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4435 E. Holmes Ave, Suite 102, Mesa AZ 85206 arney Phone: 602.470.0001 ‘CONSTRUCTION | Fax: 602.470.0025 www.garney.com City of El Mirage 10355 N. 121st Avenue, El Mirage, AZ 85335 Attn: Mr. Scott Ketchmark Re: Blower Replacement and Blower Building Upgrades — JOC Package Garney GMP Proposal Dear Mr. Ford Garney Companies, Inc. has prepared the below revised proposal as requested per the Job Order. A summary of this work is as follows: 1. Install two (2) each new hybrid rotary screw blowers’ model D98S 100HP with VFD’s. Removal of the existing 2 blowers (Garney will remove the existing blowers carefully, knowing the owner’s intent is to salvage the existing equipment). reconfiguring existing 12’ carbon steel air piping, demo existing and install conduits and power for new blowers back to MCC, and install control wire back to PLC. Two (2) VFD to ship loose to be install on rack, Start up support for blowers. a. Blower manufacture will be onsite for all startup services Garney has assumed the existing air piping is in suitable working conditions Garney has assumed keeping one blower offline during construction Garney has excluded all permits except for dust control and SWPPP as required. Garney assumed all existing shelving and misc. equipment that is stored in blower area will be removed by the City prior to start of all work. 2. Building upgrades include the following: painting interior room including, epoxy coat floor, and repair celling insulation. a. Interior painting includes all walls. Excludes all pipe and conduit on walls. b. Removal of existing insulation and Paper and install new R19 Fiberglass insulation and new scrim paper. poa2o7 3. Notice to proceed will be negotiate with the City of City of El Mirage 4. Specifically excluded from the proposal are: ADOT, SRP and Building Permits (Garney will pull permits if needed, payment will be pulled from Contingencies Allowance if needed), Engineering, Remediation of contamination, and hazardous material handling or disposal, and supply of Engineer’s Trailer/Equipment, Surveyor. Garney Companies, Inc. has developed a GMP proposal to include labor, material, equipment and supervision to complete the above work for the lump Sum $513,551.86. Any deviations from the above will require a revised quotation. In order to secure the material prices offered and meet the schedule, this proposal is valid for acceptance until August 27", 2021. Thank you for your cooperation. Sincerely, Stephen Hagy Project Manager Attachment: GMP Proposal Page 1 of 4 Gaarne Be ADVANCING WATER EL TRAGE Contractor Name — Garney Construction Contract Type: Water Wastewater JOC - PW19-JOCO City Projecti#: Job Order#: Contractor's Job #: City Project Manage |Adam Ford Prepared by: Fee Type: JOC Fee Type: Location: 10355 N. 121 Ave. El Mirage, AZ 85335 Location: Job Title: WAS Pipe Repair and SBR Supports Job Title: Description of work to be performed: See Attached [ SECTION 1: LABOR (Includes Burden) | Labor Cost Position Position Unit Quantity Each Total PROJECT ENGINEER Hours 40) $ 58.28 $ 2,331.20 SUPERINTENDENT Hours 40} $ 83.25 3 3,330.00 FOREMAN ASSISTANT SUPERINTENDENT Hours 120) $ 58.28 $ 6,993.60 LABORER: PIPELAYER Hours 200 $ 49.45 $ 9,890.58 LABORER: COMMON Hours 10} $ 38.12 $ 381.19 Total Labor Cost $ 22,926.57 Equipment Cost Item Item Unit Quantity Each Total TRUCK: ON-HIGHWAY LIGHT DUTY 4X2 GAS Hours 160} $ 12.89 $ 2,062.40 Misc. Rental Equipment Hours 1 $ 3,500.00 $ 3,500.00 Total Equipment Cost $ 5,562.40 | SECTION 3: MATERIALS | Material Item Item Unit Quantity Each Total Misc. Piping Materials Ls Z| S 18,552.03 $ 18,552.03 Aerzen Delta Hybrid Blower Package Each 2 $ 138,850.00 $ 277,700.00 Misc. Equipment Setting materials Ls 1 5 1,500.00 $ 1,500.00 Total Equipment Cost $ 297,752.03 | Section 4: Subcontractors and Consultants | Company Description of Work to be Preform (supporting quote & info attached) Total Install/Repair Pipe Insulation 12" Carbon Steel Pipe. $ 6,000.00 Fire Protection to Disconect System and Reinstall System $ 6,569.87 Carbon Steel Pipe welding $ 2,500.00 Alliance Service and Control Specialists Electrical and Control Work $ 33,900.00 Interior wall and Floor Coating $ 11,531.00 INC and Control Systems Programing $ 12,310.00 Building Insulation $ 19,747.00 I Total Subcontractor Cost $ 92,557.87 OVERHEAD: (2 to be taken from JOC Pricing Matrix Form PROFIT: Lv to be taken from JOC Pricing Matrix Form Subtotal General Contractor Costs (1+2+3): O&P Total General Contractor Costs including O&P: Subtotal Subcontractor Costs (4): Subcontractor Profits (5% of 4): Total Subcontractors Costs including Profit: TOTAL GC Cost and Subcontractor: With O&P Insurance Costs @ 1.00% 1% Bond Costs @ 1.50% to 1.00 1.36% Sales Tax (_% of _%): 6.05% Tax Exemption Credit: Subtotal Job Cost: Contingencies Allowance TOTAL JOB COST: Submitted by: $ 326,241.00 $ 45,673.74 $ 371,914.74 $ 92,557.87 $ 4,627.89 $ 97,185.76 $ 4,691.01 $ 6,379.77 $ 28,380.58 $ 508,551.86 $ 5,000.00 =m fev ll 4 FERGUSON WATERWORKS PHOENIX, AZ 85004-2725 Phone: 602-495-8420 Fax: 602-262-4276 FERGUSON WATERWORKS (3083) 111 EAST BUCKEYE ROAD SUITE 5 Deliver To: EXP 2020 EM TAX EM From: Allyson Baptista (Comments: 09:58:07 JUL 08 2021 FERGUSON WATERWORKS #3083 Price Quotation Phone: 602-495-8420 Fax: 602-262-4276 Page 1 of 2 Bid No: B355692 Cust Phone: 602-470-0001 Bid Date: 07/07/21 Terms: 2% 10TH NET 25TH Quoted By: ADB Customer: GARNEY COMPANIES INC Ship To: GARNEY COMPANIES INC ATTN ACCOUNTING MELIA PENC. ATTN ACCOUNTING MELIA PENC 1333 NW VIVION ROAD 1333 NW VIVION ROAD KANSAS CITY, MO 64118 KANSAS CITY, MO 64118 Cust PO#: Job Name: EL MIRAGE BLOWERS Item Description Quantity Net Price UM Total SP-FFCSPCE12G6 12X1'6 FLGXFLG PC EPOXY CS SPL 2 4125.000 EA 8250.00 VC120341PSO 12 FLG ADPT 341 W/S GSKT 137-77 341 2 577.505 EA 1155.01 FNWNBSS6112 12 316 SS 150# FLG NUT/BLT SET 2 135.022 EA 270.04 ATSGA12 12 FF 1/8 TORUSEAL NSF61 FLG GSKT 2 21.370 EA 42.74 SP-FFCSPCE126 12X0'6 FLGXFLG PC EPOXY CS SPL 2 1875.000 EA 3750.00 TOTAL 13467.79 ADDED BFV W/GASKETS 12" FLG 150B Cl BFV G SERIES W/HDWL SP-BAW12NBRN150B 2 2229.335 EA 4458.67 LEAD TIME TBD AT TIME OF ORDER ATSGA12 12 FF 1/8 TORUSEAL NSF61 FLG GSKT 4 21.370 EA 85.48 FNWNBSS6112 12 316 SS 150# FLG NUT/BLT SET 4 135.022 EA 540.09 Net Total: $18552.03 Tax: $0.00 Freight: $0.00 Total: $18552.03 HOW ARE WE DOING? WE WANT YOUR FEEDBACK! Scan the QR code or use the link below to complete a survey about your bids: https://survey.medallia.com/?bidsorder&fc=3083&0n=1867 #6 FERGUSON’ Page 20f2 FERGUSON WATERWORKS #3083 WATERWORKS Price Quotation Fax: 602-262-4276 09:58:07 JUL 08 2021 Reference No: B355692 Quoted prices are based upon receipt of the total quantity for immediate shipment (48 hours). SHIPMENTS BEYOND 48 HOURS SHALL BE AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE. QUOTES FOR PRODUCTS SHIPPED FOR RESALE ARE NOT FIRM UNLESS NOTED OTHERWISE. CONTACT YOUR SALES REPRESENTATIVE IMMEDIATELY FOR ASSISTANCE WITH DBE/MBE/WBE/SMALL BUSINESS REQUIREMENTS. Seller not responsible for delays, lack of product or increase of pricing due to causes beyond our control, and/or based upon Local, State and Federal laws governing type of products that can be sold or put into commerce. This Quote is offered contingent upon the Buyer's acceptance of Seller's terms and conditions, which are incorporated by reference and found either following this document, or on the web at https://www.ferguson.com/content/website-info/terms-of-sale Govt Buyers: All items are open market unless noted otherwise. LEAD LAW WARNING: Itis illegal to install products that are not "lead free" in accordance with US Federal or other applicable law in potable water systems anticipated for human consumption. Products with *NP in the description are NOT lead free and can only be installed in non-potable applications. Buyer is solely responsible for product selection. HOW ARE WE DOING? WE WANT YOUR FEEDBACK! Scan the QR code or use the link below to complete a survey about your bids: https://survey.medallia.com/?bidsorder&fc=3083&0n=1 867 AERZEN USA CORPORATION 108 Independence Way Coatesville, PA 19320 AE RZ FE N Tel. (610) 380-0244 Fax. (610) 380-0278 Confidential & Proprietary - this document shall not be distributed to anyone other than the intended recipients. AERZEN Reference Number: E16-176531 16-Jun-21 Re: El Mirage, AZ K-Turbo Replacement Part 2 Page 1 of 2 To: Stephen Hagy AERZEN Proposal Prepared By: Firm - Garney Construction Name - Tom McCurdy email - tom.mccurdy@aerzen.com phone - 303-482-7437 phone - (610) 656-1683 AERZEN Representative Info: AERZEN Regional Manager: Name - Lisa Snyders, PE of Coombs-Hopkins Name - Tom McCurdy e-mail - lisa@chcwater.com e-mail - tom.mccurdy@aerzen.com phone - (602) 275-4303 phone - (610) 656-1683 Thank you for the opportunity to bid this project for (2) Hybrid Rotary Screw Blower Packages. This scope of supply does NOT include the following items: External Controls, Isolation Valves, Anchor Bolts and Installation Hardware. VFD is included, factory mounted. Instrumentation as shown below, is part of this scope of supply. Replacement Blower - Hybrid Model: D98S Performance Data: Design Min Intake volume, handled at intake condition icfm 2,294 903 Volume handled at normal condition scfm 2,000 787 Relative humidity co) 50% 50% Intake pressure (abs.) psia 14.12 14.12 Discharge pressure psig 8.50 8.50 Intake temperature °F 104 104 Discharge temperature a 214 228 Main rotor speed rpm 4,614 2,200 % of maximum % 69% 33% Motor Speed rpm 3,545 1,690 Power consumption at coupling bHp 90.7 40.6 Motor Rating HP 100 Blower max rotor speed rpm 6,660 Tolerance on flow & power +5% Sound pressure level w/ enclosure dB(A) 73 *Measured in free field at 3ft. distance from the outline of the unit *does not include system piping noise (tol. + 2 dB(A)). Weights & Dimensions: Discharge connection EPDM ANSI 10" Blower pkg weight Ibs. 5,958 Envelope dim.* LxWxHin. 87x 75 x 93 460 VAC Cooling Fan kw 0.38 AERtronic kW 0.2 * non binding dimensions includes, inlet filter silencer, relief valve, check valve, and flex connector AERZEN USA CORPORATION 108 Independence Way Coatesville, PA 19320 Tel. (610) 380-0244 ¢@ Fax. (610) 380-0278 AERZEN Confidential & Proprietary - this document shall not be distributed to anyone other than the intended recipients. AERZEN Reference Number: E16-176531 16-Jun-21 Re: El Mirage, AZ K-Turbo Replacement Part 2 Page 2 of 2 Replacement Blower - Hybrid D98S Aerzen Delta Hybrid Blower Package consists of the following components, assembled in our factory. + Aerzen Rotary Lobe Compressor D Series * base frame with integrated reactive type, discharge silencer * hinged motor support as automatic belt tensioning device + set of vibration isolating mounts + intake filter-silencer * narrow V-belt drive with guard + spring loaded pressure relief valve + discharge manifold with externally accessible integrated check valve * flexible connector with clamps for schedule 40 pipe, discharge + Integral forced lubrication system, with integral oil pump and oil filter Scope of Supply 2 compact blower package as listed above 2 motor 100 HP, 2-pole, NEMA, TEFC, 460 V / 60 Hz, prm-eff, 405TS, T-Stat, AEGIS ring 2 sound enclosure with integral 460 V cooling fan and factory supplied fan motor starter 2 set of sensors (P1, P2, T2 & Oil Temp) w/AERtronic Control (460 VAC, 5 Amp), E-Stop , UL508A 2 100 HP Allen Bradley Powerflex 753 VFD Panel, NEMA 12 enclosure, UL 508A labeling VFD shipped loose, to be installed by contractor Factory Services 2 Simplified ISO-1217, Annex B test report(s) 1 submittal data, hard copy 1 O&M manual, hard copy 2 factory set PRV to 10.9 psig Onsite Manufacturer Services 2 trip(s), 4 day(s) total installation inspection, startup, & training additional mfg services beyond what is listed herein and/or resulting from delays will be invoiced separately Spare Parts 2 air filter, 2 belt set, 2 oil filter -Hybrid, Freight & Packaging 2 freight to jobsite 2 domestic packaging TOTAL for 2 unit(s) c/o: Lisa Snyders, PE of Coombs-Hopkins Confidential & Proprietary - this document shall not be distributed to anyone other than the intended recipients. Pricing: DAP Jobsite Terms: This offer is subject to Aerzen Standard Terms and Conditions (A2-001-USA January 2009) Submittals: 4 weeks after receipt of Purchase Order Delivery: presently approx. 4 months upon technical release by customer Payment: 20% upon receipt of approved submittal, 75% upon shipment Net 30 and 5% retention not to exceed 180 days from shipment. Warranty: 24 months after start up or 30 months after delivery, which ever comes first on Aerzen package* *Maintenance must be performed per the Instruction Manual using Aerzen spare parts. *Equipment not manufactured by Aerzen will carry the manufacturer's standard warranty. Stephen Hagy From: Lisa Snyders <lisa@chcwater.com> Sent: Wednesday, June 16, 2021 6:55 PM To: Stephen Hagy Subject: RE: [EXTERNAL] RE: Blower Pricing Seconded Phase Attachments: E16-176531 El Mirage AZ D98S Hybrid Scope 06-16-2021.pdf Follow Up Flag: Follow up Flag Status: Flagged Stephen, Updated scope is attached which shows contractor installation of the VFDs. The 2021 price is $277,700. Let me know if you need anything else. Lisa Snyders, P.E. | Coombs-Hopkins Company 8950 S. 52"4 Street, Suite 103 | Tempe, AZ 85284 lisa@chcwater.com | Cell: 602.339.8070 COOMBS HOPKINS COMPANY This electronic message is intended only for the use of the individual or entity to which it is addressed. It may contain information that is privileged, confidential, and exempt from disclosure under applicable laws. If the reader of this message is not the intended recipient, employee, or agent responsible for delivering this transmittal to the intended recipient, you are hereby notified that any disclosure, dissemination, distribution, or copying of this electronic document of the taking of any action in reliance of this information, is strictly prohibited. If you have received this communication in error, please notify us immediately by telephone or by replying to the above email address. Thank you. From: Stephen Hagy <shagy@garney.com> Sent: Tuesday, June 15, 2021 8:12 AM To: Lisa Snyders <lisa@chcwater.com> Subject: RE: [EXTERNAL] RE: Blower Pricing Seconded Phase Thanks, the only change would be the VFD ship loose and installed by others Stephen Hagy Employee-Owner Since 2008 GARNEY CONSTRUCTION Advancing Water PH: 602-470-0001 Cell: 303.482.7437 FAX: 303.791.1801 ADDRESS: 4435 E Holmes Ave, Suite 102, Mesa, AZ 85206 GARNEY.COM From: Lisa Snyders <lisa@chcwater.com> Sent: Friday, June 11, 2021 9:56 AM To: Stephen Hagy <sha, arney.com> Subject: [EXTERNAL] RE: Blower Pricing Seconded Phase External Message - Please be cautious when opening links or attachments in email Stephen, Scope is attached for your review. This includes mounted VFDs for both machines and 2 trips of 2 days each for startup of each individual Hybrid. Let me know if this is adequate or if anything needs to be updated. If all is good, I’ll get the pricing updated. Thanks, Lisa Snyders, P.E. | Coombs-Hopkins Company 8950 S. 52"4 Street, Suite 103 | Tempe, AZ 85284 lisa@chcwater.com | Cell: 602.339.8070 COOMBS HOPKINS COMPANY —— This electronic message is intended only for the use of the individual or entity to which it is addressed. It may contain information that is privileged, confidential, and exempt from disclosure under applicable laws. If the reader of this message is not the intended recipient, employee, or agent responsible for delivering this transmittal to the intended recipient, you are hereby notified that any disclosure, dissemination, distribution, or copying of this electronic document of the taking of any action in reliance of this information, is strictly prohibited. If you have received this communication in error, please notify us immediately by telephone or by replying to the above email address. Thank you. From: Stephen Hagy <sha, arney.com> Sent: Thursday, June 10, 2021 12:30 PM To: Lisa Snyders <lisa@chcwater.com> Subject: Blower Pricing Seconded Phase Lisa Can you make sure | have the updated cost by next week Wednesday please? Stephen Hagy Employee-Owner Since 2008 GARNEY CONSTRUCTION Advancing Water PH: 602-470-0001 Cell: 303.482.7437 FAX: 303.791.1801 ADDRESS: 4435 E Holmes Ave, Suite 102, Mesa, AZ 85206 GARNEY.COM This e-mail message is intended only for named recipients. It contains information that may be confidential, privileged, or otherwise exempt from disclosure under applicable law. If you have received this message in error, are not a named recipient, or are not the employee or agent responsible for delivering this message to a named recipient, be advised that any review, disclosure, use, dissemination, distribution, or reproduction of this message or its contents is strictly prohibited. Please notify us immediately that you have received this message in error, and delete the message. Thank you. Visit us on the web at http://www.Garney.com This e-mail message is intended only for named recipients. It contains information that may be confidential, privileged, or otherwise exempt from disclosure under applicable law. If you have received this message in error, are not a named recipient, or are not the employee or agent responsible for delivering this message to a named recipient, be advised that any review, disclosure, use, dissemination, distribution, or reproduction of this message or its contents is strictly prohibited. Please notify us immediately that you have received this message in error, and delete the message. Thank you. Visit us on the web at http://www.Garney.com 6 INSULATION CONTRACTOR July 8, 2021 Garney Construction Attn: Stephen Hagy Job: Aerzen Blower Insulation We propose to repair and replace insulation on 12” blower piping with 2” thick fiberglass 850 rated pipe insulation with a PVC jacket cover in two areas. Bid: $6,000.00 Thank you Sincerely, Ralph Davis M&M Contractors, LLC 542 E. University Dr. e Mesa, Arizona 85203 e (480) 962-7757 Fax (480) 962-0079 FIRE PROTECTION | TEST & INSPECTION | MAINTENANCE | MONITORING Ere pated By, Garney Contruction - City of El Mirage - Dry System Copperstate Fire Protection Repairs neta Pe 10355 N 121st Ave El Mirage, AZ, 85335 Service Estimator 8415 W Sherman ST Tolleson, AZ, 85353 +8516 Jschilling@copperstatefire.com. ROC270148 ROC279104 ROC280452 NOTIFIER’ by Honeywell Submitted: 7/12/2021 Garney Construction Stephen Hagy 602-470-0001 shagy@garney.com 855.936.4081 © COPPERSTATEFIRE.COM SUPERIOR SOLUTIONS SINCE 1952 SCOPE OF WORK CopperState Fire Protection to provide Labor and Materials to install new Detection and Piping for City of El Mirage - Aerzen Designed Blowers for Waste Water Treatment Plant. Technician to work with Garney Construction and Blower Engineers to determine access point for new detection and Supply Line Piping into unit. Technician to install new 3/4" Schedule 40 Piping and 1/2" Conduit starting from existing Detection and Supply Lines on two new Blowers. Run both lines in Hazard areas of Blowers per design requirements. Run new Detection Line Wire, Bracketing Kit, and Scissor Bracketing for Series Fusible Links. Install new PyroChem Nozzles with proper port configuration with included Caps for Protection. Once Installed verify actuation of Detection Line and Alarm Signals going to FACP. Work does not include any Design, Permitting, or Fire Marshal Acceptance Testing. Penetration points of Detection and Supply Piping to be approved by Aerzen Design Engineers. Once all work has been completed, provided detailed report of repairs. Re-enable system, and put back online Location : Qty 2 Blower Systems - 2nd Phase of new Turbine Blowers - Blower Room 2. INVESTMENT New QTY Part # QsA9 PC435547 435546 PC435545 G360ML QSA11 NOAONDAN Chargeable Items: QTY Description Conduit and Fittings 3/4" Piping Schedule 40 Nozzles Unions 3/4" Cable - 1/16" - 250ft. RPNOuUR Description EMT/ Conduit Adapter 1/2 PyroChem Series Detector Detector PyroChem Terminal Detector PyroChem Scissor Linkage fusible Links - 360 Deg. 3/4 Compression Adapters Unit Price $39.70 $64.10 $76.24 $30.14 $8.12 $66.00 $2,889.87 Ext.Price $79.40 $256.40 $152.48 $180.84 $48.72 $132.00 Monitoring Services $3,680.00 Labor: QTY Description 32 Labor Ext.Price $3,680.00 System Investment Total Proposal Amount $6,569.87 ~ - ~~ > pe OF PROPOSAL SYSTEM $6,569.87 Acceptance of proposal - The above prices, specifications, and conditions are satisfactory and are hereby accepted (subject to credit approval.) You are authorized to do the work as specified. Progress Billing will be applied to this proposal. Garney Construction Copperstate Fire Protection Company Date Company Date Authorized Signature Authorized Signature Stephen Hagy Jonathan Schilling Printed Name Title Printed Name Title 602-470-0001 (623) 936-4081-8516 (623) 936-4136 Phone Fax Phone Fax shagy@garney.com jschilling@copperstatefire.com Email Email TERMS AND CONDITIONS 1. The information given is warranted to be true and given for the purpose of obtaining credit. The applicant consents to the opening of an account. | / We authorize Fire Protection Service Corporation to review the company credit history and/or personal information as may be required in connection with the credit line hereby applied for or any renewal or extension thereof and to the disclosure of any trade information concerning the undersigned to any credit reporting agency or to any person with whom the undersigned has or proposes to have financial relations. 2. In the event credit privileges are extended, | / We agree that Fire Protection Service Corporation may, in its discretion, increase the credit limit from time to time on this account without notice. | / We agree and understand that | / We are liable for the full amount of all invoices, regardless of whether they exceed the credit limits on this account. 3. In the event credit privileges are extended |/We hereby give authorization to Fire Protection Service Corporation and its subsidiaries to obtain my (our) Credit Report Information/Duns & Bradstreet (credit report) through a credit reporting company chosen by Fire Protection Service Corporation. Credit report information will be retained on file at Fire Protection Service Corporation and that information will not be disclosed to anyone without my prior written consent. 4. In the event credit privileges are extended, | / We agree to pay Fire Protection Service Corporation within seven days of My / Our receipt of payment from the owner, general contractor, sub-contractor, or other party from whom payment is received. This payment term suspends My / Our duty to pay for a reasonable period of time to allow Me / Us to receive payment. This payment term does not create a condition precedent to payment and does not shift the risk of non- payment to Fire Protection Service Corporation. 5. Allinvoices are due and payable at 8415 W Sherman ST Tolleson, AZ 85353. | / We agree to pay interest charges on overdue accounts at the rate of 1.5% per month. 7. Merchandise will not be accepted for return unless authorized by Fire Protection Service Corporation by obtaining an “RMA” number from the branch. 8. PROOF OF PURCHASE IS REQUIRED FOR ALL RETURNS 2 ACC EPTANCE OF PROPOSAL 10. id. 12. a3. Purchaser agrees to pay all costs of collection including state approved fees for all unpaid checks, substitute image documents, and/or credit or debit card transactions that are returned unpaid. Should these terms not be honored on demand, and the matter placed in the hands of an attorney or collection agency, the undersigned shall pay all costs of collection, including reasonable attorney fees. Pricing is valid for 60 days from the date listed in the signature block. Failure to comply with these Terms and Conditions may result in cancellation of credit privileges without notice. | / WE AGREE THIS ACCOUNT WILL BE LITIGATED IN WEBER COUNTY, UTAH IF NEEDED. ALLIANCE SERVICE & CONTROL SPECIALISTS, INC « 4846 South 40th Street Phoenix, Arizona 85040 Office: 602.431.8434 Fax: 602.431.8482 © License # 128471 7/9/2021 GARNEY CONSTRUCTION 4435 E Holmes Ave, Suite 102, Mesa, AZ 85206 Attn: Mr. Stephen Hagey Re: El Mirage Blower Upgrade Alliance Service and Control Specialists is quoting the following work: 1.) Demo existing conduits at Blower | & 3 for existing blowers demo and to accommodate new blowers. 2.) Supply and install conduit, conduit fittings, j-boxes as needed between existing conduit and new blowers. 3.) Supply, install and terminate power wire back to existing MCC buckets as needed. 4.) Supply, install and terminate control wire back to existing PLC if needed. Existing control seems to be over Ethernet. 5.) Blower | & 3 VFDs shipped loose. VFDs and new 100A non-fused disconnects will be mounted on new strut racks next to each blower. VFDs will be wire back to control panel. 6.) Startup support for Blowers | & 3. TOTAL: $33,900.00 Exclusions: 1. All Taxes and Bonds 2. All Fees and Permits 3. Programming This quote is good for 30 days If you have any questions, please call me at (602) 431-8434 ext. 106, Mobile: (602)-920- 7079. Thank you for your consideration. Sincerely, Teng, Feachir Tonyischer PE, Protect Manager REVOLUTION 5858 W. Riggs Rd. * Chandler, AZ 85226 INDUSTRIAL COATINGS P.O, Box 51420 * Phoenix, AZ 85076 www. revolutionindustrial.com P: (480) 993-6699 + F: (480) 718-7656 Proposal #20380.1 7/13/21 Revolution Industrial is pleased to present our proposal for: Client: Garney Project: City of El Mirage Blower Building #2 Floor and Wall Coating This scope of work includes: e Alllabor, material, and equipment to prep and coat the floor and walls on site. Our price for this scope of work is as follows: 1. Floor Price of - $ 6,418.00 2. Wall Price of - $ 5,113.00 3. Taxes Excluded (Taxes to be included if tax exemption not provided) Clarifications: e All work to be performed according to OSHA/MSHA and site-specific safety regulations. e Quote valid for 30 days from date on proposal. Exclusions: e Any other item not specifically listed above e Bonds and Permits e Third Party Testing and Inspection e Professional Engineering services and/or stamps e —Electrical/ Utilities e Blue stake/utility locating e Delays in work caused by other trades e — Liquidated damage clauses e Prevailing Wages Sincerely, Tyrel Brunson — Project Manager C: 928.812.2610 tyrel@revolutionindustrial.com This proposal is the sole property of Revolution Industrial. The contents herein are strictly confidential and are supplied on the understanding that they will be held confidentially and not disclosed to third parties without the prior written consent of Revolution Industrial. (© 2015) Vertech © Blower Upgrade Phase 2 Garney Construction July 16%, 2021 Stephen Hagy Garney Construction 4435 E Holmes Ave, Ste 102 Mesa, AZ 85206 Quote #: Q210383 Thank you for the opportunity to quote the Blower Upgrade Phase 2 for the City of El Mirage. Vertech will supply PLC and SCADA programming and startup assistance for this project. Two blowers are being replaced. With this, there will be two separate startups. Services supplied by Vertech: e PLC programming o Modify existing PLC code to remove the old blowers and add the new blowers to the system e SCADA programming o. Vertech will modify the existing SCADA screens to remove the old blowers and add the new blowers e Startup Assistance © Vertech will participate in two separate startups. One 8-hour day is included for each blower startup Blower Upgrade Phase 2 Garney Construction PLC and SCADA Programming $ 9,120.00 1 Startup Assistance $ 3,190.00 Subtotal $12,310.00 Labor Only $ 0.00 Total $12,310.00 Date: July 16, 2021 www.vertech.com Page 1 of 7 CONFIDENTIAL INFORMATION Ver tech © Blower Upgrade Phase 2 Garney Construction The following is NOT provided: e Hardware of any type e Installation e Any permits or other governmental fees required for physical installation of any equipment e Sales, use or TPT tax as may be required by law e Additional hardware required to accommodate any changes requisitions during the designing or building the system e Any services or hardware not specified by this proposal document e Startup includes two 8-hour days. If additional time is required, it will be billed at Vertech’s Standard Rates. e Terms of payment: Net-30 days. FOB Origin e Pricing is good for 60 days from date of this proposal e Estimated Lead Time: 4 - 8 Weeks. Please reconfirm lead time at time of order. © Lead time subject to change based on Vertech’s resource availability at time of order. e — Sales tax will be included at the time of billing if applicable e This proposal is subject to the terms and conditions detailed on the following pages Contact Robert Simpson with any questions regarding this proposal or to place an order. Robert Simpson Business Development Manager Vertech Office: 480.756.2300 Mobile: 480.231.9062 bsimpson@vertech.com Date: July 16, 2021 www.vertech.com Page 2 of 7 CONFIDENTIAL INFORMATION Blower Upgrade Phase 2 Garney Construction 1. Definition of Terms: “Vertech” shall be Vertech Industrial Systems, LLC. “Customer” shall be the legal entity issuing the contract or purchase order to Vertech authorizing the Work and taking possession of all tangible goods produced as a result of executing the Work. The “Work” shall be the entirety of the goods and services defined in the attached Proposal. The “Work Product” shall be the software deliverable provided by Vertech as a part of the Work. The “Proposal” includes this document in its entirety. 2. The entire agreement between Vertech and Customer consists of: (a) these Terms and Conditions, (b) the Proposal, (c) the written requirements of Customer (if any) that are attached as Exhibit B and, (d) if applicable, Customer’s later purchase orders to the extent consistent with the foregoing documents (collectively the "Contract"). To the extent any later purchase order includes terms that additional, different or inconsistent with these Terms and Conditions or the Proposal, such additional, different or inconsistent terms are expressly rejected by Vertech unless agreed to by both Customer and Vertech in writing. The Contract may only be modified by a written Change Order, executed by both Customer and Vertech. 3. Payment must be made according to the terms defined in this Proposal or otherwise agreed to in writing. Failure to make payment as agreed will result in the assessment of finance charges of 1.5% per month or the highest amount allowable by law, whichever is smaller. Additionally, lack of payment shall be just cause to withhold shipment of any tangible goods or the release of any Work Product, design documents or software. Prior to the release of any deliverable to Customer, Customer’s payment account for the affected project shall be current. 4. If, after seven (7) days’ notice by Vertech, Customer does not make payment for the Work in conformity with this Contract (or, with or without such notice if Customer has repeatedly failed to make payment in conformity with this Contract), Vertech may suspend the Work until it receives all payments then due, and the Contract Sum shall be increased by the Vertech’s reasonable demobilization and remobilization costs. In the event collection of any amounts due to Vertech is referred to an attorney, Customer shall bear all costs of collection, including, but not limited to, Vertech’s reasonable attorney fees. Vertech may require prepayment of any or all amounts due if the financial condition of Customer reasonably justifies it. 5. The Schedule for completing the Work shall be modified from time to time to reflect changes in scope or specifications or to permit revisions, particularly with respect to the software development portion of the Work. The Schedule also shall be extended in the event of delays caused by the Customer or anything else not caused by Vertech’s acts or omissions and that are beyond Vertech’s reasonable control. 6. To complete Vertech’s portion of the Project, Vertech will require Customer to provide sufficient technical assistance to ensure that the specifications for the Work and the requirements of Customer are communicated to Vertech in a timely and cohesive manner consistent with the agreed scope of the Work. Customer will take all steps necessary to secure the availability of such technical personnel at appropriate times to coordinate and communicate with Vertech. Vertech will not be liable for any failure to perform the Work to the extent that the failure is caused by Customer’s lack of cooperation. Vertech is entitled to rely on the accuracy and completeness of any data, material, or other information furnished by Customer, without independent investigation or verification. 7. Vertech’s process for performing the software development portion of the Work requires Customer's participation in the following stages of the project: a. Functional Specifications. Vertech will prepare definitions, general drawings, specifications, etc. that specifically and completely describe the functional and visual requirements of the custom Work Product (the "Functional Specifications"). The Functional Specifications shall be considered a part of the Proposal. Customer must give its approval to the Functional Specifications prior to Vertech proceeding further with the Work. Any modifications to the Functional Date: July 16, 2021 www.vertech.com Page 3 of 7 CONFIDENTIAL INFORMATION