u is i� mail - Chance Order hUpsaimaiLeonglecorn/ mail!'? ui=? R: ik= 97ebeeaeOd�C�- iew= plKq= �r:uin... Kellen Gamradt <kgamradt @gmail.com> Change Order Dan Rooney <drooney @andersonsteel.net> Thu, Oct 6, 2011 at 4:33 PM To Kellen Gamradt <kgamradt @gmail.com> Kellen, Z Cost for the grate would be $1,996.00. Delivery approx. 10.14 business days. Let me know how you would like to proceed. Thanks, Dan From: Kellen Gamradt [mailto:koamradtCa@gmail.com] Sent: Thursday, October 06, 2011 1:48 PM To: Dan Rooney Subject: Re: Change Order Dan. Use the same type of grating you supplied for the rest of the job. The span should run east/west (top of the page is north) On Thu, Oct 6, 2011 at 1 45 PM. Dan Rooney <drooneV(c andersonsteel.net> wrote: Kellen, Is the grate bar grate or I bar grate. Also can you mark on the drawings the span direction you want. Thanks, Dan oft 12/8 /2011 1:03 PM i �: «. dr>ti ::au °I al.:_U z3 WILLIAMS BROTHERS # 09 -005 # CPR #156 ition: BARRY CURTIS To Be Done. Hours: iision Hours: Burden - included Change Order Proposal Change Request No: Date Of Proposal. Job Name. BOZEMAN WRF PHASE 1 IMPRC #59 12/15/2011 PROPOSED COST TO PROVIE A 21N CHASE FOR COMPOSITE SAMPLER I Travel Time & Subsistance: Small Tools as a % of Labor: Material & Supplies: Tools & Equipment Rentals: Estimation, Manager review & Admin Costs' Additional Safety Costs: Additional Milage, Transportation Costs: Cleanup & Handling Costs: IEstimated Job Disruption /Delay Costs: Other Misc: Hrs: Rate: 10% OF DIRECT LABOR I Total Labor Dollars: its change requires a time extension of ys. Pricing void /subject to revision after ie costs represented in this Change Proposal ;lude only those costs which can be identified this time. No impact or delay costs are included. could it be determined that the project is impacted a later date by multiple changes, delays, or other uses beyond our control, we will submit these that time. Submitted By: Terry Rizzuto Date: Approved By: Date: Title Project Manager /Estimator _ $ 667.59 HrsxRate $ - 0.00% % Of Labor $ 667.59 $ COMMODITY MATERIAL $ 126.00 S - 0.00% % Of Labor $ 667.59 $ - S - Total Other Costs: $ 126.00 Total Estimated Direct Costs: $ 793.59 MARKUP 15.00% $ 119.04 Subtotal: $ 91263 BOND 0.90% $ 8.17 GROSS RECIEPTS 1.00% $ 9.13 Total Proposed Change Order price: $ 929.92 12/15/2011 Mountain States Electric * " BID TAKE - OFF DETAILS -- FORMAT 2 " Job: BOZEMAN WWTP * * Job Number: 7533 * * Bid Date: 101112008 Page 1 Dze 12/i5/2011 9:19:02 A *1 GRC 92 - =dELD PEND LsBOP. 2.00 0.919 ..e4 2" cRIC9SOt1 CPLG 1.00 :5.590 5.59 1.61` 1.62 2" PLASTIC BUSHING 2.00 0.965 1.97 0.120 V.24 CORE DRILL 3" OlA. X 8" DEEP 2.00 3.063 6.13 00615 SS STRUT 1.00 5.000 5.00 0.200 0. 20 2" UNISTRUT STRAPS L 00 4.705 /1.70 0.056 0.05 01005 2" GRC 20.00 3.917 93.34 0.155 3.71 Totals 125.60 13.79 Grand Totalsi 1 125.60 93.79 Page : 1 Date: 1211512011 9:19:02 AM i J. MORRISON CHANGE PROPOSAL REQUEST ;Yl MAIERLE,iNc (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 157 CPR Date: 9/1912011 Data sent to Contractor. 9/19/2011 Date Recd from Contractor. TO: Williams Brother Construction Please furnish your proposal for executing the fallowing change(s): Add yard hydrant to 2" NPW stub near the north "chicken foot" as directed by Roger. HDR/MMI Date: 9/19/2011.. TO: HDR Engineering, Inc. /Morrison Maierle, Inc. Proposal: /97Tj96, 6F) Cost %. D &Z— Credit (A time extension is not required for this modification unless otherwise detailed and justified) Contractor f WAK 1�r -��'� Date 9- z9 --6I TO: Accepted/NotAccepted Accepted/Not Accepted l"111 7iblLIG Owner-, Da Recommend to accept. James Nickelson 10 -4 -11 Bozeman WRF - Phase 1 Time & Materials - CPR #157 2" Yard Hydrant Labor By KMG Date: 09/2912011 $415.00 EA 1 $415.00 Installation & Testing $39.01 Operator 7 $273.07 Equipment De'sdription Unit Quantity Cost; 200 Excavator $85.38 Hr. 2 $170.76 Plate Compactor $15.00 Hr. 2 $30.00 Subtotal $907.83 Markup $154.33 Total $1,062.16 CPR 158 Document2 MORRISON CHANGE PROPOSAL REQUEST ab MAIERLE, we (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No,: 158 CPR Date: 9/19/2011 Date Sent to Contractor. 9/192011 Date Rec'd from Contractor. TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Electric actuated damper for the Blower Buildinq intake louver per RFI 190A Response HDR/MMI TO: HDR Engineering, Inc. /Morison Maierle, Inc. Proposal: :L'eC- >XIt-Ai' f Z, I71 Date: 9/192011 Cost f %, y� 3 Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor•G� -..� TO: Accepted/Not Accepted Accepted/Not Accepted to accept. HDRfMMI: Owner. Date James Nickelson 01 -03 -12 -,�G::t N v 519,7 STA7125 Change Order Proposal Change Request No #57 To: WILLIAMS BROTHERS Date Of Proposal: 11/29/2011 Job #: 09 -005 CPR # #158 Job Name: BOZEMAN WRF PHASE 1 IMPROVEMENTS Attention BARRY CURTIS Work To Be Done: PROPOSED COST TO INSTALL CONDUIT, CABLE, T -STAT AND CONTACTOR FOR CONTROL OF LOUVRES (a). BLOWER BLDG PER CPR #158 Labor Hours: Supervision Hours: Labor Burden - included Travel Time & Subsislance: Small Tools as a % of Labor: Material & Supplies: Tools & Equipment Rentals: Estimation; Manager review & Admin Costs: Additional Safety Costs: Additional Milage, Transportation Costs: Cleanup & Handling Costs: 3ted Job Disruption /Delay Costs: Misc.: Hrs: 10% OF DIRECT LABOR I Total Labor Dollars: Phis change requires a time extension of lays. Pricing void /subject to revision after the costs represented in this Change Proposal nclude only those costs which can be identified it this time No impact or delay costs are included. ihould it be determined that the project is imparted it a later date by multiple changes, delays, or other ;auses beyond our control, we will submit these it that time Rate: $ 1,382.87 Hrs x Rate $ 0.00% % Of Labor $ 1,382.87 $ $ $ 0.00% % Of Labor $ 1,382.87 $ $ $ milted By: Terry Rizzuto Date: roved By: Date P. Project Manager/Estimator Total Other Costs: Total Estimated Direct Costs: MARKUP 15.00% 505 00 1 $ 505.001 $ 1,887.87 $ 28318 Subtotal: $ 2,17104 BOND 0.90% $ 19.43 GROSS RECIEPTS 1.00% $ 21.71 Total Proposed Change Order price: $ 2,212.19 11/29/2011 MIN -A !MORRISON CHANGE PROPOSAL REQUEST --Eli MRLF. I,. (Notes Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 159 CPR Date: 920/2011 Date Sent to Contractor. 9 /2 012 01 1 Date Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Headworks electrical room wall extension in accordance with RFI 196 Response. HDRIMMI TO: HDR Engineering, Inc. /Morrison Malaria, Inc. Proposal: Date: 9/20/2011 Cost —$ -3 f 3 (pl Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor Date TO: Accepted /Not Accepted Accepted /Not Accepted to accept HDR /MMI: Date Owner: Date 2 day increase in contract James Nickelson 10 -3 -11 Bozeman WRF - Phase 1 COST PROPOSAL - CPR 159 Materials Caulking Fire Barrier 2001 Silicone RTV Foam Caulk Steel Deck/Sheetrock Interface Silicone Joist Penetrations On -Site Supervision Subtotal Markup TOTAL By: KMG Dale: 0912612011 isc. $750.00 LS 1 $75100 $50.00 LS 1 $50.00 $22.00 Can 4 $88.00 $37.74 Carpenter 10 $377.40 $37.74 Carpenter 10 $377.40 $47.18 Foreman 5 $235.90 NOTES: Additional Contract Time 2 days In the electrical room, the proposed wall will be sheetrocked on the inside only. Pricing also includes framing and sheetrocking the vestibule room. $3,300.30 $561.05 $3,861.35 F C' MORRISON CHANGE PROPOSAL REQUEST �a MAIERLE, n c (Not a Change Order) Project: Bozeman WRF Phase 1 improvements CPR No.: 160 CPR Date: 912312011 Date Sent to Contractor 9!23/2011 Date Recd from Contractor. TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): This CPR is to serve as a placehokW for the Headworks Equipment modifications. Shift the location of the washer /axnpador and conveyor, and providefinstail new conveyor (being designed), and new hopper_ See attached drawing with the latest information for washer /compactor location Include modification of the 8-inch and flinch drain lines for Grit Washer #1, to ioin with the : -inch and flinch drain lines for the Grit Washer #2. Match existing materials and place a patch plate over existing penetrations in channel cover, Field route connection oer on-she engineer. HDR /MMI TO: HDR Engineering, Inc. /Momson Maierle, Inc. Proposal: Date: 9123/20i 1 Cost Credit (A time extension is not required for this modification unless otherwise detailed and justified) Contractor r s�L __oP�' Date 3 1Z TO: Accepted/Not Accepted Accepted/Not Accepted HDR/MMI_ Owner: Date Recommend to accept based on time and material approval. James Nickelson 07 -10 -12 Bozeman WRF - Phase 1 CPR #160 - T &M Headworks Modifications 8y: KMG Dale: 03107/2012 5/8" SST Anchors $10.00 EA 30 $300.00 Hilti Epoxy 250 Max $35.00 Tube 4 $140.00 4" & 8" Sch.40 PVC Pipe $125.00 LS 1 $125.00 8" Sch.40 Fittings $212.99 LS 1 $212.99 4" Sch.40 Fittings $388.00 LS 1 $388.00 Labor See Attached $37.74 Carpenter 58 $2188.92 See Attached $39.01 Operator 22 $858.22 See Attached $47.18 Foreman 6 $283.08 CREDIT - Original Conveyor Install $37.74 Carpenter 8 - $301.92 Equipment Description Unit Quantity Cost 2 Ton Chain Fall $10.00 Hr 4 $40.00 Gehl RS8 Grad -AI $54.07 Hr 2 $108.14 Subtotal $4,342.43 Markup $738.21 Welding (see attached) Electrician (see attached) Subtotal Markup TOTAL NOTES: "' Pricing is valid for 5 days $1,212.00 LS 1 $1,212.00 $85.00 Welder 3 $255.00 $42.81 Electrician 2 $85.62 $1,552.62 $108.68 $6,741.95 0 U U M U L s p U M N 0 U R 9 N a) C N p ED N y o m _ a �p of X C T X N N L O O Sc LO N p CD 0 N C) U jr) U L U P Q N Q N a Q ¢ N F- X F- X +� O F. 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C a) E a E c 0 2 a. m m d .� U ca) ow m m ❑ m r°n - (l/� E 0 m K = d 0 0 E ❑❑ O FD m cn o > U Y 0 > a c 0 a d m m 0.0 o o c -0 a 0 m J ❑ m U .� m N m a C m T U (D > Y Q G = W L a) a) d a7 E d L 3 L > U L U () a) C m O U !A N Co c a C: m U O N O N > N n Q F- X 0 3: Q o U 2 D D z a m N N N N N O O p O N N N N N N N m ❑ to ti c O r N N Z R -J MORRISON CHANGE PROPOSAL REQUEST .is(' MAIERLE,IYC (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 161 CPR Date: 9/30/2011 Date Sent to Contractor: 9/30/2011 Date Rec'd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Add a roof drain to the blower building. HDR/MMI TO: HDR Engineering, Inc. /Mordson Maierle, Inc. Proposal: Date: 9 /3 012 01 1 Cost $1,904 1 Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor Date TO: Accepted /Not Accepted Accepted /Not Accepted to accept. HDR/MMI: Date Owner: Dale James Nickelson 10 -4 -11 Bozeman WRF - Phase 1 COST PROPOSAL - Additional Blower Roof Drain Sch.40 PVC Pipe, Fittings & Misc. 1" Pipe Insulation wl PVC Jacket Subtotal Markup Subtotal Markup TOTAL — Pricing valid for 5 days. $100.00 LS $500.00 LS By: KMG Date: 09/282011 $300.00 $100.00 $500.00 .74 Carpenter 12 $452.88 J $1,352.88 $300.00 $21.00 $1,903.87 AI MORRWN CHANGE PROPOSAL REQUEST A.9 MAN ,iw- (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 162 CPR Date: 10/1212011 TO: Moms Brother Construction Please furnish your proposal for executing the following Pumps isolation valves. HDR/MMI Data Sent to Contractor: 10/12/2011 Date Rec'd from Contractor. 915Y /5E 0 c 1-rY w R F ST-,02=r. TO: HDR Engineering, Inc. /Morrison Maiede, Inc. Proposal: Date: 10112/2011 Cost Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor ) —_� Date TO: Accepted/Not Accepted Accepted /Not Accepted 19T:7PLSIi Owner: Date Recommend to accept. es Nickelson 01 -03 -12 Bozeman WRF - Phase 1 Time & Materials - CPR #162 By KMG Dale: 12/01/2011 Materials Description Unit Quantity Cost 4'x4" Glass Lined Vic Tee $195.41 EA 2 $390.82 4 "x4" Cement Lined Vic Tee $185.63 EA 1 $185.63 1.5" Full Port Ball Valves $40.00 EA 3 $120.00 1.5" Close Nipples $9.50 EA 3 $28.50 1.5" Fire Hose Adapters MNPTxMNST $20.00 EA 3 $60.00 4" Vic Cap $70.00 EA 3 $210.00 4" Groove Coupler $80.00 EA 3 $240.00 Labor Description Unit Quantity Cost Installation $39.01 Operator 3 $117.03 Equipment e Subtotal Markup Total NOTES: " "' Pricing is valid for 5 days $1,351.98 $229.84 $1,581.82 11/2812011 Mon 17:02 NORTHWEST PIPE FTGS- BELGRADE ID: 4531378 Page 1 of 1 NORTHWEST PIPE FITTINGS, INC. NOT FOR SHIPPING c+rvb�o,ras n:�a 1W MATERIAL MAY NOT BE SHIPPED NTJtewlc FUmbmg, neal,M, VlaMr Yl mks, MnNTiat SWPtms SERVICE xnh Wr mn Wcks FROM THIS DOCUMENT =:CJ"5i RC 1026.45 C B6x,f;3 'G rIIN:EEr.:EnE PWLR NNf$FF3' 21rl5s . 5Fp y' S.Br'r STRC E'i W EC KlslEll -Ml B3'oi . "I,, 1026.45 "A:II ii4. MCA: UlA 4rpl fll'E tT i?. �I pig VEll.j nlg8J fM�ilE- 1!6135}1 pMn/E !0'.)]P' "u Y.i :,-uB �'o511�'JIV PAYL'la'!1o4q�tJ FAx 1�[il ty i�:J i.V (.IC6.:S ±84V` IAn aWl yeJ98 bld PICK LIST /QUOTATION FORM NORTHWEST PIPE FITTINGS INC. * * Q U O T A T I O N ** TO: WILLIAMS BROTHER CONST LLC BOZEMAN WRF IMPRV PHASE I 255 MOSS BRIDGE RD BOZEMAN , MT DATE: TO DATE: JOB: gh TERMS: FOB: PREP. BY 11/28/11 NO. 208897 11/28/11 ,ss vic fittings NET 30 CHRIS SLOAN FREIGHT NOT INCLUDED 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 01 2 4" GROOVED GLASS TEE 1 4" GROOVED TEE CEMENT LINED 3 4" GROOVED CAP 3 4" GROOVED COUPLING QUOTATION TOTALS 195.41 390.82 185.63 185.63 70.00 210.00 80.00 240.00 1026.45 1026.45 1UR 1 14 MORRISON CHANGE PROPOSAL REQUEST Jri MAIERLE,irc. (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements TO: Williams Brother Construction CPR No.: 153 CPR Date: 10/13!2011 Date Sent to Contractor. 1 011 32 01 1 Date Rec'dfrom Contractor. Please furnish your proposal for executing the following change(s): Repair leaking HWSIHWR Pipes in the ebsting Digester Control Building No 1 on a fime and materials basis Time spent to be monitored and aoaroved by the on -site engineers. HDRIMMI� TO: HDR Engineering, Inc. /Morrison Maiede, Inc. Proposal: ,,g rAC H SD Date: 101132011 Cost Credit (A time extension Is not required for this modification unless otherwise detailed and justified:) TO: Accepted/Not Accepted AcceptedfNot Accepted to accept. �f HDRIMMI: Owner. Da James Nickelson 12 -8 -11 It Williams Plumbing • Heating • Ulilblcs ( +tyray �aneior.eeC • Co n..x.i:y 2131 m6usirial Drive PO. BOX IC • Boz(,M t, 5t0mana 59771 0010 P110ne. 14061 587 0969 - Fax: (408) 58 &9458 0111 To: WILLIAMS BROTHERS CONSTR P.O. BOX 1459 BILLINGS, MT 59103 11 1r ICS Invoicc Numbcr 845020 Invoice Date 11/29/2011 Customer Number WILLBR Jub Number 8450 Due Date 12129/2011 BOZEMAN WRF PHASE I PO BOX 1459 BILLINGS, MT 59103 Ser�IcC Deparlmenl (406) 38C 6998 DATE 0R9C- RIPTION ' QTY UM RATE AMOUNT CPR # 163 - EXISTING HEAT PIPE IN DIGESTER #1 BUILDING DOES NOT ALLOW THE BOILER TO BE ISOLATED FROM THE PRIMARY LOOP IN THE UTILIDORE 11-M-11 INSTALL FULL LINE SIZE BYPASS TO ALLOW BOILER #I ISOLATION FROM THE SYSTEM 11/29/2011 LABOR 20.00 549000 1,080.00 11129/2011 61ATERIALS 1.00 719.8300 719.83 TOTAL COMPLETED & STORED 1,799.83 CURRENT AMOUNT DUE: 1,799.83 TERMS: Net 10th of month. A FINANCE CHARGE OF 1114% PER MONTH will be added to past due accounts. This is an ANNUAL RATE OF 15 %. In the event collection action is necessary, customers agree to pay collection costs, including court costs and reasonable aHomey fees. 14�Williams Plumbing ♦ Heating LRllitiee Ir. Alij • CcwuMtb•o -k c:r.+war�ttZ aWilliams Brother Consuuclion DARt ❑PES PLUG QCTK ❑CTxmas ❑TW4 clC ❑WRY Work Order # 8450 -20 Job fi: 8450 Dale: 1 V104011 C uslomar PO & CPR 163 Job Address: 255 bass Bndge Rd. 0 - beat pipe in Digester #1 building does not allow b. boiler W be isolated from the _ %wL.i V 7 t. A�4[•y'.. CLi35d© 3�wr � i .. t ACWSw•4]S3Ei .�1 ._ '^•.'Y.'i -r"iq aff ®�� R`y"�i k. i s ®;� ®t 1 �o��`j�_ aFaiic_ -T3" .�iu. N_ k M13."s�c.>3+hF`•.YCV ? ,z1..�. �ryry��.,, ^�b'RVEt-;TM�Mb:.1. +Y�11.1�.i1.�v�+tC.'•Y.T.YF .vh..�tcay w_ iiVY" aS' C, iV+,a�n[ttn uL;ja�4�N�`a��..e Lhi•191T�- �'� -� ®� - .P�i,�.00MEM.�'�s "�'. ®® 2M 309MMOURCHN59= KW. W., �® �1= ".M TOTAL I-ABOR S 1,W.00 TOTAL MATERIALS °_,c TAX /II' TOTAL - SUBTOTAL `+2U'a•K'',::� NiJ�:ly ® ®- py_p•qq�� S_=-• c+r.. -.' "'> 2:f.s`f..E's�..{.pu.4ti+.�.p .: _ .... • MT GROSS RED TAX 0.000/1 d - TOTAL $4,"O.W Terms: NetlCtha(mon1h,afinancecharge0(I 1 14 %wdlp apptledtoatipas !dueaccounts(annualraloo115%). F$1,799.831 wm'ann PlLn»bag. W.etrq lNhxs.1�. &J %Ib . ]1314MU5iel Pi+a • Bormma.Ali Sot15 91W6>49d9 - FA%iC65&421:8 -�` Williams Plumbing • Heating • Lnllltles 4:.9.�eg • Ca aim u,: • Coa >.a..iay �3 2131 Industrial Dove P0. Box 10 - Bozcman. Nlomana 5977 1-00 1u Phone, (406) 537 -0969 • F&a (406) S85-9458 Bill Too WILLIAMS BROTHERS CONSTR P.O. BOX 1459 BILLINGS, MT 59103 Invoice Number 8450 -19 Invoice Dale 11/15/2011 Customer Number WILLBR Job Number 8450 Due Date 12" 1512011 BOZEMAN WRF PHASE I PO BOX 1459 BILLINGS, MT 59103 Service Department (406) 586 6998 GATE I DESCRIPTION I QTY I oUM RAT@ Lr AMOUNT W EXISTING SYSTEM LEAKIING HEATING WATER, NEEDED TO CORRECT BEFORE GLYCOLISADDED PULLED OUT AND REFURBISHED 4 EA TACO 1500 SERIES HEAT PUMPS REPLACE AIR VENTS ON SEPERATOR TANK AND UNIT HEATER 11/15/2011 LABOR 1.00 3,285.0000 3,285.00 11/15/2011 MATERIALS 1.00 743.8800 743.88 ----------------------------- TOTAL COMPLETED & STORED 4,028.88 ------------------------------ CURRENT AMOUNT DUE: 4,028.88 TERMS: Net 10th of month. A FINANCE CHARGE OF 1114% PER MONTH will be added to past due accounts. This is anANNUAL RATE OF 15 %. In the event collection action is necessary, customers agree to pay collection costs, including court costs and reasonable attorney fees. wffi am.s Plumbing • Pleating Utilities Mw illams B.It'ur Oanstmalian EIAIA [I AB KK 0 ❑axIX ❑T3N Dam ❑vl Work Order # 8450 -19 Job M 8450 Dale: 11 -01 -11 lttru 11 -0311 Gasbmsr PO 4 Job Address: NIT GROSS REG TAX 0.00"/ $ - TOTAL $-"138,6O- Tamr s' Plot f0tho( monlh, alinancechargeOf111 4% w ill be applied to appall dueaa .Lnfs(annual rare of15%). �OZS -88 W:Wn PlvmRrg, Me,t ng UWILet, 1r . • 80 %1D • 2131 Ir ttraf Ume - eoee w, MT 59115 455 - 567.0964 - FA 40&595.4456 MORMON CHANGE PROPOSAL REQUEST ;4iii MMRM iNr- (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 165 CPR Date: 10202011 Date Sent to Contractor: 10202011 Data Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Please Provide a credit for not being required to fix the buried drain Plug valve outside of the PEPS HDR/MMI TO: HDR Engineering, Inc. Morrison Maierte, Inc. Date: 10202011 Cost Credit A /0, C>(2n (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor -rl..G .e2= � Date /0 TO: Accepted/Not Accepted Accepted/NotAccepted mend to accept. HDR/MMI: Owner: Date James Nickelson 10 -21 -11 A MORMSON CHANGE PROPOSAL REQUEST A M RIB Lr- (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 167 CPR Date: 10/27/2011 Date Sent to Contractor: 1027/2011 Date Reed from Contractor. TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Provide time and materials for re-grading of the roads around the existing Digester Contro l Building No 1 HDR/MMI TO: HDR Engineering, Inc. /Morrison Maiiede, Inc. Proposal: Date: 10272011 Cost Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor -.iv�T Date TO: Accepted/NotAccepted Accepted /Not Accepted to HDRIMMI: Owner: Da James Nickelson 11 -11 -11 Bozeman WRF - Phase 1 Time & Materials - CPR #167 Materials Labor $39.01 By. KMG Date: 1 012 712 01 1 uost Komatsu 200 Excavator $85.38 Hr b.b $4b9.b9 Komatsu PC50 Excavator $32.83 Hr 5.5 $180.57 Ford 10 Wheel Dump Truck $50.00 Hr 5.5 $275.00 Subtotal $824.23 Markup $140.12 Total $964.35 { � ,m2 � � � ® ca \ W \ W ® � ) _ _ .2- ( } { ) ) ) » \ e ._ m E E 3 E E Q « 2 2 2 « » � ® � O� co V � \ \ m 0 0 R CD 5 .� ) ) LO . 7 0 c _ V % E � \ � Co ) 6 m m { / 7 { ■ 3 / / j ] \ \ _ CD �� 1 \� i ,yMORRISON CHANGE PROPOSAL REQUEST Jam' MAIERLE,1uc (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 109 CPR Date: 11107/2011 Date Sentto Contractor: 11/0712011 Date Rec'd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Add bypass lines with a manual ball valve around the solenoid valves for each of the air - operated Wilden bumps. * 1N6'- '4D'ES WIL.D£N PL4yp 1 =RoM C.PFC g.# /3-LA 111150 d' TO: HDR Engineering, Inc. /Morrison Maiede, Inc Date: 11/0712011 Proposal: N1A'T€Rlf}t -S = J X yi SO = /50 L -ARO1Z = 3X 'L,5 Nou2S //R_5 x gT.Ia = X353.35 6'QiAIP/++E-"T /`/0NG . ^ I.9RKitP = t3S c.3- Cost (A time extension is not required for this modification unless otherwise detailed and jusfified:) Contractor Date /I-'w -fZ TO: Accepted/Not Accepted Accepted /Not Accepted HDRIMMI: Date Owner: Date James Nickelson 11 -11 -11 M A 4 MORRISON CHANGE PROPOSAL REQUEST �� MAIERLE,inc (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements TO: Williams Brother Construction CPR No.: 170 CPR Date: 11/102011 Date Sent to Contractor. 11110/2011 Date Recd from contractor. Please furnish your proposal for executing the Following change(a): Trim the impeller for 601- DWP-01 the basin dewatenng pump, to a diameter of 18.0 inches HDRIMMI TO: HDR Engineering, Inc. /Morrison lwtaiede, Inc. Proposal: Date: 11/10/2011 Cost A Z., ! Z9 Credit (A time extension is not required for this modification unless otherwise detarled and justified ) Contractor � Date //^ %tr -- // TO: Accepted/Not Accepted Accepted/Not Accepted HDR/MMI: Date Owner. Date e proceed on a time and materials basis not to exceed the above listed nt. Our understanding is that Champion Charter will be on -site for the ter project on Thursday and will remove the impeller which will result in is in travel costs. ' —� r'' James Nickelson 01 -10 -11 Recommend to accept at a cost of $2,129 based on actual costs. �- C James Nickelson 08 -10 -12 G11111 - Bozeman WRF htt ps:// mail. google .com�mail / ?ui= 23:ik=97ebeeae0d & view =pt &search -i... GmalKellen Gamradt <kgamradt @gmail.com> o,i ns�,2f. Bozeman WRF Mike Coulter <MCoulter @champ io nin c.com> Wed, Nov 16, 2011 at 11:23 AM To: Kellen Gamradt <kgamradt @gmail.com> Cc: Rob Pare <RPare @championine.com> Kellen, I am going to price this as a two man lob, if you can provide someone to help with the pump tear down I can adjust my quote: Travel, impeller removal,(2 techs): $820 Impeller trim and .rebalance. $350 Travel, reinstall impeller (2 techs): $820 Total: $1,990 u If the actual hours turn out to be shorter that we estimate I will adjust invoice. a If we can coordinate with McAlvain. I can reduce travel cost. n Champion will assume full reasonability for any shipping coordination & cost. 0 Warranty will not be impacted. Mike Mike Coulter Territory Manager Champion Charter Sales & Service Missoula, MT Cell: 406 - 314 -3880 Fax: 406 - 655 -8936 mcoulter(@,championinc.com www.ch@mi)ioninc.com I oft 11/ 16/201111:37 AM mail - 6ovxman PRF From: Kellen Gamradt [mailto:koamradt@_gmail.comj Sent: Wednesday, November 16, 2011 9:29 AM [Quoted text Nddenl [Quoted teas hddenl hips Jimai Lgoogle.comlrn�il / ?ui =2 &i 6= 97ebeeaeOdRview =ptScseareh =i.,. off 11/16/2011 11:37 ANI A -I M©FFMN CHANGE PROPOSAL REQUEST A MAMU, iK (Not a Change Order) Project. Bozeman VVRF Phase 1 improvements xti r Pleats famish your proposal for execWhv the faUowing change(s): Add a san.js tat to the 4-DFM comkm from the main dra n stmws fo De field meted by M staff in tlse RAMA= 2 Bufld na- HDR/MMI Date. 1112=011 TO: HDR Engineering, Inc. Morrison Maiedie, Inc. Proposal: /47-7-19 a, y n Cost 321 credit (A time extension is not required for this molt cation unless otherwise detailed and justified:) Contractor %� ey - Date / — /Z— /Z TO: to • uua C James Nickelson 01 -13 -12 Bozeman WRF - Phase 1 Time & Materials - CPR #171 By KMG Date: 01/12/2012 Description Unit Quantity Cost 4 "x1" Service Saddle $53.45 EA 1 $53.45 1" Brass Ball Valve $28.00 EA 1 $25.00 Pipe & Fittings $50.00 LS 1 $40.00 Labor Description Unit Quantity Cost Installation $39.01 Operator 4 $156.04 Equipment Description Unit Quantity Cost None Subtotal $274.49 Markup $46.66 Total $321.15 'V MORRISON CHANGE PROPOSAL REQUEST MAI M,INC (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 172 CPR Date: 12/14/2011 Date Sent to Contractor: 12/1412011 Date Rec'd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Provide modifications per RFI 209 to implement 6 IN spool piece. HDR/MMI�'t'� Date: 12!14/2011 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 /Z — /q—/Y iM Accepted /Not Accepted Accepted /Not Accepted mend to accept. HDR/MMI: Date Owner: Date James Nickelson 01 -03 -12 '4iMORRMN CHANGE PROPOSAL REQUEST .drill MMRLE,iNG (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 173 CPR Date: 12/1412011 Date Benito Contractor. 12114/2011 Date Rec'd from Contractor. TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Provide modifications per RF1208, to add dedicated pump check valves HDRtMMI Date: 12/142011 TO: HDR Engineering, Inc. /Momson Maiede, Inc. Proposal: 147-7-79 CO-IED Cost y !.. S/!Y- Credit (A time extension is not required for this modification unless otherwise detailed and justified.) Contractor � -„iC.� Date 7 /Z) — /-Z- TO: Accepted/NotAccepted Accepted/NotAccepted to accept. HDR/MMI: Owner. Da .- James Nickelson 08 -10 -12 7/10/2012 'pia s Plumbing • Heating Utilities ki;ejrit3 • Commitment Commamit� Williams Brothers Construction PO BOX 1459 Billings, Mt. 59103 FAX # (406) 259 -9395 Bozeman WRF Phase I # 8450 WPH RFP# 041 - HDR RFI #208 Subcontractors: Metal works of Montana -100 Electro Controls -101 RGO -102 B &B Insulation -105 FIRE SPRINKLER -106 Subtotal -Subs Overhead Subs Subtotal- Subs -w OH Profit Subs Subtotal- Subs -w OH & Profit Material Labor Direct Job Costs Subtotal Overhead Subtotal w OH Profit Subtotal w OH & Profit Subtotal Subs & Material, Labor, Direct Job Costs BOND GROSS REC TAX Total Hours 5.00% 446 10 540 244 1,230 0.00% - 1,230 15.00% 185 1,415 1,415 0.00% - 1.00% 14 1,429 N✓illiams Plumbing, Heating Utilities, Inc. • BOX 10 - 2131 Industrial Drive • Bozeman, MT 59715 406- 587 -0969 • FAX 406- 585 -9458 "W Y c Y @ a Q c — N �p @ C N @ N ~ � N @ O � > N @ @ t\D c r N � n Y >@ a i Q C ' @ ei v a N LL O C m C @ N a c d ri 0 P. a C N ry Q7 2 @ E N 0 m v v Y L pp i N a a 0 U @ @ @ O > D. d J >n 3 C O C D = > Y N y z ti o O 3 N v CD O. W t L i N L m Y @ N z '�° -a c o o v `o a °- n. •` Y x _ N L a Y @ d a 41 @ G N= x L v i f MORRISON CHANGE PROPOSAL REQUEST MERLE, Inc (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 174 CPR Date: 1/12112 Date Sent to Contractor: 1112/12 Date Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Add reinforcement and water stop for concrete wall for the 24" RAS line shown on Sheet 0300D03c. Further clarified with RFI 210A. HDR/MMI James Nickelson Date: 1/12/12 TO: HDR Engineering, Inc. /Morrison Maierle, Inc. Proposal: See attached Cost $1425 (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor TO: Accepted /Not Accepted Accepted /Not Accepted Recommend to accept. Date HDR /MMI: Date Owner: Date James Nickelson 1/12/12 Bozeman WRF - Phase 1 Time & Materials - CPR #174 By: KMG Date: 0111212012 Reinforcement Bar $75.00 LS 1 $75.00 Epoxy $100.00 LS 1 $100.00 Labor Description Unit Quantity Cost Reinforcement & Water Stop $37.74 Carpenter 20 $754.80 Equipment noccr7ntinn Unit Quantity Cost Subtotal $1,217.80 Markup $207.03 Total $1,424.83 H RA MORRISON CHANGE PROPOSAL REQUEST _ —;,,J dERLE,Nc (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 175 CPR Date: 1212912011 Date Sent to Contractor: 12/29/2011 Date Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Per RFI 205 additional compensation is due for saw cutting and removal of the thick concrete. In addition to cost information submitted to date provide credit for Planned concrete cutting. HDR/MMI TO: HDR Engineering, Inc. /Morrison Maierle, Inc. Proposal: Date: 12/29/2011 Cost Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor Date TO: AcceptedlNotAccepted Accepted /Not Accepted )mmend to accept at a total cost of $ previous time and material approval. HDR /MMI: Owner: DE per auacnea ae>allea oreaKaown James Nickelson 07 -10 -12 Bozeman WRF - Phase 1 CPR #175 - Time & Materials Iu Labor 28 Ton Grove Crane Core Drill w/ 10" Bit Subtotal Markup By: KMG Date: 07/10/2012 537.74 Carpenter 12 $452.88 $47.18 Foreman 6 $283.08 $40.00 Hr 2 $80.00 $1,091.80 $185.61 Demolished Concrete Disposal $25.00 Demo'd concrete Haul Time $90.00 Subtotal Markup TOTAL Ton 6.66 $166.50 Hr 0.5 $45.00 $1,753.41 $122.74 $3,153.55 NOTE: The thickenss of the Thickener Tank slab necessitated the use of relief cuts in order to decrease the concrete to a size and weight that our crane could lift. Therefore, the amount of saw cutting was significantly increased as well as the depth of cuts. This is why WBC believes 75% of the saw cutting was above and beond our scope of work. a M1,10 - 'MORRISON CHANGE PROPOSAL REQUEST i fWRLB,w: (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 176 CPR Date: 12/2912011 Date Sent to Contractor. 12/2912011 Date Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Provide credit for not removing 30' asbestos bvoass pipe. HDR /MMI TO: HDR Engineering. Inc. Morrison Maierle, Inc Proposal: Date: 12/29/2011 Cost Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor ^ �- ice - Date �— Z —/ 7 TO: Accepted /Not Accepted Accepted /Not Accepted to accept. HDR /MMI: Owner: Da James Nickelson 08 -17 -12 Bozeman WRF - Phase 1 COST PROPOSAL - CPR #176 Materials By: KMG Date: 11/7/2011 Description Unit Quantity Cost None Labor Description Unit Quantity Cost Pipe Removal $39.01 Operator $37.74 Carpenter 6 6 $234.06 $226.44 200 Excavator Subtotal Markup Subtotal Markup $85.38 Hr 2 $100.00 2 $341.52 $560.50 $2,000.00 3100.00 Total Credit $2,699.74 IFUR MORRISON CHANGE PROPOSAL REQUEST JMAIERLE,I\c. (Nota Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 177 CPR Date: 12/29/2011 Date Sent to Contractor: 12/29/2011 Date Rec'd from Contractor: TO: Williams Brother Construction - Please furnish your proposal for executing the following change(s): Primary Effluent Splitter tie in per attached HDR /MMI TO: HDR Engineering, Inc. /Morrison Malaria, Inc. Proposal: Date: 12/29/2011 Cost Credit $ 580 (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor TO: Accepted /Not Accepted Accepted /Not Accepted Date HDR /MMI: Owner: Da to accept per attached detailed proposal. James Nickelson 12 -29 -11 Bozeman WRF - Phase 1 COST PROPOSAL - Primary Effluent Splitter Box Tie -In Grout/Forms /Misc (Wall Penetration) Labor $150.00 LS i By KN,G Date 0W11/2011 - $150.00 24" Pipe Installation (50 LF) $39.01 Operator 8 - $312.08 $30.54 Laborer 16 - $488.64 Primary Clarifier Tie -In (One Less Tie In) $37.74 Carpenter 20 - $754.80 Demolish Existing Splitter Box $39.01 Operator 4 - $150.96 $30.54 Laborer 8 - $244.32 Wall Saw Concrete $20.00 LF 12 - $240.00 Equipment Description - - Unit Quantity Cost; 300 Komatsu Excavator $144.00 Hr. 12 - $1,728.00 380 Loader $81.76 Hr. 12 - $981.12 Subtotal -$6,149.92 Markup - $430.49 TOTAL - $6,580.41 ""'Note: No credit is shown for the 50 -LF of Hobas pipe deleted by this change; however, the pipe will be turned over to the city if requested. 1! mm-k No � MORMSON CHANGE PROPOSAL REQUEST .IJ MAIERLE,inc (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 178 CPR Date: 1/09/2012 Date Sent to Contractor. 1/09/2012 Date Rec'd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): On the existing Gravity Thickener mechanism. Provide the following services on a time and materials basis: • Replace corroded bolts on piping flanges as directed by the on -site engineer. • Polysutfide caulk a few corroded holes on the mechanism as directed 1w the on -site engineer. Purchase and install %' HDPE wioer blades. HDR/MMI TO: HDR Engineering, Inc. /Morrison Maierte, Inc. Proposal: Date: 1109/2012 Cost 9 Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor 8:52—� Date / — /Z —/Z- TO: Accepted /Not Accepted Accepted /Not Accepted to accept. 1011110 &1610 Owner: Date James Nickelson 01 -13 -12 LO / Cli _ \ \ } ® _ 2 ± c co ® ® Lr) ƒ ID \ / G / — / 2 2 ) / c') _ < x \ \ \ \ � f � � ® Q) \ J _ � 2 \8 ®y O " I cu \ \ 2 \ \ E § © 0 & & & x~ co � \ / » \ / x\ ° r i G \» / \ A��_\ \\ \ e u, I 2 < _ \ \> � \ \ — \ \� /� &{ [ = z=e�a=± / \ \ / } \ /j / \j/ // {/ 3 ( ± / E ƒ \ o = \ o = \ \ \ \ \ \ \ _ / \ j \ \ \ / ) , MY � �MORRISON CHANGE PROPOSAL REQUEST �� MAIERLE,wc (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 179 CPR Date: 1109/2012 Date Sentto Contractor: 1/0912012 Date Rec'd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Install the provided weather -proof Headworks' overhead door operators The three external boxes should be mounted together west of the west garage door with the boxes placed west center, east doors respectively. HDR/MMI " Date: 1/09/2012 TO: HDR Engineering, Inc. /Morrison Maiede, Inc. Proposal: A77AGitEn Cost -Z6 L. Y3� ii 9 {GZ Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor _�,_��_ _� Date TO: Accepted /Not Accepted Accepted/NotAccepted HDR/MMI: Owner: Da to accept based on time and materials M James Nickelson 07 -10 -12 <o AVES WILLIAMS BROTHERS #. 09 -005 t # #179 ntion. BARRY CURTIS To Be Done: .Labor Hours: Supervision Hours: Labor Burden - included Travel Time & Subsistance: Small Tools as a % of Labor Material & Supplies: Tools & Equipment Rentals: Estimation, Manager review & Admin Costs: Additional Safety Costs. Additional Milage, Transportation Costs: Cleanup & Handling Costs: Consumables: Warranty: Estimated Job Disruption /Delay Costs: Other Misc. Chanqe Order Proposal Phis change requires a time extension of: lays. Pricing void /subject to revision after the costs represented in this Change Proposal nclude only those costs which can be identified 3t this time. No impact or delay costs are included. ihould it be determined that the project is impacted 3t a later date by multiple changes, delays, or other :auses beyond our control, we will submit these A that time. Change Request No: C/O #E Date Of Proposal: 3/1 Job Name: BOZEMAN WRF PHASE 1 IMPROVEMENTS By: Terry Rizzuto Date: By: Date: Project Manager /Estimator I= Total Labor Dollars: Rate: S 1,329.901 Hrs x Rate $ - 0 -00% % Of Labor $ 1,329.90 $ - $ 265.22 0.00% % Of Labor 5 1.329.90 S 5 Total Other Costs: $ 265.22 Total Estimated Direct Costs: 5 1,595.12 MARKUP 15.00% $ 239.27 Subtotal: S 1,834.39 BOND 000% $ GROSS RECIEPTS 1.00% 5 18.34 Total Proposed Change Order price: $ 1.852.73 3/19/2012 0 a tt z w a LL J U U W w Q 2 FQ- Z C 2 O ■�ii� i -'��1� �� °u �1!!� ',��': � .r- 1� � .� 1l�J� �. C 2 O 0 a W z G W J 1� F,Y LAM F- 0 w w z w w 0 O LL Y J Q n C 0 w w Z n w O W �F Q O `O o 0 0 0 oe F F K f D O H C Y O F O F K F 0 F 0 z 0 F O r K a a od O O V O U F J F O J F- � J F O a Z a F 0 0 0- 0, F C e e 55210 t� +� V W 5 n N z O z V w O K W wf W Q > a W ory a } d F 6 a `> z� n F N Y w a Z af _V Z OT '. 4 Y W V y d g Z w Z m w < a n W ¢ w O o m u K a C9 O a C 0 w w Z n w F K O a w w K O LL } J Q 0 f� } 0 x F 0 N J � O O C F 0 r 0 r a F 0 ti 0 r a 0 O K n KW F o F O x7 O Z a xO Oa 0 U F � r o J U 0Z K J F O N � KZ F O 0 a0 0 �> a w a o - m ? U = O w z O } 0 x F �t P 0 RCX X325, SPOKANE, VVA -1 202 (5C9) 532.91 10 FAX: bag) 532 -0n3 JOB NAME: CUSTC)iMER cA» /dJSF G C/o 6-0 1-7- _ i:?ATERIAL TRANSFER FOR ?,l JOB NUMBER TR.:NFERRED TO RETURNED TO SHOP ��- / 79 QUANTITY FROM STOCK TO STOCK FROM JOB# TO JOB# ITEM DESCRIPTION UNIT PRICE EXTENSION Y ' 'S 10' l $ Z3 f G�fr w K I Zvi 7'T,' 6,,g, CR -64saf 16 S - { j�u_UZrn -7 L$ —iyce= Ers rtv --�g— � p t. $ Z.. °- ! 3r" SF� off /5 — (•(J- �G �'/2- ;!oryf_ -L>f,il/ ..-a jWY +; °ei rfio-ly Alcvr Ys'G� _ J I L XGS —h z 1 7 tamt,71 — UA I t NtUUtZ, I Cu: DATE SHIPPED: DATE RECENED: 01. yc `e BY: BYr MUM °)MORRISON CHANGE PROPOSAL REQUEST tee(• MAIERLE,Ixc (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 180 CPR Date: 1/1312012 Date Sent to Contractor: 1/13/2012 Date Rec'd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Inlet splitter gates (2) at the Bioreactors: On upper landing, use leftover handrail to span the gap at the water control gates; 302 -WG -01 and 303 -WG -01 from the upper grating walking path. New handrail to be removable, with bases mounted to concrete wall. At lower grating, install X" beveled SST checkered plate on the sides with bolt holes beveled for 3 /8" SST fasteners /clips to make a smooth walkway. Checkered plating to go all the way across where the two gates are discharging to, plus a foot (more if needed) on each side. At each gate, install X" pliable neoprene with %' SST checkered plate to bolt it down, stubbing the neoprene up to the gate's face, forming a loose seal allowing gate to move up and down. We believe some spare SST checkered plate from previous CPR available to use. North channel gates; Please install aluminum kick plates on the face of each gate frame to keep people and tools, etc. from falling into gap. Secondary splitter structure gates; Install a two SS chains across gate frame opening to cordon off area at the 4 larger gates. Headworks manual bar screen channel; At the bar screen, install %" aluminum checker board plate, beveled on each exposed end to cover the whole area. Plate to be attached to bar screen in two sections (see attached), enabling the plate(s) to be attached to each bar screen, with u -bolt handles for removal. Headworks Building; At all gates, install %" Flexible neoprene attached to checkered plate(s) to cover openings. HDR/MMI�'C'-^V Data; 1/13/2012 TO: HDR EnglneadnS Ina. Morrison Wade, Inc Propose- f}TTI9LHLb cost r. �8S Credit (A time extension is not required for this modification unless otherwise detailed and jusfiW:) Contractor �. �� _ice' •. TO: accept. --�5 � James Nickelson 01 -26 -12 Bozeman WRF - Phase 1 Time & Materials - CPR #180 By: KMG Dale: 01/24/2012 3/16" 316 SS Chain $8.50 LF 50 $425.00 Eye Bolts $7.00 EA 16 $112.00 3/16" Threaded Connectors $4.00 EA 24 $96.00 Drill Bits $50.00 LS 1 $50.00 Tech Screws $30.00 LS 1 $30.00 Bid Checker Plate Bolts (Into C Channel) $40.00 LS 1 $40.00 Handrail (Missing Parts) $250.00 LS 1 $250.00 1/4 "x1 "x6'0" Aluminum Bar $20.00 EA 14 $280.00 1 /4 "x8" Neoprene Rubber $8.00 SF 28 $224.00 Labor Description Unit Quantity Cost Drill Gate Frames & Install Chain (4 Gates) $37.74 Carpenter 5 $188.70 Fab & Install Handrail on Bid Split Structure $37.74 Carpenter 16 $603.84 Install Neoprene on north Bid Gates $37.74 Carpenter 5 $188.70 Install Checker Plate @ Bid & Headworks $37.74 Carpenter 10 $377.40 Cover Gate Openings w/ Neoprene @ Headworks $37.74 Carpenter 12 $452.88 Install Weir Plates over Bid Influent Openings $37.74 Carpenter 4 $150.96 Equipment Subtotal Markup Su Subtotal Markup TOTAL NOTES: '**WBC will use left over cable rail posts, bases, and fittings to assemble the additional handrail on the Bid Split Structure, however, 20 LF of Rail and some mist. fittings still need to be ordered. 'Instead of installing kick plate on the north Bio gates, neoprene with aluminum bar will be used. 'Instead of installing neoprene on the lower level of the Bid Split Structure gate openings. W BC will install weir plates over these openings (attached to the gate frames at the top) 'The checker plate bolts will not be completely flush with the checker plate because 1/4" plate can only be counter sunk a limited amount. $3,469.48 $3,482.00 $243.74 $7,785.03 W BC requests 3 DAYS added to the contract for this CPR. IWINk t /4; 55T bp�ts f c1 iP S r ' Ty �, TOC 4614.00 7 �T ly 4 AA a 4 r .i' M'µ M�YIMNAV.N'�Yf'Yn�.�LNW�WMNM � � AN W.vvo'M+NMY��n s D tv^i�i 7t�,' c\2 /Ek e (r§ \)§ ¥ 4 Q, ® Q e} \§/~ §[ =W §¥ a� � ©9 A k : _Z /lL z 2 O � iN � p z ) uI(/ // E §Lj oU) oEmuj \ (n ( / \ \ \) o§w$$ C) « \gap k /2 }\ \ \/2\ / § /\ // 2 _ .j � � O � z q< a- � � CL 0 m w �e Q N., 4 z )� j� [� _ o� 5� j� !� ER k� uz , 5 0 2 I i R 3 MORRISON CHANGE PROPOSAL REQUEST ;�� MAIERIE,IttC (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 181 CPR Date: 1 /1 212 01 2 Date Sent to Contractor. 1/12/2012 Date Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Install sheet metal cover plate over exposed fan pullew and belt in UFAT building. See attached photo HDR/MMI TO: HDR Engineering, Inc. !Morrison Maierle, Inc. Proposal: Date: 1/1212012 Cost so /oo Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor -o�_ Date 7-8—/z TO: Accepted /Not Accepted Accepted/Not Accepted to accept. HDR/MMI: Owner. Ds -- James Nickelson 07 -08 -12 NMORRISON CHANGE PROPOSAL REQUEST A.4 Mt1 ME, we (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 182 CPR Date: 1/17/2012 Date Sent to Contractor: 1/1712012 Date Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Install water hammer arrestors lust upstream of solenoid valves) on 101 -IS -01, 101- IS-02, 101-SWC-01, 101 - SWC -02 102 -GW -01 and 102 -GW -02 Install arrestor in PVC piping as dose to solenoid valves as Practical but in no case more than 6 feet away from solenoid valve Utilize Sioux Chief Hydra- Rester 655-D (threaded connection) on all equipment except 101 -GW -01 which should use model 653-6 Please submit oroduct for review if using a different manufacturer. HDR/MMI TO: HDR Engineering, Inc. /Morrison Maierle, Inc. Proposal: AT7W C,84D Date: 111712012 Cost Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor a Date TO: Accepted/Not Accepted Accepted/NotAccepted d to accept at a cost aW-1W X13 Owner: D2 ,519. Reduction due to James Nickelson 02 -02 -12 P1 111 1 ` '� �' a Plumbing Heating utilities February 2, 2012 Williams Brothers Construction PO BOX 1459 Billings, Mt. 59103 FAX # (406) 259 -9395 Bozeman WRF Phase I it 8450 RFP 030 - CPR 182: WATER HAMMER ARRESTERS. Subcontractors: Metal works of Montana -100 Electro Controls -101 RGO -102 Pro Insulation -105 FIRE SPRINKLER -106 Subtotal -Subs Overhead Subs Sublotal- Subs -w OH Profit Subs Sublotal- Subs -w OH & Profit Maler[el Labor Direct Job Costs Subtotal Overhead Subtotal :v OH Profit Subtotal w OH & Profit Subtotal Subs & Material, Labor, Direct Job Costs BOND GROSS REC TAX Total 0.00% 5.00 % 632 Hours 9 466 116 1.234 0.00 <, 1,234 15.00% 185 1,419 1,419 0.00% - 1.00% 14 1 A33 l 'Niil�ams Plumbing. HeatinyUUli[ies, Inc. OOX 10 • 2131 Industrial Drive Bozeman, Iv1T 59715 •�. r 406-587.0969 • FAX 406- 585- 9458J.. JOB: Bozeman WRF Phase I # 8450 RFP # 016 CPR 94 QTY ITEM LABOR EACH EXT. MATERIALS EACH EXT. 5 1" THD H2O HAMMER ARRESTERS 655 -D 0.0 $55.00 $275.00 1 T' THD H2O HAMMER ARRESTERS 653 -B 00 $28.26 $28.26 6 2" X 1" THD BRASS TEES 0.0 $31.51 $189.06 12 2- SCH 80 PVC MIP ADAPTERS 0.0 $9.75 $11700 2 1" THD BRASS 90'S 0.0 $5.89 $11.78 2 V X 3" BRASS NIPPLES 0.0 S540 510.80 0.0 $0.00 0.0 $0.00 0.0 $000, 0.0 $0.00 0.0 $0.00 0.0 $000 0.0 $0.00 00 $000 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $000 _ 0.0 $0.00 o .o $0 00 _ 0.0 $000 0.0 $0.00 &0 $000 00 - T $0.00 -- 0.0 S0,00 0.0 $000 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $000 0.0 $0.00 0.0 50 00 0.0 50 00 0.0 - $0.00 - 0.0 $0.00 00 $0.00 0.0 $0.00 - _- - 0.0 $0.00 0.0 $0.00 _ o.o So.00 0.0 $0.00 Totals: 0.0 $631.90 Co'opoler Computer Totals 632 100:0 632 9 100;° % G $54.00 48G 1.118 Bazema0 WRF Phase 1 4 8450 Adjusted % Adjusted LABOR LABOR Labor LABOR LABOR TOTAL DESCRIPTION MATERIAL Ad MATERIAL HOURS FACTOR Hours RATE COST COST CPR i8G c52 100% E32 9 700 i6 $54.00 436 110 100% - 100 '.5 554.00 IDO'.% 10015 $54.00 100?;. - 100 % 554.00 - 10o1 S - 100 % $54.00 - 100% - 100 -; $5400 - loo.. 100 % 554.00 - 10090 100 % - 554,00 - 100% 100 %b - $54.00 - 100% - 100 % $54.00 - 10095 - 100 1;6 - 554.00 - 100% - 100 '. - 554.00 100% - 100 % - $54.OD - 100% - 100 % - $54.00 - 100% - 100 % - 554.00 - 100% - 100 `;6 - 554.00 - t0o% - 100?% 554.00 - 100% - 100 i$ - 554.00 100% - 100 `.'° - $54.00 - 100% - 100 % - $54.00 100% - 100 ',% - 554.00 - 100% - 100 % - 554,00 - 100% - 100 % - $5400 - 100% 100 % - 554.00 - 100% - 100 7.. - $54.00 - 100% - 100 yJ 554.00 100% 100 % - 554.00 - 100% - 100 % $54,00 100;5 - too .'. $54.00 10010 - 100 '6 554.00 - Iw% 100 ?% - 554.00 100% - 100'i: $54.00 100; :00 °.: 554.00 '.0056 -,o0 1. 8854.00 100% - 100'.'. - $54 CO roo<% 100 ?., ;54.00 - 100% - 100 5- - 554 .00 - 100% 100 $54.00 - 100% - 100 % - 554.00 - 100% - tOC i6 - 554.00 100;; - 100 W. - $54.00 -.o0°r1 100 °t SUM - too "; - 100 CS - $5490 100°, - 100 ' $54.00 - 1o0`.S - 1GO $54.00 ]0055 10011 $54.00 - 300 °i° - too °.% - 554.00 100% 107 =.i. 554.00 - 100% - t0o 16 $54.00 - io0% - 1004, $5400 - 100% 100 °.% 554.00 100% 100 554.00 - 10056 - 100 % 554.00 - 100% 10C ?o $54.00 100?% 10J `.% - $54.00 100% - 100 '4 S54.00 - IOV8 103 `11 10011 - :00 4'. 554.00 - 100$5 - 100' ": - $54.00 - t00% 100 V. - $54.00 - TOTAL 632 100% 632 9 100% 9 $54 00 486 1.118 Pa0e i MISC MISCELLANEOUS COSTS: 116 - J% - $000 - 116 Bozeman WRF Phase I R 8450 OTHER/ LABOR LABOR ADJUSTED LABOR LABOR TOTAL DESCRIPTION MATERIAL HOURS FACTOR. LA80R HRS RATE COST COST PERMIT- 70'119/0 100 % - $54.00 - CRANE & FORKLIFT- 70111010 100 °!: $54.00 SPECIAL FREIGHT- 70111110 15 100 % - 554.00 - 15 4'VELOER & GAS- 70111210 100 ;1 - $54.00 - - CUTTING.GRINDING- 701/13/0 1W % - $54.00 NDSC HOIST- 70111410 100 ?x $54.00 - - ADDITIONALHARDWRE- 70111410 100 °,4 - $54.00 - FIRECAULK 100 % - $54.00 - 100:4 - $54.00 - 100 °/ - 554.00 - TOOLS MISC- 70111710 9 100 °/ 554.00 9 MOBILIZATION-701 11810 100 °1 - $54.00 - O &M'S- 70111910 100 % - SCAFFOLD- 70112010 10D °h - $54.00 - - VEHICLE- 70172170 32 100 % - 554.00 - 32 100 °fi - $54.00 - - 'LODGING- 701123/0 100 "1 - $54.00 - TRAVEL 100 °d - $54.00 - PIPE ID- 701117110 100 °/ . $54.00 - 'INSIDE EXCAVATION 100 011 - 554.00 - - SLEEVING 100 % - $54.00 - CLEANING 100 °! - $54.00 - CONCRETE DEMO 100 % - 554.00 - - EXTERIOR EXCAVATION 100 °6 - $64.00 - - INSTRUCTION 1GO :5 - $54 -00 No Me 100 % $54.00 - - Mos Rave 100 °5 554.00 Avlomabos loo./. - 554.00 - 0 JUG SHACK - 701115!0 0.03 275 7 100 °6 - 554.00 - 7 TFl FPHO ^:E- 701'15 /0 003 '00 3 100 % $54.00 3 U7.� '0 ;22x0 003 75 2 100 °l. 554.00 - 2 S1JUERVi SION !N F!ELD bcs 54 49 1 G % $54.00 �y 100 °1 - S54 00 100 °1 554.00 100 % $54.00 100 °L - $54.00 - 100 % $54.00 - - 100 °! - $5400 - 100 °G - 554.00 - - 100 7 - $54.00 - 100% 55400 - - 100 % $54.00 100 % - $54.00 - IGO % $54.00 - 100 °fi $54.00 - 100 % $54.00 - 100 °k - $54.00 - 100 % $54.00 - 100 °a $54,00 100 °/ 35400 100 % 554.00 - 100 01 - $54.00 100 °6 $54.00 100 % S5400 - 100 °/ - $54.00 - - 100 % $541)0 100 % $54.00 - 100 % - $54.00 100 1, 554.00 - - 700 % $54.00 rnrm 116 - G% - $G OG 116 Page 1 9 p H MOMUSM CHANGE PROPOSAL REQUEST ,AA �lU, m (Not a Change Order) Project Bozeman WRF Phase 1 Improvements CPR tdo.; 183 CPR Date: 1117=12 Date Sent to Contrzctor 111712012 Date Recd from Contractor: TO: VMarns Brother Construction Please famish your proposal for executing the following change(s): For the opening planned for UFAT Louver 203 -LVR -02 provide painted bronze metal panel to f8l the opening above the door, insulate intericx with blue board. The louver is not needed. 'fir^ HDR/MMI Date: 1/17/2012 TO: HDR Engineedrxl, Inc. /Morrison Maierie, Inc. Proposal: Cost_ A L155y Credit (A time extension is not required for this modification unless otherwise detailed and justified--) Contractor :az—x - L--.- � Date /— Z3—/-L AcceptedfNot Accepted AcceptedMot Accepted Recommend to accept. HDRLMMI: Date Owner: Date James Nickelson 01 -24 -12 °t�MORMSON CHANGE PROPOSAL REQUEST a' .i MAIERLE,Ine (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: la4 CPR Date: 1/30/2012 Date Sent to Contractor. 1130/2012 Date Rec'd From Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following changs(s): Due to compressor overheating in the Thickener Building please provide an exhaust fan on the west side opening; (existing louver is 24" X 64 ") with unused opening to the side blanked off on the inside with painted sheet metal to match existing and 2" of blue board insulation Fan to be a Loren Cook Model # AWD 24A11 DA 1/3 ho 120/1 providing approximately 3,000 cfm 0 25" static pressure or approved equal With the 30 716" fan outer dimension please provide a transition shroud with a gravity louver on the inside to prevent air infiltration when fan not in operation Intake to have a 10 sg ft louver (to fit coursing as needed) with motorized back draft damper interlocked with fan operation and existing opening (6" round) expanded as needed Provide a thermostat with a % timer to control and operate system Provide demo and removal of existing non - functional fan Confirm electrical power design from 120V panel in the existing MCC See attached plan view. HDR/MMI TO: HDR Engineering, Inc. /Morrison Maierle, Inc. Date: 1130/2012 Proposal: EL-6CJr"F-'iC,iL :0-00. ?>0 X 'PRIC /n/G YALJl� / O REQu1t =<T" Z �4DD)TtOetj�)L �ti�,�,r arras Cost :c L4 3(,p�r Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor L� Date ?— Z•7 — %Z- TO: Accepted/Not Accepted Accepted/Not Accepted HDR/MMI: Date Owner: Date Recommend to accept for a total cost of $4,675 which includes 7% markup per contract as requested by WBC. James Nickelson 03 -27 -12 ./ / � � \ \ / C� 0K ._] I ® � � I �( a0 $ / }r\ \ ;a }f \6 f. / f §� \d§ / / - ,/t t {� } ?{ � / C� 0K ._] �( HOUNTA!N 5REcT HURL 6693 Lynx Lane. Suite 1 Bozeman, NAT 59718 PlarilBiiAditi25si%st} Williams Brother Construction 255 Moss Bridge Rd. Bozeman, Mt 59718 Date Proposal # i 2/15/2012 30 P.O. No. Mountain Sheet Metal, Inc. Terms Net 30 — L'x�:.�sfY`z,vr2='a 4 .��; �i�"' gg quoted equipment 1 149.89 High Velocity Exhaust shutter 149.89 quoted equipment 1 696.30 Dayton 42 "x42" motorized damper 696,30 quoted equipment 1/2 hp, 3570 cim @ .... 1 994.62 Dayton direct drive exhaust Fan 994.62 field labor 16 90.00 1,440.00 Thermostat 212.47 Line voltage stat 212.47 i i Total $3.493.28 p. 406.586.4007 Fax# 406.586.8630 coreyj @mountainsheetmetal corn w .mountainsheetmetal.com All E>183,17ARN $'lI',€ T53 Change Order Proposal — " < , x <<a .. , Change Request No: WILLIAMS BROTHERS Date Of Proposal. #: 09 -005 t # #184 Job Name: BOZEMAN WRF PHASE 1 IMPROV ntion: BARRY CURTIS k To Be Done: PROPOSED COST TO PROVIDE 110V POWER TO ADDED EXHAUST CPR #184. Labor Hours: Supervision Hours: Labor Burden - included Travel Time & Subsistance: Small Tools as a % of Labor: Material & Supplies: Tools & Equipment Rentals: Estimation, Manager review & Admin Costs: Additional Safety Costs: Additional Milage, Transportation Costs: Cleanup & Handling Costs Consumables: Warranty: Estimated Job Disruption /Delay Costs: Other Misc.: rhis change requires a time extension of: Jays. Pricing void /subject to revision after the costs represented in this Change Proposal nclude only those costs which can be identified 3t 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 :auses beyond our control, we will submit these 3t that time. By: Terry Rizzuto Date: By: Date: Project Manager /Estimator Total Labor Dollars: C/O #65 2/1 $ 342.481 Hrs x Rate $ 0.00% % Of Labor $ 342.48 $ $ $ $ 0.00% % Of Labor $ 342.48 $ $ $ $ Total Other Costs: $ Total Estimated Direct Costs: $ MARKUP 15.00% $ $ Subtotal: $ BOND 0,00% $ GROSS RECIEPTS 1.00% $ Total Proposed Change Order price: $ 2/16/2012 93001 65.32 60.80 5.01 Mountain States Electric BID TAKE - OFF DETAILS -- FORMAT 2 Job: BOZEMAN WWTP ^ * Job Number: 7533' * Bid Date: 101112008 Pt.ge 1 Date 2/1612012 8:54:27 A4 Page r 1 Date : 2/1612012 8:54:27 AM 3/4" GRC 90 -FIELD BEAD LABOR 4.00 _ —083 9,33 314" C'NISTROT STRAPS 1.00 0.974 3.09 0.092 9.11 005I6 DEMO 1.00 1.000 1.00 04001 3/4" GRC 30.00 S. L82 50.45 0.113 3.39 04701 3/4" GRC TERMINATION 2.00 1.157 _7.33 0.245 0.49 a12 THEN C0 STR '.20.00 0.162 19.42 0.010 1.19 06001 112" SEALTITE WCONN 2.00 8.556 17.11 0.563 1.13 Totals 93.21 7.69 Grand Toralsi 1 93.21 T.69 Page r 1 Date : 2/1612012 8:54:27 AM I, • MORPMN CHANGE PROPOSAL REQUEST Ja MAWRLF,,w- (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 185 CPR Date: 222012 Date Sent to Contractor. 2212012 Date Reed from Contractor. TO: Williams Brother Construction Please fumish your proposal for executing the following change(s): Provide electrical moans for Headworks beacons m accordance with the RF1116 Response. HDR/MMI rt'r7•��-'"""' Date: 202012 TO: HDR Engineering, Inc. /Morrison Materle, Inc. Proposal: Cost Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor Date Z — CO f Z TO: Accepted/Not Accepted AcceptedMot Accepted to HDR/MMI: Date Owner: Date James Nickelson 02 -08 -12 �D-, IR354 r.,.,. '; SYMF___ Change Order Proposal To, WILLIAMS BROTHERS Job # 09 -005 CPR # #185 Job Name: 3OZ0 Attention: BARRY CURTIS To Be Done: Labor Hours: Supervision Hours: Labor Burden - included Change Request No: C/O #63 Date Of Proposal: 11161 IRF PHASE 1 IMPROVEMENTS PROPOSED COSTS FOR MODIFICATIONS FOR HW BEACONS PER CPR #185. 1 Travel Time & Subsislance: Small Tools as a % of Labor: Material & Supplies: Tools & Equipment Rentals: Estimation, Manager review & Admin Costs: Additional Safety Costs: Additional Milage, Transportation Costs: .Cleanup & Handling Costs: Consumabies: Warranty: 'Estimated Job DisruptionlDelay Costs: (Other Misc.: is change requires a time extension of. ys. Pricing void /subject to revision after e costs represented in this Change Proposal :hide only those costs which can be identified this time No impact or delay costs are included. could it be determined that the project is impacted a later date by multiple changes, delays, or other uses beyond our control, we will submit these that time ISubmitted By Terry Rizzuto Date: Approved By: Date: Project Manager /Estimator Rate: Total Labor Dollars: $ 171 24 1 Hrs x Rate $ - 0.00% % Of Labor S 171.24 $ $ 741.00 0.00% % Of Labor $ 171.24 5 - S - Total Other Costs: $ 741.00 Total Estimated Direct Costs: $ 91224 MARKUP 15,00% $ 136.84 Subtotal: $ 1,049.08 BOND 000% $ GROSS RECIEPTS 1.00% 5 1049 Total Proposed Change Order price: S 1,05957 7_imbra Zimbra RE: Pricing needed From : Mike Ament <mament @wescodist.com> Subject : RE: Pricing needed To : Terry@mtnst.com Cc : Mike Wiser <mwiser @WescoDist.com> Page l of 2 terry @mtnst.corr Thu, Feb 02, 2012 10:29 AM 1 - 30 amp, 120v, 5 pole contactor- 120v coil 502.00e 1 - NEMA 12 enclosure for contactor inG;3ci =d 1 - 30 amp, 1 pole C/H breaker — BA31030 24.50e 150' - 9c # 14 tay cable 1 OOr.; stock Huston tx z t4. s` '.�7y1 Mike Ainant Sr � ,atio 121 ',7th Tee ' .''est 12 ,,; Billin , ',1T 102 F: -2H. From: Wiser, Mike Sent: Thursday, February 02, 2012 10:59 AM To: Ament, Mike Subject: FW: Pricing needed 1 attachment f,Aike - I'm heading fc, Joltlen ��iiiligh_ :'ne - u;n ;c: a in iea ce'ow anr' , t nric- :' to i �'rry t MOLa a in Statcs - this i_ ;r' '.ne B....; i P j, !. Ti,.:,;. s From: Terry Rizzuto [mailto:terry@mtnst.com] Sent, Thursday, February 02, 2012 9:33 AM To: Wiser, Mike Cc: Dave Perrins Subject: Fwd: Pricing needed Mike, Can you price the items below please. Thanks, Terry http: //192. 168 .1,5 /zimbra/h/printmcssage7id =12191 2/2/2012 MORRISON CHANGE PROPOSAL REQUEST -4y MAIERLE,iNc (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 186 CPR Date: 2/3/2012 Date Sentto Contractor. 213/2012 Date Rec'd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Provide pressure reducing valve on the natural gas service lust downstream of the meter to chance from the 60 PSI service Pressure to 30 PSI. HDR /MMI TO: HDR Engineering, Inc. /Morrison Maierle, Inc. Proposal: Cost -9 !? Date: 2/3/2012 Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor �(Z,re� Date .5'— S— TO: Accepted /Not Accepted Accepted /Not Accepted _ Recommend to accept. HDR/MMI: Date Owner: Date James Nickelson 03 -05 -12 V A/ Plumbing o Heating o Utilities lact_�u Gil how ��itin r, .,c 1;,•r,ma ^.::;u March 1, 2012 Williams Brothers Construction PO BOX 1459 Billings, Mt. 59103 FAX # (406) 259 -9395 Bozeman WRF Phase I # 8450 RFP 032 - CPR 186 PROVIDE PRV ON NATURAL GAS SERVICE. Subcontractors: Metal works of Montana -100 Electro Controls -101 RGO -102 Pro Insulation -105 FIRE SPRINKLER -106 Subtotal -Subs Overhead Subs Subtotal- Subs -w OH Profit Subs Subtotal- Subs -w OH & Profit Material Labor Direct Job Costs Subtotal Overhead Subtotal w OH Profit Subtotal w OH & Profit Subtotal Subs & Material, Labor, Direct Job Costs BOND GROSS REC TAX Total Sincerely Assistant Project Manager 0.00% 5.00% 594 Flours 5 270 131 995 0.00% - 995 15.00°% 149 1.144 1,144 0.00% 1.00% 12 1,156 l Wihiams °lumbmg, healing Utilities. Inc. - BOX 10 - 2131 Industrial Drive • Bozernan, Uf 5 W✓ 4M587.0969 • FAX 406 5859456 _JOB: Bozeman WRF Phase 1 # 8450 RFP # 033 CPR 186 QTY ITEM LABOR EACH EXT. MATERIALS EACH EXT, 1 2" GAS REGULATOR 00 $56000 $56000 1 2" WELD UNION 0.0 $25.96 $2596 1 2" WELD COUPLING 0.0 $7,90 $7.90 0.0 50.00 0.0 $0.00 0.0 50 00 00 50.00 0.0 $0.00 00 $0.00 00 $0.00 0.0 $000 00 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0,00 0.0 $0.00 00 $0.00 00 $0.00 0.0 $0,00 o.o $0.00 0.0 Moo 00 $0,00 0.0 $0.00 0.0 $0.00 0.0 $0.00 0.0 $0.00 00 $000 00 $000 00 $000 0.0 $000, OA $000 0.0 $000 00 $0.00 0.0 0.0 50.00 I $000 0.0 $000 0.0 SO.DO 0.0 50 DO 0.0 $000 0.0 SQOD 0.0 SD.00 00 $0.00 00 $0.00 0.0 $0.00 00 _ So00 Totals: 0.0 $593.86 Comavter WRF Phase 1 4 8450 FION MATERIAL Ad1 Adjusted MATERIAL LABOR HOURS LABOR FACTOR AdjOSted Labor Hours LABOR RATE LABOR COST tO(AL COST 534 10051 534 5 100 '<. 5 S54A0 _ 100% - 100 % - $54 00 - - 1005% - 100 Sb 55400 - 100% - 100 E% $54.W 100% - 100 % - $54.00 - 100% - 100 `s - 554,00 - - 100% - 10015 - $54.00 - 100°.% - 100% - 554.00 - 100% 1 W % - S54,00 - t00% - 100 % $54.00 - 100% - 100 % - $54.00 - - 100% - 100 % - 554.00 - 100% • 100 % $54.00 - 100% - 100 % $54.00 100% - 1W % - $54.00 - 100% 100 0.s - $54GO 100% 100 % - $54.00 . 1W% - 100 °c $54.00 - - 100% - 100 % 554.00 100`1. - 100 ?4 $54.00 100% - 100 % - 554.00 - - 100:% - 100% $54.00 - 100% - 100 % - $54.00 - - 100% - 100 94 554.00 100% 100 % $54.00 - 100 % - 190 % 554.00 - 10051 100 'b $54.00 - - 100% - 100 % $54.00 100% - 1009_ 554.9D 100% 100 `a - $54.00 - 100% - 100 $54,00 - - 100/ - 100 % $54.00 - 100% - 1c0 °. - S54.OD - 1W% 100 ?u $54.00 100% 100 ?S $54,00 100% 100 ?k $54.00 IGO % 100 % $5400 - 100 1s - 100 °e $5400 - 100% - 100 % - 554.00 wo ?, 100 i= $54.00 - 100`b - ^.00 is $54.00 - tOOiS - 100 V� 554.00 - 100% - 100 =s 554.09 - 100% - 1c0 ^; $54.00 100?. - 100 °5 S54.W - 1,00S. 100 C11 - 554.00 100% - 100 % S54,W 100°. - 100 % $54.00 - - 1W51 - 100 l S54GO - 100% - 100 40 - 554.00 - - 100% 100 `.5 - $54.00 - 100% - 100'! 554.00 100% - 100 % $54,00 - 100% 100: 554.00 - 100% 100 % S54M - 100% - 100 04 - $54,90 100% - /W $54.90 - - l000m 100':: $54.00 - IGO% - 100 554.00 100% 100 '.% $54.00 594 'OVA 594 5 100% 5 554 00 270 864 Page 1 MISC MISCELLANEOUS COSTS: 131 - 0% - So.00 Bozeman WRF Phase I # 8450 OTHER/ LABOR LABOR ADJUSTED LABOR LABOR TOTAL DESCRIPTION MATERIAL HOURS FACTOR LABOR HRS RATE COST COST PERMIT - 701/910 100 °!. - 554.00 CRANE & FORKLIFT - 701110/0 100 °L - $54.00 - SPECIAL FREIGHT- 701/1110 75 100 °/ - $54,00 - 15 WELDER & GAS- 701/12/0 - 100 % - 554.00 CUTTING, GRINDING401 /1310 100 % - $54.00 - MISC HOIST - 70111410 100 °/ - $54.00 - ADDITIONAL HARDWRE- 70111410 100 % - $54.00 - FIRECAULK 100 % $54.00 - 100 % - $54.00 100-/ - $54.00 - - TOOLS MISC - 70111710 5 100 °/ - 554.00 5 MOBILIZATION - 701118/0 100 % - $54.00 - O&M'5- 70111910 100 °/ - $54.00 SCAFFOLD- 70112010 100 °1, - $54.00 VEHICLE- 701121/0 18 100 % - $54.00 - 18 100 % - 554.00 LODGING - 701/2310 loo.", - $54.00 TRAVEL 100 °/ - $54.00 - PIPE ID- 701117110 100 % - $54.00 - INSIDE EXCAVATION 100 % - 554.00 - SLEEVING 100 % - $54.00 - CLEANING 100 °G - $54.00 - CONCRETE DEMO 100 % - $54.00 - EXTERIOR EXCAVATION 100 % - $54.00 - INSTRUCTION 100 % - $54.00 No P,10 100 °/ - 554,00 - Mos Rate 100 $54.00 - Automatics. 100 % - 854.00 - 0 'JOB SHACK- 70111510 001 275 4 100 % - 554.00 - 4 TELEPHONE - 70111610 OCT 100 i. 100°.! - 554.00 - 1 'UTiL- 701/221 0 0 of 75 1 100 1/, - $54.00 SUPERVISION IN FIELD -hrs 1 54 27 100 % - S54.00 Z7 100 I - S54.00 - 100 ! - $54.00 - too °f $54.00 ''. 100 % - $54.00 - 100 % - 554.00 - 100 % $54DO 100%. - 554,00 '.. 100 J - $54.00 - 100 r: - $54.00 100 - $54.00 100 °!: - $54.00 100 °,; $54.00 tool - $54.00 - Ioo'i - $54.00 100 % $54.00 - 100 % $54.00 - 100 °6 55400 too °7 - $54.00 - 100 °.5 - S54.00 - li 100 % - $54.00 - - 100 '/. $54.00 100 °11 - $54.00 - 100 % - 554.00 - 100 °/ - $54.00 - 100 1 554.00 - 100 % - $54,00 - 100 t - $54.00 - - 100 '/ - $54.00 - TOTAL 131 0% $000 _ 131 Page 1 Mollie McKiernan From: Owen Lang Sent: Wednesday, February 22, 2012 10'17 AM To: Mollie McKiernan Subject: FW CPR 186 Molly, here are our cost for the materials needed for this 1 ea: 2" gas regulator 560.00 1 ea: freight 75.00 1 ea: 2" weld union 25.96 1 ea: 2" weld coupling 7.90 put 5 hours at installing this... Let me know if you need more info ..... Owen From: Kellen Gamradt [kgamradt @gmail.com] Sent: Monday, February 20, 2012 9:17 AM To: Owen Lang Subject: Fwd: CPR 186 --- - - - - -- Forwarded message - -- - - - - -- From: Bevis, Cor:il }rnn �( oraiymlRcrisrii�hihinc.ccnn% Date- Nlon. Feb 20, 2012 at 9.09 All Subject: RE: CPR 186 To- Kellen Gamradt k�2t177r2u1L�C1% Ina11.CO11V J .. 5.;1101000 btc "s {noh; Paee I of From: Kellen Gamradt [mailto:kgamradt@gmail.loml Sent: Monday, February 20, 2012 8:53 Aft To: Revis, Coralynn Subject: CPR 186 Cora. Owen has a question on CPR 186: what BTU rating is needed for the pressure reducing vaiN e on the Admin gas service? (how many million BTU's per hour ?) 'I hanks. 6cllot li:unr.¢II VPdl:uns PmU¢: to,�.n n.:wn. C ,. Ii61 tanzr 0.l0,1 IS�Iiia %s hi( �`I lit) 02/22/20l2 02/3212012 Wed 10:19 NORTHWEST PIPE F iGS- BELGRADE D. 9548907 Page 1 of 2 NORTHWEST PIPE FITTINGS, INC. NOT FOR SHIPPING x-- �=r.•muam a.a:er�a.+.xeT:_> MATERIAL MAY NOT BE SHIPPED ,gam, vmim <vumt. ee G=g �rak Vtxtzr a�si S ppns sE RncE nw wis FROM THIS DOCUMENT s PICK LIST/ QUOTATION FORM NORTHWEST PIPE FITTINGS INC. * * Q U O T A T I O N* K TO: WILLIAMS PLBG HTG & UTIL INC DATE: 02/22/1.2 NO. 212455 2131 INDUSTRIAL, TO DATE: 02/22/12 JOB: BOZEMAN, MT 59715 TERMS: 2% 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 1 —> FISHER 027 -576 2" FISHER REG 10 -20 PSI SPRING 7 -10 DAYS LEAD TIME BEFORE SHIP i. 627 -577 2" FISHER REG 15 -40 PSI ADJ SPRING 3 -4 DAYS LEAD TIME 1 FREIGHT -IN / FREIGHT IN CHARGE; I WOULD APLY 559.97 559.97 559.97 559.97 1119.94 QUOTATION TOTALS 1119.941 ' dMORMSON CHANGE PROPOSAL REQUEST AA MORLE, ire. (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 187 CPR Date. 2/3/2012 Date Sent to Contractor. 2!32012 Date Rec'd from Contractor: TO: Wipiams Brother Construction Please furnish your proposal for executing the following change(s): In Lift Station No. 1, add piping modifications to the scum piping to be able to send scum to the Primary clarifier diversion structure.. Verify field routing with City and on site engineer. See attached sketches and modd+ed existing drawings. HDR/MMI TO: HDR Engineering, Inc. /Morrison Maierle, Inc. 2—M .. Date: 2!3/2012 Cost P 3, OD —7-- Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor Date Z — Z :� — /Z. TO: Accepted/Not Accepted Accepted /Not Accepted to accept. HDR/MMI: Date Owner: Date James Nickelson 02 -24 -12 Bozeman WRF - Phase 1 CPR #187 - Cost Breakdown Materials By: KMG Date: 02123/2012 2.5" Sch.80 PVC Tee $12.72 EA 1 $12.72 4" Sch.80 PVC Pipe - 20' Stick $95.20 EA 1 $95.20 4" Sch.80 PVC True Union Ball Valve $371.14 EA 1 $371.14 4" Sch.80 PVC 90 -Bend $13.15 EA 3 $39.45 4" Sch.80 PVC Male Thread Adapter $20.28 EA 1 $20.28 Glue /Primer /Misc. $30.00 LS 1 $30.00 4" Sch.80 PVC Socket FLG $18.13 EA 1 $18.13 4" Unistrut Pipe Supports $30.00 EA 3 $90.00 4" Ductile Iron Blind FLG w/ Bolt Pack $39.32 EA 1 $39.32 12 "x4" Tapped Ductile Iron Companion FLG $356.18 EA 1 $356.18 12" Bolt Pack $33.04 EA 1 $33.04 Freight $131.43 LS 1 $131.43 Labor nt Subtotal Markup (17 %) Subtotal Markup (7 %) TOTAL NOTES: Pricing valid for 5 days. Pricing does not include painting. Contractor requests 1 additional calander day added to the contract. Pipe will be routed as directed by the C.O.B. staff (not according to the CPR). $2,292.15 $389.67 $303.66 $21.26 $3,006.73 0211312012 Mon 12:22 NORTHWEST PIPE FTGS - BELGRADE ID: #547180 Page 1 of 2 NORTHWEST PIPE FITTINGS, INC. NOT FOR SHIPPING s lllq,,ra yn.T10tin,+nlj6, 1957 MATERIAL MAY NOT BE SHIPPED wbohe ioPl umbi ng, HeavN, watt Works, Indushlal SEMI= SMIICE with ow own WGks FROM THIS DOCUMENT 4" X 20' PVC SCH80 PLAIN -END PIPE b I wr..01119 P2 El. U;3 104mHA)ehAll: 17K wT 9w1a]_AC- pp{EV$$Flrii pQ 95.20 31S BEn BEET w[S 14T n) =w: @'. VArt OaF<i F,LL1s, FR „V0. Kf1i5PF:t.0 -"Xi 665P} -'Wl1 371.14 E11'JIGS.MOM,YI0. Y:n2 EN aMWIM FHJHE.Mln78w 111E1111 Mlzi PH 4;E )� 2M ESTIMATED FRT $15.90 NyIE IU'6()a4 ati2 Pl.lE(n:E) li l Zi 3 .M(l ,4° � w F.. WY`! a0. l FA[14n))Y6103) ,” 12"`0" 1.( "14"W PICK LIST /QUOTATION FORM NORTHWEST PIPE FITTINGS INC. * * Q U O T A T I O N ** TO: WILLIAMS BROTHER CONST LLC DATE: 02/13/12 NO. 212037 BOZEMAN WRF IMPRV PHASE I TO DATE: 02/13/12 255 MOSS BRIDGE RD JOB: CPR187 BOZEMAN , MT TERMS: NET 30 FOB: 8.93 PREP. BY CHRIS SLOAN WE ARE PLEASED TO QUOTE YOU ON THE FOLLOWING MATERIAL,,,, ALL QUOTES ARE SUBJECT TO NORTHWEST PIPE FITTINGS "TERMS OF SALE" QUOTED PRICES ARE SUBJECT TO CHANGE AFTER THE "TO DATE" ABOVE. PAGE: 1 -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- Qty Part Number Description Price_.. Extended 1 1 0860110 1 2511130 20 1380132 1 3 0860620 1 0861890 1 0821853 1 0822112 1 0862818 3 0381074 801025 2 -1/2" PVC SCH80 SLIP TEE 12.72 12.72 94A- 109 -01 2 -1/2" THRD 400# FULL 80.01 80.01 PORT BALL VALVE 4" X 20' PVC SCH80 PLAIN -END PIPE 4.76 95.20 4" TRU UNION BALL VALVE SCH80 371.14 371.14 ESTIMATED FRT $15.90 806040 4" PVC SCH80 SXS 90 ELBOW 13.15 39.45 836040 4" PVC SCH80 SXM ADAPTER 20.28 20.28 30753 QUART (32oz) PVC /CPVC CLEAR 12.23 12.23 PRIMER 31020 QUART (32 OUNCE) PVC CEMENT 8.93 8.93 854040 4" PVC SCH80 SLIP FLANGE 18.13 18.13 AS1100AS 4" EG PLTD PIPE CLAMP ( 1.99 5.97 0211312012 Mon 12:22 NORTHWEST PIPE FTGS- BELGRADE ID: 4547180 Page 2 of 2 PAGE: 2 Qty Part Number Description Price.._ Extended PS1100 ) 1 0599650 4" 150# RF BLIND FLANGE (W) 30.34 30.34 1 0743200 FA40 -R 4" BOLT -PAK SET 8.98 8.98 1 0743250 FA120 -R 12" BOLT -PAK SET 33.04 33.04 1 4" DIP BLIND FLANGE 36.40 36.40 ESTIMATED FT $25.53 1 12" X 4" DIP TAPPED BLIND FLANGE 356.18 356.18 ESTIMATED FRT $90.00 1 ESTIMATED FREIGHT 131.43 131.43 1260.43 QUOTATION TOTALS 1260.43 `7IN, ST'S TE-S Change Order Proposal Change Request No. C/C WILLIAMS BROTHERS Date Of Proposal: _ # 09 -005 2 # #187 Job Name BOZEMAN WRF PHASE 1 IMPROVEMENTS ntion BARRY CURTIS k To Be Done: Hours: vision Hours: Burden - included Travel Time & Subsistance: Small Tools as a % of Labor: Material & Supplies: Tools & Equipment Rentals: Estimation. Manager review & Admin Costs' Additional Safety Costs. Additional Milage, Transportation Costs: Cleanup & Handling Costs: n ty. ated Job Disruption /Delay Costs: Misc is change requires a time extension of: ys Pricing void /subject to revision after e costs represented in this Change Proposal :Iude only those costs which can be identified this time No impact or delay costs are included. could it be determined that the project is impacted a later date by multiple changes, delays, or other uses beyond our control, we will submit these that time Submitted By Terry Rizzuto Approved By. Project Manager /Estimator PER CPR #187 H rs: Total Labor Dollars: Rate: $ 214.051 His x Rate S - 0.00% % Of Labor $ 214.05 $ - $ 50.00 $ $ 0.00% % Of Labor $ 214.05 S Total Other Costs: S 5000 Total Estimated Direct Costs: $ 264.05 MARKUP 15.00% $ 39.61 Subtotal: $ 30166 BOND 0.00% S - GROSS RECIEPTS 1.00% $ 304 Total Proposed Change Order price: $ 306 69 Date 2/1512012 Date Mountain States Electric * * BID TAKE - OFF DETAILS -- FORMAT 2 * * Job: BOZEMAN WWTP * * Job Number: 7533 *' Bid Date: 10 11/2008 " Page 1 L =_cc 2/15/29112 9:1..:4 Ali 3:4" GRC 90 -Fi ELD PEND �,AROR 3.09 _ 0-.a3 0.2:II 3J4" 9NT.STRUP .;TRAPS 3.00 U. °.74 2.92 0.C42 9.126 3.'4" C`i' /TfiFE..J /REAR GH•_ ^ 2.00 0.191 u. 392 #14 T91iN r9 -TH 60.30 9,304 6.2's 0.004 0.540 Fs R.! 1G 1'ItlW00 3/4 E S -1 -15 1.00 15.615 15.61 0.935 0.985 K. FS SLN STET. M2 1G FSK -1R 1.00 2.720 2.72 0.094 0.094 Totals 49.93 4.63 trend Tota /s 49.93 Z Page : 1 Date : 211512012 9:19:14 AM K R6 'MORRISON CHANGE PROPOSAL REQUEST =. M,tIEM,m, (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements TO: Williams Brother Construction CPR No.: 188 CPR Date: 2/22/2012 Date Sent to Contractor. 2/22/2012 Date Recd from Contractor: Please furnish your proposal for executing the following change(s): Add rock traps to the existing ore- treatment channels oe°�r HDR/MMI TO: HDR Engineering, Inc. /Morrison Maiede, Inc. Date: 2/22/2012 Proposal: PRIGtQ) i'cR C J /✓YSPSRTi1 n) w �� B)zRwn)�P Cost NF.�c t2T I`O Ti' n1 , #- -5, o m Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor .t.1t r�`�'�- _-- _��c..� Date TO: Accepted /Not Accepted Accepted /Not Accepted nd to accept on time and material ba time. HDR/MMI: Owner: Da James Nickelson 03 -01 -12 Bozeman WRF - Phase 1 Time & Materials - CPR #188 By: KMG Date: 0 2128/2 01 2 High -Mod Grout $16.79 Bag 34 $570.86 3/8" Washed Rock $9.00 Bag 16 $144.00 Sika High -Mod Epoxy $125.00 GAL 2 $250.00 Bush Gun (Heads) $125.00 LS 1 $125.00 Labor Description Unit Quantity Cost Bush, Demo & Saw Cut Assist $37.74 Carpenter 26 $981.24 Form, Grout& Clean $37.74 Carpenter 24 $905.76 Equipment Subtotal Markup Subtotal Markup Total NOTES: Pricing valid for 5 days. Contractor requests 2 additional contract days. Excludes reinforcement bar and temporary power. The demolished area will require relief cuts in grout filled areas ( 6 cuts per channel) Channels need to be formed and poured on separate days. $3,126.86 $531.57 $900.00 $63.00 $4,621.43 INN I IMORRISON CHANGE PROPOSAL REQUEST l- IAMAIERIE,L�ic (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 190 CPR Date: 2128/2012 Date Sent to Contractor. 2/28 /2012 Date Rec'd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Provide NPW line as described in RFI 220. HDR/MMI Date: 2/2812012 TO: HDR Engineering, Inc. /Morrison Maiede, Inc. Proposal: A7'"TA Cd E2 Cost 3, 5-48 Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor Date TO: Accepted /Not Accepted _ Accepted /Not Accepted _ Recommend to accept. HDR/MMI: Owner: Date James Nickelson 03 -05 -12 0 Bozeman WRF - Phase 1 CPR #190 By. KMG Date: 03/0112012 Description Unit Quantity Cost 1" Sch.80 PVC $0.85 LF 140 $119.00 1" Sch.80 PVC Fittings $2.27 EA 15 $34.05 1" Pack Joint $15.46 EA 2 $30.92 1" Brass Ball Valve $12.76 EA 2 $25.52 Glue /Primer /Misc. $30.00 LS 1 $30.00 Unistrut Pipe Supports $8.00 EA 10 $80.00 Hose Bib Assemblies $20.00 EA 2 $40.00 1.5 Minus Wash Rock $9.50 CY 10 $95.00 Labor Description Unit Quantity Cost Installation /Excavation /Backfill $39.01 Operator 40 $1,560.40 12" & 3" Core Drill $475.00 LS 1 $475.00 Grouting Pipe Penetrations $37.74 Carpenter 6 $226.44 Subtotal Markup Total $3,057.85 $519.83 $3,577.68 NOTES: CPR design as directed by C.O.B. staff Work includes: connecting to the new 1 -inch non - potable water line in the basement of the Headworks, installating a 1" tee in the line with a ball valve on either side, running the line at 6.5 -foot bury to the pre - treatment building, bringing the line up through the existing foundation floor (12" core) and installing two hose bibs with associated pipe work inside the pre- treatment. Pricing valid for 5 days. Pricing excludes additional painting. Contractor Requests 2 additional contract days added to phase 1. lual MORMON CHANGE PROPOSAL REQUEST d MAIERLE,iNc (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements TO: Williams Brother Construction CPR No.: 191 CPR Date: 2/29/2012 Date Sent to Contractor. 2/29 /2012 Date Recd from Contractor. Please furnish your proposal for executing the following change(s): Provide and install one ethernet switch, similar to those permanent switches already supplied in each panel in Place of the additional temporary switch currently installed in 1400- LCP -01 in the IPA HDR /MMI TO: HDR Engineering, Inc. /Morrison Malaria, Inc. Proposal: ffmi iC�l9Ey Date: 229/2012 Cost Credit (A time extension iis..� not trrequired for this modification unless otherwise detailed and juslified:) Contractor dJc��✓fA- Date 3- 141^/Z TO: Accepted /Not Accepted Accepted /Not Accepted HDR/MMI: •iu ■ - WILLIAMS BROTHERS # 09 -005 t # #191 ntion: BARRY CURTIS To Be Done: Labor Hours: Supervision Hours: Labor Burden - included ,el Time & Subsistance: ill Tools as a. % of Labor: =.1121 & Supplies s & Equipment Rentals: nation, Manager review & Admin Costs: itional Safety Costs: itional Milage, Transportation Costs: coup & Handling Costs: sumables. ited Job Disruption /Delay Costs: Misc.: Change Order Proposal Change Request No: 467 Date Of Proposal: Job Name. BOZEMAN WRF PHASE 1 IMPROVEMENTS Hrs: 10% OF DIRECT LABOR I Total Labor Dollars: This change requires a time extension of days. Pricing void /subject to revision after The costs represented in this Change Proposal 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 at that time. Rate: PR 191 $ 85.84 Hrs x Rate 0.00% % Of Labor $ $ 85.84 $ $ $ 000% % Of Labor $ 85.84 $ TSI QUOTE ATTACHED $ $ By. Terry Rizzuto Date By Date: Project Manager /Estimator Total Other Costs: $ Total Estimated Direct Costs: $ MARKUP 15.00% $ $ 531.50 531, 17.74 92.66 Subtotal: $ 710.40 BOND 0.90% $ 6.36 GROSS RECIEPTS 1.00% $ 7.10 Total Proposed Change Order price: $ 723.86 :' t, it •'. c '1� r f x;i ii 3 t G t. ... r> C tr �� x ;: , u' .�, � .r t-411 y b-7 .a March 9. 2012 To: Mountain States Electric Attn: Dave Perrins Scope Letter: 1 pages Quote Number: 7200 CO -I5 Project: Bozeman water Reclamation Facility Phase I Improvements Project Reference: CPR -19I — Provide an additional Ethernet Switch for 1400- LCP -01 r� fit t Technical Systems, Inc. (TSI) is pleased to provide a quote for the above referenced change proposal request. TSI will provide an N -Trop Ethernet switch to be installed by others in control panel 1400 -L.CP- 01. TSI will modify the control panel wiring diagrams to represent these changes. TSI's price for the scope of work is as follows: L TSI will provide the N- iron 105FX -ST which is N- Tron's direct replacement for the existing 405FX -SP switch. 2. TSI will modify our control panel layout and power drawings for the Ethernet switch. Exclusions: TSI excludes installation, wiring and startup of the equipment. Total price: 5531.90 This price includes administrative labor and mark up on equipment. This quote is valid for 30 days. Sincerely, Dave Bollman -i' ZKM1"= 1'>•SGe.t,.A(y -ti Technical Svstenis. Inc- (425) 678-4770 �U'61 MORRISON CHANGE PROPOSAL REQUEST JA MA[ERLE,I. \C (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 192 CPR Date: 31112012 Date Sent to Contractor: 3/1/2012 Date Rec'd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Saw cut floor. in Headworks Dumoster room wide enough to install 12" wide sloped trench drain system with approximate 2'x2' sump at west end and tie into drain outside of building Slope cut concrete floor to drain See attached drawing. HDR /MMI " Date: 3/1/2012 TO: HDR Engineering, Inc. /Morrison Malaria, Inc. Proposal: Cost Credit (A time extension is not required for this modification unless otherwise detailed and justified) Contractor TO: Accepted /Not Accepted Accepted /Not Accepted Date HDR /MMI: Date Owner. Date :commend to accept installation of tee for future drain connection at a total cost $693 per attached breakdown based on actual hours and expenses. James Nickelson 03 -08 -12 Bozeman WRF - Phase 1 CPR #192 - T &M Materials By: KMG Date' 03/05/2012 Description Unit Quantity Cost 8 "W' D.I. MJ Tee $114.33 EA 1 $114.33 Gland Packs $73.25 I-S 1 $73.25 Labor Description Unit Quantity Cost Excavation & Installation $39.01 Operator 6 $234.06 Equipment Description Unit Quantity cost 200 Excavator $85.38 Hr 2 $170.76 Subtotal $592.40 Markup $100.71 Total $693.11 NOTES: IMORRI50N CHANGE PROPOSAL REQUEST J-12 MAI M'ISC (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 193 CPR Date: 3/5/2012 Date Sent to Contractor: 3/5/2012 Date Rec'd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Modify the clean outs near the truck bam to remove the bollards and be Flush with finish grade HDR /MMI TO: HDR Engineering, Inc. Morrison Maiede, Inc. Proposal: Date: 3/5/2012 Cost Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor Date TO: Accepted /Not Accepted Accepted /Not Accepted mend to accept at a HDR/MMI Owner De cost of $889 per the Nickelson 3 -5 -12 Bozeman WRF - Phase 1 CPR - Truck Barn Manhole By: KMG Date: 03/05/2012 Description Unit Quantity Cost 9 "x4" Companion Flange $27.64 EA 2 $55.28 4" Male Thread x Male Cam Lock $22.35 EA 2 $44.70 4" Cam Lock Cap $23.96 EA 2 $47.92 Sika 212 Grout $16.79 Bag 6 $100.74 4" Flange Bolt Pack $8.98 EA 2 $17.96 Labor Description Unit Quantity cost Demo & Install $39.01 Operator 12 $468.12 Equipment Subtotal Markup Total $759.72 $129.15 $888.87 NOTES: CPR design as directed by C.O.B. staff Pricing valid for 5 days. Pricing excludes additional painting. Contractor Requests 1 additional contract day added to phase 1. 1011 W-) - MORRISON CHANGE PROPOSAL REQUEST A MAI M,LNC (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No,: 194 CPR Date: 302012 Date Sent to Contractor. M/2012 Date Recd From Contractor. TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): This CPR in provided in addition as a clarification to CPR 73 In the Utilldor Terminal Box No. 2: Provide one LEL Gas detector (tag' 1200- AE/AIT --33) per Specification Section 13442-2-6.1. Provide required cabling and conduit between gas detector and 900•LCP -01 Reuse existitm conduit where possible Use mdsti rm spare terminals and UO points inside 9MLCP -01 Provide undated loop diagrams HDR/Mml Date: 318!2012 TO: HDR Engineering, Inc. /Morrison Maierle, Inc. Proposal: 2g gi.Qu&srtAjcr J cgA.TRACIr Lu2}y Cost #8 'T 1(P credit (A time extension is not required for this modification unless otherwise detailed and justified:) 1 Contractor f + -x''�9 Date JZ—/% —1Z TO: Accepled)Not Accepted Accepted/Not Accepted accept. HDR/MMI: Owner Da James Nickelson 04 -17 -12 OUN TAIlAi S'. 4Ti'S Change Order Proposal To* WILLIAMS BROTHERS Job #t. 09 -005 CPR 4 14N Job Name: Attention: BARRY CURTIS work To Be Done: Hours: vision Hours: Burden - included Change Request No: Date Of Proposal: 12 PROPOSED COST TO ADD GAS DETECTOR j I Time & Subsistence: Tools as a % of Labor: ial & Supplies: & Equipment Rentals: 3tion, Manager review & Admin Costs: onal Safety Costs: onal Milage, Transportation Costs. up & Handling Costs: ited Job Disruption /Delay Costs: Misc. 10% OF DIRECT LABOR Total Labor Dollars: Hrs: Rate: 10 $ 42.92 $ 429.201 0 $ 47.65 1 $ - its change requires a time extension of: ys. Pricing void /subject to revision after ie costs represented in this Change Proposal :lude only those costs which can be identified this time. No impact or delay costs are included iouid it be determined that the project is impacted a later date by multiple changes, delays, or other uses beyond our control, we will submit these that time ISubmitted By Approved By. Rizzuto Project Manager /Estimator Date: Date: $ 429.20 Hrs x Rate $ 0.00% % Of Labor $ 429.20 $ $ $ $ 0.00% % Of Labor $ 429.20 S S TSI QUOTE Total Other Costs: Total Estimated Direct Costs: MARKUP 50.00 $ 6,604.00 $ 15.00% $ 1,062.48 Subtotal: $ 8,14568 BOND 0.90% S 72.90 GROSS RECIEPTS 1.00% $ 81.46 Total Proposed Change Order price: S 8,30004 4/10/2012 . -f ? L r .t (: Ci: f; i.s tir April 6, 2012 To: Mountain States Electric Attn: Dave Pei rins Scope Letter: I napes Quote Number: 7200 CO -l6 Project: Bozeman water Reclamation Facility Phase I Improvements Project Reference: CPR -194— Provide LEL Gas Detector (Tag 1200- AE /AIT -33) 7-_. �^s C 3 t, vJ Technical Systems, Inc. CI'SI) is pleased to provide a quote for the above referenced change proposal request. TSI will provide an MSA LEL Gas Detector to be installed by others in the Utilidor Terminal Box #2. TSI will modify the control panel wiring diagrams to represent these changes. TSI will make one site visit to startup the device and verify the signal to the SCADA system. TSPS price for the scope of work is as follows: I. TSI will provide the MSA A- ULTIMAX- XP- E38F3S200001 IT LEL gas detectur. 1 TSI will modify our control drawings to include the new instrument. 3. TSI will verify the installation and wiring of the device. 4. TSI will verity, the operation of the gas detector and its signal to the SCADA system. Exclusions: TSI excludes installation and wiring orthe equipment. • TSI excludes any SCADA system progratmning- o TSI excludes any calibration kit or gases. Total price: 36,603 -75 This quote is valid for 30 days. Sincerely, Dave Bollman Technical Systems, file. (42?) 678 -4770 MORRISON CHANGE PROPOSAL REQUEST _i.AI4MAIF.RLE,tn'r, (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 195 CPR Date: 312212012 Date Sent to Contractor: 3/22/2012 Date Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Demo of existing aril basin wall per RFI 221. 19117:11ALhL11 TO: HDR Engineering, Inc. /Morrison Maierle, Inc. Proposal: Date 3/22/2012 Cost Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor TO: Accepted /Not Accepted Accepted /Not Accepted Date HDR/MMI: Owner: De per attached detailed estimate. �ames Nickelson 03 -22 -12 Bozeman WRF - Phase 1 Odor Control Tank Demo (Per Contract) Subtotal Markup Subtotal Markup TOTAL Bozeman W RF - Phase 1 CPR - Odor Control Tank Demo Subtotal Markup Flush Out 8" Concrete Wall Subtotal Markup TOTAL LS $30.00 LF 24 By KMG Dale: 03112,2012 $426.44 $50.00 $552.43 9y: KPJG Date: 031122012 $281.03 $845.00 $59.15 $1,232.96 NET CHANGE $688.52 -J MORRISON CHANGE PROPOSAL REQUEST _ � iMAIEfu.E,IINC (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 196 CPR Date: 3122/2012 Date Sent to Contractor: 3122/2012 Date Rec'd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Provide handicap signs on the Admin /Lab Building instead of the on the free - standing sign posts HDR/MMI TO: HDR Engineering, Inc. /Morrison Maierle, Inc. Proposal: Date. 3/2212012 Cost Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor Date TO: Accepted /Not Accepted Accepted /Not Accepted to accept credit of HDR/MMI: Owner: Da - - -- .James Nickelson 03 -22 -12 faq MOPJUSON CHANGE PROPOSAL REQUEST (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 197 CPR Date: 3/2212012 Date Sent to Contractor: 3/22/2012 Date Rec'd from Contractor. TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Provide slab for the ERVs per on -site discussion. HDR/MMI TO: HDR Engineering, Inc. /Morrison Maierle. Inc. Proposal: Date: 3/2 212 01 2 Cost Credit (A time extension is not required for this modification unless otherwise detailed and justified.) Contractor TO: Accepted /Not Accepted Accepted /Not Accepted Date HDR/MMI: Date Owner Date to accept at a total cost of $442 per James Nickelson 03 -22 -12 ate. Bozeman WRF - Phase 1 CPR - ERV Slab Additional Concrete By KMG "`ONE SLAB FOR BOTH ERV'S'** Date: 03/19(2012 4000 psi Concrete (w/ hot water) $89.00 CY 3 $267.00 Additional #4 Reber $710.00 Ton 0.05 $35.50 .74 Carpenter 2 $75.48 Subtotal Markup Total NOTES: Pricing includes pouring one slab at 6" thickness with #4 bar @ 12" O.C. E.W. $377.98 $64.26 $442.24 MOFMSON CHANGE PROPOSAL REQUEST ��MAIE lyG (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 198 CPR Date: 3282012 Date Sentto Contractor. 3282012 Date Recd from Contractor. TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Provide credit from Wilo EMU mixer documentation. See submittal 11948-02 Response. HDR/MMI TO: HDR Engineenng, Inc. Morrison Maierle, Inc. Proposal: Date: 3282012 Cost Credit 2� DOCK (A time extension is not required for this modification unless otherwise detailed and justified) Contractor Z� Date 3 " 7-1� — 17— TO: Accepted/Not Accepted Accepted /Not Accepted end to accept. MINIVEY'h51A Owner: Da James Nickelson 03 -29 -12 I =0 � MORMSON CHANGE PROPOSAL REQUEST ,A MA1ERLE we (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 199 CPR Date: 402012 Date Sent to Contractor. 4/2/2012 Date Rec'd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Address handling and disposal of vermiculite discovered during demolition of existing pretreatment wall for installation of odor control dud HDR/MMI rU-- Date: 4=012 TO: HDR Engineering, Inc. /Morrison Maiede, Inc. Proposal: Cost -69/ ->-3S' Credit (A time extension is not required for this modification unless otherwise detailed and jusfified:) Contractor '` Date �Z- TO: Accepted/Not Accepted HDR/MMI: Accepted /Not Accepted Recommend to accept. Owner. Da James Nickelson 04 -19 -12 Bozeman WRF - Phase 1 CPR #199 Filter. Gloves Subtotal Markup Subtotal Markup TOTAL NOTES: Pricing Valid for 5 days $39.01 LS LS By: KMG Dale 04/09/2012 $150.00 $345.05 $58.66 $590.00 $41.30 $1,035.01 Environmental Solutions LLG P.O. Box 7010, Bozeman, MT 59771 PH: (406)579-1441 FX:(406)587 -0193 Email: srogers @esmontana.com Bill To: Williams Brother Construction PO Box 1459 Billings, MT 59103 U'MAsiJ4l.k� LLA- Lull ZLl; � 4/9/2012 12 -694 Terms Due Date Due on receipt 4/9/2012 12021 Boz Waste H2O Treatment Plant Date Description Amount 4/3/2012 Asbestos Inspection and Sampling - Collection of Pre - Treatment Building 95.00 Vermiculite Samples and report generation 413/2012 Analytical Testing Fee - 3 Vermiculite Samples (RUSH TAT) 495.00 THANK YOU! We appreciate your business. Total $590.00 All Invoices exceeding s2,000 are not subject to credit card payment without prior arrangements. Payments /Credits $0.00 Payments 30+ Days past due will be subject to late payment charges. Fees will be calculated at 1.5% of the invoice total or $15.00 per month whichever is greater. Balance Due $590.00 Fnvironmental Solutions TIN# 20- 091878n Environmental Solutions LLC JER4 r _-0 t14 -:; ASBESTOS SAMPLING P.O. Box 7010- Bozeman, MT 59771 -7010 g� ®�� Phone: (406) 579.1441 Fax: (406) 587 -0193 REP E.M.Ni: eroynsli;camonbmn . com nwx.cunoaNOUSVm SAMPLING REQUEST_ ED BY Williams Brother Construction LLC - Clay Pipinich ❑ owner (if net owner fist below) Name PO Box 1459 ❑ Architect/Engineer Mailing Address Billings MT 59103 Yellowstone ® Contractor City Stale Zip County 406- 259 -9395 ❑ Building Manager Phone Number Fax Number cpipinich60 @gmaii.com ❑ Other: E -Mail Address StTE °INFORMATION LLJ RE S_ ON'FOEtiNSPECtfON? N Commercial ❑ Residential ❑ Educational ❑ State /Federal ® Renovation Bozeman Waste Water Treatment Plant ❑ Demolition Building Name! Site 255 Moss Bridge Road ❑ Controlled Burn Address Bozeman MT 59718 Gallatin ❑ Relocation City Sate Zip County Description of Property: Samples of vermiculite were collected from the walls ❑ Other: and surrounding area of the Pre - Treatment building. SAMPLING INFORMATION Date of Inspection: 0410s12 Sampled By: Sonia Rogers / MTA# 3120 / Exp. 11-07-12 Number of Materials Sampled: 1 Total Number of Samples Collected: 3 'Materials were collected weL to avoid dust generation and placed into Ziploc bags for transport. Bulk samples were assigned sample numbers and entered on the sample summary ! chain of custody forms. For sample identification and location, please see the attached Environmental Solutions Sample Summary Form. Is Asbestos Present: ® Yes ❑ No No. of Positive Materials: 2 Samples Submitted To: EMSL Laboratories, Raleigh, NC (NVLAP #200671 -0) NOTE; Laboratory Results and Chain of Custody documents are enclosed. Samples Transmitted VIA: ® Fed -Ex ❑ USPS ❑ UPS ❑ Other: RECOMMENDATIONS Friable Asbestos Containing Materials (ACM) = RACM (Regulated Asbestos Containing Materiall: Friable materials are regulated materials by definition and must be removed prior to demolition or disturbance. These materials are easily crumbled and create hazardous dusts when disturbed. The removal must be done according to local, state, and federal regulations. Non Friable Calegoa I Asbestos Containing Materials (ACM) Non friable materials that will NOT become friable or release asbestos fibers when disturbed or demolished are placed into Category I Non Regulated ACM. These materials DO NOT have to be removed prior to demolition if'm the opinion of the inspector" the materials will not release fibers during the process. If the inspector believes the material will release asbestos dust the Category I material becomes Regulated ACM (RACM) and must be removed prior to remodel or demolition. Alt materials removed or included in the wet remodeUdemolilion must be disposed of as asbestos containing malerial. Non Friable Category II Asbestos Containing Materials ACM)'. Category II Non Friable ACM that will become friable during demolition must be abated prior to remodel or demolition. This process must be supervised by a competent asbestos person. All materials removed or included in the wet demolitionhemodel must be disposed of as asbestos containing material- * For material designation, pleasesee the attached Environmental Solutions Sample Summary Form. z 3 v� v'- E_ a z ( z 3: o 3 v v , Es E. a a n of w N _ Y � 0 0 v E E w N w a � E v E E c ti ti o @ V Z V V J O a } 5 Z Q Z ao z 0 X zlz a d Z Q N J H T C7 - 3 � O m Z � Z z z ? T C � C O O N N � N r > O O _ N N (6 N o N N a E E E E 7 T a) > .L.. @ V o L a a C m } w — � � c N c Q N L o 0 O E> Y N 1 @ O @ a o 0 0 G w `mm d ,Q7c L o ~ N p > h � O @ N @ N O C a O m o N N � N r > O O _ N N (6 N o N N = F E E T a) > .L.. @ V o L a a C m — � � c N c N L o 0 O E> Y N 1 @ O @ a a @ I @ a °�' c °m m > so-so `mm d ,Q7c L o ~ N p > O @ N @ N O C N N y O m o U X m U N 0a a E= m `o 0a aai O a C d'E 0 Q @ L O U N a fl N N O o C ° E oc N @ �3E Es �3 C � N U � C3) U N J E N,°n x3 @ U N c N O N ENS N N O O 6 O (D > w Q U) N N a @ C 0 -E C co C C N 0 — O �O N N ° N N X a C N C L N U N O O a N > E_ z -00 > E @ LIJ N O 3> N U N @ C O � O N a @ 0,0 N a G @@ N N N O ° N N L a N N 0— N C C � � w @ E N N fl > N N N O = O 3 N a o ° m o LLI 'a �O N p c 0 w O CU z E S F- 'o F E Sample Analysis Reports by EMSL Raleigh, NC Laboratory Chain ®f Custody Document Alln Sonia Rogers EMSL Analytical, Inc. EMSL Order: 291201652 Fax: 2500 Gateway Centre Blvd., Suite 600, Morrisville, NC 27550 Customerl D. ENS062 PhonelFax (919)4653900/(919)465 -3950 CuslomerPO: Collected: hue Tvawr ems1 com race :dhlab, ^a,emsl.cont Project)D: Alln Sonia Rogers Phone: (406) 579 -1441 Environmental Solutions, LLC Fax: PO Box 7010 Received. 04/04112 0:40 AM Analysis Date. 4/4/2012 Collected: Bozeman, MT 59771 Project: Bozeman West H2O Plant Test Report: Asbestos Analysis of Bulk Materials via EPA 600 /R- 931116 and /or EPA 600/M4 -82 -020 Method(s) using Polarized Light Microscopy Non - Asbestos Asbestos Sample Description Appearance % Fibrous % Non- Fibrous I Type 01 Vermiculite Brown 100% Non - fibrous (other) None Detected 291201652 -0001 NortFlbrous Heterogeneous Verniwlile and Soilare knavrn problem matrices andlwgalise results wnlrol be guamnleetl. Additional analysis suer as CARS 435 milllrg prep orASTM exam Soil siaung is mcommerMetl br pmpergdanhficalian of asbestos in wsmicuble and soil. 02 Vermiculite Brown 100% Non - ribrous (other) <1% Tremolite Fibrous 291201652-0x102 Heterogeneous Vermiculite and SMI are known problem me=" and negave, results cannot be guaranteed. Additional analys s such as CARS 435 milling prep or ASTM Dish Soil Sleang is ream mended for proper qurpotha lion of asbestos in 03 Vermiculite Brown 100% Non -fibrous (other) <1% Tremolite Fibrous 21120 1652r,003 Heterogeneous Verenlwlite and Soil are known problem mamces and negabw results comesbe guaranteed. AdtlWOnalanatysis such as CARS 435 milling prep or ASTM Dish Sod Smung is reoanmeoded for proper qu intificebon of asbestos in Analyst(s) Billy Barnes Barnes (3) Ease Spencer, Laboratory Manager or other approved signatory EMSL manUins bapLry Finaetl to cost of analysis This repot relates only to Um samples reported and may not be reprotluced, except in NU, wdhoulwdden approval by EMSL Et.1SL bears so respcoribiley far sample mllooncn aaBmuee pr anatgiaal method h up6nns. Inlenxelalion and use or lest results are the responsibility of the cirent. This report must rwl be used by the client to claim produr..ceatfost n appmwl. orendorsementby NVI.AP.NIST,vany agencyof the federal gnsemment. NonAlab :e mgamcally bound materials present a problem mater and therefore EI45L re mendsgravmatncmd =cnpnbrloanalysis. Samples mcnded:n good condition unless otberw:senoted Es6matedaccu2cy emorelon and uncertainty datearallabs open request. Unless requested by we client building materials manufactured wlgt multiple layers (I e.i:rmleum.Walo2N. etc .)are Mpdedasaanglesample Noneoetee =<1e Samples analyzed by EMSL Analytical. Inc Momsalle, NC NVIAP Lab Code 20057l v VA 3333000278. W VA LT0W2% Initial report from 041042012 13.25:55 Test ReDw FILM 7 .16.0 Printed: 41412012 1:26:55 PM THIS IS THE LAST PAGE OF THE REPORT 291201652 Q Environmental Solutions- LLC Bozeman Was[ H2O Plant 414/20129'40 TAT: 6Hour PLM Bulk OrderlD: 29120165: No Samples: 3 Due: O4iO4 3-40 PM Faz: ?aegn Ni Galewar Centre D'a sure 6w idprn%V 4e, NC 27550 PONE °.!44cS350.i FAY 9ta<eS55O Company: Enwonmenl3l Soluricns LLC EMSL -13111 to 01 $am;1] Dmrwe 4 ea» . Tm+d POrtv&smg wM paav Sirene PO Box 7010 Clty/SUtNZlp: Bozeman, MT 597717010 Report To (Name): Sonia Rogers Fax: 406 -587 -0183 Telephone -408- 579 -W! Emall Addmsa: srogetSCesmontana CM I Project Namemumhar. ?^ Please Provide Resulm EmaA IPumha.e Orde JSMW Sample. T n: MT TumaroundTima A O ions' - 3 Hour 6 Hou 24 Hour 48 Hour 72 Hour ' ) 7 Week 2 Week X11 'For an aad *nz,;bon & r for Ns sarvkv, A to uapremlum [larHe Mr , led in aaordaxn silh EMSL§ Twms a ALa A. wr he asiredb sx}n dx'aledin�Me Ana Prfce Guide. PCM- r ❑ NIOSH 7400 ❑ w! OSHA 8hr. TWA TEM —Air E14-4-5hr TAT(AHERAOnty) ❑ AHERA 40 CFR, Part 783 ❑ NIOSH 7402 ❑ EPA Level 11 ❑ ISO 10312 TEM -Dual I ❑ werovac I ASTM D 5755 ❑ Wipe - A §TM D6480 ❑ Carpet S4nication (EPA 600/J- 93/167) PLM EPA 6001R- 93/116 (<1° %j Point Count ❑ 400 ( <0.25 %) ❑ 1000 ( <D.1 %) Point Count wlGravimetric ❑ 400 (<025%) ❑ 1000 (<0.1 %) ❑ NYS ISM (friable in NY) ❑ NYS 198.6 NOB (non- iriable -NY) NIOSH 9002 <l% mvRock/V cuitte ❑PLM CA B 435 - A (0.25% sensffndhy) ❑PLM CA B 435 - B (0.1% sensitivity) ❑ TEM CA R 435 - B (0.1% sensitivity) ❑ TEM CAF(B 435 - C (0.01 %sensitivity) ❑ EPA Pmtdcol (Semi- Quant-aative) ❑ EPA Protocol (Ouan6tative) TEM - Sulk ❑ TEM EPA NOB ❑ NYS NOB 198.4 (non - friable -NY) ❑Chatfield SOP ❑ TEM Mass Analysis -EPA 800 sea 2.5 TEM – Water: EPA 1002 Fibem>l0pm ❑ Waste ❑ Drinking All FberSizes ❑ Waste ❑ Drinking Other: ❑ Check For Positive Stop – Clearly Identity Homogenous Group Sampieta Name: Samplets S)gnatuml Somple# Sam lo Deacti tion VolurnwArap HA EW[k (Air) Datofnmo Sampled 2 1 . Client Sampla # (94= - -� Total # of Samples: Relinquished (CI - no e Date: Time: 'ce ,t. Received (Lab): Date: y t( /(Z I Tines: 9 ' o— CommenK25peaUl Ins4ucrions c- -1 nay.'«r- .+a.aya.n.,w - ;r- r'C.t7'-S Page9 a1 —Pages 1UR 'MOMSON CHANGE PROPOSAL REQUEST ANMAII;RLE,txc (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements TO: Williams Brother Construction CPR No.: 2D0 CPR Date: 4110/2012 Date Sentto Contractor. 4/102012 Date Recd from Contractor. Please furnish your proposal for executing the following change(s): 1 Widen access road to the Headworks building as directed by the on site engineer. 2 Provide additional pit run material on the south side of Digester No 1 fqr future maintenance access and finish with wash rock as directed by the on site engineer. HDR/MMI Date: 4/102012 TO: HDR Engineering, Inc. /Morrison Maierle, Inc. Proposal: kTT'f�r✓k�7 Td-M Cost Z 18-1 Credit (A time extension not required for this modification unless otherwise detailed and justified:) Contractor A.l�c.._ �{'7. -�'— Date % Z TO: Accepted/Not Accepted Accepted[Nol Accepted HDR/MMI: Date Owner: Date end to accept based on time and materials approval. C James Nickelson 07 -10 -12 Bozeman WRF - Phase 1 Time & Materials - CPR #200 By KMG Date: 05/08/2012 Description Unit Quantity Cost 1.5 Minus Road Mix $9.50 CY 49 $465.50 Labor Description Unit Quantity Cost Gravel Access Installation (15 CY) $39.01 Operator 2 $78.02 $47.18 Foreman 2 $94.36 Headworks Approach Addition: Excavation, $39.01 Operator 5 $195.05 Road Section, & Compaction (34 CY) $47.18 Foreman 5 $235.90 Equipment Description Unit Quantity Cost Skid Steer $50.00 Hr 2 $100.00 Plate Compactor $15.00 Hr 2 $30.00 200 Komatsu Excavator $85.38 Hr 5 $426.90 IR SD -70 Smooth Drum Roller $45.58 Hr 2 $91.16 Ford Dump Truck $50.00 Hr 3 $150.00 Subtotal Markup Total NOTES: Additional asphalt will be charged separately as a unit price. $1,866.89 $317.37 $2,184.26 faq MORMSON CHANGE PROPOSAL REQUEST del MAMRLE,tNr (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements TO: Williams Brother Construction CPR No.: 201 CPR Date: 4/102012 Date Sent to Contractor: 4110/2012 Date Recd from Contractor. Please furnish your proposal for executing the following change(s): Pipe the 2" headworks sumo drain line into the suction line of the west grit Pump between the isolation valve Tao and provide a shut off valve on the 2" line Leave the abandoned drain line in Place and cap HDR/MMI'k-'� Date: 4/1012012 TO: HDR Engineering, Inc. /Morrison Maiede, Inc. Proposal: Cost �A 6-�3 Credit (A time extension is not required for this modification unless otherwise detailed and jusfified:) Contractor Date .:5�-- / 7;Z —/Z Accepted /Not Accepted Accepted /Not Accepted Recom accept. HDR/MMI: Owner: Da James Nickelson 05 -30 -12 Bozeman WRF - Phase 1 Time & Materials - CPR #201 Materials By: KMG Date: 05/17/2012 Description Unit Quantity Cost 2" Sch.80 PVC Fitting $7.50 EA 8 $60.00 2" Sch.80 True Union PVC Ball Valve $80.53 EA 1 $80.53 2" Sch.80 PVC Pipe $2.32 LF 5 $11.60 Glue, Primer, Misc. $10.00 LS 1 $10.00 4 "x2" Tapping Saddle $103.95 EA 1 $103.95 Unistrut Pipe Support $20.00 EA 2 $40.00 Labor Description Unit Quantity Cost 2" Pipe Tap $39.01 Operator 4 $156.04 Installation $39.01 Operator 6 $234.06 Subtotal Markup Total NOTES: Contractor is not responsible for draining and cleaning the grit basin prior to CPR work. Pricing valid for 5 days. Contractor requests one additional contract day. K4 $746.18 $126.85 $873.03 �JMORR[SON CHANGE PROPOSAL REQUEST d l MAIEM,i+c (Not a Change order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 202 CPR Date: 4/1812012 Date Sent to Contractor: 41182012 Date Rec'd from Contractor. TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Provide the attached for the protection of the cleanout 8" flange in the roadway south of the old bioreactors. HDR/MMI T�Tt Date: 4/182012 TO: HDR Engineering, Inc. /Morrison Maierle, Inc. Proposal: C�t.CA,N,cw-r Cost 03C97, Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor :7, G .a%...."_ — Date % —�Z- TO: Accepted /Not Accepted Accepted /Not Accepted to accept. HDR /MMI: Owner: Da ��— —_ James Nickelson 04 -19 -12 ;mail - Fw: https: /!mail.wogle.com/ mail!'? ui= Z &7}.= 97ebeeucf>d� view= pt�q- r}sue... Kellen Gamradt <kgamradt @gmail.com> Fw: Reno Krueger <rkrueger @northwestpipe.com> Tue, Apr 10. 2012. at 11:19 AM To: kgamradt @gmail.com Kallen the base is 92.95, and the lid is 100.68 plus the 120.00 in shipping. These are two to three weeks out. Thanks Reno - - - -- Original Message - - - -- From: <savin@northwestpipe.com> To: "Reno Krueger" <rkrueger @northwestpipe.com> Sent: Tuesday, April 10, 2012 9:17 AM This E -mail was sent from "RNP145E83" (Aficio MP C2050). Scan Date: 04.10.2012 11:17:49 ( -0400) Queries to: saAn @northvvestpipe..com No virus found in this incoming message. Checked by AVG - www.avg.com Version: 8.5.455 /Virus Database: 271.1.1/4325 - Release Date: 04/09/12 18:34:00 a� 20120410111750033.pdf 138K of 1 5/3/2012 7:15 AM R -' MORRISON CHANGE PROPOSAL REQUEST _, -6:.i MAIERLE,hc (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 203 CPR Date: 7/23/2012 Date Sent to Contractor: 7/23/2012 Date Rec'd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Replace hatch cover on Utilidor Terminal Box 2. HDR /MMI TO: HDR Engineering, Inc, /Morrison Maiede, Inc. Proposal: Date: 7/23/2012 Cost $1.300 Credit (A time extension is not required for this modification unless otherwise detailed and justified.) Contractor TO: Accepted /Not Accepted Accepted /Not Accepted end to accept. Dale HDR /MMI: Owner: Da James Nickelson 07 -23 -12 H R' ;MORMON CHANGE PROPOSAL REQUEST I Mt1IERLE,ISc (Not a Change Order) Project: Bozeman WRF Phase 1 Improvements CPR No.: 204 CPR Date: 7/26/2012 Date Sent to Contractor: 7/26/2012 Date Recd from Contractor: TO: Williams Brother Construction Please furnish your proposal for executing the following change(s): Install a solenoid valve and battery operated sprinkler controller for the odor control tank. HDR/MMI TO: HDR Engineering, Inc. /Morrison Maiede, Inc. Proposal: Date: 7/26/2012 Cost $375 Credit (A time extension is not required for this modification unless otherwise detailed and justified_) Contractor TO: Accepted /Not Accepted Accepted /Not Accepted Recommend to accept. Date HDR /MMI: Date _ Owner: Date James Nickelson 07 -26 -12