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14- Change Order No. 8 Apollo, Inc. for Hyalite/Sourdough Water Treatment Plant
CHANGE ORDER MoRRtsot No. 8 .+�f MAieai.s DATE OF ISSUANCE EFFECTIVE DATE OWNER City of Bozeman CONTRACTOR Apollo,Inc. Contract: Hvalite/Sourdoup-h Water Treatment Plant Project: Ci of Bozeman Water Treatment PIant Replacement Project OWNER`s Contract No. ENGINEER 1-MR/MMI 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.8 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 fmal payment: 870 (days or dates) Net Increase(Decrease)from previous Change Net change from previous Change Orders No. 0 to Orders No. 0 to 7 : No. 7 : Substantial Completion: 77 $ 160.943.00 I Ready for final payment: 82 (days) Contract Price prior to this Change Order: I Contract Times prior to this Change Order: Substantial Completion: 887 $27.084.847.00 Ready for final payment: 952 (days or dates) Net increase(decrease)of this Change Order: I Net increase(decrease)this Change Order: Substantial Completion: 0 $ 75.190.00 Ready for final payment: 54 (days) Contract Price with all approved Change Orders: Contract Times with all approved Change Orders: Substantial Completion: 887 _ $27.I60.037.00 Ready for final payment: 1.006 (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 repr-sents the full cost and value for the subject work performed and the materials supplied under the terms of the co i act and / .:t the work quantities and value were properly determined and are correct. Ill,u iL:, C 4 T' •r. 0' (•uthorized Signature) to RECOMMENDED BY: API')u E BY: 7i7// —4-17...1 lq INEE. Signature) Date O t R(Authorized Signature) Date EJCDC 1910-8-B (1996 Edition Prepared by the Engineers Joint Contract Documents Committee and endorsed by The Associated General Contractors of America and the Construction Specifications Institute. Change Order No. 8 Summary City of Bozeman Water Treatment Plant Replacement Project Summary This change order consists of eighteen Change Proposal Requests (CPR). The following is a list of the CPRs included in the change order: CPR Description Price Tim_e 131 Fence Credit ($1,567.00) 0 137 FCV 5501 Electrical $ 1,013.00 0 144 Drainfield Modifications $13,848.00 5 145 Electrical Cable for Day Tanks $ 2,964.00 0 151 Control Room Blinds $ 145.00 0 162 Exit Signs $ 1,152.00 0 164 Hypochlorite Vent $ 2,234.00 1 165 Connection Building Controls $ 2,090.00 0 167 Waste Chemical Drain $ 3,559.00 0 169 Chemical Vents $27,422.00 0 170 Instrument Drain $ 1,164.00 0 171 Time Extension $ 0.00 21 172 Temporary Access ($ 1,000.00) 0 173 CLS for Service Water $ 2,468.00 1 174 Electrical for Strainer $ 3,360.00 0 175 Communications Cables $ 2,945.00 0 176 Chemical Injection $ 7,675.00 27 180 Remove Unsuitable Material $ 5,718.00 0 Total $75,190.00 54 CPR 131 Fence Credit This change provides a credit for fence relocation work. It was determined that relocating the fence was not desirable based on field conditions. Documentation included for this change is CPR 131 with a detailed breakdown and recommendation. CPR 137 FCV 5501 Electrical This change provides for electrical work associated with FCV 5501 which was not included in the project documents. Documentation included for this change is CPR 137 with a detailed breakdown and recommendation. CPR 144 Drainfield Modifications This change provides for modifications to the drainfield to meet MDEQ requirements. Documentation included for this change is CPR 144 with a detailed breakdown and recommendation. CPR 145 Electrical Cable for Day Tanks This change provides for electrical work associated with chemical day tanks which was not included in the project documents. Documentation included for this change is CPR 145 with a detailed breakdown and recommendation. N:12105\059\Construction DocslChange Orders\CO 81Change Order 8 Summary.docx CPR 151 Control Room Blinds This change provides for blinds in the control to match window blinds in other parts of the project that were included in a previous CPR. Documentation included for this change is CPR 151 with a detailed breakdown and recommendation. CPR 162 Exit Signs This change modifies some of the exit signs as required by the building authority. Documentation included for this change is CPR 162 with a detailed breakdown and recommendation. CPR 164 Hypochlorite Vent This change adds art additional vent for the hypochlorite system that was not included in the project documents. Documentation included for this change is CPR 164 with a detailed breakdown and recommendation. CPR 165 Connection Building Controls, This change provides for modifications of the instrumentation record drawings to account for changes in the controls in the connection building based on field conditions. Documentation included for this change is CPR 165 with a detailed breakdown and recommendation. CPR 167 Chemical Waste Drain This change provides for a method to dispose of waste chemical that is the result of the chemical delivery process. Documentation included for this change is CPR 167 with a detailed breakdown and recommendation. CPR 169 Chemical Vent Changes This change modifies some of the vent systems in the chemical areas as required for operations. Documentation included for this change is CPR 169 with a detailed breakdown and recommendation. CPR 170 Instrument Drain, This change modifies an instrument drain to work based on field conditions. Documentation included for this change is CPR 170 with a detailed breakdown and recommendation. CPR 171 Time Extension, This change modifies the contract time due to time needed to move from the old plant to the new plant prior to demolition. Documentation included for this change is CPR 171 with a detailed breakdown and recommendation. CPR 172 Temporary Access This change provides a credit to utilize an access that was not originally available to the Contractor. Documentation included for this change is CPR 172 with a detailed breakdown and recommendation. CPR 173 CLS for Service Water This change modifies the injection point for chlorine for the service water to improve operations. Documentation included for this change is CPR 173 with a detailed breakdown and recommendation. CPR 174 Electrical for Strainer This change modifies the electrical work for the strainers to match what was required by the Pall supplied strainers. Documentation included for this change is CPR 174 with a detailed breakdown and recommendation. N:\210510591Construction Docs\Change Orders\C0 81Change Order B Summary.docx CPR 175 Communication Cables This change adds communication cables to improve overall plant communications with other city facilities and provides for additional control for the HVAC system. Documentation included for this change is CPR 175 with a detailed breakdown and recommendation. CPR 176 Chemical Injection This change adds coagulant injection for the DAF feed wet well to provide for improved operations. Documentation included for this change is CPR 176 with a detailed breakdown and recommendation. CPR 180 Remove Unsuitable Material This change provides for the removal of unsuitable material from the parking lot area and replacement with suitable material to allow for construction of the parking lot in a timely fashion. Documentation included for this change is CPR 180 with a detailed breakdown and recommendation. End N:121051059\Construction Docs\Change Orders\CO 81Change Order 8 Summary.docx CHANGE PROPOSAL REQUEST (Not a Change Order) Project: Bozeman Water Treatment Plant Replacement Project CPR No.: 131 CPR Date: 10/11/2013 Date Sent to Contractor: 10/11/2013 Date Rec'd from Contractor: TO: Apollo, Inc. Please furnish your proposal for executing the following change(s): Provide a credit for not removing and reinstalling the fence on the south property line as identified in Addendum No. 1. w HDR/MMI � Date: 10/11/2013 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 for a credit of$1,567.00 as outlined on attachments. --_--) —� James Nickelson 06-26-14 '� f ai Page 1 GENERAL CONTRACTOR—Building People Who Build Great Things DATE: 6/1312014 OWNER: City of Bozeman Apollo PCO NO.: 263 Rev2 DESCRIPTION: Credit to Not Relocate Fence Owner CPR No: 131 COST BREAKDOWN DESCRIPTION QTY UNIT UNITMA7'L MAIL TOTAL UNIT LABOR LABOR TOTAL UNIT EQUIP TOTAL EQUIP SUBS Fenclno Subcontractor Its I - - - (1,411.97)) I I I - I - I I I - I I - I • !Protect Engineer 0 I - I - I - IQC maeclions 0 hr. I - 59.70 I - I - !Superintendent 0 hr. I - I 93.20 - I - I I 1 _ I - - I I I (1.411.97) MATERIALS LABOR EQUIPMENT SUBCONTRACT MARK @ 15% - MARK©15% - MARK @ 15% 1/0.60) MARK @ 5% - I 1 - ' I • I (1A.571I SUBTOTAL SUBTOTAL= (1,482.57) INSURANCE&BOND @ 0,64%= f 9.491 SUBTOTAL= (1,492.06) Deduct 5% (74.60) GRT 1% TOTAL= $ (1,567,00) (70.60) Page I 1-L1/ CW.11IIdLe Ul JULK:UIIUdG1.1.. 1 F.JILIU1119 Bozeman WWfP Authorizing Document Work Description Here Contract Number: Date 10/15/2013. Revised 6/11/14 1st Tier Sub-Contractor: PSG PCO# 1 revised Estimate Prepared By: Donnie UNIT PRICES TOTALS I Line Item TOTAL • GROUPt G/ �M �C P;�k QuantityUnit Laoor or tna Material equipment Labor Material equipment Total PER CR 13 t E6T FOR NOT 0.00 UNIT $0.00 $ . $ - $ - REMOVING&REINSTALLING 280 LF FENCE 0.00 UNIT $0.00 $ - $ - $ - ON SOUTH PROPERTY LINE 0.00 UNIT $0.00 $ - $ - $ - UNIT $0.00 I I Fq}uipment 0.00 UNIT I $0.00 I $ - $ - $ - ELECTRICIAN 0.00 HR $54.94 I $ - I $ - $ - $ - OPERATOR 0.00 HR $48.50 $ - I $ - $ - $ - IRON WORKER 0.00 HR $65.15 $ - I $ - $ - $ - GENERAL LABOR -20.00 HR $53.64 $ (1,072.80)1 $ - $ $ (1,072.80)1 HOTEL -1.00 UNIT $75.00 $ (75.00)1 $ - $ - $ (75.00)1 PERDIEM -2.00 UNIT $40.00 $ (80.00)1 $ - $ - I $ (80.00)1 TRIP MOBILIZATION(includes Gas.Drive 0.00 TRIP I $550.00 $ - $ - $ - I $ - 1 labor,and vehicle expnse) 1 I I 1 I I TOTAL SUBCONTRACTOR DIRECTS -SELF PERFORMED WORK I $ (1,227.80) $ - $ - I $ (1,227.80 I I H I I Supervision Labor Mark-up 15% I I II $ (184.17)1 I I I$ (184 17 Material Markup 15% I I I I I $ - I I 1 $ - Equipment Markup 15% I I II I $ - I $ I I � II I I SUBTOTAL SUBCONTRACTOR CHANGE ORDER MARKUP-ON SELF PERFORMED I I $ (184 17) $ $ - I $ (184.17 TOTAL SUBCONTRACTOR AMOUNT -SELF-PERFORMED WORK I $ (1,411.97) $ - $ - I $ (1,411.97 I II I I I SECOND TIER SUBCONTRACTORS I I 11 I I I I I II I I I Sub Contractor#1 I I I I I I II II I I� I I II Total 1 ea $0.00 I $0.00 I I $ - I $ - I $ - I $ - I $ - Second Sub � I II I I I I 1 t I I I I I I I Total 1 I $0.00 I i I 1 $ - I $ - I $ - $ - IS - I II I II I I TOTAL SECOND TIER SUB CHANGE ORDER AMOUNT I I $ $ - $ - I $ - TOTAL SUBCONTRACTOR MARKUP ON SECOND TIER SUB 5% I $ $ $ - I $ _ I I I I TOTAL SUBCONTRACTOR ESTIMATE I I I I 1 I $ (1,411.97) $ $ - ( $ - $ (1,411.97) I CHANGE PROPOSAL REQUEST (Not a Change Order) Project: Bozeman Water Treatment Plant Replacement Project CPR No.: 137 CPR Date: 10/25/2013 Date Sent to Contractor: 10/25/2013 Date Rec'd from Contractor: TO: Apollo, Inc. Please furnish your proposal for executing the following change(s): Provide your proposal to add electrical for FCV-5501 as shown in the attached HDR/MMIDate: 10/25/2013 • 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 $1 ,013. Deduction due to adding GRT twice. James Nickelson 05-08-14 Page 1 GENERAL,CONTRACTOR...Building People Who Build Great Things DATE: 12/2/2013 OWNER: City of Bozeman Apollo PCO NO.: 270 DESCRIPTION: FCV•5501 Owner CPR No: CPR 137 COST BREAKDOWN DESCRIPTION QTY UNIT UNITMATL MATLTOTAL UNIT LABOR LABOR TOTAL UNIT EQUIP TOTAL EQUIP SUBS • MSE lkS - - - 873 58 Protect Enp(neer 0 - - QC ins/Tecflons 0.9hr - 59 70 2985 I Superintendent I 0 5Ihr93,20 48.60 I I I I I - - I I L_______-__ 76.45' - 873 58 1 MATERIALS LABOR EQUIPMENT SUBCONTRACT MARKt15% MARK @15% 1147 MARK 15% - 4368 MARKt5% I-- 1 I 8792 I I - I 91726 I SUBTOTAL SUBTOTAL= 1,00518 INSURANCE&BOND @ 0.64%= 6 43 SUBTOTAL= 101161 Deduct 5% GRT1% 1012 TOTAL= S 1,022.00 Page 1 =a�,, /t< Nmh STAr0TES Change Order Proposal ppm C Change Request No: CO#51 To: APOLLO INC. Date Of Proposal: 11/1/2013 Job#: 12-008 PR# CPR#137 Job Name:SOURDOUGH/HYALITE WTP Attention: AMY JENNE Work To Be Done: COSTS ASSOCIATED WITH ADDING CIRCUITRY FOR FCV-5501 PER CPR#137. Hrs: Rate: Labor Hours: I 10 $ 62.62 1 $ 626.20 Supervision Hours: 10% OF DIRECT LABOR I I $ 66.31 I $ - Labor Burden-included Total Labor Dollars: $ 626.20 Travel Time&Subsistence: Hrs x Rate $ - Small Tools as a%of Labor. 0.00% %Of Labor $ 626.20 $ - Material &Supplies: $ 120.00 Tools&Equipment Rentals: • $ - Estimation, Manager review&Admin Costs: $ - Additional Safety Costs: 0.00% %Of Labor $ 626.20 $ - Additional Milage,Transportation Costs: $ - Cleanup&Handling Costs: Consumables: Warranty: Estimated Job Disruption/Delay Costs: Other Misc.: Total Other Costs: $ 120.00 This change requires a time extension of: days.Pricing void/subject to revision after Total Estimated Direct Costs: $ 746.20 The costs represented in this Change Proposal include only those costs which can be identified MARKUP 15.00% $ 111.93 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: $ 858.13 at that time. BOND 0.80% $ 6.87 GROSS RECIEPTS 1.00% $ 8.58 Total Proposed Change Order price: $ 873.58 Submitted By: Terry Rizzuto Date: Approved By: Date: Title Project Manager/Estimator Mountain States Electric ** BID TAKE - OFF DETAILS -- FORMAT 2** ..Job: BOZEMAN WATER TREATMENT HYALIT**Job Number: 10** Bid Date: 5/17/2011 ** Page 1 Date 11/5/2013 2:55:37 PM Assm Labor Material Material Fi Labor trN Labor Hr I No, I Level I Description _ 1 Count I_ Each I Extended Unit Extended IB/D __(ALTERNATES R`� SYSTEM ESTIMATO {Un " I CO#51 CPR 137 L<No Name> {I o ame> <No Name> _ I1<No Na�n{�> I<No Name> """Breakout Mui piers:Count=1 Material Cost=1.00 Labor Hours=1.U0 00596 INSTRUMENTS 1.00 25.000 25.00 4.000 4.00 4 3/4" PVC CONDUIT SCH 80 30.00 0.345 10.34 0.038 1.13 4 3/4" PVC 90 ELBOW SCH BO 3.00 4.174 12.52 0.211 0.63 4 3/4" PVC COUPLING 3.00 0.085 0.26 0.088 0.26 4 3/4" PVC MALE ADAPTER 2.00 0.149 0.30 0.075 0.15 4 3/4" UNISTRUT STRAPS 4.00 1.372 5.49 0.042 0.17 00665 WIRE TAG 8.00 1.000 8.00 0.010 0.08 00685 4C-14 90.00 0.450 40.50 0.020 1.80 4 #14-12-10 WIRE TERM LABOR 8.00 _ 0.189 1.52 08002 4 3/4" SEALTITE W/CONN 1.00 4 3/4` SEALTITE TYPE UA 3.00 1.038 3.11 0.105 0.31 4 3/4" SEALTITE STR CONN 1.00 5.028 5.03 0.129 0.13 4 3/4" SEALTITE 90 CONN 1.00.__ 9.151 _ 9.15 0.146 0.15 Totals 119.70 10,33 I Grand Totals' 1 119.701 I 10.331 Page:1 pate:11/5/2013 2:55:38 PM ® PIT-7301 0Ur-7201 O 0 0 O CS • © V V ,. 0 �/ v CHEMICAL AREA CONTROL PANEL LCP-7000 8 © CS 0 .. AR-3103 O JZ CA 0 O 0 Q 0 ® JZ eito LR--7101 I PS14-7202fl I TFC-7-7V31-1 LSH-7101 LE-7101 AE-3103 I-P-76071 I P-76028 I P-760X-1 P-76020 l P-55034 1 C FLUORIDE METERING POLYMER SUMP POLYMER CHEMICAL POLYMER DRUM MEMBRANE SODIUM HYDROXIDE SODIUM HYDROXIDE SODIUM HYDROXIDE SODIUM HYDROXIDE BISULF TE METERING BISULFTTI PUMP B PRESSURE DRAIN SPILL SUMP HIGH WEIGHT INDICATION FILTRATION FEED METERING PUMP I METERING PUMP 2 METERING PUMP 3 METERING PUMP 4 PUMP P SWITCH HIGH SWITCH LEVEL SENSOR PUMPING TURBIDITY METER ANALYZER SODIUM $LSU L `0P4P ID RAIcJ ENCY _SODIUM SODIUM SODIUM SODIUM POLYALUMINUM EM SHOWER/EYEWASH SHOWER%EYEWASH METERING PUMP METERINGOCHLORITE �PUMP METERINITE GAPUP ULi RNG PUMP PIPE CHLORIDE AK SI WFR/EYYEWASH EMERGENCYSHWER/EYEWASH FSH-7501A 1 FSH-75018 I P-7503A P-75038 II-753C_j P-76030 AE-7401 FSH 7TOtA TSH-74018 j FcY-�i,•)0,, © ® © 0 • J2 ® 0 ® o m © - CHEMICAL AREA CONTROL PANEL I LCF'-7000 I. 1�• ® © 0 0 .. ® 0 ® • 0 a 0 0 0 ®IP 0 J4 TP-74021F1 FSH-7201A FSH-2016 FF-CV-721 AE.-7202 P77207J1-1 P-72028 I P-7301A I rP-73016 I-CP-710n(CM- POLYALUMINUM EMERGENCY EMERGENCY FLUORIDE TANK FLUORIDE FLUORIDE FLUO180E SODIUM SODIUM POLYMER CHLORIDE METERING SHOWER/EYEWASH SHOWER/EYEWASH OUTLET VALVE PIPE LEAK METERING PUMP METERING PUMP PERMANGANATE PERMANGANATE BLENDING PUMP METERING PUMP METERING PUM , SYSTEM TI , •CHEMICAL AREA — LCP-7000 CONDUIT AND WIRING BLOCK DIAGRAM i© . 20/3 r^ I I I I::: PROJECT MANAGER{D. HARMON 1 I 1_ I+IE SWANSONoozemaHieourdouh I WATERT I 2: L.KIRMEYER I ��� I � '4� CHANGE PROPOSAL REQUEST (Not a Change Order) Project: Bozeman Water Treatment Plant Replacement Project CPR No.: 144 CPR Date: 11/19/2013 Date Sent to Contractor: 11/19/2013 Date Rec'd from Contractor: TO: Apollo, Inc. Please furnish your proposal for executing the following change(s): Provide a cost to install additional distribution valves and manifold piping to split the drainfield into 12 zones. Add one 2way V6402A valve in front of existing V6606A valve and add second V6606A valve downstream of 2 way valve. Modify piping to change from 6 zones to 12 zones. Perform work under Article 11.01 of the contract. HDR/MMI . Date: 11/19/2013 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$13,848.00 and 5 contract days. James Nickelson 06-26-14 Pogo i GENERALCONTRACTOR..,6ullding People Who Solid Great Things DATE: 6113(2014 OWNER: City or Bozeman Apollo PC0 NO.: 309 Rev2 DESCRIPTION: Drainhleld ModifeaUons OWner CPR No: 144 COST BREAKDOWN I DESCRIPTION QTY UNIT UNIT MAIL MAT'L TOTAL UNIT LABOR I LABOR TOTAL I UNIT EQUIP I TOTAL EQUIP ( SUBS II IAWWS Is I I - I 12,594.00 I - I - Lp�totnoSu�ervtslon 1 01 h 1 I 93.201 - I - IL1C los/rcilans I 01 hr. I I - 59.70 I !Superintendent I 5111r. I I - 93,20 I 466.001 I - I I I I I - 1 - I I - MATERIALS LABOR I 486.00 12,594.00 EQUIPMENT I SUBCONTRACT MARK @ 15% - MARK @ 15% 69.90 MARK @ 15% - 629.70 MARK @ 5% - I I 535.90 I ' - I 13.223.70+SUBTOTAL SUBTOTAL= 13.759.60 INSURANCE&BOND q/0.84%= 88.06 SUBTOTAL= 13,847.66 Deduct 5% GRT 1% TOTAL= S 13,849.00 699.80 Raga I AWWS-- Advanced WasteWater Specialists P.O.796 Livingston,MT 59047 406-640-1667 Invoice To: Apollo Incorporated 9183 Dec 23,2013 Amy Jenne Box 7305 Please make payable to: AWWS Kennewick,WA 99336 Due Upon Receipt Repairs Each Charges Description _. - • Septic System Drainfield Modifications Pay Request#7 1 P133 88-20 Bozeman WTP CPR#144 Add additional distribution valves and manifold piping _. _ _. .. .. Drainfield Modifications-Labor 7,618.75 Drainfield Modifications- Equipment 891.25 Drainfield Modifications-Materials-Listed Below Drainfield Modifications-Total 8,510.00 1 $8,510.00 MT Gross Receipts Tax on$10,749.35 10,749.35 .01 $107.49 Completed backfill of manifold line and adjusted valve boxes to 6"above grade. 5/28 &5/29/14 Sr. Specialist Loader and Excavator Operator -Labor 1,472,001 1 $1,472.00 5/28 &5/29/14 Loader and Excavator -Equipment 897.00 1 $897.00 Additional MT Gross Receipts Tax on$2,369.00 2,369.001 .01 $23.69 Repairs sub total: 3.02 $11,010.18 Parts DescriptionQ- Cost Ea Charges 1.5" Flex PVC Pipe-Stock Cost 1 6.0 1.75 $10.50 1.5" SCH 40 90 Elbow-Stock Cost 1 2.001 3.10 $6.20 1.5"SCH 40 Coupling-Stock Cost I 2.0G{ 0.60 $1.20 2" SCH 40 45 Elbow -NW Pipe 13.00 1.79 $23.27 H.D. Fowler-Hydroindexing valves, pipe&fittings 1.001 1,284.55 $1,284.55 H.D. Fowler-30"Lids with insulation 1.00; 270.70 $270.70 Livingston Ace Hardware-Fasteners 1.00115.49 $15.49 Platt-trench boxes1.001 219.21 $219.21 H.D. Fowler-18" Biotube filter 1.00' 236.92 $236.92 Credit on H.D. Fowler inv for ret'd 24" lids and insulation 1.001 -120.78 -$120.78 Total Parts -1947.26 plus 15% markup 0.151 1,947.26 $292.09 Parts sub total: $2,239.35 1 Page Thank You - AWWS WS invoice# 9183 Amounts 30 days past due subject to 18%APY interest charges Recommendations: - __.__ —. Deposit Paid: Labor: $11,010.18 Parts: $2,239.35 Total: $13,249.53 Amount Paid: _ Balance Due: $13,249.53 1 Sign tune ,- Page 2 T-_ — ~ �- Thank You - AWWS ___ Invoice# 9183 Amounts 30 days past due subject to 18%APY interest charges corporate Oil ices 13440 SE 30th St., Bellevue, WA 98005 a PO Box 160, Bellevue,WA 98009-0160 Page 2 ®ti [� �9 L�t�,�t1� Phone 425-746-8400 Fax 425-641-8885 COMPANY Bozeman Branch PO Box 160, Bellevue,WA 98009-0160 401E MAIN ST Packing Slip 3530767 Belgrade, MT 59714 406-388-1169 Fax 406-388-4963 IMM111111111111111111110111 TO: ADVANCED WASTEWATER SPECIALIS Ship to:HD Fowler Company - Bozeman P 0 BOX 796 401 E MAIN ST Belgrade MT 59714 LIVINGSTON MT 59047 (406) 640-1667 Order#: Inv Date: Order Writer: Terms:NET 10TH PROX 04385857 12/02/13 DOUG ROBERTSON FOB: H. D. FOWLER Ship Via: PO/Job:HYDROINDEXING VALVES WILL CALL Line Qty Qty UoM Part # Unit Extended Ship'd BO'd Description Price Price 11 • 2" FIP ADAPTER, SXT SCH 40 PVC 14 6 EA PFP7T 0 .960 5 . 76 2" SCH 40 PLUG, THREADED 15 5 FT PPKORFLOW30 34 .980 174 . 90 30" X 13 ' KOR FLO PVC RIB PIPE 16 2 EA OR24LID 49 .230 98.46 24" FIBERGLASS LID. W/WIDE GASKET FOR ULTRARIB PIPE. ORENCO FL24G-4B AND SELF TAPPING SCREWS (RULS WITH RULSDB) 17 4 EA PULIDINS2X22 5 .580 22.32 2" X 22" SEPTIC LID INSULATION 4LB RATING 18 6 EA NDS107BC 2.500 15.00 6" ROUND VALVE BOX BLACK WITH GREEN "ICV" COVER, NDS 2 1 EA ORHIV6402A 311.540 311.54 1-1/2" HYDROINDEXING VALVE 2 ZONE 15 TO 100 GPM ORENCO V6402A SIGNATURE: Sub-Total 1,284 .55 Freight PRINTED NAME: todd Tax Serving the Pacific Northwest since 191'1 Grand Total 1,284 .55 www.hdfowler.com Lorporace ur'ices ��f tisl 13440 SE 30th St., Bellevue, WA 98005 Y YP a FOIL PO Box 160, Bellevue, WA 98009-0160 page 1 @!@NitlY Phone 425-746-8400 • Fax 425-641-8885 ` ..:e. COBozeman Branch PO Box 160, Bellevue,WA 98009-0160 401 E MAIN ST Packing Slip 3530767 Belgrade, MT 59714 1111111111II11I11111111111IIIllLIIIIIILllIIII 406-388-1169 Fax 406-388 4963 To: ADVANCED WASTEWATER SPECIALIS Ship to:HD Fowler Company - Bozeman P 0 BOX 796 401 E MAIN ST Belgrade MT 59714 LIVINGSTON MT 59047 (406) 640-1667 Order#: Inv Date: Order Writer: Terms:NET 10TH PROX 04385857 12/02/13 DOUG ROBERTSON FOB: H. D. FOWLER Ship Via: PO/Job:HYDROINDEXING VALVES WILL CALL Line Qty Qty UoM Part f Unit Extended Ship'd BO'd Description Price Price 3 1 EA ORHIV6606A 400 .380 400 .38 1-1/2" HYDROINDEXING VALVE 6 ZONE 15 TO 100 GPM ORENCO V6606A 4 40 FT PP406 0 .470 18 . 80 1 1/2" SCH 40 PVC PIPE,BE,ASTM D1785,20 ' LENGTHS ..,4 • 5 6 EA PFL66SS 0 .530 3 .18 1-1/2" 90 ELL, SXS SCH 40 PVC 6 6 EA PFK66SS 0 .750 4 .50 1-1/2" 45 ELL, SXS SCH 40 PVC 7 2 EA PFA66ST 0.410 0 . 82 1-1/2" MIP ADAPT , SXT SCH 40 PVC 8 2 EA PFT666SSS 0 .710 1.42 1-1/2" TEE, SSS SCH 40 PVC 401-015 9 300 FT PP407 0. 640 192. 00 2" SCH 40 PVC PIPE,BE,ASTM D1785,20 , LENGTHS 10 6 EA PFL77SS 0. 830 4 .98 2" 90 ELL, SXS SCH 40 PVC 11 23 EA PFK77SS 0 .970 22.31 2n 45 ELL, SXS SCH 40 PVC 417-020 12 8 EA PFB76SS 0 .610 4. 88 2" X 1-1/2" BUSH SS SCH 40 PVC 13 6 EA PFC7 Wng the Pacific Northwest since 1911 0 .550 3 .30 www.hdfowler.com Te 13440 SE 30th St., Bellevue, WA 98005 PO Box 160, Bellevue,WA 98009-0160 Hitt nt, IF©\+ J LfE '' Phone 425-746-8400 • Fax 425-641-8885 — COMPANY • PO Box 160, Bellevue,WA 98009-0160 Bozeman Branch Invoice 401 E Main St Number 13531327 BZWH Belgrade,MT 59714 (406)388-1169 Fax(406)388-4963 #.01.1787 To: Ship to: HD Fowler Company-Bozeman 2 uI11II1III(1'11111It1"1IIIIII111IIIIIIIIIII'IIIIIIII►IIIl9II'IIi 5 ADVANCED WASTEWATER SPECIALISTS LLC P a-IgradQ a 59714 PO Box 796 Order# Inv Date: Order Writer: Livingston MT 59047-0796 04393428 12/07113 DOUG RORFRTSON Terms: NET 10TH PROX Due: 01/10/14 PO/JOB: Fna• N n Fn1NI PP ship via. WiII-Cart Hera (Order 14- L.I E e - - A e _ - A A • • Qty Qty Part# Unit Extended ' I inc Chir" B d UoM i]ca rreinn r it,: • ""• i 1 2 0 EA 30"FIBERGLASS LID WITH GASKET.2 BOLT 100.380 200.76 ORENCO with RULB BOLTS 2 2 0 EA 2"X 28"SEPTIC LID INSULATION 4LB RATING 34.970 69.94 • Sub total 270,70 Freight 0.00 Tax 0.00 Sewing the Pacific Northwest since 1911 Grand Total 270.70 www.hdfowler.com t I CHANGE PROPOSAL REQUEST (Not a Change Order) Project: Bozeman Water Treatment Plant Replacement Project CPR No.: 145 CPR Date: 11/19/2013 Date Sent to Contractor: 11/19/2013 Date Rec'd from Contractor: TO: Apollo,Inc. Please furnish your proposal for executing the following change(s): Provide a cost to add electrical cable to the day tank scales and dew point instrument as shown in the attached drawing. HDR/MMI ✓ Date: 11/19/2013 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 $2,964. Reduction due to accounting for GRT twice. James Nickelson 05-08-14 Page 1 r; GENERAL CONTRACTOR-Building People Who Build Great Things DATE: 11/26/2013 OWNER: City of Bozeman Apollo PCO NO.: 280 DESCRIPTION: Add Cabling to Day Tank Scales and Dew Point Instrument Owner CPR No: CPR 145 COST BREAKDOWN DESCRIPTION QTY J UNIT UNIT MAT'L MAIL TOTAL UNIT LABOR ( LABOR TOTAL UNIT EQUIP TOTAL EQUIP I SUBS I - I MSE 1 LSI - I • I 2.478.96 - Pro ectEnf(�ineer 0 - - ,QCInsnectlons 1 hr. I59.70 59.70 Superffitondent 2.5 hr I - 93 20 I 233.00 I I - I II - 1 I • I 292 70 I ' - I 2.478.96 MATERIALS LABOR EQUIPMENT SUBCONTRACT MARK @ 15% - MARK @ 15% 43 91 MARK 15% - 123 95 MARK @ 5% I - I ' 33661 I I I 2,602 91 'SUBTOTAL SUBTOTAL= 2,939.51 INSURANCE&BOND @ 0 64%= 1881 SUBTOTAL= 2,95833 Deduct 5% GRT1% 29.58 TOTAL= $ 2,988.00 167 85 Page I _ULNIT Bl tl1'1 n • STATES Chance Order Proosai '�,y ``✓ �t`“,..tcAL .,nt..nirur.. tai. -- Change Request No: CO#54 To: APOLLO INC. Date Of Proposal: 11/22/2013 Job#: 12-008 PR# CPR#145 Job Name:SOURDOUGH/HYALITE WTP Attention: AMY JENNE Work To Be Done: COSTS ASSOCIATED WITH PROVIDING ADDITIONAL CONDUIT AND CABLE TO VARIOUS INSTRUMENTS PER CPR#145. firs: Rate: Labor Hours: I 251 $ 62.62 $ 1,565.50 Supervision Hours: 10% OF DIRECT LABOR I I $ 66.31 $ Labor Burden -included Total Labor Dollars: $ 1,565.50 Travel Time&Subsistence: Hrs x Rate $ - Small Tools as a%of Labor: 0.00% %Of Labor $ 1,565.50 $ - Material&Supplies: Tools& Equipment Rentals: , $ 552.00 Estimation, Manager review&Admin Costs: $ $ - Additional Safety Costs: 0.00% %Of Labor $ 1,565.50 $ - Additional Mirage, Transportation Costs: $ - Cleanup&Handling Costs: Consumables: Warranty: Estimated Job Disruption/Delay Costs: Other Misc.: Total Other Costs: $ 552.00 This change requires a time extension of: days. Pricing void/subject to revision after Total Estimated Direct Costs: $ 2,117.50 The costs represented in this Change Proposal include only those costs which can be identified MARKUP 15.00% $ 317.63 at this time. No impact or delay costs are included. SUBCONTRA( 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: $ 2,435.13 at that time. BOND 0.80% $ 19.48 GROSS RECIEPTS 1.00% $ 24.35 Total Proposed Change Order price: $ 2,478.96 Submitted By: Terry Rizzuto Date: Approved By: Date: Title Project Manager/Estimator Mountain States Electric ** BID TAKE - OFF DETAILS -- FORMAT 2 * * **Job: BOZEMAN WATER TREATMENT HYALIT**Job Number:10** Bid Date: 5/17/2011 ** Page 1 Date 11/22/2013 2:51:52 PM IAssm I Labor I I Matenal I Material I Labor I Labor Hr I No. Level Description Count Each Extended Unit Extended 1131D ALTERNATES AREA 1 SYSTEM I ESTIMATOR {Untitled} I ICPR#145 I<No Name> I<NR Nanle> _- _ t<No-Name> J<No Name> I<No Name> I *"Breakout Multipliers:bount=1 Materiel(lost=1.00 Labor ours=1.00 00665 WIRE TAG 30.00 1,000 30,00 0.010 0.30 4 414-12-10 WIRE TERN; LABOR 30.00 0.189 5.68 00671 3C-12 TC 500.00 0.890 445.00 0.020 10.00 00705 416 T..P 150.00 G.170 25.50 0.010 1.50 0300I 4 3/4" PVC SCH 40 90.CO 4 3/4" PVC CONDUIT SCti 40 90.00 0.100 8.98 0,034 3.05 4 1" PVC BELL END 16.00 1.682 26.92 0.087 1.39 4 3/4" PVC 90 ELBOW 8.00 0.330 2.64 0.197 1.58 4 3/4" PVC COUPLING 8.00 0.085 0.68 0.088 0.70 4 3/4" UNISTRUT STRAPS _9.00 1.372 12.34 0.042 0.38 Totals 552.06 24.58 • 1 Grand Totals' .. ___ I 552.061 I 24.58 Page:1 Date:11/22/2013 2:51:52 PM —j LCP-1100k I LCP-1100e 1 l LGP-11DO0_1 1 LCP-11DO_J L_E B._oc� Lle-„uLI J ,1-.3tAg I -,.tib L_'�J 411). 67 t9 0 72 67 0 , 67 e-, • 67 6 • 67 Jt m m MFEM MAIN CONTROL PANEL I LCP-4100 l 0-- �/ IL3 i--.• - C2 AIT-3007 FT-4002 AIT-4032 AR-4030 AIT-4001 FH-4305 UT-2501 \J 0 0 0 .. 0 .. 0 .. 0 0 - ® .. LSHH-4313 ILSLL-43t4 L5H-4019 AE-3006 AE-3007 FE-4002 AE-4032 AE-4030 AE-4001 FE-4305 LE-2501 ELL RF TANK LEVEL RF TANK LEVEL MEMBRANE FEED MEMBRANE FEED RF FEED FILTRATE FILTRATE WATER FILTRATE WATER FILTRATE WATER RF SUPPLY WERYELL EL HIGH HIGH LEVEL LOW LEVEL TURBIDIMETER PH, ORP.TEMP FLOWMETER PM/ORP CHLORINE ANALYZER TURBIDIMETER DISCHARGE LEVEL FLOWMETER MFEM EED ATR FILTRATE WORKSTATION • :FLOW AIR AIR AIR BLOWER COMPRESSOR TEMPERATIVE BLOWER MOTOR CONTROL (CONTROL I 111, .VALVE COMPRESSOR 1 COMPRESSOR 2 COMPRESSOR 3 FLOWMETER DEW POINT TRANSMITTER FLOWMETER CENTER ROOM) t323 I I AC.-60DtA I I AC-60018 I I AC-60010 I FT1-6035 AST-6009 I TTT-4031 I FE-6035 I MGC-6501 j I i m 00000 0000 • O .' 0 0 •g} h 0 'J. 0 FW-6035 40+40 0+0+0000 67 a m 00000 ----------------------------- --- •- MFEu MAIN ..-CONTROLPANEL I LCP-4100 I • 67 It 0 --OS-. 67 LR-Itot 0 Jf I wt-43.2A (INSIDE MCC-6501) tJ 0 I � LSHH-11030 LSH-11038 I VFO-43D2B I(INSIDE MCC-5501) 69 ioD7 I I PR-6096 I LCP-3160 I LCP-StoO I u"-5200 I I LCP-5300 I LE-1tO1 LSLL-1103A PtSL-6001 ,_ C YETI AIR SCRUB FEED SYSTEM CIP OFF-SKID CIP CIRCULATION CIP TRANSFER FILTERED FILTERED WATER MEMBRANE FILTRATION gg 'ATURE AIR PRESSURE POWER PANEL PANEL PANEL PUMP VALVE WATER STORAGE LOW COMPRESSED AIR I VFO-6039A !ONSIDE MCC-6501) ARTER PANEL STORAGE LEVEL HIGH LEVEL RECEIVER PRESSURE FOLW METER SWITCHES INDICATION SWITCHCD I YFD- LOW 0-I VF0-60398 I(lNS�AE MCC-6501) I C LcP-4100 ` OLVICENEr NETWORK CONDUIT AND WIRING BLOCK DIAGRAM MANAGER 0. HARMON -- I I !PROJECT DEswwER 1: E. SWANSON I ?lit, City of Bozeman WATER T DESIGNER 2: IL x1RMEYER /�°„ �1Hyalite/Sourdough © 0-- 0 - 3.---‘. O O UT-5110 © 10 C] 8---. 3 UT-7501A LIT-76018 0 • 41Dm „ CHEMICAL AREA CONTROL PANEL LCP-7000 I Eii) 0 - ' 0 0 . - 0 © .11 UT-7502A © UT-75026 O . ® - 0 .. LSHH-7601A I 1511-780,8 LSHH-7601D7807 I PSH-7607A I LE-7502A LSIL-7602A rISHN-7501A ®. Fair-75028 LSHH-75028 IEMICAL STORAGE CHEMICAL STORAGE CHEMICAL STORAGE LE.-7602 SODIUM HYDROXIDE CHEMICAL STORAGE CHEMICAL STORAGE CHEMICAL STORAGE SODIUM HYPOCHLORITE CHEMICAL STORAGE CHEMICAL STORAGE f` ODIUM HYDROXIDE SODIUM HYDROXIDE SODIUM HYDROXIDE METERING PUMP A SODIUM HYPOCHLORITE SODIUM HYPOCHLORITE SODIUM HYPOCHLORITE TANK B SODIUM HYPOCHLORITE SODIUM HYPOCHLORITE .IK A HIGH LEVEL TANK 8 LOW LEVEL TANK 8 HIGH LEVEL SODIUM HYDROXIDE PRESSURE SWITCH TANK A TANK A LOW LEVET. TANK A HIGH LEVEL LEVEL SENSOR TANK B LOW LEVEL TANK 8 HIGH LEVEL SWITCH SWITCH SWITCH DAY TANK WEIGHT HIGH LEVEL SENSOR SWITCH SWITCH SWITCH SWITCH INDICATING SENSOR PNN SODIUM SODIUM SODIUM SODIUM HYPOCHLORITE HYPOCHLORITE SODIUM BISULFITE SODIUM BISULFRE SODIUM BISULFITE POLYALUMINUM HYPOCHLORITE HYPOCHLORITE HYPOCHLORRE HYPOCHLORITE METERING PUMP C METERING PUMP 0 CHEMICAL SPILL SODIUM 81SULFITE PUMP A PUMP B CHLORIDE METERING NDI TANK WEIGHT 'ILL SUMP TANK SPILL SUMP TANK SPILL SUMP HIGH PRESSURE SWITCH PRESSURE SWITCH TANK HIGH LEVEL TANK PRESSURE PRESSURE SWITCH PRESSURE SWITCH PUMP A PRESSURE INDICATING SENSOR W LEVEL SWITCH HIGH LEVEL SWITCH LEVEL SWITCH HIGH HIGH SWITCH SENSOR HIGH HIGH SWITCH HIGH LE-7503 LSLL-7501 ( f LSHH-7501 I. I LSH-7503 ( I PS144503C I I P514-75030 J LSH-5501 ( PE-5501 I PSH-5503A I I PSH-55036 I I PSH-7402A I UT-7503 PIT-5501 P 1 a J GJ—'. © Cs O © - 0 4 Q e--- CHEMICAL AREA CONTROL PANEL __-_---_.__.. ______-_..-___________ _ ______�_-- I LCP-7003 I iSH-75038 11i-7401A L7-740113 © C3C CS- 0-. O . 00 OLR-7403 LIT7203 LE-7401A LE-71018 TSH-,403 TFC-7-.77:1371 FELT7401A LSHH_740iA LSLL-740TB 1 LSHFI-74018 LE-7403 LE-7203 I PSH-7202A I SODIUM PDLYALUMINUM POLYAUJMINUM CHEMICAL FEED POLYAUJMINUM POLYALUMINUM POLYALUMINUM POLYALUMINUM POLYALUMINUM POLYALUMINUM FLUORIDE FLUORIDE MLILKIN IPYOCHLORITE CHLORIDE TANK A CHLORIDE TANK B POLYALUMINUM CHLORIDE CHLORIDE TANK A CHLORIDE TANK A CHLORIDE TANK 8 CHLORIDE TANK B CHLORIDE DAY TANK DAY TANK PUMP A PRESSOR IERII4G PUMP 8 LEVEL SENSOR LEVEL SENSOR CHLORIDE CHEMICAL SUMP DRAIN LOW LEVEL SWITCH HIGH LEVEL SWITCH LOW LEVEL SWITCH HIGH LEVEL SWITCH LEVEL WEIGHT INDICATING SWITCH HIGH SSURE SWITCH SPILL TANK HIGH SENSOR HIGH LEVEL SWITCH CHEMICAL AREA — LCP-7000 CONDUIT AND WIRING BLOCK DIAGRAM I I PROJECT MANAGERID. HARMON I- DESIGNER 1: IE. SWANSON City of Bozeman WATER T DESIGNER 2: IL KIRMEYER �!t' 40874 V11 1 I no.Wu I f.7,,:54,...____:%, IN \!\ lAF� Hyalite/Sourdough I , .,. CHANGE PROPOSAL REQUEST (Not a Change Order) Project: Bozeman Water Treatment Plant Replacement Project CPR No.: 151 CPR Date: 11/26/2013 Date Sent to Contractor: 11/26/2013 Date Rec'd from Contractor: TO: Apollo, Inc. Please furnish your proposal for executing the following change(s): In lieu of installing specified blinds in Control Room, install same blind type that was installed in other rooms under CPR 90. HDR/MMI Date: 11/26/2013 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 $145. -�-i; James Nickelson 05-12-14 Page 1 MI GENERAL CONT RACTOR.,,BulldIng People Who Bultd Great Things DATE: 58811014 OWNER: City of Bozeman Apollo PCO NO.: 286 Revision 1 DESCRIPTION: Install Shade on Control Room Window Owner CPR No: 161 COST BREAKDOWN DESCRIPTION QTY UNIT UNIT MAT'L MAT'L TOTAL UNIT LABOR I LABOR TOTAL UNIT EQUIP TOTAL EQUIP SUBS I I - Subcontracto Quote: Blinds of Bozeman Is • I _ _- 8500 I - I - I - I - Prolpt Ena(neer I 0 - I • I - QO Insmaorts I 0 hr. - 59.70 I • I - Superintendent I 0 5 hr. 93 20 I 46 60 I - - I - 1 - I 46 60 1 - 85 00 MATERIALS LABOR EQUIPMENT SUBCONTRACT MARK @ 15% - MARK @ 15% 8 99 MARK g 15% - 4 25 MARK @ 5% - I I 53.59' I - I 89 25 I SUBTOTAL SUBTOTAL= 142.84 INSURANCE&BOND @ 0 64%= 0.91 SUBTOTAL= 143.75 Deduct 5% GRT I% 144 TOTAL= 5 145.00 1124 Page 1 CHANGE PROPOSAL REQUEST (Not a Change Order) Project: Bozeman Water Treatment Plant Replacement Project CPR No.: 162 CPR Date: 2/11/2014 Date Sent to Contractor: 2/11/2014 Date Rec'd from Contractor: TO: Apollo, Inc. Please furnish your proposal for executing the following change(s): Provide a cost to modify/install exit lights in area D in accordance with electrical inspector requirements, below: • At/above door 910A add one (1) light with north directional arrow • At/above door 917A add one (1) light with south directional arrow • Revise the light at door 930 A to include a north directional arrow • Revise the light at meeting room-corridor light to include a west directional arrow. HDR/MMI Date: 2/11/2014 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$1,152. — r _ James Nickelson 04-03-2014 Page GENERAL CONTRACTOR.-.Building People Who Spud Great Things DATE: 2/19/2014 OWNER: City of Bozeman Apollo PCO NO.: 302 DESCRIPTION: Change Exit Signs Area D Owner CPR No: 162 COST BREAKDOWN I DESCRIPTION QTY UNIT UNIT MAIL MAT'L TOTAL UNIT LABOR LABOR TOTAL UNIT EQUIP I TOTAL EQUIP SUBS MSE - - I 847 26 1 Modify Celina Tile&Cleanup 3,nh - 39.58 118.74 - - I • - Pining SugeNlstoh h QClnyyaettons r, - 93,20 - - Superintendent 9320 93.20 - - J - 211.94 - 847 26 MATERIALS LABOR EQUIPMENT SUBCONTRACT MARK @ 15% - MARK©16% 31 79 MARK @ 15% 42 36 MARK @ 6% L - I I 243.73' I - I 889 62 I SUBTOTAL SUBTOTAL= 1,133.35 INSURANCE&BOND @ 0.64%= 7.25 SUBTOTAL= 1,14081 Deduct 5% GRT1% 1141 TOTAL= S 1,162.00 7415 Page 1 .s;A ®UNTAIl 9STATES Chanae Order Proposal � ri+cratcwti "'PIT', iN< Change Request No: CO#61 To: APOLLO INC. Date Of Proposal: 2/11/2014 Job* 12-008 PR# CPR#162 Job Name:SOURDOUGH/HYALITE WTP Attention: AMY JENNE Work To Be Done: PROPOSED COSTS ASSOCIATED WITH CPR#162. ADDITION OF TWO EXIT LIGHTS. ADJUST ARROW AT EXISTING EXITS Hrs: Rate: Labor Hours: I 6 $ 62.62 $ 375.72 Supervision Hours: 10% OF DIRECT LABOR I I $ 66.31 I $ - Labor Burden-included -- Total Labor Dollars: $ 375.72 Travel Time&Subsistence: Hrs x Rate $ _ Small Tools as a % of Labor: 0.00% %Of Labor $ 375.72 $ - Material&Supplies: Tools&Equipment Rentals: $ 70.00 Estimation, Manager review&Admin Costs: $ _ Additional Safety Costs: 0.00% %Of Labor $ 375.72 $ - Additional Milage,Transportation Costs: $ Cleanup&Handling Costs: Consumables: EXIT LITES Warranty: . $ 278.00 Estimated Job Disruption/Delay Costs: Other Misc.: Total Other Costs: $ 348.00 This change requires a time extension of: days. Pricing void/subject to revision after Total Estimated Direct Costs: $ 723.72 The costs represented in this Change Proposal include only those costs which can be identified MARKUP 15.00% $ 108.56 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: $ 832.28 at that time. BOND 0.80% $ 6.66 GROSS RECIEPTS 1.00% $ 8.32 Total Proposed Change Order price: $ 847.26 Submitted By: Terry Rizzuto Date: Approved By: Date: Title Project Manager/Estimator Mountain States Electric ** BID TAKE . OFF DETAILS — FORMAT 2 ** ..Job: BOZEMAN WATER TREATMENT HYALIT**Job Number: 10** Bid Date:511712011 ** Page 1 Date 2/17/2014 3:38:29 PM IAssm I Labor I i I Material I Material I Labor Labor 1-Ir I No. Level Description Count Each Extended Unit Extended BIDALTERNATES I AREA SYSTEM I ESTIMATOR I{Unti I CPR#162 I<No Name> l<No Name> _ I<No Name> J<No Name> I<No Name> I "**Breakout Multipliers:Count=I Material Cost=1.00 Labor Hours=1.00 00500 4 Miscellaneous Items 0.00 4 12/2 MC CABLE W/GREEN GROUND 50.00 0.583 29.15 0.099 2.440 >>>Malt:Lab=1.00 Mat=2.00«< 4 1/2 "TITE-BITE" STR BOX CON 4.00 1.700 6.80 0.088 0.353 4 AC/MC CABLE STEEL CLIP 10.00 2.378 23.78 0.035 0.350 00720 DINT EXIT LIGHT 2.00 0.750 1.50 00721 ADJUST DIRECTIONAL ARROWS 1.00 1.000 1.00 34059 4 4" BOX DP SQ-RND W/HGR BAR 2.00 4 T-BAR BOX HANGER 512 2.00 5.105 10.21 0.250 0.500 Totals 69.94 6.14 I Grand Totals) I 69.941 I 6.141 Page:1 Date:2/17/2014 3:38:29 PM CHANGE PROPOSAL REQUEST (Not a Change Order) Project: Bozeman Water Treatment Plant Replacement Project CPR No.: 164 CPR Date: 2/25/2014 Date Sent to Contractor: 2/25/2014 Date Rec'd from Contractor: TO: Apollo, Inc. Please furnish your proposal for executing the following change(s): Provide a cost to install a 1/2-inch vent pipe between valves FCV-7501 and FCV-7504 in the hypochlorite room and tie the vent into the tank vent as it exits the building. Additionally, provide a%2-inch vent pipe between valves FCV-7502A&B and FCV-7506 in the hypochlorite room and tie the vent into the tank vent as it exits the building. H D RIM Ml Date: 2/25/2014 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 ccep t a total cost of$2,334 and 1 contract day. James Nickelson 04-03-2014 r44,6,:-,-,--,1-,. '. Page 1 GENERAL CONTRACTOR..,BulidInp People Who Build Great Thinga DATE: 3/4/2014 OWNER: City of Bozeman Apollo PCO NO.: 304 DESCRIPTION: 112"Vent Plpe Owner CPR No: 164 COST BREAKDOWN 1 DESCRIPTION QTY UNIT UNIT MArL MAT'L TOTAL I UNIT LABOR LABOR TOTAL I UNIT EQUIP TOTAL EQUIP SUBS IIII IMateriels 1,1s 1.027,00 1,02700 I - IPiefrtter 1101r - I 51,00 I 663.00 1 I IPipefikter OT {hr - I 74.00 I 74 0D+ I - - I I - I I IPiDD)novpprvlslon *on - I 93.201 186.401 I - If. Ins 0 nr. I 59.701 - I I - (Supe nkendent 08Ihr - I 93.201 46.601 I I I • I I - I - 1,02700 I I 97000 1 I - I - MATERIALS LABOR EQUIPMENT SUBCONTRACT MARK©15% 154.05 MARK @15% 145.50 MARK @15% - - MARK @5% 1,181 05 1 I 1.115.50 I - I - I SUBTOTAL SUBTOTAL= 2,29655 INSURANCE&BOND @ 0 64%= 14.70 SUBTOTAL= 2,311 25 Deduct 5% GRT1% 2311 TOTAL= $ 2,334.00 299 55 Pogo t ® February 26,2014 Price Quotation CONFIDENTIAL APOLLO INC. Phone: WATER TREATMENT PLANT Fax: BOZEMAN,MT 59715 ATTN:DAN KELLY Account#: BOMT0I50 Due Date: Quote#: 7135 Expiration Date: 03/26/2014 Job#: PO#: Part# Customer Part# Description Quantity Price/EA Extended Price 52056 S/S TRUBOLT 3/8 X 3 50 $2.5800 $129.00 3/8"x 3"Trubolt 304 S/S Wedge Anchor USD Subtotal: 5129.00 Shipping&Handling: 55.16 USD Total: $134.16 Thank you, 1,4ea FASTENAL 2304 North 7th Avenue,Suite B BOZEMAN,MT 59715 Phone:406-582-4485 _ Fax:406-582-4534 l 1_— c E-mail:MTBOICstores.fastenal.com r� tftuvir.1j *Shipping&Handling charges are subject to change. /'.'1.571;"•1/.( itji'•7 1"1 Page 1 of 1 U/,t)l7i RETORT 02/26/14 04: 38 PH PST Harrington Ind Plast Harrington Ind Page 1 of 2 #2575721 E Harrington Industrial Plastics LLC Harrington Industrial Plastics N 2224 Locust Road Suite 6 Spokane WA 99206 Phone: 509-926-4142 Fax: 509-926-1366 Attention: DAN Company: APOLLO INCORPORATED To: dkelly@apollo-gc.com From: Jim M. Chatfield Subject: QUOTE 02152178 Memo: 02/25/14 04: 38 PH PST Harrington Ind Piast Harrington Xnd Page 2 of 2 #2575721 f Harrington Industrial Plastics Quotation# 02152178 2224 Locust Road Suite 6 Written: JMC Spokane WA 99206 Quote Date 02/26/14 509-926-4142 Expire Date 03/28/14 509-926-1366 Fax Page 1 OF 1 Quotation 097365 Ship To: APOLLO INCORPORATED BOZEMAN WWTP C/O APOLLO INC P 0 BOX 7305 7022 SOURDOUGH CANYON ROAD KENNEWICK , WA 99336 BOZEMAN, MT 59715 Job: RFQ# Contact: DAN Ship Via: UPS GROUND Phone#: 509-947-0568 C FOB / Delivery ARO: SHIPPING POINT Fax: Frt-Terms: CHRG INBOUND & OUTBOUND Product/Description Quantity Price U/M Extension 8665-333 2 85 .65 EA 171.30 3"x1/2" SADDLE CLAMP-ONxS GRY PVC EPDM SGL OUTLET SS HRDWR 20V-2000 20 8 .65 FT 173 .00 1-5/8" CHANNEL SGL VE HD 20PU-5853 4 35 .68 EA 142.72 1-5/8"x3"x5" BASE SGL POST PU PCR-050 20 6 .10 EA 122.00 1/2" CLAMP PIPE RIGID PU 806-005 40 3 .31 EA 132.40 1/2" 90 ELBOW S PVC SCH80 801-005 3 9.32 EA 27 .96 1/2" TEE S PVC SCH80 829-005 4 5.98 EA 23 .92 1/2" COUPLING S PVC SCH80 800-005 100 0 .98 FT 98 .00 1/2" PIPE P/E PVC SCH80 _____________________________ ------ Merchandise Tax Est.Freight / Handling Net Quote Total =_=__________=___--------------- ---- - 891 .30 0 .00 0.00 891 .30 Thanks For Thinking Harrington. Respectfully Jim M. Chatfield All Quotations are subject to review upon placement of order. Freight/Handling and applicable taxes if not listed above will be added. Harrington standard terms and conditions apply to this quote. CHANGE PROPOSAL REQUEST (Not a Change Order) Project: Bozeman Water Treatment Plant Replacement Project CPR No.: 165 CPR Date: 2/25/2014 Date Sent to Contractor: 2/25/2014 Date Rec'd from Contractor: TO: Apollo,Inc. Please furnish your proposal for executing the following change(s): Provide a proposal to update drawings for LCP-1000 based on utilizing spare inputs in panel for required additional inputs based on field conditions. HDR/MMI Date: 2/25/2014 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$2,090. Reduction due to estimating GRT tax twice. James Nickelson 04-03-14 Page 1 GENERAL CONTRACTOR..Bulldlny People Who Build Great Things DATE: 411/2014 OWNER: City ofBozernan Apollo PCO NO.: 305 DESCRIPTION: Update Drawings 10.1000 Owner CPR No: 165 COST BREAKDOWN DESCRIPTION QTY UNIT UNITMATL MATLTOTAL UNIT LABOR LABOR TOTAL UNIT EQUIP TOTAL EQUIP SUBS I IMSE U Is - - _1.772.00_ I - IPlolnaSugervtslonWj �Mh - 93.20 - I - IQCInctlons Oihr. 59.70 - I - I ISuperrnlendentI hr. - 93,20 186.40 I - I I - - I - - 186.40 I - I 1,772.001 MATERIALS LABOR EQUIPMENT SUBCONTRACT MARK @ 15% - MARK @16% 27.98 MARK @15% - 8860 MARK @5% I - I I 214.36 I I . I 1,860.60'SUBTOTAL SUBTOTAL= Z074.96 INSURANCE&BOND to 0.84%= 13.28 SUBTOTAL= 2,088.24 Deduct 5% 0471% 20.88 TOTALe $ 2,109.00 116.56 Page 1 ®11.11 TALI STATES Chance Order Proposal la( lrCA. 1o11Tr A<T>.1, lk: Change Request No: CO#63 To: APOLLO INC. Date Of Proposal: 3/1812014 Job#: 12-008 PR# CPR#165 Job Name:SOURDOUGH/HYALITE WTP Attention: AMY JENNE Work To Be Done: PROPOSED COSTS ASSOCIATED WITH CPR#165. MSEC LABOR INCLUDED FOR RESEARCH. Hrs: Rate: Labor Hours: 16 $ 62.62 1 $ 1,001.92 Supervision Hours: 10% OF DIRECT LABOR I $ 66.31 1 5 - Labor Burden-included Total Labor Dollars: $ 1,001.92 Travel Time&Subsistance: Hrs x Rate $ - Small Tools as a%of Labor: 0.00% %Of Labor $ 1,001.92 $ - Material &Supplies: $ - Tools& Equipment Rentals: $ - Estimation, Manager review&Admin Costs: $ - Additional Safety Costs: 0.00% % Of Labor $ 1,001.92 $ - Additional Milage,Transportation Costs: $ Cleanup& Handling Costs: Consumables: TAURUS CO#15 ATTACHED $ 490.00 Warranty: Estimated Job Disruption/Delay Costs: Other Misc.: Total Other Costs: $ 490.00 This change requires a time extension of: days. Pricing void/subject to revision after Total Estimated Direct Costs: $ 1,491.92 The costs represented in this Change Proposal include only those costs which can be identified MARKUP 15.00% $ 223.79 at this time. No impact or delay costs are included. SUBCONTRA( 5% $ 24.50 Should it be determined that the project is impacted $at a later date by multiple changes, delays, or other causes beyond our control,we will submit these Subtotal: $ 1,740.21 at that time. BOND 0.80% $ 13.92 GROSS RECIEPTS 1.00% $ 17.40 Total Proposed Change Order price: $ 1,771.53 Submitted By: Terry Rizzuto Date: Approved By: Date: Title Project Manager/Estimator CHANCE ORDER TAURUS POWER & CONTROLS 9999 SW AVERY ST-TUALATIN, OR-97062 PHONE: 503-692-9004 FAX: 503-692-9273 CO#:I 15 I DATE:1 3/18/2014 ' JOB#:1 11-3180 Bozeman JOB PO#: 11 CHANGE PO#:I FROM: Daryl Creech TO: Terry Rizzuto&Bnan Stowers Taurus Power&Controls,Inc Mountain States Electrical DESCRIPTION Research,review and modifications to drawing set for LCP-1000 - Labor. Engineering review 2 hour @$105lhour _ $210 CAD 4 hours @ S701hour $280 Fixed Cost:I $490.00 1 Original Contract Amount I $712,500.001 Previous Change Orders I $8,578,74 This Change Order 1 $490.001 Adjusted Contract Amount I $721,568.741 No work will be performed on this Change Order until Taurus Power&Controls',Inc,Purchasing Department receives a signed copy. The work by this order shall be performed under the same terms and conditions as that included in the original contract unless slated otherwise above. No invoice will be sent until all work and documentation has been completed. CONTRACTOR REPRESENTATIVE DATE Da[[1Y'l Creech 3/18/2014 TAURUS REPRESENTATIVE DATE ,s ti. !f N,-> CHANGE PROPOSAL REQUEST (Not a Change Order) Project: Bozeman Water Treatment Plant Replacement Project CPR No.: 167 CPR Date: 2/27/2014 Date Sent to Contractor: 2/27/2014 Date Rec'd from Contractor: TO: Apollo,Inc. Please furnish your proposal for executing the following change(s): Provide a cost to install a PVD funnel with 12-inch opening and 1-inch spout in the PACL room under the ESEW at elevation 5209 and route braidflex hose to the throat of the overflow pipe to the lagoon.Above the funnel, tap into the service water pipe and route a 1/2-inch pipe into the top of the funnel with an isolation valve followed by a solenoid timer with a 2 hour dial to allow operators to set the timer up to 2 hours which will open the solenoid and flush service water into the funnel. HDR/MMI Date: 2/27/2014 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$3,559. James Nickelson 04-03-14 Page 1 GENERAL CONTRACTOR,,.Buiding People Who Build Great Things DATE: 3112/2014 OWNER: City of Bozeman Apollo PCO NO.: 307 DESCRIPTION: Install PVD Funnel Owner CPR No: 167 COST BREAKDOWN I DESCRIPTION QTY UNIT UNIT MAT'L MAIL TOTAL I UNIT LABOR LABOR TOTAL UNIT EQUIP I TOTAL EQUIP SUBS i I Install 1' mh 1.170.00 1.170.001 5100 61200 I MSE 1 Is : _I __ _ - __ - i 1.179 00 1 Plp(naSut1llrviston 0 Mh - ) 9320 - - QCCin kions )hr. 59.70 - • Supe fntendent 1 ht. 93 20 186 40 I 1,170001 79840 - I 1.17900 MATERIALS LABOR EQUIPMENT SUBCONTRACT MARK(8115% 175 50 MARK(d 15% 119 76 MARK @ 15% - 58 95 MARK @ 5% 1 1,34550I I 918,16, I I 1.23795'SUBTOTAL SUBTOTAL= 3,501.61 INSURANCE&BOND @ 0 84%= 22 41 SUBTOTAL= 3,524 02 Deduct 5% GRT 1% 35.24 TOTAL= S 3,569,00 354 21 Pape 1 03/03/1 11: 12 AN PST Harrington Ind Plast Harrington Ind Page 1 of 3 #2579596 E Harrington Industrial Plastics LLC Harrington Industrial Plastics N 2224 Locust Road Suite 6 Spokane WA 99206 Phone: 509-926-4142 Fax: 509-926-1366 Attention: DAN Company: APOLLO INCORPORATED To: jchatfield@hipco.com From: Jim M. Chatfield Subject: QUOTE 02152227 Memo: 03/03/14 11: 12 AN PST Harrington Ind Plast Harrington Ind Page 2 of 3 #2579596 € Harrington Industrial Plastics Quotation# 02152227 2224 Locust Road Suite 6 Written: JMC Spokane WA 99206 Quote Date 03/03/14 509-926-4142 Expire Date 04/02/14 509-926-1366 Fax Page 1 OF 2 Quotation 097365 Ship To: APOLLO INCORPORATED BOZEMAN WWTP C/O APOLLO INC P 0 BOX 7305 7022 SOURDOUGH CANYON ROAD KENNEWICK , WA 99336 BOZEMAN, MT 59715 Job: RFQ# Contact: DAN Ship Via: UPS GROUND Phone#: 509-947-0568 C FOB / Delivery ARO: SHIPPING POINT Fax: Frt-Terms: CHRG INBOUND & OUTBOUND Product/Description Quantity Price U/M Extension *1099 FITTINGS MISC 1 231 .16 EA 231.16 12" CAP PVC SCH 40 DOME TOP W/1" OUTLET BTM 835-010SR 1 6 .72 EA 6 .72 1" ADAPTER SxFSRT PVC SCH80 1436-010 1 1 .22 EA 1.22 1" ADAPTER MPTxINS PVC 8470-2680 30 7 .74 FT 232.20 1"IDxl-5/16"ODx5/32"W TUBING CLR PVC BRAIDFLEX 70N 897-010 1 17.60 EA 17 .60 1" UNION S PVC EPDM SCH80 801-130 1 10.33 EA 10.33 1"xl/2" TEE RDCR S PVC SCH80 1601005 2 59.00 EA 118 .00 1/2" VALVE BALL TUBV S/T PVC EPDM PTFE TYPE 21 230PSI EAST4EP6W11-PV 1 342 .00 EA 342.00 1/2" VALVE SOLENOID T PVC EPDM PTFE N/C 11 W 120V/60HZ COILS NO TIMER GO TO ELECTRICAN ****************************** ***************************** 20V-2000 20 7 .15 FT 143 .00 1-5/8" CHANNEL SGL VE HD Continued 03/03/14 11: 12 AM PST Harrington Ind Plast Harrington Ind Page 3 of 3 #2579596 1 Harrington Industrial Plastics Quotation# 02152227 2224 Locust Road Suite 6 Written: JMC Spokane WA 99206 Quote Date 03/03/14 509-926-4142 Expire Date 04/02/14 509-926-1366 Fax Page 2 OF 2 Product/Description Quantity Price U/M Extension 200-3170 1 21 .01 EA 21 .01 10"-12" CLAMP PIPE PU NON-LOAD BEARING PS1200 1 40 .81 EA 40.81 12" STRAP PIPE 2-HOLE PFR PCR-100 1 5 .61 EA 5.61 1" CLAMP PIPE RIGID PU ------------------------------------------------------------------------------- Merchandise Tax Est.Freight / Handling Net Quote Total ----------------------------------------------------------------------------- 1,169. 66 0.00 0 .00 1,169 .66 Thanks For Thinking Harrington. Respectfully Jim M. Chatfield All. Quotations are subject to review upon placement of order. Freight/Handling and applicable taxes if not listed above will be added. Harrington standard terms and conditions apply to this quote. • 10)UNTAllP3 STATES Change Order Proposal LLf tfRl« a�HS�iCe ,R I, IN< Change Request No: CO#63 To: APOLLO INC. Date Of Proposal: 2/18/2014 Job#: 12-008 PR# CPR#167 Job Name:SOURDOUGH/HYALITE WTP Attention: AMY JENNE Work To Be Done: PROPOSED COSTS ASSOCIATED WITH CPR#167. Hrs: Rate: Labor Hours: I 111 $ 62.62 $ 688.82 Supervision Hours: 10% OF DIRECT LABOR I I $ 66.31 $ Labor Burden-included Total Labor Dollars: $ B88.$2 Travel Time&Subsistance: Hrs x Rate $ _ Small Tools as a%of Labor: 0.00% %Of Labor $ 688.82 $ - Material&Supplies: $ 318.00 Tools& Equipment Rentals: Estimation, Manager review&Admin Costs: $ - Additional Safety Costs: 0.00% % Of Labor $ 688.82 $ - Additional Milage,Transportation Costs: $ Cleanup& Handling Costs: Consumables: $ - Warranty: Estimated Job Disruption/Delay Costs: Other Misc.: Total Other Costs: $ 318.00 This change requires a time extension of: days. Pricing void/subject to revision after Total Estimated Direct Costs: $ 1,006.82 The costs represented in this Change Proposal include only those costs which can be identified MARKUP 15.00% $ 151.02 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: $ 1,157,84 at that time. BOND 0.80% $ 9,26 GROSS RECIEPTS 1.00% $ 11.58 Total Proposed Change Order price: $ 1,178.68 Submitted By: Terry Rizzuto Date: Approved By: Date: Title Project Manager/Estimator Mountain States Electric * * BID TAKE - OFF DETAILS -- FORMAT 2 * * **Job: BOZEMAN WATER TREATMENT HYALIT**Job Number: 10** Bid Date:5/17/2011 ** Page 1 Date 3/4/2014 4:47:42 PM - I Assm I Labor Material Material R Labor f Labor Hr I I .No. I Level I Description I Count I Each I Extended Unit Extended I IND ALTERNATES AREA _ _ _ SYSTEM _ ESTIMATE IfUnti l0 1 ICPR 167 I.<No Name> _ <No Name> _ <No Name> <No Name> <No Name> ""Breakout Multipliers:Count='1 Material Cost=1.00 Labor ours=1.00 00662 WIRE TAG 6.00 1.000 6.00 03680 2C-#12 +G TC 180.00 0.850 153.00 0.020 3.60 4 1114-12-10 WIRE TERU LABOR 6.00 0.189 1.14 00722 2HR TIMER 1.00 28.000 28.00 0.300 0.30 00723 NEIIA 4 BOX 1.00 75.000 75.00 0.500 0.50 03001 4 1/2" SEALTITE W/CONN 1.00 4 1/2" SEALTITE 90 CONN 1.00 6.017 6.02 0.151 0.15 4 1/2" SEALTITE STR CONN 1.00 3.555 3.56 0.131 0.13 4 1/2" SEALTITE TYPE UA 3.00 0.757 2.27 0.094 0.28 17'.0 4 UNISTRUT 1' ON STEEL 2.00 4 CUTTING CHANNEL (BAND SAW) 2.00 0.058 0.12 4 WELD 1' STRUT 2.00 0.914 1.83 4 CHAN 1-518X1-5/8 P1000HS-10GR 2.00 4.698 9.40 0.042 0.08 4 1" PVC BELL END 1.00 1.716 1.72 0.087 0.09 4 3/4" PVC 90 ELBOW SCH 80 3.00 4.258 12.77 0.211 0.63 4 3/4" PVC CONntIT SCH 40 50.00 D.399 19.96 0.034 1.70 .....is 317.69 10.54 1 Grand Totals! _ I 317.691 I 10.541 &;r 65 Page:1 Date:3/4/2014 4:47:42 PM CHANGE PROPOSAL REQUEST (Not a Change Order) Project: Bozeman Water Treatment Plant Replacement Project CPR No.: 169 CPR Date: 3/7/2014 Date Sent to Contractor: 3/7/2014 Date Rec'd from Contractor: TO: Apollo,Inc. Please furnish your proposal for executing the Following change(s): Provide a proposal to make vent piping changes in the hypo/caustic room as shown attached and generally described as; remove 4-inch vent piping and route 6-inch vent piping from bulk storage tanks up through skylight curb. Additionally, on the sodium hydroxide loadout station (upper connection point) remove the cam lock fitting and replace with blind flange. f. HDR/MMI I Date: 3/7/2014 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$27,422. James Nickelson 04-03-14 T I 7 I3 I 4 I S I O I T I B 4111MlJAl1C5. IIMIN ono, SLY-112115. 151:-.1•(MILS. 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F'WOM Hyalite/Sourdough AREA C Ii 'IMORRISON LT`S _� -- of wn sr S•goouc„__ t +:�� `� Water Treatment Plant CHEMICAL STORAGE MAN LEVEL'FLOOR PLAN J.J\dMAlERLEInc 1J\ �-- --- cM ata m)�orit__.._ 1.',...,7,..01 ,:e," / T "•” '- •-- ------ —. -- -- s•,•'+-;, Replacement Project ,. 1:1wx[ moxa oro "<" tasty Ilvxr I.ry len- ,'M'JfC1 WWII. IOO0005OOOONt1♦ __ ___,_ Dor•I..%M..nly 0111 wit T/••-t•o' 700D03 Page t GENERAL CONTRACTOR.,.Bultding People Who Build Great Things DATE: 3/12/2014 OWNER: City of Bozeman Apollo PCO NO.: 310 DESCRIPTION: Vent Pipe Changes HypoJCaustIc Room Owner CPR No: 169 COST BREAKDOWN I DESCRIPTION QTY UNIT UNIT MAT'L MATL TOTAL UNIT LABOR LABOR TOTAL UNIT EQUIP TOTAL EQUIP SUBS Ploi Changes 8 mh 15,230,00 15,230.00 51.00 4,284.00 TemPlatform&Tank Protection 18 mh 100,00 100.00 39.58 633.28 Cur enetralion 8 hr 150.00 150.00 39 58 237,48 $ 300,00 300.00 Root Flashing 1 hrs 400.00 400.00 39.58 633.28 - P Io yySt ervlsion 0 Mh - 93.20 - - CIC ecilons Superintendenter1 Ihr. 93.20 1,491.20 - 15,880,00 7.279.24 300.00 - MATERIALS LABOR EQUIPMENT SUBCONTRACT MARK©15% 2,382.00 MARK a 15% 1,091.89 MARK©15% 45 00 - MARK©5% 18,262.00 l I 6.371.13 1 I 345,00 I - I SUBTOTAL SUBTOTAL= 26,978.13 INSURANCE&BOND©0.64%= 172.66 SUBTOTAL= 27,150.79 Deduct 5% ORT 1% 271.51 TOTAL= $ 27,422.00 3,518.89 Page 1 03/12/24 10: 06 AH POT Harrington Ind Plast Harrington Ind Page 1 of 3 #2590703 C Harrington Industrial Plastics LLC Harrington Industrial Plastics N 2224 Locust Road Suite 6 Spokane WA 99206 Phone: 509-926-4142 Fax: 509-926-1366 Attention: DAN Company: APOLLO INCORPORATED To: dkelly@apollo-gc.com From: Jim M. Chatfield Subject: QUOTE 02152356 Memo: 03/12I1q 10: 08 AH PDT Harrington Ind Plast Harrington Ind Page 2 of 3 #2590703 € Harrington Industrial Plastics Quotation# 02152356 2224 Locust Road Suite 6 Written: JMC Spokane WA 99206 Quote Date 03/12/14 509-926-4142 Expire Date 04/11/14 509-926-1366 Fax Page 1 OF 2 Quotation 097365 Ship To: APOLLO INCORPORATED BOZEMAN WWTP C/O APOLLO INC P 0 BOX 7305 7022 SOURDOUGH CANYON ROAD KENNEWICK , WA 99336 BOZEMAN, MT 59715 Job: RFQ# Contact: DAN Ship Via: COMMON CARRIER Phone#: 509-947-0568 C FOB / Delivery ARO: SHIPPING POINT Fax: Frt-Terms: CHRG INBOUND & OUTBOUND Product/Description Quantity Price U/M Extension 800-060 40 25 .63 FT 1, 025.20 6" PIPE P/E PVC SCH80 800-040 200 13 .42 FT 2,684 .00 4" PIPE P/E PVC SCH80 875-040 5 403 .17 EA 2,015.85 4" WYE S PVC SCH80 847-040 4 105 .19 EA 420.76 4" CAP S PVC SCH80 817-040 8 128 .05 EA 1, 024.40 4" 45 ELBOW S PVC SCH80 806-040 20 47 .16 EA 943 .20 4" 90 ELBOW S PVC SCH80 801-040 5 66 . 09 EA 330.45 4" TEE S PVC SCH80 837-532 4 89 .16 EA 356.64 6"x4" BUSHING SPIGxS PVC SCH80 801-060 2 225 .66 EA 451.32 6" TEE S PVC SCH80 806-060 8 134 .19 EA 1, 073 .52 6" 90 ELBOW S PVC SCH80 YT050400AGP 8 7 .57 EA 60.56 CLAMP RIGID ELECTRO GALV FOR 4" IPS PIPE YT050600AGP 9 9.28 EA 83 .52 CLAMP RIGID ELECTRO GALV FOR 6" IPS PIPE Continued 03/12/14 10: 08 AM POT Harrington Ind Plast Harrington Ind Page 3 of 3 #2590703 ff Harrington Industrial Plastics Quotation# 02152356 2224 Locust Road Suite 6 Written: JMC Spokane WA 99206 Quote Date 03/12/14 509-926-4142 Expire Date 04/11/14 509-926-1366 Fax Page 2 OF 2 Product/Description Quantity Price U/M Extension 829-040 8 51.93 EA 415.44 4" COUPLING S PVC SCH80 806-060 10 134 .19 EA 1, 341.90 6" 90 ELBOW S PVC SCH80 853-040 1 185.48 EA 185.48 4" FLANGE BLIND PVC SCH80 WBD 15401040 1 148 .40 EA 148 .40 BOLT PAKS 316SS FOR 4" FLANGES 154V-040-125 1 87 .98 EA 87 .98 4" GASKET FF FLG VIT 1/8" THK 150# 724QG 6 44.90 EA 269 .40 SOLVENT CEMENT CPVC QT GRY LOW VOC HEAVY BODIED MED SET MC,AC P70QC 4 33 .95 EA 135.80 PRIMER QT CLR FOR PVC CPVC LOW VOC MC,AC *1099 FITTINGS MISC 12 80.00 EA 960.00 12" LONG STANDOFF SUPPORTS W/ANCHORS *1099 FITTINGS MISC 5 100.00 EA 500.00 24" LONG STANDOFF SUPPORTS W/AMCHORS ****************************** *1099 FITTINGS MISC 2 186 .50 EA 373 . 00 6" COVER PVC SCH 40 (PLUG) CU CUSTOM *1099 FITTINGS MISC 1 189 .60 EA 189 .60 2 SQ FT OF SS SCREEN PRODUCT IS NON-RETURNABLE ITEMS MAY NOT BE CANCELLED ****************************** FOB JOBSITE FFA Merchandise Tax Est.Freight / Handling Net Quote Total 15, 076.42 0. 00 0 . 00 15, 076.42 Thanks For Thinking Harrington. Respectfully Jim M. Chatfield All Quotations are subject to review upon placement of order. Freight/Handling and applicable taxes if not listed above will be added. Harrington standard terms and conditions apply to this quote. CHANGE PROPOSAL REQUEST (Not a Change Order) Project: Bozeman Water Treatment Plant Replacement Project CPR No.: 170 CPR Date: 3/13/2014 Date Sent to Contractor: 3/13/2014 Date Rec'd from Contractor: TO: Apollo, Inc. Please furnish your proposal for executing the following change(s): Provide a proposal to reroute the drain from AIT-8205 in the PACL room to dump into the overflow in the recycle lift station. HDR/MMI t Date: 3/13/2014 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$1,161. � / James Nickelson 1 p, Pape1 GENERAL CONTRACTCR...Building People Who Bulk!Great Things DATE: 3/2212014 OWNER: City of Bozeman Apollo PCO NO.: 311 DESCRIPTION: Reroute drain from AIT-8205 Owner CPR No: 170 COST BREAKDOWN i DESCRIPTION QTY UNIT UNITMAT'L MAT'LTOTAL UNIT LABOR LABOR TOTAL UNIT EQUIP TOTAL EQUIP SUBS IPip.noChanges 1mh 394.00 394.00 76.50 459.00 Pipin Suc�ervIsionJMh - 93.20 - - QC Ins actions ( hr. - 59.70 - ! - I I Sune rt endenl 1 I hr. - 93.20 139.80 I - I I - 394.00 598.80 I - - I MATERIALS LABOR EQUIPMENT SUBCONTRACT MARK@ 15% 59.10 MARK @15% 69.82 MARK @15% - - MARK@5% I 453.10 I I 688.62 I I • I - I SUBTOTAL SUBTOTAL= 1,141.72 INSURANCE&BONO @ 0.64%= 7.31 SUBTOTAL= 1,149.03 Deduct 5% GRT 1% 11.49 TOTAL= $ 1,191.00 148 92 Page 1 03/17/14 0H: 52 AH PDT Harrington Ind Plast Harrington Ind Page 1 of 3 #2595146 g Harrington Industrial Plastics LLC Harrington Industrial Plastics N 2224 Locust Road Suite 6 Spokane WA 99206 Phone: 509-926-4142 Fax: 509-926-1366 Attention: DAN Company: APOLLO INCORPORATED To: dkelly@apollo-gc.com From: Nick P. Castilla Subject: QUOTE 02152418 Memo: 03/17/14 08: 52 AN Pal Harrington Ind Plast Harrington Ind Page 2 of 3 #2595145 € Harrington Industrial Plastics Quotations# 02152418 2224 Locust Road Suite 6 Written: NPC Spokane WA 99206 Quote Date 03/17/14 509-926-4142 Expire Date 04/16/14 509-926-1366 Fax Page 1 OF 2 Quotation 097365 Ship To: APOLLO INCORPORATED BOZEMAN WWTP C/O APOLLO INC P 0 BOX 7305 7022 SOURDOUGH CANYON ROAD KENNEWICK , WA 99336 BOZEMAN, MT 59715 Job: RFQ# Contact: DAN Ship Via: UPS GROUND Phone#: 509-947-0568 C FOB / Delivery ARO: SHIPPING POINT Fax: Frt-Terms : CHARGE OUTBOUND ONLY Product/Description Quantity Price U/M Extension 800-010 30 0.58 FT 17 .40 1" PIPE P/E PVC SCH80 806-010 8 1.36 EA 10.88 1" 90 ELBOW S PVC SCH80 817-010 4 2 .85 EA 11.40 1" 45 ELBOW S PVC SCH80 801-010 1 2.44 EA 2.44 1" TEE S PVC SCH80 1210010 1 42.00 EA 42.00 1" VALVE BALL CHECK TUBCV S/T PVC EPDM B22-SH-10-SS 10 10 .00 EA 100.00 1-5/8" STRUT SLOTTED SS 10' BFV2010N 5 5.58 EA 27 .90 1" CLAMP PIPE RIGID FRP VE NON-MTL HRDWR PER PAIR *1099 FITTINGS MISC 1 97.26 EA 97 .26 BR409-12 12" CHANNFZ, BRACKET 304SS PRODUCT IS NON-RETURNABLE ITEMS MAY NOT BE CANCELLED *1099 FITTINGS MISC 20 4 .23 EA 84.60 3/8"X3-3/4" SS ANCHOR BOLTS 316SS PRODUCT IS NON-RETURNABLE ITEMS MAY NOT BE CANCELLED Continued 03/17/14 08: 52 AM PDT Harrington Ind Plast Harrington Ind Page 3 of 3 *2595146 E Harrington Industrial Plastics Quotation# 02152418 2224 Locust Road Suite 6 Written: NPC Spokane WA 99206 Quote Date 03/17/14 509-926-4142 Expire Date 04/16/14 509-926-1366 Fax Page 2 OF 2 Product/Description Quantity Price U/M Extension Merchandise Tax Est.Freight / Handling Net Quote Total 393 .88 0.00 0. 00 393 .88 Thanks For Thinking Harrington. Respectfully Nick P. Castilla All Quotations are subject to review upon placement of order. Freight/Handling and applicable taxes if not listed above will be added. Harrington standard terms and conditions apply to this quote. CHANGE PROPOSAL REQUEST (Not a Change Order) Project: Bozeman Water Treatment Plant Replacement Project CPR No.: 171 CPR Date: 3/21/2014 Date Sent to Contractor: 3/21/2014 Date Rec'd from Contractor: TO: Apollo,Inc. Please furnish your proposal for executing the following change(s): As agreed, a 3-week non-compensable contract time extension for final completion will be granted. See attached letter from Apollo. ry:fL HDR/MMI `. Date: 3/21/2014 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 acceptance. James Nickelson 03-21-14 c. Inc. GENERAL CONTRACTOR ... BUILDING PEOPLE WHO BUILD GREAT THINGS March 20,2014 Mr. James Nickelson Morrison-Maierle,Inc. PO Box 1113 Bozeman,MT 59771 RE: Bozeman Water Treatment Plant Replacement Project Subject: 3-week Final Completion Extension Request Dear Mr.Nickelson, Pursuant with the Standard General Conditions,2.03 Delays,our progress of work towards final completion is being delayed by the Owner's request to allow them 3-weeks to move out of the old Treatment Plant building into the new Treatment Plant Building. The first order of work after substantial completion to final completion is the demolition of the old Treatment Plant building. Since,the contract only allowed for 60 days from substantial completion to achieve final completion it is clear the time needed by the Owner to move from one facility to the other was not considered with the amount of work to complete within those 60 days of which most cannot start until the Owner has vacated the old Treatment Plant Building. We hereby request a non-compensable 3-week contract time extension for the final completion of the project. Please contact me at 509-987-1417 with any questions you may have. Sincerely, A ollo, Inc A J nne1/1/W Y Vice President CC: Dan Kelly—Apollo, Inc.—via e-mail Nathan Kutil-HDR—via e-mail File AI-BZMN SL— 147 1133 West Columbia Drive■P 0 Box 7305■Kennewick,WA 99336 Phone(509)586-1104■Fax(509)585-3686 www.anollo-Qc.com WA Reg.No.APOLLI'p061KB ■OR Reg.No.117497■MT Reg.No,146718 An Equal OpportunityEmploycr CHANGE PROPOSAL REQUEST (Not a Change Order) Project: Bozeman Water Treatment Plant Replacement Project CPR No.: 172 CPR Date: 3/21/2014 Date Sent to Contractor: 3/21/2014 Date Recd from Contractor: TO: Apollo, Inc. Please furnish your proposal for executing the following change(s): As agreed, the use of the temporary road will be allowed in accordance with the terms and conditions stipulated in the attached letter from Amy Jenne (Apollo), dated March 20, 2014 and titled "Temporary Road". HDR/MMI Date: 3/21!2014 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 acceptance. James Nickelson 03-21-14 a Inc. GENERAL CONTRACTOR ... BUILDING PEOPLE WHO BUILD GREAT THINGS March 20,2014 Mr.James Nickelson Morrison-Maierle,Inc. PO Box 1113 Bozeman, MT 59771 RE: Bozeman Water Treatment Plant Replacement Project Subject: Temporary Road Dear Mr.Nickelson, Apollo,Inc. hereby requests use of the temporary road East of the old treatment plant building for hauling dirt from the stockpile area. Our plan for safe use of the temporary road and protection of the adjacent landscaping includes installing an orange mesh tree protection fence w/steel T-posts on each side of the temporary road. On the north side of the road closest to the tree,the fence will be located 6' from the trunk of the tree. We can also provide the tree trunk protection(boards strapped to tree trunk)as shown in standard detail 02270-03 if desired. On the south side of the road closest to the bushes,we will install the fence at the edge of the current roadway(approx. 16' from fence on other side). The following list of work will be performed: - Embankment for road will be removed. - Fence will be repaired. - Tree will be repaired by licensed arborist. (This work to occur immediately) - Top Soil and 2 Douglas Fir trees will be placed and planted. - 1 Large Canada Red Cherry clump 10-12'tall,6-8' canopy will be planted where Hawthorne bushes removed. See attached plan from Cashman Nursery. This planting will immediately provide better screening than the bushes that were removed. - 3 trees(same general size as tress originally specified)species and location to be picked by Shelly Engler to best provide additional view shed protection for neighbors. In addition to the above,we offer a$1,000 credit. Please contact me at 509-987-1417 with any questions you may have. Sincerely, Apollo,Inc 1 /8"Ae........„ Amy Je P, e Vice President CC: Dan Kelly—Apollo,Inc.—via e-mail Nathan Kutil-HDR—via e-mail File AI-BZMN SL— 148 1133 West Columbia Drive■P 0 Box 7305■Kennewick,WA 99336 Phone(509)586-1104■Fax(509)585-3686 www.anollo-pc.com WA Reg.No.APOLLI*061KB •OR Reg.No.117497 In MT Reg.No.146718 An Equal Opportunity Employer 6 t I 2 I 3 1 ��f; i 1�w, 5 I I 1 el rr toJ�r4sI zo t t$ t v I� 11rr ./1<,,;:j,,,,,--------''.;•'\.,,, ^ O �'�.'- 1. �+ - ..-.,y r., - to ..a_ a_• A "-'•'—.r_9_,tom- — -.l i ;f7,ff//� `` x > �'\- .,/„.• le �• . 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AK �� i ` ��/- - -� � IN. nm.wa Ix3mn3; vee• -eI my �m "'I•-_ 0 ` !'( •7twe.Aa+c.TRlf s-7 p- Go . • _a 8 ft, l `\ C>ADLL OSYI[GP3' .-.!' 00.21• T � �.'.�r I ® MUS IIIOP..II.] Wye aL'S 041.14 kW. O e3Wl4IR OrW>DOCS 1.1.Y .0-]0 IS LANDSCAPING ERYti :. , o >m..n0ewr _ i D MYM. • ``lY .0--..0e'nxe-,--c. ,,,,.O 10-12 I. 1 L 4. LANDSCAPING w " J g ,• .P.N' >. (QbliDd96.9 fir. C'�� I XJ/v1 X• �nfj-GMS �" T 1 WM.c tbaoii.r wrolW °"'o' °°',� 12— ` e locl..Weat10...700! Y I I zsP.3e.. p.m. City of Bozeman LANDSCAPING 44 �T� ecx ae r /,, cee `o Hy211f0/SOUrd0U9h PLAN•OVERALL .J.1MAI RLE,inc +�-�� :gooo.Or r r.r. I,p,;', % ,,. WaterTrealmentPlant ew...... I Replacement Project 71 " leen a.3 03:4.330.. ..O.q•,wle aC.um,, ,.. s,..,.,.-uwo.. 1.+1 I�� �r (r.w I1 OOOC28 CHANGE PROPOSAL REQUEST (Not a Change Order) Project: Bozeman Water Treatment Plant Replacement Project CPR No.: 173 CPR Date: 4/14/2014 Date Sent to Contractor: 4/14/2014 Date Rec'd from Contractor: TO: Apollo, Inc. Please furnish your proposal for executing the following change(s): "Remove CLS injection quill from location shown on attached Sheet 300D05. Reinstall injection quill on 8 inch SW as shown on attached Sheet 300D02. Reroute CLS line from original location of injector to new location. Utilize Plast 0 mMatic back pressure valve similar to valve utilized in fluoride room." HDR/MM I Date: 4/14/2014 TO: HDR Engineering,Inc./Morrison Maierte, 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 Proceed on time and material basis. James Nickelson 04-16-14 Recommend to accept at a total cost of$2,468. James Nickelson 05-12-14 "Wie, 1 GENERAL CONTRACTOR...Buliding People,Who Build GreM Things DATE: 312212014 OWNER: City of Bozeman Apollo PCO NO.: 312 DESCRIPTION: CLS injection Quill Owner CPR No: 173 COST BREAKDOWN bESCR1PTION QTY UNIT UNIT MAT'L MAT'L TOTAL UNIT LABOR 1 LABOR TOTAL UNIT EQUIP TOTAL EQUIP SUBS 1 1 I P�IJ1ino Chanpes 19 mh - 76 50 1 1,453 50 1 IMellengals(SugHarrington) 11s 56500 56500- IPIkIn1 - - IQC)n3tiec}i nssion 6.6 93 - 5970 - I - I ISuoer(nlendent Ihr. - 93.20 9320 - - 565 00 1.546 70 - - I MATERIALS LABOR EQUIPMENT SUBCONTRACT MARK @ 15% 84 75 MARK @ 15% 232 01 MARK @ 15°h - MARK @ 5% ' 649.75! I 1.77871 I • I - 'SUBTOTAL SUBTOTAL= 2,428 46 INSURANCE&BOND @ 0.84%= 15.54 SUBTOTAL= 2,444 00 Deduct 5% ORT 1% 24.44 TOTAL= $ 2,468.00 316 76 Pogo 1 CHANGE PROPOSAL REQUEST (Not a Change Order) Project: Bozeman Water Treatment Plant Replacement Project CPR No.: 174 CPR Date: 5/6/2014 Date Sent to Contractor: 5/6/2014 Date Rec'd from Contractor: TO: Apollo, Inc. Please furnish your proposal for executing the following change(s): As agreed on the attached RFI response, please complete/execute CPR No. 174 and associated RFI-299 for the additional electrical cost to the project of$3,389. HDR/MMI Date: 5/6/2014 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$3,360. Reduction due to adding GRT twice. James Nickelson 05-08-14 HR T' MORRISON REQUEST FOR INFORMATION (RFI) .s MAIERLE,Irrc PROJECT: City of Bozeman Water Treatment Plant Replacement Project RFI NO.:299--Bozeman Electrical Issues NOR PROJECT NO.:00...88114 DATE: 10-02-13 See attached electrical issue RFI's There are 4 issues in the attachment. Response Required By: 10-04-13 Owner Contractor HDR Engineering, Inc. Signature REPLY: DATE: 1. Response to Question 1 (Q1): ' - -__ a Modify MCC control wiring as shown on attachment. -____—_', / b. Modify Pall as-built panel drawings to show Digital inputs(Acid Heater On and Caustic Heater On). t.f -b C. Modify Pall as-built panel drawings to show Digital Outputs(Call Acid Heater and Call / (..„..1/.--". I- Caustic Heater). d. Add control wiring between MCC-6501 and LCP-5100 as shown on attachment d '•.� (000E55). 041 --.e;, _ Use control yirinp as shown on Sheet 300E04 between MCC-6504 and LCP-4100. .r No , jf 2. Response to Question 2(Q2): -- ,---- �_. ., .. • a. See,attached for response. SA 'Response to Question 3(C 3) - - ___.., , +, / a. Provide control wiring between V-6091 and LCP-4100 as shown on attachment. J BCei --,� �_.On Pall Interconnect diagram,correct tag from"V-6061"to"V-6091." �/ //Q ( ,= 4. Response to Question ` 4): '"""~ ,r'� 4 a. Connect AE-5605 and AE-5619 to AIT- 605. [gyp � ti-r� b. Provide credit for deleted P12. i 'a f % 01 to 5f'013 P.01 .4111.7AC COMR.CTOG.d411I%41 Am/.Who build OKalTI9 DATE: 0173713 OWNER City of Bozeman Apa3o PCO NO: 26S-AF1299 DESORPTION REDO Miac.Eloctrleel Iuun O Wner CEA No; GGST DREAKGOWN I DESCRIPTION _ QTY UNIT UNIT MATL I MATLTOTAL UNIT LABOR LABOR TOTAL I UNIT SOUP TOTAL EQUIP I atlas I I • I —_ IMSE L _ • 240600 I li.ill I (I 24S 10 2 ME-CO MATERIALS LABOR EGi1WM13JT SUBCONTRACT MARK 0.15% - MARK 1S% 3602 MARK - 14530 MARK MA I - 1 I 233.021 I . I 3,,x1 3O I SUBTOTAL SUBTOTAL= 3.334 32 INSURANCE d BOND Q 084%= 2134 SUBTOTAL= 335585 Deduct S% GRT 1% 5756 TOTAL= t 339900 10322 AO ... I I jl/ l 05 2 AOI ., 41A10411CUNTAINiriciev,,STATES Change Order Proposal Change Request No: CO#45 To: APOLLO INC. Date Of Proposal: 10/1812013 Job#: 12-008 PR# RFI#299 Job Name:SOURDOUGH/HYALITE WTP Attention: AMY Work To Be Done: COST ASSOCIATED WITH LABOR AND MATERIAL FOR RFI#12991- NO COST FOR PART 2 OR PART 4. • Hrs: Rate: Labor Hours: _ I 3551 $ 62.62 I $ 2,191,70 Supervision Hours: 10% OF DIRECT LABOR I $ 66.31 $ - Labor Burden-included Total Labor Dollars: $ 2,191.70 Travel Time&Subsistence: Hrs x Rate $ - Small Tools as a%of Labor. 0.00% %Of Labor $ 2,191.70 $ - Material&Supplies: $ 290.00 Tools& Equipment Rentals:• $ Estimation,Manager review&Admin Costs: $ - Additional Safety Costs: 0.00% %Of Labor $ 2,191.70 $ - Additional Milage,Transportation Costs: $ - Cleanup&Handling Costs: Consumables: Warranty: Estimated Job Disruption/Delay Costs: Other Misc.: Total Other Costs: $ 290.00 This change requires a time extension of: days. Pricing void/subject to revision after Total Estimated Direct Costs: $ 2481.70 The oasts represented in this Change Proposal include only those costs which can be identified MARKUP 15.00% $ 372.26 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: $ 2,853.96 at that time. BOND 0.80% $ 22.83 GROSS RECIEPTS 1.00% $ 28.54 Total Proposed Change Order price: $ 2,905.33 Submitted By: Terry Rizzuto Date: Approved By: Date: Title Project Manager/Estimator Mountain States Electric * * BID TAKE - OFF DETAILS --FORMAT 2** **Job:BOZEMAN WATER TREATMENT HYALIT**Job Number: 10** Bid Date:511712011 ** Page 1 Date 10/18/2013 4:11:06 PM Assembly Material Materiel Labor Labor Hr Number I Desai tion I Count I Each I Extended I Unit I Extended Ii31D ALTERNATE ,aREA.„ SYSTEM ESTIMATO (Untiied3 I IRF!#299 CO#45 I<No Name> I<No Name> I<No Name> I<No Name> I 00665 WIRE AA 12.00 1.000 12.00 0.010 0.12 00684 3C-14 320.00 0.360 115.20 0,020 6.40 814-12-1D WIRE TERM LABOR 12.00 0.189 2.27 00712 MCC MODIFICATIONS 1.00 5.000 5.00 00712 11CC MODIFICATIONS 1.00 ,^ 5.000 5.00 04001 3/4" GRC 30.00 3/4" GRC RIGID CONDUIT 30.00 1,958 58.73 0.113 3.39 3/4" UNISTRUT STRAPS 4.00 1.372 5.49 0.042 0,17 3/4" GRC 90-FIELD BEND LABOR 4.00 0.083 0.33 3/4" CUT/THREAD/REAM GRC 4.00 0.191 0.76 Totals 191.41 23.46 IRFI#299 CO#45 IPAR54M. I<No Name> I<No Name> I<No Name> ,,<No Name> I 00665 *AIRF AG 4.00 1.000 4.00 0,010 0.04 1" PVC CONDUIT SCR 80 40.00 0.485 19.38 0.116 4.64 1" PVC BELL END 1.00 1.682 1.68 0.087 0.09 00683 2C-14 200.00 0.260 52.00 0.020 4.00 414-12-10 WIRE TERM LABOR 4.00 0.189 0.76 08002 3/4" SEALTITE W/CONN 1,00 3/4" SEALTITE TYPE DA 3.00 1.038 3.1I 0.105 0.31 3/4" SEALTITE STA CONN 1,00 5,028 5.03 0,129 0.13 3/4" SEALTITE 90 CONN 1.00 9.151 9.15 0,146 0.15 3/4" GRC 1 HOLE STEEL STRAP 3.00 0.791 2.37 0.056 0.17 3/4" PVC 90 ELBOW 4.00 0,330 1.32 0.197 0.79 3/4" PVC COUPLING4.00 0.085 0.34 0.088 0.35 -ib'tafa - 96.39 11.43 I Grand Totals 1 -_ I 289.811 I34.87 Page:1 Date:10/18/2013 4:11:09 PM CHANGE PROPOSAL REQUEST (Not a Change Order) Project; Bozeman Water Treatment Plant Replacement Project CPR No.: 174 CPR Date: 5/6/2014 Date Sent to Contractor: 5/6/2014 Date Rec'd from Contractor: TO: Apollo, Inc. Please furnish your proposal for executing the following change(s): As agreed on the attached RF1 response, please complete/execute RF1-299 for the additional electrical cost to the project of$3,389. HDR/MMI Date: 5/6/2014 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 SrEC 34E1674 6447 743TOR CONTROL COT/PRETO" REVSED 7 23 L2 ......C.4..:. I 1:::[_:II: I= 'in-- . It N...r,,,. JA',L.:- a ._ _ IBM 1 *MI =tin-siLWE TR OA=ORE4604 2501 1 4_,„:4-0 TM 361 00034411 34CCR "c:I 0040-0-2 St.C. 907073CCO1 FU! -CUSS CC .6CuSTII744.MORN.wasrowo.CLASS 600 I I OM 4 .././-TT—Ell}Tv-••-..."''..•-., 4 471R-14-3 mut 12.1310rt IRK-CUSS P3c3 I • .. 3 1735oul.P3. MON FUSE 005CU 1113314.46 EL= I ." ..,r.....".,L-.,.. 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'7"I'�-sa 1.,..1-1,- -540 I-"WA ( Fj-299 6 I ) 03 a I I I s I I J I I I SYSTEM INTERCONNECTION DETAILS ILEE Ora nax3nrcV1sora =Kt CAI ORM FDA .r..o MAIN CONTROL PANEL \ra�Mt 0 0 -. >cc A clart,i t scfc cg HCCIOXILLI "` _ 31We y1.�Rr,Zs�7�aacu.t Ixcaca ¢35152 i �` � w .r.041.OMIT O.ixYr.KID 14w1e'�.u.�.e aacXXX }Ito*<-1•F.-FW��3u. •i ' . fu rro CT 4.02; ' 1 Salk4 Sr1 mt. Icis WI Sc•atiiDE a \ T�� \ WM'►)r.b'I ic ROA V •SSY S{S:tL[StY I_-- at/S E.6 I K[/-0 — SUNIN 010I ni s .a4.r XXX/.4I � � �, az.e,.c _ yi•In� I.PlZa OW WI Fent—YE= ll ..__EC K — o'° 1p.o'sFnol � °a �tun. ../4 al�— ga _ run ® FO ]R MU 11N c�r.SY[lt cci 101 1,1.nir 3 I.MYI 14*I r I` mirk Ytl X.,/"LC U \IU.x.fi *C.¢ax..: , Inegla�Wr,w.. 0 101 .ry+K.0 a.\.p mr I i p1 In4I 1 � :Li; %n sM+C c.t net mu. _ P.[:M P10f. - --�•1 1 wm l '1.ma ►l1L L 12. 1 ` 1_ OMS :ma/..( ` v w then,= L. I w''® r—� II OM �" 5 1Etc/n1 „...,,,e' sM.R ,I.e 11 Y74 —ter..t.•.mSF w•on WA CC. rl • Is'"11 b r,.w;... .777— ..... 115{•1 _ rant=/i ..xw ._ ....,..„66„ " 4.[R Ir io."- _.____-- _—M ;� 1S57tt[[AI A M rc llM�uakt .... x 4M• 1LP.4Ri �-� 1!!RY 19\YII tut=crn.IEMEC NOM, a I I I E I I + I I 1 F i2 F2 X99 03 CHANGE PROPOSAL REQUEST (Not a Change Order) Project: Bozeman Water Treatment Plant Replacement Project CPR No.: 175 CPR Date: 5/8/2014 Date Sent to Contractor: 5/8/2014 Date Recd from Contractor: TO: Apollo, Inc. Please furnish your proposal for executing the following change(s): 1. Install 2 CAT 6 lines between the proposed Century Link demark to be located in the IPA to the server rack in the control room. Provide adequate extra cable on each end for termination by the Owner. 2. Install 2 CAT 6 lines between the HVAC control panel near the chiller to the server rack in the control room. Provide adequate extra cable on each end for termination by the Owner. 3. Provide a phone connection between the Century Link demark and the Northwestern power meter. HDR/MMI Date: 5/8/2014 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$2,945.00. �_� James Nickelson 05-28-14 r.�."" Page 1 Ti•' GENERAL CONTRACTOR—Building People Who Build Great Things DATE: 512312014 OWNER: City of Bozeman Apollo PCO NO.: 314 DESCRIPTION: CAT Cables Owner CPR No: 175 COST BREAKDOWN I DESCRIPTION QTY UNIT UNIT MAT'L MAT'L TOTAL UNIT LABOR LABOR TOTAL UNIT EQUIP TOTAL EQUIP SUBS IMSE JIs - 2.265.00 'Apollo 41mh 85.00 85.00 45.00 180.00 I IPii n9Suqervision OJMh - 93.20 - 1 - I IQCmnap,eclions 6Jhr. - 59.70 - I - I ISupenlendent j hr - 93.20 186.40 I - I I I - 85.00 368.40I - I 2,265.00 MATERIALS LABOR EQUIPMENT SUBCONTRACT MARK ep 15% 12.75 MARK @ 15% 54.98 MARK 15% - 113.25 MARK e5% I 97.75 I I 421.36 I2.378.25 2.378.25 I SUBTOTAL SUBTOTAL= 2,897.36 INSURANCE&BOND @ 0.84%= 18.54 SUBTOTAL= 2,915.90 Deduct 5% GRT1% 29.16 TOTAL= $ 2,945.00 180.96 Page 1 STATES Chanae Order Proposal RfCTt)CA[ [DNTICA[IUAS IN[ Change Request No: CO#65 To: APOLLO INC. Date Of Proposal: 5/21/2014 Job#: 12-008 CPR# 175 Job Name:SOURDOUGH/HYALITE WTP Attention: AMY JENNE Work To Be Done: Install 2 CAT 6E cables from Century Link demarcation to server rack,2 CAT 6E cables from server rack in control room to main HVAC control panel, and install 1 CAT 6E cable from Century Link demarcation to Northwestern Energy meter per CPR#175; change order includes associated raceways per CPR#175 Hrs: Rate: Labor Hours: I 24.391 $ 62.62 1 $ 1,527.30 Supervision Hours: 10% OF DIRECT LABOR I 2.44 $ 66.31 $ 161.80 Labor Burden -included Total Labor Dollars: $ 1,689.10 Travel Time&Subsistence: Hrs x Rate $ - Small Tools as a % of Labor: 0.00% % Of Labor $ 1,689.10 $ - Material &Supplies: $ 244.99 Tools& Equipment Rentals: $ Estimation, Manager review&Admin Costs: $ _ Additional Safety Costs: 0.00% % Of Labor $ 1,689.10 $ - Additional Mileage, Transportation Costs: $ _ Cleanup &Handling Costs: Consumables: Warranty: Estimated Job Disruption/Delay Costs: Other Misc.: Total Other Costs: $ 244.99 This change requires a time extension of: days. Pricing void/subject to revision after Total Estimated Direct Costs: $ 1,934.09 The costs represented in this Change Proposal include only those costs which can be identified MARKUP 15.00% $ 290.11 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: $ 2,224.20 at that time. BOND 0,80% $ 17.79 GROSS RECIEPTS 1.00% $ 22.24 Total Proposed Change Order price; $ 2,264.24 Submitted By: Terry Rizzuto Date: 5/21/2014 Approved By: Date: Title Project Manager/Estimator Mountain States Electric ** BID TAKE - OFF DETAILS -- FORMAT 2 ** **Job: BOZEMAN WATER TREATMENT HYALIT**Job Number: 10** Bid Date: 5117/2011 ** Page 1 Date 5/21/2014 2:24:08 PM Assembly I I Material I Material Labor I Labor Hr 1 I Number Description I Count Each ExtendedUnit Extended IBID ALTERNATES AREA SYSTEM ESTIMATd '(Untlled) I CPR#175 <No Name> I<No Name> I<No Name> I<No Name> I<No Name> i 00500 Misce laneous Items 0.00 2" GRC RIGID CONDUIT 20.00 3.726 74.52 0.185 3,71 2" GRC COMP CONNECTOR 1.00 21.570 21.57 0.732 0.73 2" PLASTIC BUSHING 2.00 1.770 3.54 0.120 0.24 2" BONDING BUSHING 1,00 5.433 5.43 0.703 0.70 2" GRC 90-FIELD BEND LABOR 2.00 1.000 2.00 CHNL 1-5/8X1-5/8 P1000/PG/GAL 1.00 3.990 3.99 0.036 0.04 CUTTING CHANNEL (BAND SAW) 2.00 0.058 0.12 2" UNISTRUT STRAPS 4.00 2.214 8.86 0.056 0.22 3/8X4 RUND HD TOG 33025-40000 8.00 0.484 3.87 0.122 0.98 FENDER WASHER 3/8 230-14 8.00 0.120 0.96 0.002 0.02 3/8" LOCK WASHER 8.00 0.029 0.23 0,009 0.08 3/4" EMT CONDUIT 1.00 0.362 0.36 0.071 0,07 3/4" EMT CONN SS STL INS 2.00 0.456 0.91 0.113 0.23 3/4" EMT 1 HOLE STRAP 2.00 0.252 0.50 0.060 0.12 #10 PLASTIC ANCHOR W/SCREW 2.00 0.120 0.24 0.072 0.14 00658 CAT 6 CABLE 750.00 0.160 120.00 0.020 15.00 Totals 244.99 24.39 I Grand Totals' 1 244.991 I 24.391 Page:1 Date:5/21/2014 2:24:08 PM CHANGE PROPOSAL REQUEST (Not a Change Order) Project: Bozeman Water Treatment Plant Replacement Project CPR No.: 176 CPR Date: 5/14/2014 Date Sent to Contractor: 5/14/2014 Date Rec'd from Contractor: TO: Apollo,Inc. Please furnish your proposal for executing the following change(s): Provide injection points as follows and as described on attached drawing: 1. Provide CLS injection line for RWS line serving chiller. 2. Provide PACL drip line for DAFT Feed Wet Well. 3. Provide SBS injection points for DAFE line and PD from the lagoon lift station. HDR/MMI Date: 5/14/2014 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 the 1/2" PACL line portion of the work be completed at a cost of$7,255 in addition the core drilling for the 1/2" SBS line be completed. Cost for the core drilling is calculated to be $420 including mark up and 1 hour of cleanup. Additional contract time of 27 days is recommended for the work. This is based on the current final completion date of June 13th and three weeks for material procurement and two weeks to complete the work. James Nickelson 6-5-14 Pape 1 GENERAL CONTRAGTOR...BulldI g People Whe Bend Great Thine DATE: 5/23/2014 OWNER: City of Bozeman Apollo PCO NO.: 315 DESCRIPTION: Infection Points Owner CPR No: 176 COST BREAKDOWN 112 PACL 1 DESCRIPTION QTY 1 UNIT UNIT MAIL MAT'L TOTAL UNIT LABOR LABOR TOTAL UNIT EQUIP TOTAL EQUIP f SUBS Ppm Changes 441mh - 76 50 3.36500 I I Olean t 61mh 39.58 197 90 HamI2pIon 1 V 972.12 97212 Core Drill 1 I Is - 350.00 'Quills 111s 85000 850 D0 !Also.Materials(Bils.a)1 thread,anchors.grout) Ills 17500 175,00 I I I - - IPI SugQervIsion 01Mh - 93.20 - QC sJJ �eclIons Olhr. - 5970 - - fn:Superinlendent 3 51hr. 93.20 I 326.20 - I I - I I - 1 - 1,99712 1 I 3.89010 I - 3500D I MATERIALS LABOR EQUIPMENT SUBCONTRACT MARK @ 15% 299 57 MARK @ 15% 583 52 MARK @ 15% - 1750 MARK @ 5% 2,296 69 1 1 4,473 62 II - I 367 50 I SUBTOTAL SUBTOTAL= 7,13780 INSURANCE&BOND LID D 64%= 45 68 SUBTOTAL= 7,183 48 Deduct 5% GIRT 1% 71.83 TOTAL= $ 7,265.00 COST BREAKDOWN 1/2 SBS 1 DESCRIPTION QTY I UNIT UNITMAT'L MAT'LTOTAL UNIT LABOR LABOR TOTAL UNIT EQUIP I TOTAL EQUIP SUBS Piping Changes 4I mh 76.50 3.748 50 III Clean ➢� mh 39 58 197 90 Hamrfon Is 1.066.08 1.06608 Core Drill I)Is - 350.00 Quills Its 850.00 850 00 I Misc.Materials(Bits.afl thread,anchors.grout) I 1 IIs 175 00 175,00 I I I I - I I - Milne Sugerviston I 01Mh I 93 20 I - - QC Innoctions I 0 hr. - I 59 70 I - Suoerfnlendent I 3.6Ihr. - I 93.2D I 32620 I JJ I I I - I - I 1 I 2,091 08 1 4.27260 I I I 3500D I MATERIALS LABOR EQUIPMENT SUBCONTRACT MARK cr15% 31366 MARK @15% 64089 MARK @15% - 1750 MARK a5% 2.40474 I I 4.913.49 I I - I 36750 I SUBTOTAL SUBTOTAL= 7.685 73 INSURANCE&BOND @ 0 64%= 49 19 SUBTOTAL= 7,734 92 Deduct 5% GRT1% 77.35 pap') TOTAL= 5 7,812.00 Page I COST BREAKDOWN 1"CLS I DESCRIPTION QTY UNIT UNIT MAT'L MAT'L TOTAL I UNIT LABOR LABOR TOTAL UNIT EQUIP I TOTAL EQUIP I SUBS PJBi9y Changes 174nh - 7650 1,30050 II IJ Clei;n UD tImh I 39,58 79 16 I I I 14amnalon fis 3.009 55 3.009 55 1 Quills 1 Is 850.00 65000 Misc Materials(Bits,all thread,anchors.prowl) 1 Is 65 00 i 65.00 PIj)n SuervIsion 414th I - 93.20 - - QC ins eetions 0 hr. I - 59 70I Superintendent 11 1 I - I 93,20 93.20 I - I 1 I - I - - 3,924 55( 1.472 86 - I - MATERIALS LABOR EQUIPMENT SUBCONTRACT MARK tgt15% 588.68 MARK g15% 22093 MARK©15% - - MARK g6% 4,513.23 I I 1.693 79 I J - I - I SUBTOTAL SUBTOTAL= 6,207.02 INSURANCE&BOND®064%= 3972 SUBTOTAL= 6.246 75 Deduct 5% GRT 1% 6247 TOTAL= S 6,309.00 Page 2 1 I 2 I 3 I • I 5 I 6 I 7 I a Terminate hard ap 8-DAFE at north east piped 112-PACL corner of east DAFT Tap 8-PD,.sr zoomzoa near wet well hatch from the lagoon lift station. Provide flex tubing ,s0000z ...Connect 1/2-SBS to both lines !r Provide isolation valves for both .-_- _ 1 - to drip into wet well / ^_ -- _ / lines near northeast corner of ,,,�„�1' ° r' -- ast DAFT -- i. �" E64PuEM - - - - - - — — — ? • E. P.J .../( I , _ 0,.. I .6 - —. \\$a r, I • _ 1. ,Sii o- i ' I scoNE.J..'Cx ew6s I 1 — — •RI \ Vit. I n..cE warp NI.'sco 1 `i:;t �y� �.. •_ _ I nstall tee and �,1 a Nommoi. ...____ downstream I a"rata"r`H11 1 -�`' - -��- isolation valve in I j 'e 1.=-.1 "1 � 1 1�--1�i. . CLS line running to I i Cw waw.rows 11 1 I .: . - I R°E�...aa J ;. pretreatment — 11 l lf.51,1 1: 1 t3 13 ! , _ _.._, I Install CLS line f r o m _ l COMCL PAC WM 1 a.. CSlee With isolation SKIT I7111 I1fRI 11:10 b a f ,I. .....1, ....,,. __177-__.= —,_ fa ) valve to RWS tap• Route 1/2-PACE I WIR.bMD E6umun I and 112-SBS11 0 b through existing , „1111111110111 " a ° '' is•Yr—�SZ'. 3' core drilled holes in b :M-1. T_1 o - e ditwall .:r'cw 7 i5 I' IP•E+.c...¢n rLEo oA ar.1. ,-..- I lrif[R.[°B"WIG C - . 'WATER SOR[1R° •, I i I ,,,,. -, •. .. •l� ,1 ir y- �—-- � —t, i 1 R.R D uz r..sJ icw[RE.oa I SHEET zo°°ox f1• ISaaGar•Mvat.a ag.Rr.I irµ ..n. .. t , tI1 I - . - . g. .l ,_ _ -; ---ss''' is,sr ••, ram Pamir rw+r •��a�^ .____ 1 .,�' I 1�/p ° �1 • 1 !] A 4., t r' \. 1RCSOU4S DWDS I.. I __ \ „i-IV-iea" llgt aoou I ; ❑ , ..u�::, �scart n,�ss.rca" I I I- I ., '" SHEET 7°00°2./ I - aumt ,o z ® Or �- rEu°wrE er°rsxs) ' Itl! 'L.-lye„1 1 I anuon xw ra.Ew rl • f'- 0 '� } ,` I.[MB9AN[ I^SS�rfl i� - p'I'P/C N°°Y I fGaR PIMPS �l -- F•�'-I' � /IiV • A. �, Utilize spare pump $ I I 7'�'/ Provide lee in 1/2- ' l,....✓/ i SBS line and route to route 112-PACL OVERALL PROCESS ORIENTATION PLAN Core drill wall to run I ,5.,,...W.:::/,---,tame: '' to DAFT Feed Wet ""''' ° II ' new 112-SBS to Well 1l2-PACE and 1/2- DAFT SBS �nea PROJECT..•Y.LERIO,,,,,,,CMI DEFDNE6 1 ICIN°°[„ �J:d'r City of Bozeman PROCESS L�•�' DE9DNER E WINK „.14 , r,',;. . Hyalite/Sourdough OVERALL ORIENTATION PLAN ill Ml7iuu50N 17�L� DR.w„8+ lue�sr°r Rkson ` •.AO.' ..AMAAERLT loc. loxrareec [inn+ `t,rrn..- I �'�`-,�arjt WalerTreSalmentPlant a....u... i ` ^11 i ` Replacement Project I 0 ,. Ir.[•.6c I0000e e.° h'u' '''...--••"4'Kr aw 6w•m•n Meana nmr Isrx[ ..l.Y-,-°- 000001 16SDE 611E 6[sCRIP1M„ IPROJ[s...a@rw 1°D°o0°DOODeeI.. CHANGE PROPOSAL REQUEST (Not a Change Order) Project: Bozeman Water Treatment Plant Replacement Project CPR No.: 180 CPR Date: 6/13/2014 Date Sent to Contractor: 6/13/2014 Date Rec'd from Contractor: TO: Apollo, Inc. Please furnish your proposal for executing the following change(s): Remove unsuitable material in parking lot area as directed by city. HDR/MMI ✓ Date: 6/13/2014 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$5,718.00. James Nickelson 06-26-14 Page 1 i= :jam . GENERAL CONTRACTOR—Buliding People Who Build Great Things DATE: 6/1612014 OWNER: City of Bozeman Apollo PCO NO.: 319 DESCRIPTION: Remove Unsuitable material in parking lot • Owner CPR No: 180 COST BREAKDOWN I DESCRIPTION QTY I UNIT UNIT MAIL MAT'L TOTAL UNIT LABOR LABOR TOTAL UNIT EQUIP TOTAL EQUIP SUBS ` 1 - I AM Wells 'Ills - 5,000.00 I Pipiup Su prvision OlMh - 9320 - - I QC ns ec-ons Olhr. I 59.70 - - I I Superintendent 4lhr. I I - 93.20 372.80 1 - I I I I I - I - I - I I I ! 372.80 I - I 5000,001 MATERIALS LABOR EQUIPMENT SUBCONTRACT MARK @ 15% - MARK©15% 55.92 MARK @ 15% - 250.00 MARK @ 5% I - ' I 428.72 I - I 5,250,00'SUBTOTAL SUBTOTAL= 5,678.72 INSURANCE&BOND©0.64% 36.34 SUBTOTAL= 5,715.06 Deduct 5% GRT 1% 2.74 TOTAL.: ; 5,718.00 305 92 Pegs I 4.0""446 III1LWELLE5E EXCAVATION•CONSTRUCTION-HAULING June 2,2014 Apollo Inc. 1133 W Columbia Drive Kennewick, WA 99336 Attn: Dan Kelly Re: Bozeman Water Treatment Plant A.M. Welles is pleased to offer the following price for the above referenced project. Due to unsuitable material in the native soils parts of the proposed parking lot required additional excavation,placement of geotextile fabric and replacement with 15" of granular material. - Additional partial Parking lot excavation/replacement $4,000.00 LS -Installation of C-300 Woven Geotextile Fabric $1.000.00 LS Total $5,000.00 LS Please feel free to call the office with any questions 406-685-3372 ext 103. Sincerely Alan Ringlein A.M. Welles, Inc. P.O. BOX 2808 NORRIS,MT 59745 PHONE(406)685-3372 FAX(406)685-3270