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Home My WebLink About13- Change Order No. 5 Apollo, Inc. Hyalite/Sourdough Water Treatment Plant 4,lv f COMMISSION RESOLUTION NO. 4490 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA, APPROVING ALTERATION/MODIFICATION OF CONTRACT WITH APOLLO, INC., KENNEWICK,WASHINGTON. WHEREAS,the City Commission did,on the 25th day of May 2011,authorize award of the bid for the City of Bozeman hyalite/Sourdough Water Treatment Plant Replacement project, to Apollo, Inc., Kennewick, Washington; and WHEREAS, Section 7-5-4308, Montana Code Annotated, provides that any such alterations or modifications of the specifications and/or plans of the contract be made by resolution; and WHEREAS, it has become necessary in the prosecution of the work to make alterations or modifications to the specifications and/or plans of the contract. NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City of Bozeman, Montana, that the proposed modifications and/or alterations to the contract between the City of Bozeman, a municipal corporation, and Apollo,Inc.,as contained in Change Order No. 5,attached hereto,be and the same are hereby approved; and the City Manager is hereby authorized and directed to execute the contract change order for and on behalf of the City; and the City Clerk is authorized and directed to attest such signature.. 1 oft M rtRrsc�s CHANCE ORDER tvr ueser;. . No. 5 _. -- DATE OF ISSUANCE EFFECTIVE DATE OWNER City of Bozeman CONTRACTOR Apollo, Inc. Contract: Hy elite/Sourdou h Water Treatment Plant Project: C ty of Bozeman Water Treatment Plant Replacement Project OWNER's Contract No. ENGINEER HDR/IVIMI ENGINEER`s Contract No. 00...88114 You are directed to make the following changes in the Contract Documents: Description: Changes as outlined in attached summary. Reason for Change Order: Refer to descriptions in attached summary. Attachments: Change Order No. 5 Summary with attachments. CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIMES: Original Contract Price Original Contract Times: Substantial Completion: 810 $ 26 879 130.00 Ready for final payment: 870 Was or dates Net Increase (Decrease) from previous Change Net change from previous Change Orders No. 0 to Orders No. 0 to 4 No. 4 Substantial Completion: 7 $ 46.850,00) Ready for final payment:7 da s Contract Price prior to this Change Order: Contract Times prior to this Change Order: Substantial Completion: 817 $26 925 980.00 Ready for final payment: 877 da s or dates Net increase(decrease)of this Change Order: Net increase(decrease)this Change Order: 81 118.00 Substantial Completion: 8 Ready for final payment: 13 (days) Contract Price with all approved Change Orders: Contract Times with all approved Change Orders: $27 007 098.00 Substantial Completion: 825 Ready for final payment: 890 (days or dates) Contractor certifies and agrees that there are no additional costs or claims for extra work, additional time, delays or omitted items, of any nature whatsoever, associated with the subject change order items, except as identified and set forth herein and unless expressly stated otherwise in the Change Order. And further,that the price agreed-upon herein re r, sents the full cost and value for the subject work performed and the materials supplied under the terms of the co tact and t at the work:quantities and value were properly determined and are correct. NT T Authorized Signature) Dat RECOMMENDED BY: ZEaRA BY: ENGINEER-Signature) Date ( ut oriz ed 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. 5 Summary City of Bozeman Water Treatment Plant Replacement Project Summary This change order consists, of seventeen Change Proposal Requests (CPR). The following is a list of the CPRs included in the change order: ,CPR Description Price Time 101 Filtrate Conduit Instruments $ 1,276.0-0 0 108 Garage Door Grating Modification $ 956,00 0 109 Pavement for Shed Areas $ 13,859.00 5* 110 Supply Fan SF-6603 $ 5,255.00 1 111 Fluoride System Instruments $ 8,115.00 1 112 Transfer Pump Controls $ 6,221,00 0 113 Control Cable for Generator $ 1,380.00 0 115 Fluoride Tank Support $ 1,102.00 0 116 Re-route Water Softener Line $ 7,475.00 0 117 Sludge System Control Cable $ 4,932,00 0 118 Area B Instrument Relocation $ 707.00 0 120 Membrane Feed Pump Cables $ 5,137.00 0 121 Area A Trash Rack $ 5,830.00 2 122 Electrical for Water Heater $ 2,488.00 2 124 Electrical for Compressor $ 13,959.00 2 125 Electrical for FE/FIT-8203 $ 669.00 0 127 Hoist Remote Control $ 1.757.00 0 Total $81,118.00 13* * The five days for CPR 109 extend final completion time. The remainder items extend substantial completion time. CPR 101 Filtrate Conduit Instruments This change provides for electrical/control connections to the instruments in the filtrate conduit. Documentation included for this change is CPR 101 with a detailed breakdown and recommendation. CPR 108 Gara ge Door Grating Modification This change modifies the grating at one garage door to prevent outside air from entering the plant at this location. Documentation included for this change is CPR 108 with a detailed breakdown and recommendation. CPR 109 Pavement for Shed Areas This change adds paved areas for existing sheds to be located on upon project completion. Documentation included for this change is CPR 109 with a detailed breakdown and recommendation. CPR 110 Sqppjy Fan SF-6603 This change adds an explosion proof fan for the PAC room to meet code requirements for the room. Documentation included for this change is CPR 110 with a detailed breakdown and' recommendation. NA2105\0591Construction Docs\Change Orders=51Change order 5 Summary.docx CPR 111 Fluoride System Instruments This change provides for electrical/control connections for instruments associated with portions of the fluoride system. Documentation included for this change is CPR 111 with a detailed breakdown and recommendation. CPR 112 Transfer Pump Controls This change adds additional controls for the chemical transfer pumps to improve safety of the operation of these systems. Documentation included for this change is CPR 112 with a detailed breakdown and recommendation. CPR 113 Control Cable for Generator This change modifies the cables between the main switch board and the generator based on the provided equipment, Documentation included for this change is CPR 113 with a detailed breakdown and recommendation. CPR 115 Fluoride Tank Support This change adds a support plate for the fluoride vapor tank due to the configuration of the tank and the fiberglass grating. Documentation included for this change is CPR 115 with a detailed breakdown and recommendation. CPR 116 Re-Route Water Softener Piping This change modifies the source of water for the water softener to connect upstream of backflow prevention. Documentation included for this change is CPR 116 with a detailed breakdown and recommendation. CPR 117 Sludge System Control Cables This change adds control, cables to be compatible with the supplied sludge collection system. Documentation included for this change is CPR 117 with a detailed breakdown and recommendation. CPR 118 Area B Instrument Relocation This change moves instruments installed in Area B that block the view from the control room. Documentation included for this change is CPR 118 with a detailed breakdown and recommendation. CPR 120 Membrane Feed Pump Cables This change adds additional cables for the membrane feed pumps as required based on the pumps provided. Documentation included for this change is CPR 120 with a detailed breakdown and recommendation. CPR 121 Area A Trash Rack This change adds a trash rack in front of the grit chamber in order to protect the plant from sticks and other debris. Documentation included for this change is CPR 121 with a detailed breakdown and recommendation. CPR 122 Electrical for Water Heater This change adds electrical and controls to the water heater for the project, Documentation included for this change is CPR 122 with a detailed breakdown and recommendation. CPR 124 Electrical for Air Compressor This change modifies the electrical cables for the air compressor to work with the supplied compressor. Documentation included for this change is CPR 124 with a detailed breakdown and recommendation. NA2105\059\Construction DocskChange Orders\CO 5\Change Order 5 Surnmary,docx CPR 125 Electrical for FEINT-8203 This change provides for electrical/control connections to Flow Element 8203. Documentation included for this change is CPR 125 with a detailed breakdown and recommendation. CPR 127 Hoist Remote Control This change adds a remote control for the hoist and trolley in Area A. Documentation included for this change is CPR 127 with a detailed breakdown and recommendation, End NA21051059�Construcbon DocslChange Orders\CO 51Change Order 5 Surnmary.dou ��IIIIIIIIII��'�IIIIIIII�IIIIIIIIIIIIIII VIII, IIIIIIIIIIIIII��I„Ill��l�llllllll,l,lllllil�lllllll�llll,i�iii�i um iluuwmuUUlu i �u � � � �� IIIIIIIIIIII umm I'll uuum � �l uuililllllpipumuui � I �� i !ili�l �i �iiuuu � �ii � ��lll9lll��ll �ll�lm �uiiilw �ii', �' �I;!IIIIIIIIIIIIIIl VIIII�u;,, ��u�II��JII�;�;�d; � �l;lll�ul�l��,�„ � �,��iulllll��m �lll��ll��lilduullll��ll�llllllll,l ,,II � ull �i� llill�!p� lip�� ii�l�� il Ila � ��I��Ill�u 011l I�IYlllilli`� �III� ��N� !` 14i�l�llllll{ \�U � �Il�l�d�lll� Il �� lll iiilllll �� i i Il��lllli ��r��V'1� iII�� y uul I�I� , N ii i i W ii lll�li � i� i illll uu i � II i I r � u� Ill �i I�I��il� illlil �l {��I II �� I �� iillll��lll, 1 11� i I �ti �I�Il��ll �il11 II III II ��IIII+I�I)yI II III II I� ii �I��i�I��IIIiIIi��I�lii�gl �V�III�I��I�II�iII I��Iy ��if,�� 'I� iil iii lul ��1 j' ll i� I�� i�l�l lu VIII ��li i�ilr VIII I � �� iilil �I �lllllii dull ,�Ii ; i ii a II Illl�y ii iilii l\ �. u Ih l I i I i ��I�� I i iiA�� I�yy Ili III 1ti Ur r � i � M� �� ihi�lq� r II I �i�lli lilll iII��P � I ��II�IIII �I� �� i i�i��t i ui .lip ti 11 �I � IYI III t � i��l Ill III � III � II ��`I�IIIIIIIIIII� i�sl' ��Vi � i i i�li� � ii14i6 i� n li�� 7 � iV iii SIi Ill�lll lltilliih�i lli llfiil Dui � r IA �� l a � � II� � g i�� li�i ” 1, FlI0 ' ' + 7 �, ��I �� IIIIIIII��III ijii �luh Ill��illll 11hill �jill�ll �lii �i pi 11 Illli��l�l �il�� uil�i ui �� m ail In ii I � h I �I � � III , IIli111�� jiil�lllhillhiiyl ��ul!IIII Ij Jill CHANGE PROPOSAL REQUEST (Not aChange Order) pr"/er,t: Bozeman Water neatmem Plant Rop/ooen"n/Project CPR No.: Date oomtwContractor. ovteRno`d from Contractor. To` Apollo, Inc. Please furnish your proposal for executing the following cbamQpo4: 1 Abandon condufts inside the building near the filtrate tower to west of man-door and allocate and mark as spares. 2. Use existing spare conduits to the east of the roll-up door to get outside the bui(ding and over to exterior 0iratabox, a. Field locate the L|T-1Yo1 and its heated enclosure. |n lieu*f single^P14~between I-[c1lO1 and uCp- 41O¢provide one^P12"between L|T-1101 and ccP-41oV and one^P12''b*NveanDz11n1 heated enclosure and LP4Vm1 4� Cov/dinate length"f vendor cable between LE,1101 and UT-1rU1, aDRI0kxr ' — ' Date:__U11G�1� To: HDREmgino,"^g. Inc,/mpmuanMaierle. Inc. Proposal, uns| Credit (A time extension is not required for this modification unless otherwise detaHed and justifiefl Contractor Date TO: Accepted/Nol Accepted Dale AooeptemNot4ucepted 0wnec Date ------ Recommend tO accept aiatotal ostof$1.276 as shown OAthe attached spreadsheet. James Nickelson 8B-Q5-13 En A � ;jo;Q c� a � - � rn m r t7 rn � m r n r z tl 55 b 9 .Y rp ^I S �m z b r r ro xa � w r im J+ m c 2 �Q to � c o to c sn ou m O A nr "ra w q Sd Ga da 4s rn W W V+ KS V C V -1 -1 m Z !7 ! r m D tjv' t nt rt, ;w y CA rn w c c ED F W A�m cl CT, Change Order Pmposal Charge Request No: C;O#36 To: APOL..O INC. Date Of Proposai: &201'2013 Job##: 12-OCS PR CRP#'61 ,lob Name:SOURDOUGH/HYALITE 1 VTP Alter on: Ni g&,Stevenson - — Work To Be Dcne: PROPOSED COST TO RELOCATE LIT ',C1 PER CPR 4101 H rs: Rate: Labor Hours: 9 S 62.62 S 5 33.58 Supervision Hoors: 'q=, OF DIRECT LABOR {l.9 S 66.31 S 59.68 Labor Birder-�nc:uded Total Labor Dollars; 5 623.26 Trave'Time&Sub sistarce: FI�s x Rate IS Small Tools as 2'-, of Labor: Of Labor $ 623.26 S Material & Supplies: S 352.G3 To6s&Equipment Rentals' 5 Estimation, Manager reviet.r&Adm1-i Costs: 5 ` Additional Safety Costs (1.6 ';, =;,.Of Labor a 623.26 _ Add tlonai Mirage,Transportation Casts. Cleanup&Handling Costs: Consurrabtes: Warranty S Estimated Job Disruptio-i Delay Costs: Other Misc.: a Total Other Costs: 152M This charge regalres a tirre extension of: days. Pr ing vc�d.subject to revision after Total Estimated Direct Costs; S 7 55.26 The costs represented in this Cl;ange Proposal include omy those costs r4 h can be identified MARKUP 15.00% S 116.29 at this time. No:mpac,or de ay costs are included. e .,lJt3GONTRA{ Should it be determined that the project is impacted 5 _ at a later date by rr.Ljlhple changes,delays, or other causes beyond our control, we w,ii submit these Subtotal. 899.55 at that t;me. BOND 7.13 CROSS RECIEPTS 1.p(l;.' 8.92 Total Proposed Change Order price: —,' 907 60 Submitted Ely Terry Rizzuto Date Apprc ed By,, Date: T k 1 e, Piojecti,,lana er.'Estimalar Mountain States Electric BID TAKE - OFF DETAILS —FORMAT 2 Job:BOZEMAN WATER TREATMENT HYAUT Job Number:10 Bid Date,- 5117/2011 L Ell E j AREA SYSTEM 1�STJMA TY�OR 4111sCl� __ —Breakout Muffipfleys,Count=I Material Cost-::-1.00 Labor�Hours7 1.00 1-52.45 Page 1 Date;612712013 9;0813 AM ""' � 'v� � II�I�IIIIIIIIIIIIIIIIIII IIII II IIIIIIIIII Illllu�lll� uuuuuuumlllllll�� i i i i iiii it II I IIIIIIIIII��IIIIIIIIIIII I II111111II�IIII II IIIIIIIIIII lullli� � �� u161��iuu� �i�il� � j�6��lipy ��l�l�l ��l�lii� l�l�� VIII I I�III I�I �I,� IIIIIIii�li��II�I�IIIIIijI��i �4V � O� � 'illl, h� , �lillu � � lyd �ji� ll�llllullllllil'ili i� �I � �uI�Itltl�ll�li � II III `l ��i� �i�l'��III' � � �jiflfl�lllli�� l�lll'll�ll � Ill+li i10 i i Ili� i �u I �Illm II � ��i �� , it illi � Ill �i� lll��l��lil111 � i � � lii lu� III Ii1 �01! �i Milli � iV�iil�l 1 r ii 11 i i ii � lll mill III l � �ll' � i ��Illl �id j�iu � II�Piili��i�lHllll�4� �\l ll\j� �� II i� ��iil��III�II�li1i III U � � a� II Ili: it Sri U , n �ill � li ill Ni'u�i � i i . 14 ii � li � I1 r ii I II iM PIW� ui l � I v � 1 li i. f i � � 4 ��,lii �IUI�IIIII�� i�� i I III I i ilil � iii ui Imllllllllllllll�fl�ll ��i�i pl��ii� � i��iui ��y��l�,�l,�lllil�i �llf II� II��III� �� I��17II�tlII��lll��l�� i �l �� lllllll�� ui iiillllll� ��lli�� CHANGE PROPOSAL REQUEST (Not aChangeOrder) Project: Bozeman vva�erTreq,nnoot Plant peplaocmontProject CPR No.., CPR Dale: Date Sent to Contractor- Date Rme'u from Contractor: TV: Apollo,Inc. Please furnish your proposal for executing the following*Monue(s)' HDRoWKx| oata:__Z{I722DI3 TO- HDR Engineering, Inc./NunisonMm|ede. Inc. pnn,ven/; ons� Crodi/_________ (A time extension is not required for tNs modification unless otherwise det�led andjuotihwd1 Contractor _....... Dme____________________ 7o.- .....____________________________ Accepted/Not Accepted HDR/MWoou Accepted/Not Accepted Ow,u/:Du|^____ Recommend t0 accept at total ooSt Of$956M as outlined in the attached letter. --` James Nickelson 08-13-13 G E N E R A L C O N T R A C T O R E3 U 3 L t 9 I fl G P E O P L E W H O B U I L D GREAT 7' 11 I N G 5 Mr, Nathaaaa 1<aatil 07/24/13 HDR Serial Letter AIJBZMN — 137 17 15 South Reserve,Suite,C Missoula,MT 59801 IZE- Bozeman W:atca°Treatm ent Plant Replacement Project Subject: APCO—224 C:PR-108 Overhead Door 3011:Threshold Dear.,Mr. Kutil, As requested in CPR- 101 which added a threshold at overhead door.3011:,,Apollo,laic.has prepaard the<auachecl quol ation Cor your rcvieav t,and acceptance. The changed work a csulted In a cost change of ADD/14P,44,=1:S9ti6.00 as suppoa-ted by the attached quote s1a ct and s11l7prrrtiaa,g tlncarmentaation. Hetase review dais CJaarigc Noticr,liar apprcaval and cont[acL tic;undersigned shoAd you have any iltit,stion, Sincerely, .Apoll/,nc. °del Seniov Projcc: Lendev CC: Sttacee Keller Apollo, Inc.—via e-mail Dan Kelly----Apollo,Inc.`via e-11ail James Nickelson—Mon-ison Maierle—vita e-ata til P133 .ACPO—224 1133 West Columbia Drive M P 0 Box 7305 tit J.e.nnecwiclt,NYlA 99336 Phone(509)586-1104 rl Fax(509)585.3686 LIAR-I'L ?i51_lrhggc qn) WA Reg.No.AP011.1106 UW M OR Reg.Nip. £17497 M MT Reg.No. 146718 €1ri Eq1ted Oppo>uIdtyEmployer e t cc a 0 Cf a a h I �2 IN c> n eT m m K [1 Ul J o o O Off, In �n 3 cn m i a tz i L x i i z d 8 I V t � I " „ ° LL s a 0 a n w C5 6 o a .e r f N z O M M to a. Q y w a s W, 3 Q 4 t Q U a ��; ,� :� .; °. ;:� r .:, �" —. — �� i .. ik�` �' �, � . t, _. .. ... ,,5 __---- ... �. — � �� ._. "' � `�`; i,.: ,,� �� S y �� ,�� ,�a . � j A' �� - , .. P �� .. �a � -- f � s ' --,. ? �`�� -,r x .. e , s 'w� .. _� _. 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III �ut � r � Y�liil i� nl? � � I} � � � � I lip I1 i I� 51ii li`` � 1 ��14 � � ' �� i lei` �11 ii. i �� 1 � � �ii� ��iiII�IIIIul�lill��9��1� � �liSi ��l iiliyllil{�d��. �lllill i�i�lli � i� l�� 1 } U�i�lllllll�lliill�l� l � n i �� h n i li � i I ti ul6� l � , iiI �II � ��I�� ii �i ill�b� ��1 1V �II � IVII,II'I�l ii ii�� l��i� i � ��,` i ii��li�lSl lilt f�M� ui 'i41�11 �� i111 ' i �ll� uIII ��IVlllillll��l�� 'o{liil�ii��lirii�li�i II! ° i�ioiilliilui�ll �i�lliiij�'hill'ilil��iWi�iiliil�lli�`' ' ilm �iiJii�ll�l�li� �i h 'i S i i � � I � Iii I I�i!;!l.. �� I� � i a ul il��ll CHANGE PROPOSAL REQUEST (Not a Change Order) Project: Bozeman Water Treatment Plant Replacement Project CPR No,,. 109 CPR Date: ---1/24/2013 Date Sent to Contractor., 712412013 Date Rec'd from Contractor: TO: Apollo, inc. Please furnish your proposal for executing the following change(s), Provide a Add additional paved surface area as shown on atlached FiquL[gs lnd 2. HDRIMMI Date: 7/24/2013 TO HDR Engineering, Inc./Morrison Maierle, Inc. Proposal, ........... Gost Credit (A time extension is not required for this modification untess otherwise detatiled and justified:) Contractor—— Date TO: Accepted/Not Accepted HDR/IVIML Date Accepted/Not Accepted Owner: Date Recommend to accept at a total cost of$13,859 with a 1 day time extension as outlined in the 8112/13 proposal as attached. James Nickelson 09-30-13 D9.a() rr 09 RETENTION 12'x24"ASPHALT OVERFLOW VEHICLE ACCESS �.7CJ 09 85 09.90 ' FI U9.50 CJ�3.�sCJ- `IN�z 1 �� WOOD 12' RAMP 09.85 1 a.Qq -10.0ol NOTES: 1. RELOCATE EXISTING m SHED AND WOOD RAMP a9.3u—r .0.10- ON FINISHED GRADE, AS DIRECTED BY THE r OWNER.. Fl- 0'9140- L1()' { T a SHEDS. ' { APPROXIMATELY 12.3'x 32.4° 0 o CD C (SEE NOTE 1) F LU l B u , 14'x33,5' . z LEVEL FAD. O " ELEV.=1010 d O J � V { p a9.��1 x.171o.�a 10-00 �'.P. 101 14 Q 10 IN ;FEET ) J p h a5o .Cho DRAWN BY: F_ HYALITE/S3URDOUGHWATER TREATMENT PL ANT N O. VO \ \1 OY ci o ar ,r, REPLACEMEyt PkQ3ECf 2'05A59 BOZEMA[ MONTANA W21 APSr AL \LEi�1 CQUIPMENT STCIRAGE SHED, Luxe uni�= r s r r.•r RELOCATION IMPROVEMENTS FIG. N.L2vD5 SSs'R1;AGeExle,hila`SFTMi7C01TVCNYi tM;} vCaltixl Gy un.eh-. m.m c+n.J1123f.TTG;3 w V z 5 1 a cn r r Y %i � - o Ne- +n Qz wm~ 0 ai, y � CC IL CJ I z Q: 1 i al l � 1 I' m I'7 k I i ! I I r • i I� ;ICJ G E N E R A L C O N T R A C T O R ... B U I L D I N G P E O P L F W H O B U I L D G R E A T T H I N G S Mr. Nathan Kutil 09/12113 HDR Serial Letter A7WialN—139 1715 South Reserve,Suite C trlissoula,MT 59801 RE- Bozeman '4 ater Treatment Plant Replacement Project Subject* APCO—225 CPR-109 Added Paving for Sheds Dear Mr.Kutil, As requested in CPR— 109 which added paving For the sheds,Apollo,Iarc.has prepared the attached quotation for your review and acceptance. Note that no additional imported material is included for under the sheds shown can 17ig 1. The changed work resulted in a oast change of A1Jbt�TAT` 13,859,00 as supported by the attached c}aaate sheet and supporting dOCUmentation. This added work will detract frorn other work which is critical to the project corttpletion as such ,,;c refit st In additional L clay tirne extension to the contract duration. Please review this Change Notice for approval and contact the undersigned should you have any questions. Sincere Y Apoll n i tleT:t€cwenson Senior Project Leader CC, Stacee Keller—Apollo,Inc.—via e-nail Dan Kelly—Apollo,Inc.—via e-anail J ani es Nickelson---Morrison Maicrlc—via e-mail P133 ACPC—225 1133 West Columbia Drit`e M P O Box 7305 M Kennewick,WA 99336 Phone(509)586-1104 al Fax(509)585-3686 Nv,ivNv.�pr llci-g c.cQut WA Reg.No.APOLL1'a06 M O Reg.No,117497 M MT Re-.No.1467l9 An Epal UpportlmityEinployer ~0 ^{ W V 4 J N p.. W 0 WE A?Cp3, Ifl n W h n V V? CiP Y co O w c�^r tT;KV.N N cpi IQ ai a 1- ti a+i ra ri � r r O 4mc[ w p� f w v v v -`via e�i llpp c, Do � uu J � 4 W Y yy � p Y. N ..... Q-P1 W fie Y � P IE J 9 E ! R M V do t3 cn G c � m u [a 3 O a n'..o�v L a u a. __.�a a cr.- PROPOSAL Date 5200 Thorpe Rd Bel-rade, MT 59714 '1131/2013 Ph: 405-398-9707 Fax 406-389-0724 To Work to be performed at Apollo,Inc, IMIT 1133 Wes(Columbia Drive Bozeman,MT Kentiewick,WA 99336 ......... ... —,J Specifications for proposed job Qty Prie, Total Furnilh�-wd install 3 inches compacled 1.5"toad ruix inaLcrizil�o E _tadc. 0,45 1,130.40 Furnish and install 4 Inches comPUcted 91-EAC 13)lot Mix;IsPliall with paver'in two lids. 2,512 2.55 6,405.60 COMPOCI asphall to 95%of the theorclicM MilsiMLIM density Widl vibrator.y s=3 di uni roller, t ---------- ---------- . ...... .... Nom This proposal may be wiflidy -Awn by us if not accepted within 30 days Total 57,536.00 warranty ?,-LylnCjlWf lite rcst/Auo rney's Fccs 11iis,worl,is covered by 12 year\varcajity Any defects in file work will be Payinent is due in Rill upon receipt oCitivoleo at the Corrip[Ction of PrOMP11Y I-OP4irCd, WCklTaItty does not covcX feflffl-c CILIC to base not installed the work,Balances over 30 days may acquire interest at the rate Of by 16911 Country Nlvio&Ine. Application ol"all warranty provisions is 1.2%per month(15%per arijj�jljj),Irlega[aerie,is rcquircd to conditional upon rUJI Pjyj)jCot of the eoljtrjQt price. enforce the tones of this Contracl,the prevailing party will be untitled 10 recover the reasonable Costs OF-SkIC11 action,including 11(tcrneY's fe0s and the cOst Of film f,and w0breing D construction lien. Respectfully submitted, ----------- - You ai h creby au tl)o I ired to fill n ish it)waterial,equ il�atent and k0or requ ired to cornp Iva the work des Lwibcd ill the above proposal for wh�cli the lwde sjgned agrees to PaY tile MOU"t slater]ill Said Proposal and according to tile tenlis�Ilererore. OwoCxl Conuactor) illlllllllllllllllllliului w' � '•!•!•I I II�� "' "'Q'' '.III dp i 'i;II�IV � lll� l ' lii illlll I�� iil �I �I �II VIII,IIII� �iOi � ,� iOUli�l 'ill � �llll ICI I �IIIII��I �� V�i�i�4Il � i i) Dili pl�� IIIIII I � of i ��t Illli tlW i i � �IV��IIud��ll � IIIIIIIIIIIIIIIIIIIIIII l �l 11 �ii��ii ��l�i� !�"+'1� ,� � ��iil iiiiiiiii �, ii �� uulul� ili � iI � IJ� IiIl�l� ilti� IIIIIIII � �I �P oil l� I� I IVuii �i ��' � jlhi � �. lll�l��Il�i�liiii� ll�ll'I�II��il Nfjl�Iil�ll� i� ��Iiii � nill �i�! I�iW151illijillulllu��lllillli�jlill '�Il��llll�ii� UIIIII'' � � !�I�I� iiiiillllll�Yl I ii�� i��i11 II II} il�I ii II�II��I �Sti'41 i�� VIII 1�j�Wi lil ��i�� lei i I� (� � u Il�lli ii 4 iiilll �l�, ii `II��IUiill it ��l� ui ii(11� 1 I� � , � i `i litii I Slli li �� iiuii i , i I� 1 ( ii i I III . �� iG � i � l Ylllli 11 i� � 1� �+i�� la� i �111� illy �IiiIIIlQii Ip��ii 111 i Ilp it �iliii ihli "ii � ��'� i �1 �)i i ��f� p� l�liiii I it N ii 1h � ii I�11� � I v !. III V��iu! Il�q it �u iii piii " I Y i � t .� Iii ( u i !il" it i ii i�`�1ouI it i �I �� Ill� ii Iiit'�� i �S In v II i � � ` iVIII i ��u it I II III III��i1�liiil� � IDril�i��i1 �� L y � lu i l h ii S r i A it Y � 4�1i 11 i11 , Ills a �Iliu 1111 � � all : t1 � r tiy� N +i lil I x 1 iiil 111 l l�I�IIIIIIIIiiIVh� ld inl i�iiii�ISY�liili �i i�i �ii�l Iii �IIiIIlliii41d� lq 1°� i � i�Ill��i � � ilk iiV Jill CHANGE PROPOSAL REQUEST (Not a Change Order) Project: Bozeman' ater'l-reatment Plant Replacement Project CPR No.: CPR Date: 712612013 Date Sent to Contractor; Date'Rec'd from Contractor-, TO: ApORD, Inc. Please furnish your proposal for executing the following change(s), Provide a cost to re #ace S -S&03 w th ar ex lesion roof tan in the same Incation PAC room a{area A. HDR/PAW Date- '712612013 TO: HDR Engineering, Inc./Marrison Maierle, Inc. Proposal: Cost Credit (A time exlens on is not required for this modilicatlon unless otherwise detailed and justified:) Contractor Date TO:: Accepted/Not Accepted HDPJ;MMI:Date_ Actepted./Nol Accepted Cwner:Date Recommend to accept at a total cost of$5,255, James Nickelson 09-10-13 to CNERAL CONTRACTOR D U f L D I M C, t'E 0 P L E W HO B t I L D GREAT TH I N c; s Mr.Nathan Kutil HDR 09/08/13 1715 South..Fiesenre,Suite C Serial LetterA:l/BZtMN--138 Missoula,MT 59901 : Bozeman Water Treatment Plant Replacement Project Subject: APCO—229 CPR.L 10 Change Fan 6603 Bear Mr.Kutil, As requested in CPI --119 which changed fan 6693 to explosion proof,Apollo,Inc.has prepared the attached quotation for your review and acceptance. The changed work resulted in a cost change of.A11d9IDE-D 2$3,255.90 as supported by the attached quote sheet and supporting doCurncntation.. This added work will detract from other work which is critical to the project completion as such we request an additional 1 day time extension to the contract duration. Please:review this aFrgc Notice for approval and contact the undersigned should you have any questions, Siaiccrely, f,- Apollo, is f agel5tevensnn. Senior Project Leader CC. Stacee Keller—Apollo,trtc.—via e-mail Dan Kelly—Apollo,Inc..--via e-tzzaiI James Nickelson Morrison Maierle---via c-mail P133 ACPO- 229 1133'West Cblunil�ia Drive P 0:fox 7305 0&nnc-%jck' 'A 99336 Phone(509)58&11( F ( 09)585-3686 WA Rr_ ,No.APOLLF I0611fFi OX Feg No.117497 :1MTT Reg.1""`7o.1 ,715 An Equal Coortrara tyEinployvr m �'y OL lu at zi cr R. ea I � a c 0 w f a it G PROPOSED CHANGE ORDER MiSSOU113 niana 4G PLUMBING & HEATING M 0 728-1515 P.O.Box 17140 I'VIlssouia,MT 59808 ALEO Ph: (406)728-1516 Fx:(406)728-6257 Date, 6-Aug-2013 Project N G., 2533 To: Apollo Construction Project Title: Bozeman Hyalite WTP 1133 W Columbia Dr -- Kennewick,WA 99336 CO Request No.2533-16 Attn: Stacee Kellar Reply toRFP; -E-P-R110SupaFan We are requesting a change order for the following additional services: .Additional r-osts to replace SF-6603 per CPR 110 3 Descriptaon Cost Each Cost Total 2 4G Jobsite Coordination $ 64.71 S 129,42 $ 0% 15% OVERHEAD/PROFIT 15.4 Subtotal $ _R807 I Air Controls 4,451.00 $ 4,451,00 0% $ 5% OVER HEAD/PROFIT $ 222.55-... Subtotal $ 4,U7737 0% 1MONTANA GROSS RECEIPTS TAX $ 0% IBOND Total $ 4,822 Attachment If you have any questions concerning this Change Order proposal, Time Extension in Days please call. All Change Order pricing is valld for 30 days from the above date unless otherwise noted, By: Co a Hanninen Cory(o)4aplurnbinuxorn 4G PLUMBING &HE!AnNG, Inc. From., WaUSACYMM TO; �2m subiecU Re:Bazefnari W CPR 110 Date, Monday,Avgust 05,2013 3:0108 PM Cory, Here is my price for CPR 110 this fan is explosion proof and spark proof the construction It Is all Wurninum and stainless steel the production time is 6 weeks plus transit Labor 17 hr @ 65.00 = $1,105,00 Material = $100.00 Fan = $2665.00 O&P @15% = $581.00 Total = $4,451.00 Thanks, Brian Sent from my Wad On Jul 30, 2013, at 9:14 AM, "Cory" <Cory@4gplumbing.com> wrote: Any word on pricing"?? let me know ASAP. Thanks, Cory Hanninen Project Manager 4G PLUMBING & HEATING, INC. Mechanical Contractom 5641 West Harrier, Missoula MT 59808 Ph: (406) 728-1515, Fx: (406) 728-$25T FroM. Nigel Stevenson Sent: Tuesday,July 30, 2013 9:10 AM To,Cory;9ruce Carter(carteT-,,&11tnstcorn); briarl(arntnst.com Cc: tera@m0st-ern: Dan Kelly Subject., FW: Bozeman WTP CPR 110 Importance: High t need the pricing. NIZ81 Stevenson COOK SUBMITTAL: PROJECT: BOZEMAN WTP -CPR #110 Bozeman WTP LOCATION: Bozeman, MT CONTRACTOR: Air Controls SUBMITTED BY: Chad Fry Vemco Inc. 7535 Shedhorn Dr. Bozeman, MT 59718 PHONE: 406-551-1186 FAX: 406-551-1187 E-MAIL: chadf@vemcoinc.com DATE: 8/6/2013 Corp,arnte OWcw:2015 E,Dalo SlOaat'spfiNliaw'too 66R03 - Ro.Sax at 417 809.647+1 • 1AX4 I 7.869.2520 91 Baran cook com, MARK S17-6603 COOK PROJECT:BOZEMAN WTP-CPR,91 10 DATE,81612013 EWD Wall Exhaust Fan Extruded Aluminum Propeller B Direct Drive Cr $TANDARD CONSTRUCTION FEATURES. i — I Extruded aluminum propeller-Propeller hub keyed to shaft-Propellers am statically and dynamically balanced Air How A -14 gauge steel Venturi-Welded wall base corners Sq D Aluminum supply Inlet Rotation-Heavy duty steel power assembly-Lorenized powder paint finish-Corrosion resistant fasteners. t W, tort S an aewnq rrom in at s e. Performance Dimensions lurches Power Qty I Catalog Flow 5P Fan r A Sq. 136-3116 Number �r_,FM) RPM (HP) FEG — (HP! FE B I 24EVV620DII 2 59 0 1140 A77 nia(<iHP) 6-518 477 Altitude(ft):4500 Ternperaft�re_(_F):70 Motor Information D Dia. 27-3/8 HP RPM Fv Volt./P1,11-Ij E.."Josure E 3 --j 36 Wall Opening 3G-7116 73G-7116 112 1140� 460/3160 JXPRCOP-SE L--.- I I NOTE: may a7act urm�nmo0e Sound Data Inlet Bound Power by Octave 13and Shipping Weight(lbs) 193 1 1 1 21 3 �4 � 5 �6 �7� 8�LwA d8A Series Utd�r wJ'j r^96f SUa.1ftl9l 82 83 84�Ti" 747'3 Tx 7z a1 70 z1 Accessories,* X-PROOF DISCONNECT AMCA A-SPARK RESISTANTCQNSTRUCTMN ALUMINUM WALL COLLAR ALUMINUM WIRE GUARO ALUM NUM SHUTTER GUARD Fan Curve QUOTE#197728 1.00 .300 0. DA0 200 0 20 .100 H I Fan Curve Legend CFPA vs SP CFM va HP 0.00 Pointo(Operation C) 0 1200 2400 3600 4800 6000 System C"rVQ Flow(CFR COOK MARK.SF-6603 PROJECT:BOZEMAN WTP-CPR#110 DATE:8/612013 EWD Performance _ Catalog 0 Ff.. SP Han Povicer 'I,OV' ALT Ei TSP1} TFMP /lumber p(CFM) (inwc) RPM' (HP) 1 FO I dffsm) (fpm) Sf� ("f) (ft) 24LVdI620D11 295191 500 1140 .4.77 rda(<1HP) 922 7162 43°0 70 1500 Sound Data inlet Sound.Power by Octave f3.and Motor lz for_m 10n 1 2 3 4 5 6 7 9 LwA df3A,Scanes Hfesure f12 E3 80 77 74 73 72 72 81 70 21 -S'E. Fan Curve Legend CFM vs SP CFM vs HP ---- Point of Operation 0 MaxRPW 1725 System Curve 1,00 Do f4at Safeet .540 i 0.60 .300 l / A CL / 0.40 / / .200 r i C � 0.20 .100 E � r i 0.00 w 0.00 0 1200 2400 3600 4800 6000 Flow(CFM) Y0:3.5$.12234 I III, II I I�IIIIIIIIP� IIIIIIIII;�IIIIII;��iiill��V;;; �� 11ll ., 11 I il�ll�lllll l i Niiill , 071' �ilu I�I��Illlll��lry ' liu�li l i � i 'iii iii �! lil, ��, Ili h lll�lllil � I � ,liil� i Diu i � I� ' ty VIII il�uii�i�liu � i UVII III Iii Illl�l�ll� l� llilll 'lliiillil��li,I,ilYill �liiu �� uulltIalll��I�IIIIV�II II �� II� i iiui � i I � I�) �I 11 4 W � � �i�� I�IIII lillnllilll.;�i� llllllII � Ilii, I Illli��l i � f ' � I III III iII�� Qlii �gl IU�� i i Il l��i � l Il�lh lillli�Ul � ��i I �u�+�� iiuill II 41n� i�hli �u � �, i 1i Il �l � �ldiiul ` i ,V ill b pul Illl� u II � �11ii ili�lil�u i>> ��uu �� p i � ��1 ii I � I I� IIIIIIII � r iii iiii ' � " ` ��na it liiili l ��f�, iu xu i � � tm inn ryt � i � p � � au �' tiS � lui �llIlll ii��rphi �1\ pn � ii � V ; �lr i��Pii� ��111� ll � l �iililil � � Ii j� � I11 �ill ll�liui Il�ll�i��l�i�i`�II iillUl Ilil II�� 1n �l ly4uill � � aiv � �� li r � �1� wal U5� � �1414i. umm�I�II�I�IIII��III�fII�U�I�I�� ll�i�lhlll��il �� d��II�I�I��III�Ii�I��h;i��IV��1� ii��l��ll��ll�lll�l�j��l�l� CHANGE PROPOSAL REQUEST (Not a Change Order) Project, Bozeman Water Treatment Plant Replacement Project CPR No,; CPR Date:- 8J7/2013 Date Sent to Contractor; 8/7/2013 Date Ree'd from Contractor:__ TO: Apollo, Inc. Please furnish your proposal for executing the following change(s): Provide,a-.Mr L!2aq!igLtbLe follawin than es.Oontro3 connections to Fluoride System instrumenls. The table below lists instruments and associated changes or clarifications.The attached markups supplement the comments below. --6eVtce Comments number LS1-1-7201A Shown as LSH-7202 on OOOY21.Shown as LSH-7201 on 700E01. Provide"C2-to LCP-7000, FCV-7201A Shown as FCV-7202A on 000Y21, Shown as FCV-7502A on 700DO2, Shown as FCV-7207 on 700E0I, Provide"Cl" to LCP-7000. FCV-72018 Shown as FCV-7202B on O00Y21,Shown as FCV-72028 on 700405, Needs to be added to 300E01 next to P-7201B. Provide"Cl"to LCP-7000. LCP-7201A Shown as LE/LIT-7201A on 7001303. Needs to be added to 700E01 by control station near cross section 12M. Connect to LCP-7201B as shown on 700E04. CV 203 Shown as FCV-7201 on 3001701. Provide conduit and cable as shown on 70CE03 LSH-7201B Shown as LSH-7201 an 300E01. Shown as LSH-7201 on 700E03. Provide conduit and cable as shown on 700E03. FSH-7201C Provide conduit and cable as shown on 700E03. FCV-7202A Needs to be added to fluoride metering bubble on-700E01.See Sheet 700E02 for required conduit and cable, 7-CV-7202 B Needs to be added to fluoride metering bubble on 700E0I,See Sheet-700EO3 for required conduit and cable. HDRIMMI Date: B17/2013 TO: HDR Engineering,Inc.Ii orrison Maierle, Inc. Proposal: Cost Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor _.......-...-----_._-._. Date TO- Acoeptecl/Not Accepted - HDRtMMI:Gate Accepted/Not Accepted _ ---.. _ Owner:pate Recommend to accept at a total cost of$8,115 and 1 contract day. _..___. James Nickelson 10-4-13 E 6 GENERAL C 0 N T R A C T 0 R U1' LOTN' O' PEOPLE WJH O BUILD GREAT TH rN O5 Mr. Nathan Ktltil 08/30/13 EIDR. Serial Letter AUBZMN—141 1715 South Reserve,Suite C Missoula, M`I` 59801 RE: Bozeman Water Treatment Plant Replacement Project Subject: APCJ---236 CPR-1 I I Control Connections to F1'ou.ride System Dear Mr, Kuril, As requested in CPR,-- l i I which changed the control connections to fluoride system,Apollo,Inc.has prepared the attached quotation for your review and acceptance. The changed work resulted in a cast change of,ADD!r°�. T.�$8,115.00 as supported by the attached quote sheet and supporting docurnentation. Also requested as a result of the additional work is one(])working day time extension. Please;review this Change Notice for approval and contact the undersigned should you have any questions. Sincerely, A ollo, Inc V Amy June Vice President CC: Dan Kelly--Apollo, Inc.—via e-mail James Nickelson---Morrison Maierle—via e-mail P133 ACPO--236 1133 West Columbia Drive M P Q Box 7305 M Kennewick,WA 99336 Phone(509)586-1104 M Fax(509)5145-3686 1vN1w,al)oil l o,-mac.c o ru_ WA Reg.No.APOL 1*061KB 11 OR Reg.No.117497 M MT Reg,No.146718 An Equal Oppottruxrty Employer p.. aaR Y D fn 6 ----------- v Q W J Q Q H CL IA F Q T1 to: N r q per' Sry Aft Ch iii iV H m A[5 Q 1"" ry aD m i O � fl tl If �a a tt f11 PI Q y. Q r,[ 2 < to LU c c � 2 � G J � J+� H Z m r> E 13 oa O o U 2 n tiW U n � p cn _C q � k C. W m D C7 h C} a D. CS sn �� Change Order Proposal 1Yr XVg:(AY XPMY RA lYo 313, iMC Change Request No: C/O 433 To: APOLLO INC, bate Of Proposal': 812012(713 Job#. 12-OOB PR# CRP#1!111 Job dame:SOURDOUGH/HYALITE WTP Attention: lei Stevensan Work To Be Gone: PROPOSED COSTS FOR FLUORIDE SYSTEM INSTRUMENT CHANGES, PER CPR 4111 REVISED TO INCLUDE TAURUS COST FOR CAD WOR'KAN D//0 UpDATEw Firs: Rate: Labor Hours: 69 � 62.62 $ 4,323.78 ' Supervision Hours: 10% OF DIRECT LABOR 6-91 $9 ._...6631 457.54 Labor Burden-included . ._ Total Labor Dollars- S 4,778.32 Travel Time&Subsistance: Hrs x Rate Small Tools as a%of Labor; 0,00% %Of Labor $ 4,778.32 $ Material &Supplies: S 1,006 Ot7 Tools&Equipment Rentals: � er review&Admin Costs, g - Additional Manager Safe Costs: 0.00% %Of Labor $ 4,77$.32 S .Additional Mirage, Transportation Costs: S Cleanup &Handling Costs: C;onsurnables: Warranty: TAURUS 544,00 Estimated Job Disruption/Delay Costs:. Other Misc.: , This change requires a time extension= 4 days Total Other Costs: 1 550:00 days. Pricing void/subject to revision after Total Estimated Direct Costs: 6,328.32 The costs represented in this Change Proposal include only those costs which can be identified MARKUP 15,00% $ 949.25 at this time. No impact or delay costs are included. SUBCONTRAC 5°io $ 27.20 Should it be determined that the project is impacted $ at a later date by multiple changes,delays,or other causes beyond our control,we will submit these Subtotal: 7,304.77 at that time. BOND 0.80% 58A4 GROSS RECIEPTS 1.00% $ 73.05 Total Proposed Change Order price: T 7,436 25 Submitted By: Teu Rizzuto Date: Approved By. Date: Title Project Manager/Estimator ��Illlllllllllllllllllllllll�llll�lllllllllllllllllllllllllllllllllll�llllllllliiiil Ilu�llllllllllllllll�� iiiiiii I;;��'�i�"''iiii"Iii'iiiiiiiiiiiiill�9�lll��';; �uuuuuuiifiil� � IIII� ��ii��ii��IIIIIIIII��iViuiiiil��IIIIIII�IIIIII�I�IIIIIIIII��II�lllllllllllilll� iili�l�ii��l�ul,iyll�4ill9li�iq� l �� '�I � III�III�� IIIIIIIIIIII �IIIIIIIIIJIJilllllllllllliliiiilllilli�li�l�,liii� i�u''�I� � I ��p�,�p � ��i �iuiUiui�lllpii�� VIII III �U 1��1 i i ii illy iii �ui � ii � IIIIII lii i ii � IIil�i �� wi! i i i0� � �II��Ii iO yII��III��iil�l�i� i III i01 iu h�1 ��ililll�� lii hli li I I � i i i�i� iu a Ilii. � i i � i Niil� ui l � Il � ii ii ill u�p IIflill� � � �� Il ��ill� I� IIIIIIUIIIIIIIi Illy ,'� � ji i�i I , ��liu �'�Ili i�d itiil�iilpliuiilil � iri� i�'il �° ii �� 11111 �I� iil l�ii 111 l� ll��i�ll � li�u�lii iii �ii� � ul 11 it pl l� l�l 111 l� �� l� i �ll '. l i � l�� l ry � lll�lli��l�l Ali �r l�lk Tula l��l�lir 11�lll ryl�iilL III 1�� 1 � lil �liill ITM �l Vil9ii V II�� Ol ail 11 i i ll111 �� 4 �� Iwo il� iT i i � uaaytit � ii I� Illi �� i il�lh �l 4 i��l r j1� III i � p iil II i9 iii ��i yl + 1 �i G � i �1��'�� Ill y;'IIiW �i�u�ilu�VUIY�' i\p`�,I....... CHANGE PROPOSAL REQUEST (Not a Change Order) Project. Bozeman Water Treatment Plant Replacement Project CPR No.-, 112 CPH Date: 8/92013 Date Sent to Contractor: ---1/9/2013 Date Rec'd from Contractor: TO: Apollo, Inc. Please furnish your proposal for executing the following change(s). Provide a or000sal for the followincl changes:Provision of Control Stations for Transfer Pumps Provide a control station for each set of chemical transfer pumps listed below. The control stations are to be located on the=eUa1teI near the areas laid out on the attached draLA ns. Provide Start and St . p oushbuttgn at i�ach control staVon.Use 10(ten)spare VO Points available in LCP-7000. There is no controt whin between the HOA control stations located at pumps on the lower level and these u Der level Start/aLQ control stations;the new Start/s1M control station are wired directl to LCP-70Cs0 and function when the HOA switch is in Auto mode and the C has n each lb lion N fail-safe. EE�e��e o�te locations e�wc I 'n�0 oc t'ons 0"'e stations PL iv control.'ro" Wl' ow St om a C' i'- Su 0 s 0 P I r 'Jin� n are en b w and shown n the ac n d m s coordinate final�11)locations t J,,�sw with Ownerfo, convenient access and, era tion, Control and signal connections to instruments The table beEaw li is instruments and associated than es or clarifications.ThP attached nrarku s su lenient the comments below. Device Comments number P-7201A/B Add a control station for pump control on the upper level next to the South door. P-7401A/B Add a control station for Pump control on the upper level near the North door. P-75O IA/B Add a control station for purnp control on the upper level next to the South door. P-7502A/B Add a control station for pump control on the upper level next to T-7503, P-760IA/B Add a control station for pump control on the upperdevel between the South door and T-760113, 71- HDRIMMI Date,—&i912-013 TO: HOR Engineering,Inc./Morhson Maierle, Inc. Proposal: Cost _Credit (A time extension is not required for this modification unless otherwise detailed and just ified:) Contractor _ _._.,_.. Date To: Accepted/Not Accepted HDR/MMI: Date Accepted/Not Accepted owner: Date Recommend to accept at total cost of$6,221. James Nickelson 10-4-13 F N 0 Q � a a 07 G UY S17 h 9 7 a W Q, F a cr z w w d 5 c1 J °6 Pte`+ '� cf of w so o ca cn cri 4 m �....�.. f�- qg F D0 DC5 3 m ea+n w '.(u° Z J cn z t% i- — o ti J 1"J W o � W X f^ A � 4 iwf lP'f 4 d P h 4M1 'R Y� 4 N C � h N S1 R H #k la i+ m a V O b 0. w U m' y o U 6°- A f:1 u U LU 0 v A C � O rR d [3 C7 Ix o'A vu a i m w w � o 0 Mul I As � r = Change Order P ro osaN Chang:Request No: C'O#34 To APOLLOINC. Date OfProposa: 81,20;2013 Jose#: 12-O06 PR* CR'P_W,2. Job Name:SOURDOUGHIHYALITE VVTP After t cn: Nigel Steven o Woa k To Be pone: - PROPOSED COSTS TO ADD(5) CONTROL STATIONS AND CABLE, PER CPR Al 12 Hrs: Hate: Labor Hours: 37 S 62.62 $ 2,316,94 Supervision Hours: "Q'-;", OF DIRECT LABOR 3,7 w 66.3`! S 245.3 5 Labor Burden-included Total Labor dollars: S 2,552.29 Travel Time&Subslstance: Hrs x Rate S Smal"Tools as a -,;.of Labor: Of Labor 2,562.29 g - It:4atersal&Supplies: Tools&Equipment Rentals: S Estimatlora, Manager re,.,evv&Ad'min Gusts: Afttional Safety Costs: 0.010" Of Labor S 256229 8 Additional Mirage, Transportati , . on Costs: S Cleanup & Hand''+ng Costs: Co,=surables; CONTROL STATIONS Warranty: 5 1,425.1;0 Estimated Job pis upbom.Delay Costs: Other Mlsc.: S This change.requires a tame extension of: Total Other Costs: S 1,425.00 days. Prct'ng void:subject ;o r&,ision after Total Estimated Direct Costs 5 3987.29 The costs represented?r^this Change Proposal irclLrde crniy those costs;^,.,hich can be identified MARKUP 15.O�J r.. i 598.09 at this t"srne. No it npact or delay costs are included. SUBCONTRAC 5 Sho;;fd it be determined that the project;s impacted at a later date by mu tiple charges, delays, or ether causes beyond cur controi, we w4l subrrQ these Subtotal: S 4,585.38 at that time. BOND 0.80°ice 5 36.68 GROSS RECIEPTS '.00;r 45.85 Total Proposed Change Carder price: 5 4,667.,92 Submitted By: Terre;Rizzuto Date: Approved 'By: v Date; 7Te Project Mariager"Estsmator b"✓�:,� Mountain States Electric W BID TAKE - OFF DETAILS --FORMAL' 2 ".lob: BOZEMAN WATER TREATMENT HYALIT •*Job Number: 10** Bid Date: 51/7/2011 " era r rEWnar; s .AREA s TEMr a ESTI rArOR tar:;tlerl Totals 631.31 37.41 ..�___.. Grandrotafsi Page:9 L3ats:8/2012013 218:28 PM ► r PI`�H ci all �" / .✓ r 101 lug gagmn PONS jig G RM r Y 3 rv;4 ^ g- u _ w, J ➢ 9 , { LU JEi ,aptSY�-� .. �aE ' „ Ip{{ Solo W oil me _9` N 1 opt �:J AS My a l r-1 k s „ t kr z zm z. w o� p W �O oz° — N - i � L a � E I I I i ON s I I $ a a ° I < ZO T-) 0 I ► � j8 LI 1 I w' if cun;w,usW�s henr o+,awu ) llllliilllllllllllllll�l lllllllllluu �Illllllllllpl,�llllllllllli�lll�llllllllllllllllllllllllllllll!III,�Illlpipiil�ulllhllullllllllublllllllllllllllllllllllllllllllllllllllll , IIII �'�� , � � I'�I � I � II III, � III. Illllllllllllllllllllllilll IIII illlllll I I� � Ili till i � �l!p� l � m �l�llllli��ll�lllll�l��lllli � li�lluillilllu�lilllli�il�lilii'i IIIIII � i III I,. i uu � lull iii i I �llllluu �iu�ll� � � Riiiduullli �l��h uuii�VUU � � , � � ll ��i�� III III 1�II4��IIIII � �I 1111 I' ijliii Ij�,I�� I� ijliillVfil°ii X51 �ihSI�iIU'yiilii i(� �� yil �gi� ��ll ,i �� i ��i�iIIIIII��II��IIIIII�u�wyllyl�ll�i�ll� �I�� 14��III � u a , �li III Ihw� 4iy i � 1V i i i �U04 n 1 I S I it d4 lil i ( I� ii�Iire t i4G +� � '� i�l �iiilll �I i i � h Sri t t iF l i ii lily u� il,. w r11� ill it �ilOi iul�ill � ��yh��, l � ilnlli� �i i1 i� il! I � :. i Irilll', �i `11 i1i�i l4�tii ji ll�li l�l li rl�i i �, PIN CHANGE PROPOSAL REQUEST (Not a Change Order) Projncu Bozeman Water Treatment Plant Replacement Project CPR No.- CPR Dote.- Date Sent tocontractor; Date nrc'4 from Contractor, To, Apollo,inc, Please furnish your proposal tor cxeou*np the following chan0=h$: Provide a-pro 1. Delete cabling for(2)C?between Generator Control Panel and Service Entrance Local Control Pane/ LCp-eonz:retain any conduit already inplace. Provide{t}C7 from Generator Control Panel to LCp'e000. z. Delete cabling for(1)na between Automatic Throwo"r System(ATS)and aem/ce Entrance Local Control Panel LCp'm8oz;retain any conduit already irplace, Provide(1)on from Automatic nhmwm"ar System/* LCp'anon1 n Delete cabling for(1)C8 between Generator Control Panel and Load Bank Control Panel;retain cendu,t. Delete cablng for(1)08 between Automatic Throwover System Control:PaneI and Load Bank Controf Panel;retain any conduit already/nplace. *, The attached markups.complement the direction given above. HDR/MM| — Date: 8114/2013 TO: xDR Engineering,|pc-xmommonMaiemn, Inc. Proposal, Cost Credit (*time extension is not required for this modification unless otherwise detailed and jun/iUouV 000*aomr Date Tr` Aooepmd/Nmpc"epsm WDnxMM;: Date- Accepted/Not accepmd Owner:Date Recommend to accept @ta total cost of$1'380 as shown oD the attached spreadsheet. James Nickelson O9-O5-13 ��Q �a a V1.�Ua C1} 4 fl W J a [3 r- a z r a a n � µ r Q°. L! a g� LFl d Z a 'K .Z F~ a V� R � m w ic N O � W U c � � � W U � O aoarwa ° e8 u's Ghan e Order Pro oral Change Request No: C!O##35 To: APOLLO i'NC. Date Of Proposa: s 20'24'1 3 Job#: 12-008 PR# CRP#413 Job Name:SOURDCLIGH.N'Y'ALITE WTP A.ttenton: Niel Stevenson Work To Be Dane: PROPOSED COST TO DELETE AND ADD CONTROL CABLE FOR GENERATOR PER CPR# 13 _.. Hrs: Rate: Labor He drs: 9 $ 52.62 v 563.5's Suoervr5ion Hours: 10 , OF DIRECT LABOR 0.9 � 6E.31 c 59.68 Labor Burden -inciuded Total Labor Dollars: 623.26 Travel Tirre&Subs=s�_ane: H-s x Rate S Sma!i Too s as a ..of Labe;: C3.00 .,v. ;,Of Labor S 62.3.2E c 4lateria:&Supplies: 5 338.00 Too!s& Equipment ReMas', Estlrnation,Manager rev evv&Admin Costs: 5 Ad&tiona! Safety Costs: 0.00"' w Of Labor S 623.26 S Add,tTorai Milage,Transper;ation Costs:. S Cleanup& Handling Costs- Cc^�surlab!es° Warranty: 5 - Estlrnated Job Disrupt:cn!De'ay Costs: O;her Misc,: 5 336,00 This&arge requires a tirr?e extensacn of: Total Other Costs: days. Pricing vood.subject to revision after Total Estimated Direct Gusts: S 951.26 The costs represented in the Change Proposal Gnclude only those costs which car,be;den0lied MARKUP 45.OJ"r:; 3 44419 a`.=` is(wne. No IM'Dact or delay costs are inciud�ed. SUBCONTRAC St�culd it tie determined that the prcgect is impacted at a later date bi mu',tiple changes, delays,c.r other causes beyond curccntrol,v.-&,.•rii!subrr�:tthese Subtotal: S 1,105.45 at that time. BONIJ 0 80'` $ 8.84 GROSS RECIEPTS .00 fa $ '11-05 Total proposed Change Order price; S 1 425.35 Solorr,ted BY: Terri Rizzuto Date: hpl;°oved By; Date: T; ie Pro' ct t:laraa et+'Estimator Mountain States Electric * BID TAKE - CUFF DETAIL FORMAT 2 `.Jots. BOZE dAN WATER TREATMENT HYAUT**,Job dumber. 90 ` Bid gate.6/1712011 r w� _e E le,cp.1 o ACT T#N�iTBroakoukMuAR A SYSTEM 5T1l ATQR lJntitled 1tipliers:Count 1 Material Cost-9.00 Labor Hours-1.00 Totals - 037.60 .._ Grand Totals - 3 6D .81J Page:1 t7ata:0!2012013 1�X28:G8 AM r 92. 3 � ' it 6Y.IWap �x�X W -- -------- ^® 2-1 po — UV Li ° La 7.m a n� r i r C, a u F r , k � i C� l TL R d .. C gN r+ m sa g I a Uz jx ie I U A�. y p u ; - - sa m C I tJ e Y to y fi .t q ryi -}p §i s c a I a q I I tom' g I i F 5 � ! 9 R I t O. 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IIIII`�I�IPI �i � �1 IIII � 1III� NIA iu ill ii iilli i i � �� l IG� � 1� lil ��li l� i I) it li �l�� l � � Illi ulll� III ��III uY�l ri iill �� j(II� I��i��iul lll�� n� � . 'i llli Dili ili�, �� ' 1�i�ij4 � iJi � }�, i�,lll4� I�I�I illll I A r ��i i � ' ll � � � lil �� l� � � iiiiM1�l �; i � �}j��lV�� ui� � ��'illl "�u� ��llllll��imiill�i�lii�li° uj�llu�� fli; III ii I� � 11ill�� ti � Iai ' w �4u �` i � �1+ � � �� iII �Ai�l� i�ll j��S�1f��i� �i � l �� Milt ��r� �� I� �i lil�� I illllil��yF � �� lil �I� Ii � III � i ��I�i�i� ��p�Ii I � 1� 1Y� I�I�IIUII�y� ij� ��0`Il � �i� i� l � ��ll��i �1'� 1 ttlii4 a��l �� ill III � ; � yi�ilul �lil��ll�ii� iiiimu �ui��i4h � i�� i �yilli� ' I �� 1 � iii �I�JP4 �, � 7 , i Vi n � � � 7 Vl��(� iiiilll,' � � SiS i��l �illll �ltil�«ihil l �� l��l�ll l�l � �ll l 'll�ii�l��liii� i� 11i 1� ii l 111 �ii'lll� �li{ I� �� l i��i��lll � li�liil S�iil� iiuhil� I � iiII uiiii, ��uul �� ii ��il �"I ,„ �� II��i�uull�lUi�� lli ., „, i� iltlll�piil�I�i�ii5liiii��ll CHANGE PROPOSAL REQUEST (Not a Change Order) Project: Bozeman Water Treatment Plant Replacement Project CPR No.: 115 CPR Date'. 811612013 Date Sent to Contractor: 811612013 Date Rec'd from Contractor: TO: Apollo, Inc. Please furnish your proposal for executing the following change(s); Provide a circular,FRP plate for mounting Tank T-7202 for the added grice of$ij 02 as described in the attached proposal. HDRIMMI Date: 8/16/2013 TO: HDR Engineering, Inc./Morrison Maiede, Inc. Proposal: Cost Credit (A time extension is not required forthis modification unless otherwise detailed and justif�ed:) Contractor Date TO: Accepted/Not Accepted HDRIIVIK: Date Accepted/Not Accepted Owner.Date Recommend to aCG James Nickelson 08-16-13 a i G E N E R A L C 0 N T R A C T 0 R .. BUILDING PEOPLE WHO © 'U [ LD GREAT THINGS Mr. Nathan Kutil 08/15/13 f1DR Seri&al Utter t/BZM I4D 1715 South Reserve,Suite C Missoula,lvtT 59801 R P;: Bozeman'lr' Ater Treatment Plant Replacement Projet t Subject: Al'C®—239 Arid FRP Plate gander Vapor Tank,Per MM request 08/14/13 Dear Mr.Kutil, As requested by 3anies Nickelson with Morrison Maierle on 8/14/13,Apollo,Inc.laas prepared the attached quotation for tic addition of a FRI'plate urndcr t1w vapor tank for your review gaud accepttattce, The changed work rosulted in a cost change of A.DDi1) )ate,-$1,1t1.2.00 as Supported by the attached quote;sheet and supporting documentation. This added work will detract from other work which is critical to the project completion as such we request an additional 1 day Hine extension to the contract duration. Please revil r this Mange;Notice for approval and contact the undersigned should you have my questions, Sincere] enjor nson i Y- N p Y M4 43 s:N G8 CY Cs CY '2m ct w, J I l� J F u 2 Y ti w1 i4 41 Cp„l O'. � �i IA qE a tr O a ' Ica n z cr v Tr � w .n J' ? f v � � a Q I n ii M S v ro� R (L 3 � � a � � a :x $ a i a z ca z Z p ^mil c L chi. mill i� Fibergrate will provide prefabricated materials phi'this quotation for the 41-nount of, 1 tU p else Price 665.1717 (ia x NOT rnclucied) l Freight Included in Total Quoted Price fo delivery to zip code 59771, i r Freight Included based on One Compiet�Shiprnent, I Multiple shippienis will result in additional ch IS to to be determine t time of request, Executed change or- ders will be required prior to release of materials, r, hlparaernt.---°` 1ERM_$_D_F_DLLLVER Y. Terms of Delivery:FOB Point of Origin QUOTE VALIDITY.,This quotation is firm for acceptance within thirty(30)days from the Bid Date, SHIPMENT:Prices are firm for shfprnent within six(6)months of date of receipt of order.After six (6)months,prices may escalate per the Producer Price Index(PPi)for Finmshed Goods as reported at www.bis.g©v/ppi,Price will be adjusted at quarterly intervals per the PPM until material shipment.Executed change orders will be required prior to re- lease of materials for shipment. ES.LIMATEP bELIVEPY. ('Lead times jq.be deterr»r`jjepr qpq j recut of purchase order Fibergrate Territory Manager: Mike Phillips, &Mail:mphillips @fibergrate corn Tel:70230112431 Fax- Fikrergrate Regional Sales Manager: Michael George E-Mail;MOeorge @fibergrate corn Tel:M-424-7671 Fax: 818.530-9201 This quotation vas prepared by: RBFI Ter f P-.?.YYM QAL net 30 Fibergrate Camprsite Structure's terms and corrditiQrrs govern tin's® trots ,(x._See_attacheel. Page 2 of 2 F'bergrataCompos~fe Structures Inc. o,muem~e Rd.Ste 121e-oaN*s.rx752CA-8001527-4043-9721250-1623-mu9721260-163m Bid Typa:Firm Quotation No.960,690 (original) Customer: Apollo Inc Date:August 15,2013 Address� P.C. �� po one�(5oo)58m-11cw 1133wooftimw mw° Fax�(509)585-3686 nvnoaw�ck.mmsmono Project:Hyalite/Sourdough malerTre*,meo/p.^n/Replacement mcaVvw Bozeman,mT riuurgm|o appreciates me opportunity to b/u on your rmp noqumemnem,and offers the following quotation for ynurcnno|danauon Fibergrate i onISO-$0n,2on8cedi0ed manufacturer and is one o/the original pioneers io the FRPfabrica- tion /"uvpuy havmginvented amer8|axs molded g��n8m 1ea5,Ywm,nuw than 40 years o[axpe^enoein rnP fabrications. Fibe / has th i and capabilities necessary todegg�maoofamue a � u �,U *�nmamvo��hc�on �wU/pqo,ouamvothv.a*bdra|e tnemmte,a|*oorynurpn�e� m 'and F/bergmtecouUnups its commitment«sa leader in the rRP market,Mof the pmpprnmuc(v and mo/u1|uon offered im this quotation are heavy metal safe. |fxou have any questions about heavy metals io+RP products n/how ohey can affect your business,our communities and our environment,p|wmve go m our wet)- site(www.fibergrate,ccrn)or contaGt your local Fibergrate Representative. A|material take-offs were derived from customer request received on8os/,o, Comex@F/uc,p,u/e Oa //2^thick nmldndplate with smoo/h surface,color dark gray, Customer request received on e/15113, One[1]piece of 1/2"thick FRP plate measuring approximately 36"x 36"will be provided. NO TES: Fibergrate,will provide the materials described in the"Scope of Work"per its own design. Fibergrate reserves the rigM to a fina/review of it's quotation prior to accepting a purchase order, F|beo8mte'ootanuu,d fabrication and manufacturing tolerances will apply aakUwwm� Structural shapes&plate= +/-1/8';Out grating=+ 1/0"/'*/1B'' Cut grating may have open or unequal stub bars. Anchor bolls, maxaui/|mn, field measurements and any other items not specifically included in the above ge uc6bed'SropeofWbdk"aoyxouoprowdoubyo(hem. 2��Q-1. Page Iurz II � �IIIIII � II iii IIIIIIIII �III��I�IIIIIIIIIIIIIIIIIIIIIIIIIIIII ��II�IIIIIIIIII�� III��IIIIIIIIIIIII��I �' IIIIIIII � IIIIIIIII I�IIII I VIII III �� Ililllllllll IIII�IIII I II�IIIIIIIIIIIIIIIIII ��Vil�� a iii�ii 10I;;'„ ' IIIIIIIIIIIII � �� II , � � � iiii�l �� ilq;�� uuull � „��. � il ;llii�lli�iiiruuiu �iui IIIII �II �IIIII �IIII��I i�id ��;lii �ui�� ii��l�'uiiu!uuu�Vll�i�ul �lll�l��llll �� ,,�� il�i' I. ' ll��Vl�� ICI � ;, oin��l'U�I � � � „ au i�l � ,,I , IIlug 111111 ui 111111 I � I . 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Please furnish your proposal for executing the following change(s): Provide a pmppsal to field route the feed to the water softener from the service water hvdro-pneuLmatiic tank in the mainiae gallery at buiiciing grid U5 instead of from the service water building loop< Date. 8126/2013 TO: HDR Engineering, lnc./Morrison Maierle,Inc. Proposal: Cost Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor Date TO: Accepted/NotAc4aepted HDR/MML Date- Accepted/Not Accepted Owner: Date Recommend to accept at a total Cost of$7,475 as shown in the attached spreadsheet. James Nickelson 09-05-13 z�a x p O O n O 2'a O trpD rh Q W K Y Y 0. LU W 7_ Y �x Z)(t w.� ��JJ o m�YS ao nt cx 1K 0 gm _.1 00 to 1 m �Et O m m CJ LL1 o p O ry O�dY m O� fV iJ[•{ q Z 0. Q s C]CJ cy Y. �t1 NI h-V'. JIJ YJ a a Y, z w 111 L r Q 4 u o R lu p, e r m c a M 0 o a c7 4 .0 Cx ° .z0 O b YR G? C f U U R IL � a to V) c lia. 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ItltliIIIII � lllifi � ° � i�� n ' � I'I � lli i siiii i i�llr � i w iql � ilu � ill VIII 41 Is i� n 111 w 1h 7 i V It ' �i ill ��l� ill, I�� ii� �� Iii III� III�IiII � ��I� �UIi 11 ��tri �ii�iiii� iliu� �V �i � ltt iiilil� l � 4I � � m11741 �'��Y '� u � ?�� }r�i I , uuIII�III��II,I�ui;IV ' � �ull�illllll�� i ��l ��r, a �'�Iuliliupd0111i �i�lll�llil�ll�'��ill��il�� CHANGE PROPOSAL REQUEST (Not a Change Order) Project: Bozeman Water Treatment Plant RepGacement Project CPR No.: 117 CPR Date: 9f-512013 Date Sent to Contractor: 915/2013 Date Ree'd from Contractor: TO- Apollo, Inc Please furnish your proposal for executing the following change(s): Provide additional cable and conduit per RFt 280 for the sludge_collection HDR/MMI Date: 915/2013 TO: HDR Engineering, Inc./Morrison Maievle, Inc. Proposal; Cost Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor Date TO: Accepted/Not Accepted HDRIMML Date AcceptedlNot Accepted Owner. Date----- Recommend to accept at a total Cost Of$4,932. No effort is required from Taurus for this change which reduces requested amount by$725. 1% tax is not applied to both general and subcontractor which reduces requested amount by $52. At this time, we cannot recommend an additional 5 days of contract time as the contractor was advised of this item in comments to Submittal 11125-002B which were issued on June 28, 2012, This allowed over one year to plan the work which would allow the work to be conducted within the allotted contract time, James Nickelson 09-06-13 G E N E R A L. C O N T R A C T O R ... B U I L D I N G P E O P L E WHO BUILD GREAT THINGS Mr.Nathan Kutil 09/4113 IIDR Serial letter Al/BZMN—I42 1715 South Reserve,Suite C Missoula,MT 59801 RE: Bozeman'Water Treatment Plant Replacement Project Subject: APCO--24-5 RFl 280 Sludge Collection Control System DearMr.Kutil, The costs associated with the reply to RF 1 280 in reference to the changes to the sludge collection control system are $5,709.00. Attached is our quotation for your.review and acceptance. The changed workresulted in a cost change ofA:1 W E $5,709.00 as supported by the attached quote sheet and supporting documentation. Also requested as a result ofthe additional work is five(5)working day time extension. Please review this Change Notice for approval and contact the undersigned should you have any questions. Sincerely, Apollo,Inc O U Amy J 1ne Vice President CC: Dan Kelly—Apollo,Inc.—via e-mail James Nickelson—Morrison.Maierle—via e-mail P133 ACPO—245 1133 West Columbia Drive M P p Box 7305 0 Key neNNick,'W"A 99336 Phone(50)586-1104 E Fax(509)585-3696 WA Reg.No,APOLLI*061KB El OR Reg,No,117497 M MT Reg.No.146719 An Equ-d Opportunity l-,-pfaycr aa+x m ua w a 0 a � F d W P 0.yf � dd � w N o viD ca 4 M.N � >l5� �c�✓a rf � rai F- rti V} rn tQQ0 J V'f Rf qQm n� d drppry Cl�Y�� O � d 21 V7 Z,r.4 m m w n II d' t C� Wbc � QS M» X c; c F- CS e+y C! m cu P� I w � w as h H d U U r a lu a 0 d td.4 W CL V S b CL co C W C S 3 J 4 STATES Change Order Proposal C? tinge Request No: CO#37 To: APOLLO INC. Date Of Proposal: 91412013 ,lob#: 12-008F� PR# RFI#280 Job Narne:SOURDOUGHIHYALITE WTP Attention: A'MY JENNE Work To Be Done: PROPOSED COSTS ASSOCIATED WITH CHANGES TO THE SLUDGE COLLECTION SYSTEM PER RFI#280 Hrs: Rate: Labor Hours: 41 $ 62.52 S 2,567.42 Supervision Hours: 10% OF DIRECT LABOR 4 1 S 56.31 S 271.87 Labor Burden-included Total tabor Dollars: $ 2,839.29 .Travel Time& Subsistance: Hrs x Rate - Small Tools as a% of Labor:. 0.00% au. Of Labor 5 2,835.29 S - Material&Supplies: $ 727.00 Tools&Equipment Rentals: $ Estimation,Manager review&Admn Costs: $ - Additional Safety Costs: 0.000/0 % Of Labor $ 2,839.29 $ - Additional Mirage,Transportation Costs: $ - Cleanup& Handling Costs: Consumables: TAURUS PROPOSAL S 642.00 Warranty: Estimated .lob Disruption/'Delay Costs: Other Misc.: S Total Other Costs: S 1,369.00 This change requires a time extension of: days. Pricing void/subject to revision after Total Estimated Direct Costs: S 4,.208.29 The costs represented in this Change Proposal include only those costs which can be identified MARKUP 15.00/p S 631.24 at this time. No impact or delay costs are included. SUBCONTRAC 5% > 32.10 Should it be determined that the project is impacted S at a later date by multiple changes, delays, or other causes beyond our control,we will submit these Subtotal: S 4,871.63 at that time. BOND 0.80% $ 38.97 GROSS RECIEPTS 1.001"", $ 48.72 Total Proposed Change Order price, S 4,989.32 Submitted By: Terry Rizzuto Date: Approved By: Date: Tillie Project Managen"EsUmator rG Mountain States Electric BID TAKE - OFF DETAILS -- FORMAT 2 Job: BOZEMAN WATER TREATMENT HYALIT Job Number- 10 Bid Date: 5117121311 Assm Labor iiaterra," Labor ab orHt EJ., No. Level Description Court I Each Extended DID JALTERA(A TFS JAREA —j-SYSTEM JESTIRATOR Untitte RFI;56 SLUDGE I<No Name> ------T<—No Name> CNa—Name> <No Names Breakout Multipliers:Count=I Material Cost=1.00 Labor Hours -LOO y;5111 V10 30 i 01,19 2 9 020 S 41 4 3 lay:, FiGUI 7 1. 00 4 '2 DO 1� Totals 727.01 41.17 Grand Totals] T27.01 4?_97 Page Date 8/3=013 10:33:29 AM CHANGE ORDER TAURUS POWER & CONTROLS 9999 SWA h1ERY ST- TUALATIN, OR-97062 PHONE- 503-692-9004 FAX 503-692-9273 CO#; 12 DATE. 8/30/2013 JOB #: 11-3180 JOB PO' CHANGE FAO FROM: Stele Sagt TO:Terry Rizzuto Taurus Power$Controls,Ina lUfountain States Electrical -- DESCRIPTION Per RR 280 PROPOSAL Parts PLC parts m...__.�_ Labor. _Eneerir review 1 hour $OS/ttour �— 98,00 CAD 8 hours 68/hour 544.Ott _._..— NOTE RFI documents do not make it clear whether PLC 1/0 modules are required.There will be ari addttianal cost it found out±e y are needed. Fixed Cost:L X642.00 Original Contract Amount .................................... $712,500.00 Previous Change Orders .................................... $11,810.34 This Change Order .................................... $642.00 Adjusted Contract Amount .................................... $724,952.34 No work w+il be performed on this Change Order until Taurus power S Controis',lnc.Purchaspng Department receives a s;gned copy, The work by this order shalf be performed under the same terms and conditons as that included!n She allginai contract arnlcss stated otherwise above. No invoice wlil be sent urbl all work and documentation has been completed. CONTRACTOR REPRESENTATIVE DATE Steve Sagi TAURUS REPRESENTATIVE . DATE�� Illlliiii lull llllllllliiiii Il iiiiill IIIIIIIIIIIiVII°°°°�I��Vllllliiiuuuuudfff«<fffffffffffffffffffffffffffffffffff00000nnnifffffff fff i ��iupuuilppuu 1111111 11111111 i I „ , , , ;�41, � ,ipmuiiiuuiui;iupU�'iiliil�ll,�lllll,�,��lllll��l,�ll�lllll�lu iII�IIIIIJfV� lllll� �li� � �� I i �� i VN ' ��I��ililuu �I � �� illiilllV lilllll �llll IIIVi,� III ill illll Ill�ii�uu � ill�lf�� i� ii I` Itiu i " dill I � ��I � i ,p 1i °.iilllliollll�l�l lllti�llllllll��lllu�l,�i�llll ��l iill�iiil�ilil�� r�� ll� I��i� IIIa (1�1��U`lldll �ll�� i'411�I� � �� y�1Y S �ilill1�li iilll� ll ��hl lli l�ull � �� i i1 i1ll��l 111 VIII �� i��ihs i1 � 1 � ii��l��Gli III III 111111 ' u � lllll tl�i� �1 �Ui ��l!!i ii��i� 16� �� I1Ij�j1� i � }h1��11Yi1� 6� �� ill � li 11 ilIl �ik I � i �l{�\ tl isi iui �� i � � . y �llll4 ilil� �ik � . II I I IIII i� iii iiuS' ilr'�u 1 � � �� f�il�i i �11'�ii � \`1 � i� N` viii 1t I iiYry 1\c UI � . Iuui i � 111�11111� 4i 101 � dl(7� �i ll�� m � ��it� � liy 1 � ij H� N\�Ie1 liu � �iII Iluliil li� ihM1'�+Uih W�IiVii 11 nll i �1 41" I ^ i� Y `ahPil' ll�� i ii �� r �INi�4�1 @ � Iy � III �i1i � s� �} I��i� llil��lllllli� ilYli� l � l� lly ��11i' ilr �l�� il�ulliil l�illll��iiiil� 11 i�� li�l � l� lt� » l IS 11111 illy Ali iIIIIIIIIn��lll i`��1°��II IUIiI il�� lll II �iV �lil ill �� i II,��tiIIII III�iIllllliii��li�il CHANGE PROPOSAL REQUEST (Not a Change Order) Project: Bozeman Water Treatment Plant Replacement Project CPR No.: 118 CPR Date: 9f6/2013 Date Sent to Contractor. 916MI3 Date Rec'd from Contractor: TO: Apollo,Inc. Please furnish your proposal for execrating the following change(s): Provide a cost to relocate analytical instruments in area B in front of the control room. Rotate 180 de�es and i�J mount at a lower elevation to allow for access from stairs. HDRIMMI Date, 9/6=13 TO: HDR Engineering,lnCL/Morrison Maierle, lno, Proposal: Cost Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor Date TO: Accepted/Not Accepted HDR/MMI:Date Accepted/Not Accepted Owner Date Recommend to accept at a total cost of$707 as outlined on the attached spreadsheet. James Nickelson 09-30-13 u-- r v a � G U�H 3 GJ ', CL O W a n � �n �LC o W a m O F^ C] 6A w Y W 7 Ul o VS c Zi lif ® w H d n. C, Z �Y Q:2 H O �k 4 G N p Sa S�! m', W 3 W z m 4 a � u n 4 W b. W CS �rG q $ r,, N z p _' tl a E O ci Q Cc w C1 Q +i tS CJ U h � i7 LLB.CS u9 7nam SITaTIES Change Order Proposal Change Request No: CO#36 To: APOLLO INC, bate Of Proposa!: 9!12;2.013 Job#: 12--008 PR## CPR##11'8 Job Name:SOURDOUGH/HYALITE VVTP Attention: AMY JENNE Work To Be Done: PROPOSED COST TO DISCONNECT CONDUIT AND REMOUNT INSTRUMENT PANEL PER CPR#118 Hrs: Rate: Labor Hours: 4a 62.62 250.48 Supervision Hours: 10% OF DIRECT LABOR 0,� S 66.31 $ 2B,52 Labor Burden -included 'total Labor Dollars: S 277.00 Travel Time& Subsistance, firs x Rate 8 Small Tools as a %of Labor:. 0.00'°/ o Of Labor 277.00 S Material&Supp4es: S 39,00 Tools& Equipment Rentals: Estimation, Manager review&Admin Costs: S Additional Safety Costs: 0,00% X� Of Labor $ 277.00 S - Additional Milage.Transportation Costs: _ Cleanup &Handling Costs: ConsumaNes: Warranty: Estimated Job Disruption/Delay Costs: Other Misc.: $ Total Other Costs: S 39.00 This change requires a time extension of days. Pricing void,!subject to revision after Total Estimated Direct Costs: $ 316.00 The costs represented in this Change Proposal include only those costs which can be identified MARKUP 15,00% $ 47.40 at this time, No impact or delay costs are included. SUBCONTRAC Should it be determined that the project is impacted S at a later date by multiple changes, delays,or other causes beyond our control,we will submit these Subtotal: $ 363-417 at that time. BOND 0.60% 5 2,91 GROSS RECIEPTS 1.00c/a S 3.63 Total Proposed Change Order price: 369 95 Submitted By: Terry Rizzuto Date, Approved By: Date; �Tilie Project Manager,Estimator Mountain States Electric BID TAKE - OFF DETAILS -- FORMAT 2 Job: BOZEMAN WATER TREATMENT HYALIT Job Number. 10 Bid Date: 511712011 Assn La- r LHbaT fr Leve' Cour, Each Extended iJt,r Ex,',- d e,-j `AREA [SYSTEM 1ESTIMATOR lJntitled LCC)4,31z/('P-? <1,,o"v Me> <No Breakout Multipliers,Countµ1 Material Cost 7.09 Labor Hours 1.00 Totals 39.45 4,11 Grand LoLal, 411 Page;1 Date.9112(20131:20:27 PM !UI°i 0°°°°� °°°°°°°°°°� V�Illllllllllllllllllllllllll�lllllluuuuuuiiiiiuuuuuuuuu uuwiiiiiiir II � Il�� l�uuuuullllllllmiiuuuu�llluumulllllllluuplllliiiiuuuuuuuuuuuuuuuuuuiiiiil !II IIIIIIIIIIIIIIIIIIIIIIjII„ ,,, ,,,,,,,,,,,,,,,,,, , II �uW�i�� ,� y �l'iluulhliiuulll � ;!. �i61��iuu�VVuuuuuuipiiid�I�Qlllllli � , Ili 'I�'V �II� �III illii i��IIIUIJI� �� Il llll�l�li�ll��llluli IIII II � IIIII �I III I� �III I III � �dll � i l Iii I ' �� y" ui' iii Illllll��ll� ll�� l��l�� ullll�l� � ii i it i lliil iili i 5� l i l �� i 1'' I ! Illl�llll��lll�lll��l lll�ii�ll�� ii��llllil�l�llllilll �u � l�l�! I�iI II IIIi��II��uilUlu ulliii I�� I IIIIiI� � �I Ilillili� � � II iii �I III III � )yIIi hII iIIVi�IIli� �iliiil t 11 � �+11�III� ii 4� � � i��l l +i lei i ill i�,ll'i U� illiiiYl ili�P ltll �illli11i��, �I � i 4u I11��h i11111115 {�� pu lir � �i � iili�ili�ili� illlf ��ili � �jl ii iiil� � liUI I� i � � � Ilili i4 h li WIII Ih {{ � ii ail � II Ii�IIIIII �� i 1V �� li y y , i 1u ii �!iui I�, �ill i �tK11i� vnui i 1� i �({S � i �I � I i is I i�l�il llll ill III i iN��ll�i�ll 11`11 y ^y ` iu l Ir �tii � ��I I1ul��y 11 (� iV �� i11 ' � �lillii � III ilal S� v �1u tii s } I J iJll�� I�II�IIii� )idi�ai i 1111 i i I lii 1111 � � �nN � ti �u�,1 II l�l IililiU C 1 iiii� �ti r � ii Ali Iii I � i; I III�IIII��IIII� � VIII III IIU,, IIII.... CHANGE PROPOSAL REQUEST (Not a Change Order) Project-. Bozeman Water Treatment Plant Replacement Project CPR No.: '120 CPR Date: ---9/1012013 Date Sent to Contractor: 9110/2013 Date Rec'd from Contractor: TO: Apollo, Inc. Please furnish your proposal for executing the following change(s): Provide a cost for cabling and conduit as reg fred by RFI:282-r 1. Provide cabling for ZS-3119A.ZS-31.,1.98,ZS-3119C_ ZS-3119D, and ZS-3119E. Coordinate cabling requirements with equipment provided. FIDR/MMJ Date- 9/10/2013 TO: HDR Engineering, Inc.(Morrison Maierle, Inc. Proposal, Cost Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor Date TO: Accepted/Not Accepted HDR/MMI-1 Date Accepted/Not Accepted Owner: Date Recommend to accept at a total Cost Of$5,137 as outlined in the attached quote. James Nickelson 09-30-13 �5 � a re c~a UY e � r CJ cp 4. J w J 4 r r- a r- w a�a Q»' R 00 Ll Rr[[Ir U lll fY L' � t 4 dmr` q N lL C � tq ?+ � 4 C C+Y EX fm U ro R x ~ L � — O U yG LY W h +lM R q i G w U m to 00 '. F s 4l U S V O Cl M i Y 00 r tilvil ki ,+Y u o od o 8 ra tia ca c7 a cY aia NT SUPMES Change Order Proposal Change Request No: CO#39 To: APOLLO INC. Date Of Proposal, 9112%2013 Job#: 12-008 PR# CPR#120 Job Name:SOURDOUGH/HYALITE WTP Attention: AMY JENNE Work To Be Done: PROPOSED COST TO ADD CONDUIT AND WIRE FOR MEMBRANE BUTTERFLY VALVES PER RFI#282 AND CPR #120 FOR MEMBRANE FEED PUMPS. Hrs: Rate* Labor Hours: 34 $ 62,62 IS 2.129.08 Supervision Hours: 10% OF DIRECT LABOR 3.415 66.31 1 S 7 225.45 Labor Burden-included Total Labor Dollars: S 2,354.53 Travel Time& Subsistance: Hrs x Rate S Small Tools as a ✓a of Labor: 0.00%a Flo Of Labor S 2,354.53 S Material&SuppFes: S 750.00 Tools&Equipment Rentals. $ - Estimation, Manager review&Admin Costs: S Additional Safety Costs: 0.00% % Of Labor S 2,354.53 $ - Additional Milage,Transportation Costs: S Cleanup&Handling Costs: Consumables: Warranty: Estimated Job Disruption]Deeay Costs: Other Wsc„ $ Total Other Costs, S 550.00 This change requires a time extension of: days.. Pricing void/subject to revision after Total Estimated Direct Costs: S 3,104.53 The costs represented in this Change Proposal mcfude only those costs which can be identified MARKUP 15.00°✓a 5 465.68 at this time. No impact or delay costs are included. SUBCONTRAC SI ould it be determined that the project is impacted at a later date by multiple changes, delays, or other causes beyond our control,we wiil submit these Subtotal: S 3,570.21 at that time. BOND 0.80`-fa $ 28.66 GROSS RECIEPTS 1.00% $ 3510 Total Proposed Change Order price: S 3,634.48 Submik ed By: Terry Rizzuto Date: Approved By: Date: Title Praject Manager/Estimator Mountain States Electric BID TAKE - OFF DETAILS -- FORMAT 2 Job- BOZEMAN WATER TREATMENT HYALIT"Job Number-, 10 Bid Date: 5/1712011 e !--COSID ALTERNArES iAREA SYS TEAf ESTIMA TOR�79frPfi#f2Q Untitled:: < a-�-�amc- Breakout multipliers:count=I Material Cost=1.00 Labor Hours 1.00 7 7 Totals 750,26 34-42 Grand Totals Page:1 Date:911212013 1:50.,43 P M REQUEST FOR INFORMATION (RFC) PROJECT; City of Bozeman"Nater Treatment Plant PeWacernentProject RFI NO,*,282—Membrane Feed Pumps HDR PROJECT NO..,00-88114 DATE: 08-29-13 There are proxirn ty swJtches on the membrane feed pumps butterfly valves 5 ea. We are unable to locate any corduit or cable shown on the electrical drawings. The valves have a 5 pin connection- Please advise as to what conduit, cable and connection is reauired. Response Required By:09-02-43 HDR Engineering,Inc.. Owner Contracwr Signature REPLY: DATE: 911012013 Provide cabling for ZS-3119A, ZS-3119B, ZS-31190, ZS-3119D, and ZS-3119E. Coordinate cabling requirements with equipment provided. See forthcoming CPR, Lance Kirmeyer 9,110,2013 O%vner Contractor FOR Engineering, Inc. Signature IIII Illlry I Iliiilll uuuuuu w Illp�lll,l��llllllllllll '�Illliiilii�iiilllllllii�i��iiii��ilululllu IIIIIIII Illlll��lllli � u�uul�l�lllllii �uuiii i��iii�ii°11i�ilii i �� IIIIIIIIII I . . �� lulp�;�l I � � � � ��u,p uulllllll „IIIIIII�I� � I� III�UII� l . ,,. il illw � ill •Ililll�l� �ll � � iillliii �ii�l ��i ., lli ��,. 11illiii �� I li it Iii uip w pll Iii i ii I�+�i il( �i iu ii iol I Iy IIII ��l i I � , II yll � � lii III lililli iili ll �lllli��ill � � �Il�li�ulli lu4 � i � � ii � I JI� ��IIII��II��IIII � ii1111 i �1°41 iliiii It i Nisi ui4 � Iy III ` ,lll� l iIi IIIIi �IIINiI��IIIi�III�I��Ii� � M�l�llj � �ii ii�i�'I�I101I�I ��l��ll�� i�l� P�PII II+i l� u 1l�l �l �l �l��lll I i i Iii � �uiliii��l� iiIIII�U�i� I�IP A � iiill� � � i I jlll , I � ISV�� III � i � i�;IIJ'lp �,` Vii� ull1i� �i IIl R6�� 4 �� lill II iii h iii. N II1 VIII ICI �fl I��,II Ilpl �I VIIII II �ti 1� III1 � ) I�l II �t it iii � �� ill � ll �+iu � l it ii i7 i �� 1114 i i II t � �4 I p ri v J iiY Ohl ii � N II III Il llij �I � 11I �ii 1{A�Ii � il` ' li id l�,{i� l� ii�i�5� � � `�� I� � 11i�q, j1�yi11 l �iF l� i �. I lll��i��i�l�ll�lilili i �li Ni hl � lip 1� � p lit ��i11 a ii 1i �i \ (� , illil y ��Wik � � 1 it ' ii ��F Ali iilr�ii � iilla+ t 4 i w � i '� .: CHANGE PROPOSAL REQUEST (Not a Change Order) Project: Bozeman Water Treatment Plant nopiacement Project CPR No.: 121 CPR Date- 9/20t2013 Date Sent to Contractor: Date Rec'd from Contractor: TO Apollo, Inc. Please furnish your proposal for executing the following change(s): Provide and install trash rack in Area A upstream p�frft renlovalper attached Fia 1. HDR/MMI Date: 9120/2013 TO: HDR Engineering, Inc./Morrison Maierle, Inc. Proposal: Cost Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor Date TO; Accepted/Not Accepted HDR/MMI: Date Accepted/Not Accepted...... Owner:Date Recommend to acce at a total cost of$5,830.00 and a 2 day contract time extension. pl James Nickelson 10-11-13 t CC w�- 'fs _ � t C.t Cm t CL # + old CL - x 4. n uf kk Lj w y :a v 6 �{ r 4� C LU LU J. ct F-° Q F ❑ �VY CC Cf d 411 H a '.f°S 5 T W iSY n Ln r5 m GEC CJ m t1 wr ca co p� u n u ®r O 4¢ o W d o a o Q L? R p.. eh S 1 UY a 0 0 J 4 C'l' w y UJ W Q IL R V9 w VI S ❑ � 4'J to ❑ � m 01 2 S . © O Q r! w acs m aF „ Iq Iq z —U c vY m x m g m to 0 0 4❑ 0 L) fr- uj A,C7 oa NT 1'',MOUNT^1 N 7105E3 Lolo Creek Road NDU55TRIAL Lolo, Montana 59847 Phone: (406) 728-6097 Fax (406) 829-0748 September 25,2013 To: Apollo,Inc. Attic: Dan Kelly/Mike Popiel Re'. City of Bozeman Hyalite/Sourdough Water"treatment Plant Replacement Project CPR#121 Aluminum Trash Rack Quote Scope: SuppIV Trash Rack 2—L2 x 2 x 3/8"Aluminum Side Rails I —1/4"x 2"Aluminum I-Bar Grating Z,-1 1 5/8"(+/-)x 6'-1 1/4" 1 — V-9"x 3'-I"Aluminum Debris Platform and Supports I —Aluminum rake Cost of trash rack and associated items FOB jobsite.53,620.00 Contractor certifies the above listed material has been changed from what was originally shown in the contract documents. The material listed above is approved as an additive chance order and amount quoted will be added to C, the contract amount if the change is accepted. ACCEPTED: Apollo,Inc. By:_ Date: Exclusions: All embedded anchor bolts, wedge anchor bolts,expansion anchar bolts,and epox-y anchor bolts other than required for fabricated items vvesupply Epoxy for threaded anchor studs`,,supply Painting of cast iron manholes or trench drains Embeds for Precast Concrete Professional Engineers stamp om any d,mvinga Fieldwork uf any kind Pipe supports Warranty over 12moot&s Banded penetrations ba metal grating if not field ineuxorrJby the contractor before fabrication nf the �zm�o�. Electrical work wf any kind Field painting oCany kind Cold Fmmz o6MotolJnio/aor]ightgoge Framing Manhole Steps &cbu/ Piplug&associated items Site Survey and field measurements Offloading ut the site l|8 made materials All screws&TEK fasteners All powder actuated faoumoem All fasteners other than metal-to-metal fasteners required for fabricated items we supply. Ladder returns,plastic wrap,beveled washers All required permits Any items not specifically listed io the scope, LiquidatoW/CnooequeotulDmmu8eu Sa|ra/MGRTux Performance and payment bond Clarifications: V/c intend to work o straight time fony'}1our week employing the,`aainomo crew size that can efficiently perform dhcn/ork. Premium timcvvmrktbarrvayhcoeccsmxrygme\mcoo6itioosbeywudooromotro\mmcct,6eupoc[ficd s;hedo]e will have tnbe paid osuchange in scope. Quote[o valid for 3Odays. Welding will 6e done tu the latest version ofAWS T) l�1,4vYS 131.2 and/\WS[}l.6, We are not uoAISC Certified fabrication shop, OLIF Proposal is based upon receiving a standard purchase order with net 30 payment terms and monthly progress billings(net 30 days payment time from time that invoice in received)with oo,otuina8e. All other terms must be to negotiation. 7bxnk you for the opportunity tv offer this proposal. Please call if you have any questions or require any changes. Sincerely, Mike Cook,President CHANGE PROPOSAL REQUEST (Not a Change Order) Project: Bozeman Water Treatmeni Plant Replacement Project CPR No.: CPR Date: W20/2043 Date Sent to Contractor: 912012013 Date Rec'd from Contractor:-_ TO: Apollo, Inc. Please furnish your proposal for executing the following change(s): Provide and'�nstall trash rack in Area A uostrea�S grit remcval Rer attached Fig t_„ HDRIMMI Date:- 9120/2013 TO: HOR Engineering, Inc,Morrison Maiierle, Inc. Proposal: Cost Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor Date TO: Accepted/Not Accepted HDR/MMI.- Date Accepted/Not Accepted Owner: Date Jarnes Nickelson From: Amy Jenne <amyjenne@apollo-gc.com> Sent: Saturday, September 28, 2013 11:07 AM To: Kutil, Nathan (Nathan,Kutil@hdrinc.com) Cc: James Nickelson; Dan Kelly Subject: APCO249/CPR121 Attachments: APCO249CPR121.pdf, CPR 121 -Aluminum Bar Screen Quote CPR 121.pdf Nathan, Attached for your review is APCO249/CPRI21 pricing. if accepted,this work will require a 5-day time extension. Thanks. Vice President Apollo, Inc. 1-509-987-1417 direct phone 0 ...Building People Who Build Great Things C 1133Wolum blaOr Kennewick WA 99336 (509) 586-1104 www.apollo-gc.com All James Nickelson From. AmyJenne <amyjenne@apoUo-9czmm» Sent: Wednesday, October Q9, 2Ol3II:3QAM To: James Nickelson; Nathan Kuti| Subject: Fwd: CPR l2l Trash Rack Attachments: image00Ijpg; image002jpgcimageOOlpng 2 days ioacceptable Amy Jenne Vice President /\p0A$' Inc. Begin forwarded message: From: Dan Kelly > Date., October 9, 2013 at 10:06:53Ay@ PDT To: Amy Jen > Subject: RE: CPR 121 Trash Rack 2 days kaacceptable DAN KELLY SUPERINTENDENT APOLLO INC. 5O9-S47-O568 Froml- /\rnyJaMne SentWednesday, October OB. 2O131O,OOAM To. James Nickelson Cc: []an Kelly; Nathan KuU| Subject: RE: CPR 121 Trash Rack James, This amount of time was based onthe duration required for fabrication and how that fit with startup and whether vve would have to stop, install, restart. Your qUest�on however, iareasonable. |t may not be as big of m deal am | was thinking. Dan, your thoughts? Amy Jenne Vice President Apollo, Inc. 1-5O9-987-1417 direct phone Fnzrn: James Nickelson Sent: Wednesday, October O@, 2,013 8:42 AM To� Amy Jenne Cc: Dan Kelly; Nathan Kuti| Subject: CPR 121 Trash Rack uuuullluumluw I uuum�uull�uuui ui�u� u �i u u ummium uiii�ullll "�uuuuuuuu III�IIIIII i �IIIII i ��iQu ill lll�lll � l�llliluuuhl I , ii�ifiu I illllllll �Illli 'i . Ill . � � �, �iyll �� ui u� iii, ll. uiiiiu � �J li ��. III �ty�I p � 4 � I�ul P iiil ii �� ii i liIill111 IIIIII�I �u �V �r`'►�Y �N+ '' iil � l� li� ll l�il�� . l ui�i�� i ��i it l�ifll1, l iiiuull � � il, lii� i �Jl� � i � � �� uliiilllll Ii`�iJ �lil Illll, llu l�il� �;�illllll�ll IIIIIIIIIII I I I I II sill �i iii I � i � � Iu �hiU!i li �l�i � 11 � i Iii �iiiu�llillllll�l Ili i ��i' 11 I U�Ip Iuiillilil��i� lUlll�l�i � i�ili ll��i III 1� ,��1 II I�III � I�iI �I'i �, ry � I II� i� � IIII� i; I��Ilulitull II i�Jo 1 i �ili liil� i� l^I� Ilil ili: i �� i � IU��IIIU 'lll� ii �i V � ii III Il�ll '.: `SI �i�� Y �l�� ll�� ll1�� ) Il �lllh �ll�� ill ��i ,1 �i \i11 � �� 111 n� liui 11 Ir H Ilui ��ili it � �i 4ih � n i 1r 11 . ul tii I� ail i4 �y� i�� l�� e' �� n� � 14 i ttiuinrt I r ' � i II � GI l � II i � Ii InP V i � iii l�li � iV ull III�II iliM � mll 11 III Ililll ' uli �i��i� I� r ''YIIIIIVIYiI » � `IV � i�O i t� III 'plil y ii' �� i i x iii � � uiuu f �IIi I, ��I ��` I (glll ; ;ll Milli ',ullll � l�lll� i CHANGE PROPOSAL REQUEST (Not a Change Order) Project: Bozeman Water Treatment Plant Replacement Project CPR No.: 122 CPR Date: 9123/2013 Date Sent to Contractor: 9123/2013 Date Rec'd from Contractor: TO: Apollo, Inc, Please furnish your proposal for executing the following change(s): Provide a cost to make electrical changes to run the hot water,heater aria associated heater and ass iated pump as instructed in 81=I- 286 HDRIMMI Date: 9/2312013 TO: HDR Engineering, Inc./Morrison Maierle, Inc. Proposal: Cost Credit (A time extension is not required for this modification unless otherwise detailed and justified:} Contractor Date TO: Accepted/Not Accepted HDRIMMI: Date Accepted/Not Accepted Owner: Date Recommend to accept at a total cost of$2,488 and 2 contract days. James Nickelson 10-4-13 Ll 0 (L 3 uj t 00 0 0. 10 CC < C3 z 0 m 0 . . . . . . . . . . . . . . . . U,j CP E 0 cr L) 0 ix CL LU w co: 0 0 0 CY O z z 0 CC I CL i�l Li n. rD Lu 0 E V) L) z �: �UJ 0 4 0 4 L) V1 R CE ul ST4f,'NTES Change Order Proposal Change Request No: CO#40 To: APOLLO 'INC_ Date Of Proposaf: 9/25!2013' Job #: 12-008 PR# CPR#122 Job Name:SOURDOUGH/HYALITE WTP Attention: AMY JENNE Work To Be Done: PROPOSED COSTS TO PROVIDE ADDITIONAL CIRCUITRY AND STARTER OR WATER HEATER AND PUMP PER CPR#122 Hrs: Rafe: Labor Hours: 19 c 62.62 5 1,183.78 SuperVsion Hours: 10,a CAE DIRECT LABOR L. 1.91 S 66.31 1S `25.99 Labor Burden -included Total Labor Dollars: $ 1,315.77 Travel Tirre &Subsistance: Hrs x Rate $ Small Tools as a °rn of Labor: 0.001,' % Of Labor S 1,315.77 Material &Supplies: _._ $ 179,00 Tools & Equipment Rentals Estimation, Manager review&Admin Casts: Additional Safety Costs: 0.(J0/� Flo Of Labor S 7 3'5.77 S - Additionar Malage, Transportation Costs: $ - Cleanup& Handling Costs: - Consumables: Warranty: Estimated Job Disruption/Delay Costs: Other Misc.: SQUARE D QUOTE S 425.00 Total Other Casts: $ 604-00 This change requires a time extension of: days. Pricing void/subject to revision after Total Estimated Direct Costs: S 1,919.77 The casts represented in this Change Proposal include only those costs which can be identified MARKUP 1'5.00"/r $ 287.97 at this time. No impact or delay costs are included. SUBCONTRAC 5 , $ _ Should it be determined that the;project is impacted S at a later date by multiple changes, delays, or other - causes beyond our control, we will submit these Subtotal: $ 2„2.07.73 at that tune. BOND 0.80% $ 17.66 GROSS RECIEPTS 1.00�i $ 22.08 Total Proposed Change Order price: S 2,247.47 Submitted By: Terry Rizzuto Date.:. Approved By: Date: Tit!e Project Managerr•Estimator Mountain States Electric * BID TAKE - OFF DETA LS -- FORMAT 2 " Joky: BOZEMAN WATER TREATMENT HYAI_1T** Job Number: 10* * Bid late: 5117/2011 n55d?, :..?a"/.Y'Jr i✓i-a:BT 3f :f2?.at,3i d Dr .4 l.rs yrp_ �:k7S �': 4 n r:r+. Each ete�ded ::r E>ter y,- BID iALTERNATES I ARE'.4 ISYSTEM i ESTIMATOR Urtt+tfe CO- C PR ;22 :1 'rame> <rl a"%'arre> c,r �> < . _1.o Nam- N-Atarrte> "* Breakout Multipliers.Count-I Material Cost 1.017 tabor Hours-1.00 A Totals 179.15 18-57 Grand Tt+Lf�AJr L�_._..... . �. _. 17 .18j _ ...._. 78.57. Page: 1 Date;9/25/2013 11:32:33 AM Customer Quotation STONEWAY ELECTRIC SUPPLY Co. Prc;ecz Depqrtrnerit 4'2 N,Perry Street SPOkan,e,'-w'IA 99202 Ph 091535-2933 Fax, Project Name: HOT WATER PUMP it Accessories Project Location: SPOKANE Fuses NOT Included Customer Name: MOUNTAIN STATES ELECTRIC Overloads Are Ircluded Q2C Number: 33942498 Lamps NOT Included Quote Number: d Lug Kits NOT Included Initiator. GRAVES, PHIL Contact: Phil Graves Customer Net: $425M Quote Notes Standard Published Stonem-av Terms Appiv, Customer Quotation STONEWAY ELECTRIC SUPPLY CO. Project Department 402 N.Perr/Street Spokane,V,'A 99202 P^ore_.I.A509)535-2933 Fa)cJC9,536-7681 Project Name: HOT WATER PU1`.1P Accessories Project Location: SPOKANE Fuses NOT Included Customer Name.,MOUNTAIN STATES ELECTRIC Overloads Are Included Q2C Number; 33942498 Lamps NOT Included Quote Number: 1 Lug Kits NOT lrcluded Item Number Quantity Catalog Number I Details Unit Price Extended Price 001-C) I H07'.',A-78R PLMR P-6E38 Er;-.1osed Tes..s kEC Slert-- ;-ESD 1 26A720G!V6AC17-,E 7gpe'2,2R enc,rDsjre starter 1-5 0°pales;3%Drr-2i!r Open 1 2 MP rr c-rert:12 Ar^rs a Corlb"Ev 7q dp% ron-f,5 d dc.3cc--e- r,.)r-a ir--=-nal Au-1,3r,cc I NO&I V, ..,tn Class 'G overfop,1.�sialle� C w-,aa 9-)13 C e:i2c%tci-,s 5C.•c3-12 Co-ral Er- sl, Hal J-Clff-,,+,*:D Se ector P,:',- �rs:N,-*-) Estimated Ship Days(ARO)-10 Working Days M, 2 James Nickelson From: Amy Jenne <amyjenne@apollo-gc,com> Sent: Saturday, September 28, 2013 11:00 AM To: Kutil, Nathan (Nathan.Kutjl@hdrinc.com) Cr.- James Nickelson-, Dan Kelly Subject: APCO250/CPRI22 Attachments: APCO250CPRI22.pdf, MSECPR122.pdf Nathan, Attached is APCO250/CPRI22 pricing for your review and approval. A 2-day time extension is requested with this change. Thanks. Amy Av�t'�_)evw,e Vice President Apollo, Inc. 1-509-987-1417 direct phone ....Building People Who Build Great Things 1133WColumblaDr K.ennewlckWA99336 (509) S86-1104 www.apollo-gc.com uum �� ' �iiiiiii 'lllllll iil I IIIIIIIIIIIIIIIII Illllllllli'llllll � � i�, ; i il�llllq'I ��i� �'I'�, ;�,;� I � � � � jiii I III,. 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I �� pi�ill � rn � i � i u� ln, �iuU � (u� � ihiui I� � �i � � ' � i��iiuiiiilil �i ii II IIIIIIIII l��lllii� i � i ��i iu �uWil��ll� i� �Il�� lliiil ` ii�llll n n�a Id �I�� I i ��iliiiilll�i ' i� �ll � I I IIW \ lI i i I r �I �I i 'ijjii � Iluiiil�ijll��ll1�� I � ��Iliiil�l` � 11 ri �)iil1lii i �piliiii� IIII i I'illl�ll�� ti iil� � 1. � � I MhIG �lili� � it 11 I ) i; � � i�li �� 1 iii q1� iii � 41j7i ��i��IWI i 1 1 li 01��i �i) f �r Ir III II� I�I�� lil� lliil4 �illllll�tiiliuiti '+ :. �1liiilii Riy t. ip �� il� i � y11V iii � I Ali III\ i t �IIh � 7�li ii 1 �� hµ I ' �l�ii � I\ Illlill �i�, � 1 iil �ri �i� �+\� a �"r i ��i� � iu � � ' � P � ��ii'� c7liil °n � � w� AC III III I�Ii�Il , iIII�^ I�II t� N ^1 �,IiI1� �� ° � Itlil � si I�I�II � 4�II�'ll� iw � � �wl � ��I�� iii 1 � : II ti� Iii � � .,tilE aqP 1i iii if� illl�` Il i \1� I�i I� ��I� �I��A � �, � i�i� uu0llll � i1�� j�� 4 �il�� j fi�4(' � � iV� 'phi ' �n�Hr1 � � i n �I � ii , @i 1 it �� Ill� luiii�l�ll l fl1 v� ��I iili� i �lit i� ��ilil II � d i � tt 14 � ILµiill � � id 4 IIIIilliuuU �iifi 11 ili tl �� SCi �. a l � o � � u alai f �I�Il�ll�lilli��l��ll�lllllll�t��i' �'ili�ill�l�ii �� `�Ihliln�iilliilq',`,i 1151u11�i ' � � � V ��i� aN � � v1�"��4ri �iiil� i�1�� il ' �'' illlll11 �I� ��illi� lll� i�� i I��illi�� 1'� � � II �Ildi �ll�� ryi�`�ill � � i�`lilill��l ��l iil i� �` ��Illllf ill Sul �i��iti�i �illi��il � ilHlp�� l� ililfii � ii��`��11�il ilillQl��I��iI� �I II��U� i ill I II��I IiI �iII IIi�V� l�� ill�� j�� „ I I I �� imiui�li�l�l�ll li ;, ! 1 iwiuligl�lll�llllllll, CHANGE PROPOSAL REQUEST (Not a Change Order) Project: Bozeman Water Treatment' lant Replacement Project CPR No.: 124 CPR Date: 9/25/2013 Date Sent to Contractor: 9/2512013 Date Rec'd from Contractor: TO: Apollo,Inc. Please furnish your proposal for executing the following change(s): Provide a cost to upsize the electrical wires to 3-air earn ressors as instructed in RFl-2$9. No contract time extension seems to be warranted since the,this n installed since May 2013. H DR/MM I Date: 9/25/2013 TO: HDR Engineering, Inc.Morrison Maierle, Inc. Proposal* Cost Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor Date TO: Accepted/Not Accepted HDR/MMI:Date Accepted/Not Accepted Owner: Date Recommend to accept at a total cost of$13,959 and 2 contract days as outlined in the attachments. James Nickelson 10-2-13 Q. cr ssk'*a z C) U n< N h.. N rn .- �19 U lYl Q H' d. Z W W F L C1 z 5 K n o< ui ce A C6 r r 6 fD Q a w aoacc a ¢ roam z m< c m w 1 Z Q Q Q tr Q J.� z ui Y D 44 w� r N Z p m d o ua w» a hl E �.......... U b 2 a a m Tn cy n O p7 � � U lu W W. n c m' /i 0 O au a �, III c uu sr W © U R -. W y2 U IU C N r„r, god/,r cn ca p 4 ca o ca cry a S.T co Change Order Pro oral' Change Request No: CO#41 TO APOLLO INC. Date Of Proposal: 9/25'201 3 Job##: 12-008 PR## CPR#124 Job Name:SOURDOUGH/HYALITE WTP Attention: AMY JENNE Work To Be Done: PROPOSED COST TO INCREASE FEEDER SIZE AND BLEAKER SIZE TO EACH OF(3) COMPRESSORS PER CPR#/124. INCLUDES (S) HOURS LABOR TO TEMPORARILY HOOKUP COMPRESSORS Hrs: Rate: Labor Hours: .281 62.62 1 $ 1,753.36 Supervision Hours: 10% OF DIRECT LABOR 2.8 5 66.31 $ 18567 Labor Burden -included Total Labor Dollars: S 1,939.03 Travel Time &Subsistance: Hrs x Rate S Small Tools as a % of Labor_ 0.00% "/o Of Labor $ 1,939,03 � - Materia9 &Supplies: Tools & Equipment Rentals: $ 1,798.00 S - Est oration, Manager review&Admin Costs: S Additional Safety Costs: 0.00% % Of Labor S 1,939.03 S Additional Milage,Transportation Costs: $ Cleanup &Handling Costs: Consumable& Warranty; Estimated Job Disruption/Delay Costs: Other Misc.: SQUARE D QUOTE S 7,320,00. Total Other Costs. $ 9, 18.00 This change requires a time extension of days_ Pricing void/subject to revision after Total Estimated Direct Costs: S 11,057.03 The costs represented in this Change Proposal include only these costs which can be identified MARKUP 15.0001r S 1,658,55 at this time. No impact or delay costs are included. SUBCONTRAC 5% $ - Should it be determined that the project is impacted 3 _ at a later date by multiple changes, delays, or other causes beyond our control,we will submit these Subtotal: $ 12,715.58 at that time. BOND 0.80 %a 0 101.72 GROSS RECIEPTS 11.00°0 $ 12716 Total Proposed Change Order price: S 12,944.46 Submitted By: Terry Rizzuto Date: Approved By: Date: 'Title Project Manager/Estimator STONEWAY ELECTRIC SUPPLY CUSTOMER COPY Spokane,WA 99202 (509)535-2933 FAX (509)-536-7681 CHANGE ORDER TO MOUNTAIN STATES ELECTRIC DATE: gi25120131 C"O', AT-T' TERRY P.C,NUMBER: 32365-12-008 FROM: PHIL 51001*27313 REF: HYALITE BOZEMAN 31327891 CHANGE: CPR 124 COMPRESSOR PLEASE,MAKE THE FOLLOV-V ING ADJUSTt.!ENTS TO DEJ=E: THE ABOVE REFERENCED PURCHASE ORDER: ADD. RE'-EASE: X Qfy DESCRIPTION CONTRACTOR COST LOT ADDER 56,635.00 3 50A CB BUCKET FOR MCC-6501 Please sign and return to convert and sli p. Add$685.00 for SE Engineednq "as Built DWG revision SIGNED- P:-EASE ACXNOVVLEDGE RECEIPT OF Ti-IS CHANGE ORDER RECUEST, ACKNUAIL DATE: Mountain States EjectriG BID TAKE - OFF DETAILS -- FORMAT 2 Job: BOZEMAN WATER TREATMENT HYALIT,* Job Number, 10 Bid Date: 5/1712011 ao Tbl,1111 Ertennfed tJ f^ Ex 79)-5 ALTERNATES AREA ISYSTEM !ESTIMATOR 'Untitle CO#4110PR# 24 1<No �< "3� > --j<V0 Name> �j<No No rr e�> ,<%!0/Va.-e> Breakout Multipliers:Count 1 Material cost=1.0o Labor Hours 1,00 Totals 1,797.99 28.40 -1,797-.99 ........ Grand Tota -28.40¢ Page 1 Date 912512013 12:54.-47 PM James Nickelson From: Amy Jenne <amyjenne@apollo-gc.com> Sent: Friday, September 27, 2013 1:37 PM To. Kutil, Nathan (Nattian.Kutil@hdrinc.com) cc; James Nickelson; Dan Kelly Subject: APCO253/CPRI24 Attachments: APCO253CPR124-pc1f; MSLCPR124.pdf Nathan, Attached for your review and approval is the proposal for CPR124. The pricing includes the temporary breakers until the replacement/corrective parts are received. The time extension request is 2 days to accommodate the installation of the replacement/corrective parts are installed. Your prompt review is appreciated. Vice President Apollo, Inc. 1-509-987-1417 direct phone M.—Building People Who Build Great Things 1133WColulaDr Kennewick WA (509) 586-1104 www.apallo-gc.com A ll mb li3q. MOMSON REQUEST FOR INFORMATION (RFI) MAM RLE,iw, PROJECT: City of Bozeman Water Treatment plant Replacement Project RF1 NO.: 289-Compressors H DR PROJECT NO.: 00...88114 DATE, 09-24-13 Drawings E21 &E23 call for P1 cable to be pulled to compressors 1, 2&3. Drawing E14 shows the P1 cable as Sea#12. Attached is the nameplate for the compressors requiring a larger cable, Please advise on cable size. The cable has a 4-7 day lead time. New cable would result in a CPR and possible schedule delay. Response Required By* 09-26-13 HDR Engineering, Inc. Owner Contractor Signature REPLY: DATE: Y-L C0(915?- 1 4ylk L-ALAUI'yx';�- 000,E-2.:!) 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II 1 iii l y uil iliP \ S S�i r� d � � v III II h �� '� � I��iti1 liiq�� I �I II��y lul\ i� iil �� iii�tl'I�iulil 7� I�ulli '', II II ,,' `ii� I� � L �Il ii � 1Ii�� ill lllni�lh�lill ilNil � Iy � ii � n . �� III Il q,, � l��y� � � � I ��III, i � i ��l�� illllilil}r � � � Il �llliiillll� �I ail l��l ��i 1 . u I p� ��i�� I 1�1I� iI � II � �j lillll� llillul illll� � ll ';. II � '�I � 1� i�I �'� 95�� I�� 1 ��+ '� � li ��lu0i �h i� i lull � �I �� III` III INiill �i it it uii�i��i lull �� I� � li li � �� lii il' i� ��lU i ��i�� i i � ��II� ��i�l��iii I��i1 I�� tii �� l�� . �i Jl il'I� �Ilii I � iii' Ili �l 4' � il�ip �i�� p�i l � � IIIPYIIII il�lii� u�i� 1111� � A illllu �II�III V^ IJIVuI �u1�1ll IN i �il i iV �� illl�l iti ii. IUII li ``��ji �� l ��ll�' lll � �� '� ��sl{�� Ii � � lil��l��ii � � iiu�Iuil ii `ri '��i1� i p�+P�ui iiii�ulll, l ��l l�l bill lii lil �iii�( ��I if� � � ilii � ii��il ii�Il iillilPU'Iii ' I��p�� » i�ll��'i� 'iwOnf iii ��l ��llulli��!i III illl, �� Il , �, llil„yjllQfniillllluiiiii,il�liliulili�Ilibi ��iu�i��Illi�iVdiil �duiNlillllUIIII� IIIIIhJill�l� ,i;,�, CHANGE PROPOSAL REQUEST (Not a Change Order) Project: Bozeman Water Treatment Plant Replacement Project CPR No., 125 CPR Date: 1011/2013 Date Sent to Contractor: 10/1/2013 Date Ree'd from Contractor: TO: Apollo, Inc. Please furnish your proposal for executing the following change(s), Provide a cost to make electrical changes associated with RFI-292 HDR/MMI Date: 10/112013 TO,. HDR Engineering, Inc./Morrison Maiede, Inc, Proposal: Cost Credit (A time extension is not required for this modification unless otherwise detailed and justified:) Contractor Date TO: Accepted/Not Accepted HDRIMML Date Accepted/Not Accepted Owner: Date Recommend to accept at a total cost of$669,M James Nickelson 10-11-13 w�tn co G7 J Q Itl.7 H d 1-- 9_Z uj w � ax cI¢ F F- n o fl�. O 4 J 0 z CfJ Q � 4 C dY tN U J � R � S71 J a'' F- W'Y t r a F- V 4 m 7 41 rt' N C3. V D p Uy IL �.. G u U. c @ LYI Lu F � _ JI O u _. n v w m c m OUraNIVAT1 M S_TLOIT55 Change Order proposal Change Request No: CO#42 To: APOLLO INC. Date Of Proposal: 1017/2013 Job#: 12-008 PR# CPR#125 Job Name:SOURDOUGH/HYALITE WTP Attention: AMY JENNE Work To Be .Done; COSTS ASSOCIATED WITH RELOCATION OF FE/FIT#8203 PER CPR#125 Hrs: Rate: Labor Hours: $ Supervision Hours: 10% OF DIRECT LABOR 0 5 $ 62.62 $ 393.10 .5 66.31 $ 33.16 Labor Burden -included Total Labor Dollars: 34626 Travel Time &Subsistance: Hrs x Rate $ _ Srnall Tools as a % of Labor: 0.00% %Of Labor $ 346.26 $ - Material&Supplies: $ 159.00 Tools &Equipment Rentals: $ - Estimation, Manager review&Admin Costs: $ Additional Safety Costs: 0.00i% % Of Labor $ 346.26 $ - Additional Milage, Transportation Costs: $ Cleanup & Handling Costs: Consumables: Warranty: Estimated Job Disruption/Delay Costs: Other Misc.: Total Other Costs: $ 159.00 This change requires a time extension of: days. Pricing void/subject to revision after Total Estimated Direct Costs: $ 50526 The costs represented in this Change Proposal include only those costs which can be identified MARKUP 15,00% $ 7579 at this time. No impact or delay costs are included. SUBCONTRAC 5% $ - Should it be determined that the project is impacted $ at a later date by multiple changes, delays, or other causes beyond our control, we will submit these Subtotal: $ 581.04 at that time. BOND 0.80% $ 4.65 GROSS RECIEPTS 1.00% $ 5.81 Total Proposed Change Order price: $ 551.50 Submitted By: Terry Rizzuto Date: Approved By: Date: Title Project Manager/Estimator Mountain States Electric BID TAKE - DOFF DETAILS -- FORMAT 2 ' Job: BOZEMAN WATER TREATMENT HYALIT**Job Number: 10 Bid Date: 511712011 Date 1017/20-3 9:37;11 AE Assm No. I Labor Material Material Labor Labor r Level Desmr ption Count Each Extended I Unit Extended BID 'AiL rERNA TEs AREA SYSTEM lEsTimArOR Untitled CPR#125 <No Namoy <No Nome> <No Name' I<No Name> <No Names Breakout Multipliers:Count=1 Material Cost=TOO-Labor Hours=1.00 00671 3C-12 'CC 150.00 0.R93 133.50 0.020 3.0() 00705 &16 TS P 25-50 0�010 1.50 Totals -- 159.00_ 4.50 Grand Totals] 159.001 Page:I Date , 101712013 9:37.,11 AM �� 1111111 �� lllllflllllll,lllllllllllllllll�lllllllllllllllllllllll IIIIIIII�I��I�I � IIII � , IIIIIIIIIIIIIIII iiliuuliiuppii�l � (II � � � iiuii�uiill� �°„1111 III �� , ii ' � , Ilillliuuuud ,'till �iillilllll�ll�i �l�l� � � III it ITV �I �yIiIIIIIIIIU�IIII i��lU�llli �lIl�llllll ��Ill�l � III II III I�II�!�Ili�� II�II�I'ii�lp��llli4 Ili i� i� l I � � III Illiil � , li ( i � li „ � i� � lil ii ail ��h � �I , i ' r ' III flu ui , illy lug �� IIIIII�III I � � I ti� lily iu 11 Milli uliR l'i u, � i � i � i �S i 7 li iii Ili � Ili � Yi ;i �� i `l I alt i� �IG � h tfl � inip o � � v' �yS V� i � il�iti1� � iti if Ilh �l�lllii � V� u ' i �� i1� 111 � + �� Ian il,�Nl n1iPl�� illh� � 1 � i� li iYIIiIP 14l ', iP�l III �liiiill�' �N F I� i 1a�� li 5i itltli . � I iu w i�� a Iiiiiiii�i Val � ii 4� � i it l �I1SIO � Putil I �� i i � r r FA IN CHANGE PROPOSAL REQUEST (Not a Change Order) Project: Bozeman Water Treatment Plant Replacement Project CPR No.: 127 CPR Date: 1014/2043 Date Sent to Contractor: 10/4/2013 Date Recd from contractor: TO: Apollo, Inc. Please furnish your proposal for executing the following change(s): Provide a radio control unit for HMR-2102 for the agreed upon price aF$1_Z57.00. HD RIM MI Datw 101412013 TO: HDR Engineering, Inc,/Morrison Maierle, Inc, Proposal: Cost Credit (A time extension is not required for this modification unless otherwise detailed and justified;) Contractor Date TO: Accepted/Not Accepted HDRIMW Date Accepted/Not Accepted Owner:Date Recommend to accept at a total cost of$1,757,00. James Nickelson 10-11-13