City Council Meeting - February 18, 2026

City of Amery COMMON COUNCIL MEETING AGENDA The City of Amery does not discriminate on the basis of race, color, national origin, sex, religion, age or disability in employment or provision of services, programs or activities. NOTE: Upon reasonable notice, the City of Amery will accommodate the needs of disabled individuals through aids or services. For additional information or to request this service, contact the Clerk-Treasurer’s office at (715) 268-3410 by Noon the previous day so that arrangements can be made. Pursuant to Wisconsin Statutes 19.84, Notice is hereby given to the public that a meeting of the Common Council of the City of Amery will be held on: February 18, 2026 at Amery City Hall - 104 Maple St. W, Amery, WI at 5:00 PM. Call to Order Pledge of Allegiance Roll Call Adoption of Agenda *Although the public may speak on any item that is not included on this agenda as a “Public Hearing or Forum” the Council will not respond or discuss the issue brought forward at this time. In accordance with open meeting laws the Council must notice an item on the agenda to take action on that matter. Your comments will be considered and may be placed on a future agenda for further discussion. Any person wishing to submit a public comment digitally may email them to Cityhall@amerywi.gov until noon of the day of the meeting. Although your comments will be presented to the Council they may or may not be read aloud or discussed during the meeting. The Public Comment Portion will be limited to 3 minutes total per speaker with the total duration to be at the Chair’s discretion. The council may act on any item that is noticed on the agenda. Taylor Larson Clerk/Treasurer **Posted: February 12, 2026 on the City Website (www.amerywi.gov); and at Amery City Hall, Amery Public Library, and the Amery Police Department. Order of Items Agenda Item 1 Public Comment 2 Pay Application 19 for the Wastewater Treatment Plant 3 Change Order Number 5 for the Wastewater Treatment Plant 4 Amendment to the Owner-Engineer Agreement Number 1 between the City of Amery and SEH for the Wastewater Treatment Plant 5 Ordinance 3-2026 Creating Municipal Code Chapter §313-12 Nuisance Tenants 6 Discussion and Adoption of the amended Fire Department Bylaws 7 Council Comment 8 Closed Session – Wis. Stat. §19.85(1)(e) Deliberating or negotiating the purchasing of public properties, the investing of public funds, or conducting other specified public business, whenever competitive or bargaining reasons require a closed session -Hotel Development Agreement 9 Open Session – Possible Action on Closed Session Agenda 10 Adjournment. 104 Maple Street W., Suite A Office: 715.268.7486 Amery, WI 54001 Fax: 715.268.4870 TO: The Common Council of Amery FROM: Alex Mansfield, City Administrator DATE: 2/12/2026 RE: SEH Pay Application No. 19 Summary: Council approval for Application for Payment No. 19 to Market & Johnson, Inc. for the ongoing Wastewater Treatment Plant (WWTP) Improvements project. The requested payment amount is $517,102.64 for work completed between January 1, 2026, and January 31, 2026. Background: Work performed during this period was extensive and spanned several project facilities. Notable progress includes: • Structural & Building Envelope: Structural steel framing, glazing, and translucent wall/roof assemblies. • Mechanical & Electrical: HVAC installation, stainless and process piping for Buildings 15 and 50, and electrical work for Buildings 20, 30, 40, and 50. • Infrastructure & Equipment: Lift station labor, site grading, sanitary sewerage utilities, and installation of the SBR treatment system and rotary drum thickener equipment. • Demolition: Ongoing demolition of existing structures. Fiscal Impact: The project remains within the adjusted contract sum. Per the contract, retainage is no longer required on new work once 50% of the project is complete; however, specific retainage continues to be held on materials and specific work periods. Description Amount Original Contract Sum $14,940,000.00 Net Change by Change Orders $376,535.28 Current Contract Sum $15,316,535.28 Total Completed & Stored to Date $14,105,082.77 Total Retainage (Held to Date) $382,913.38 Total Earned Less Retainage $13,722,169.39 Less Previous Payments $13,205,066.75 Current Payment Due $517,102.64 The remaining balance to finish the project, including retainage, is $1,594,365.89. 104 Maple Street W., Suite A Office: 715.268.7486 Amery, WI 54001 Fax: 715.268.4870 Recommendation: The Project Manager at Short Elliott Hendrickson Inc. (SEH) has reviewed the application and certified that the work has progressed as indicated and meets the quality standards of the contract documents. It is recommended that the Common Council approve the payment of $517,102.64 to Market & Johnson, Inc. Recommended Motion: “Move to approve Application for Payment No. 19 to Market & Johnson, Inc. for the Wastewater Treatment Plant Improvements project in the amount of $517,102.64.” Engineers | Architects | Planners | Sci entists Short Elliott Hendrickson Inc., 8 09 North 8 th Street, Suite 205, Sheboygan, WI 53081 SEH is 100% employee-owned | sehinc.com | 920.287.0828 | 800.472.5881 | 888.90 8.8166 fax February 3, 2026 RE: City of Amery WWTP Improvements SEH Project No. AMERY 178514 Taylor Larson City of Amery Clerk/Treasurer 104 Maple St W, Suite A Amery, WI 54001 Dear Taylor: Attached is a signed Application for Payment No. 19 from Market & Johnson for work completed from January 1, 2026 – January 31, 2026. This application includes payment for work primarily consisting of temporary facilities, demolition, structural steel framing, aluminum-framed storefront and translucent wall and roof assemblies and glazing, painting and coating material and labor for Building 50, HVAC, stainl ess and process piping and valves for Buildings 15 and 50, electrical for Buildings 20, 30, 40, and 50, site grading, exterior process piping, lift station labor and equipment, sanitary sewerage utilities, pipe culverts, equipment install, TWAS storage tank mixing system, SBR treatment system, and rotary drum thickener equipment. I have reviewed this application for payment and believe it to accurately represent the work completed as presented by the contractor through th e above-mentioned date. In accordance with the contract, after 50% of the work is completed no further retainage is required on completed work. However, retainage of 2.71% of comp leted work is being held for this pay period. Additionally, retainage of 5% of stored materials is still being held. The itemized retainage percenta ges are shown on page one of the attached payment reque st. The total requested amount is $517,102.64 for which I recommend payment. If you have any questions regarding this application for payment, please call me at 414-892-4761. Sincerely, Kate Healy Project Manager Docusign Envelope ID: A4466F45-F5EB-44DE-8B54-27172228A30C 2/3/26 Progress Estimate - Lump Sum Work B C D Materials Presently Total Completed Balance to Fi nish Stored (not in C or D) and Stored to Date (B - F) (C + D + E) 01 99 00 5,000.00 - - 5,000 .00 01 99 10 5,000.00 850.00 850.00 17% 4,1 50.00 01 99 20 50,000.00 - - 50,00 0.00 00 10 00 181,666.47 181,666.47 181,666.47 100% - 01 21 00 31,482.00 29,907.90 29,907.90 95% 1,574.1 0 02 41 16 110,086.00 110,086.00 110,086.00 100% - 02 41 16 926,786.99 834,108.29 18,535.74 852,644.03 92% 74,142.96 02 41 16 102,053.44 48,974.05 42,874.05 91,848.10 90% 10,205.34 03 30 00 610,401.77 610,401.77 610,401.77 100% - 03 30 00 899,897.00 899,897.00 899,897.00 100% - 03 30 00 188,256.00 188,256.00 188,256.00 100% - 03 30 00 44,972.00 44,972.00 44,972.00 100% - 03 30 00 3,232.00 - - 3,232 .00 03 30 00 84,334.00 84,334.00 84,334.00 100% - 03 20 00 21,787.00 21,787.00 21,787.00 100% - 03 20 00 42,395.18 42,395.18 42,395.18 100% - 03 20 00 101,562.50 101,562.50 101,562.50 100% - 03 20 00 197,679.69 197,679.69 197,679.69 100% - 03 20 00 6,786.00 6,786.00 6,786.00 100% - 03 20 00 13,208.17 13,208.17 13,208.17 100% - 03 20 00 1,274.00 1,274.00 1,274.00 100% - 03 20 00 2,479.69 2,479.69 2,479.69 100% - 03 20 00 3,841.50 3,649.43 3,649.43 95% 192.0 7 03 20 00 7,477.04 87.00 7,390.04 7,477 .04 100% - 03 20 00 670.24 240.31 429.93 670.2 4 100% - 03 41 00 311,498.00 311,498.00 311,498.00 100% - 03 41 00 133,881.00 133,881.00 133,881.00 100% - 04 22 00 85,245.00 85,245.00 85,245.00 100% - 05 12 00 185,124.00 75,900.84 103,762.00 5,461.16 185,124.00 100% - 05 12 00 52,625.75 52,625.75 52,625.75 100% - 06 10 53 104,240.07 102,155.27 102,155.27 98% 2,084.80 07 13 00 20,104.00 20,104.00 20,104.00 100% - 07 27 00 2,000.00 2,000.00 2,000.00 100% - 07 61 00 35,948.00 35,948.00 35,948.00 100% - 07 61 00 20,514.00 20,514.00 20,514.00 100% - 07 61 00 236,751.00 236,751.00 236,751.00 100% - 07 61 00 29,795.00 13,500.00 7,356.50 20,856.5 0 70% 8,938.50 07 92 00 16,280.00 6,512.00 6,512.00 40% 9,768 .00 08 11 13 & 08 16 00 & 08 71 00 40,876.00 40,876.00 40,876.00 100% - 08 31 13 13,665.00 13,665.00 13,665.00 100% - 08 36 13 16,731.00 16,731.00 16,731.00 100% - 08 43 00 & 8 80 00 5,213.00 - 4,170.40 4,170 .40 80% 1,042.60 08 45 00 47,217.00 20,775.48 26,441.52 47,217.00 100% - 09 30 00 6,000.00 - - 6,000 .00 09 51 13 2,460.00 - - 2,460 .00 09 97 20 3,660.00 3,660.00 3,660.00 100% - 09 97 20 10,540.00 10,540.00 10,540.00 100% - Rebar Labor Thin WAS and Centrate Storage (30) Rebar Material Thin WAS and Centrate Storage (30) Administration/Treatment Building Metal Wall Panels (50) Structural Steel Framing Aluminum-Framed Storefront & Glazing Painting and Coating Treatment Building (10) Material Treatment Building Roofing (10) Pumping Building Roofing (20) E Work Completed Rebar Material Pumping Building (20) Access Doors and Frames Material Sheet Waterproofing Air Barriers Masonry Material & Labor Treatment Building (10) Miscellaneous Rough Carpentry Administration/Treatment Building Roofing (50) Painting and Coating Treatment Building (10) Labor Tiling F Project: Amery Wastewater Treatment Plant Improvemen ts Application Number: Rebar Labor Administration/Treatment Building (50) Precast Wall and Plank Supply and Install Pumping Building (20) Aluminum-Framed Storefront & Translucent Wall and Roof Assemblies and Glazing Acoustical Panel Ceilings Joint Sealants Hollow Metal & Corrosion Resistant Doors, Frames, and Hardware Material Rebar Labor Treatment Building (10) Rebar Material Treatment Building (10) Rebar Labor SBR (15) Rebar Material SBR (15) Rebar Labor Pumping Building (20) Rebar Material Administration/Treatment Building (50) Rebar Material for CMU City Shop SCADA Systems Allowance Specification Section No. Description Scheduled Value ($) From Previous Application (C+D) This Period Contractor's Application Testing of Concrete Mobilization Temporary Facilities, Safety, Trucking, Equipment Demolition Existing Structure Per Spec Concrete Foundation Administration/Treatment Building (50) G % (F / B) Concrete Foundation Treatment Building (10) Concrete Foundation Thin WAS and Centrate Storage (30) Concrete Foundation SBR (15) Concrete Foundation TWAS Storage (40) Concrete Foundation Pumping Building (20) 19 1/30/2026 Bond & Insurances A Electric Service Upgrades Stated Allowance Application Period: 1/01/2026 - 1/31/2026 Application Date: Gas Service Modifications Stated Allowance Precast Wall and Plank Supply and Install Treatment Building (10) Structural Steel Install Sectional Steel Overhead Doors Supply and Install Docusign Envelope ID: A4466F45-F5EB-44DE-8B54-27172228A30C Progress Estimate - Lump Sum Work B C D Materials Presently Total Completed Balance to Fi nish Stored (not in C or D) and Stored to Date (B - F) (C + D + E) E Work Completed F Project: Amery Wastewater Treatment Plant Improvemen ts Application Number: Specification Section No. Description Scheduled Value ($) From Previous Application (C+D) This Period Contractor's Application G % (F / B) 19 1/30/2026 A Application Period: 1/01/2026 - 1/31/2026 Application Date: 09 97 20 9,900.00 - 9,405.00 9,405 .00 95% 495.00 09 97 20 26,700.00 - 25,365.00 25,365 .00 95% 1,335.00 10 14 19 1,884.00 - 942.00 942. 00 1,884.00 100% - 10 14 23 1,795.00 - - 1,795 .00 10 44 00 893.00 893.00 893.00 100% - 10 53 00 12,700.00 - 8,822.16 8,822.16 69% 3,877.84 23 00 00 305,800.00 302,742.00 302,742.00 99% 3,058.00 23 00 00 650,000.00 559,259.27 13,472.50 572,731.77 88% 77,268.23 40 23 00 5,000.00 5,000.00 5,000.00 100% - 40 23 10 185,360.00 185,360.00 185,360.00 100% - 40 23 20 116,700.00 116,700.00 116,700.00 100% - 40 23 20 93,940.00 93,940.00 93,940.00 100% - 40 23 10 53,550.00 53,550.00 53,550.00 100% - 40 23 20 6,800.00 6,800.00 6,800.00 100% - 40 23 20 22,400.00 18,368.00 4,032.00 22,400.0 0 100% - 40 23 10 20.2B 95,300.00 62,898.00 32,402.00 95,300.00 100% - 40 23 10 20.2B 58,520.00 58,520.00 58,520.00 100% - 40 23 10 70,770.00 67,231.50 2,830.80 70,062.3 0 99% 707.70 40 23 30 38,850.00 36,907.50 1,942.50 38,850.0 0 100% - 40 23 20 46,200.00 43,890.00 1,848.00 45,738.0 0 99% 462.00 40 23 10 8,700.00 8,700.00 8,700.00 100% - 40 23 30 23,940.00 23,940.00 23,940.00 100% - 40 23 10 35,660.00 35,660.00 35,660.00 100% - 40 23 30 8,800.00 8,800.00 8,800.00 100% - 40 23 10 32,260.00 14,517.00 16,130.00 30,647.00 95% 1,613.00 40 23 30 5,000.00 2,250.00 2,500.00 4,750.0 0 95% 250.00 40 23 20 26,400.00 11,880.00 13,200.00 25,080.00 95% 1,320.00 26 00 00 432,180.00 338,482.20 338,482.20 78% 93,697.80 26 00 00 425,320.00 425,320.00 425,320.00 100% - 26 00 00 197,470.00 197,470.00 197,470.00 100% - 26 00 00 167,090.00 90,317.50 60,063.50 150,381.00 90% 16,709.00 26 00 00 60,760.00 29,494.00 19,114.00 48,608.00 80% 12,152.00 26 00 00 45,570.00 9,114.00 13,671.00 22,785.00 50% 22,785.00 26 00 00 288,610.00 105,318.50 140,000.00 245,318.50 85% 43,291.50 31 22 10 37,670.00 37,670.00 37,670.00 100% - 02 41 19 127,025.00 59,638.69 12,452.00 72,090.69 57% 54,934.31 31 25 10 13,690.00 10,443.00 10,443.00 76% 3,247.0 0 31 22 10 408,965.00 246,488.68 44,076.00 290,564.68 71% 118,400.32 31 22 10 74,400.00 38,144.76 8,026.60 46,171.3 6 62% 28,228.64 31 23 16 86,290.00 86,227.75 86,227.75 100% 62.25 31 23 16 129,445.00 129,445.00 129,445.00 100% - 31 23 16 45,385.00 45,385.00 45,385.00 100% - 31 23 16 25,125.00 25,125.00 25,125.00 100% - 31 23 16 26,840.00 26,840.00 26,840.00 100% - 31 23 19 273,100.00 273,100.00 273,100.00 100% - 31 23 20 118,175.00 118,175.00 118,175.00 100% - 32 11 26 29,000.00 5,479.12 8,482.00 13,961. 12 48% 15,038.88 Plumbing Building (10) Labor Process Piping Material Building (50) Architectural Canopies Supply and Install Electrical Building 30 Electrical Building 40 Building 20 Excavation & Backfill Electrical Building 50 Electrical Building 20 Site Electrical Process Piping Material Building (15) Electrical Building 15 Electrical Building 10 Process Piping, Valves, Pump Install Building (20) Process Piping Material Building (30) Painting and Coating Treatment Building (50) Material Building 50 - Fill Cells Weir Box Excavation & Backfill Erosion Control/Restoration Site Grading - Labor & Equipment Site Grading - Material Building 10 Excavation & Backfill Building 15 Excavation & Backfill Crushed Agg. Base Course - Labor and Equipment Dimensional Letter Signage and Plaques Material Process Valves Material Building (10) Safety Specialties Material Panel Signage Material Process Piping, Valves, Pump Install Building (10) Process Piping Material Building (20) St-A Hvac Mobilization & General Conditions Process Piping Material Building (10) Process Piping & Valves Install Building (15) McCabe Mob Charge Dewatering Preparing the Foundation Earth Retention Process Piping Material Building (40) Process Valves Install Building (40) Stainless Piping Material Building (15) Stainless Piping Material Install Building (15) Process Valves Material Building (20) Process Valves Material Building (50) Process Piping Install Building (50) Process Valves Install Building (30) Process Valves Material Building (15) Painting and Coating Treatment Building (50) Labor Site Demo Docusign Envelope ID: A4466F45-F5EB-44DE-8B54-27172228A30C Progress Estimate - Lump Sum Work B C D Materials Presently Total Completed Balance to Fi nish Stored (not in C or D) and Stored to Date (B - F) (C + D + E) E Work Completed F Project: Amery Wastewater Treatment Plant Improvemen ts Application Number: Specification Section No. Description Scheduled Value ($) From Previous Application (C+D) This Period Contractor's Application G % (F / B) 19 1/30/2026 A Application Period: 1/01/2026 - 1/31/2026 Application Date: 32 11 26 15,000.00 2,822.20 4,370.00 7,192.2 0 48% 7,807.80 33 05 20 73,920.00 73,920.00 73,920.00 100% - 33 05 20 7,000.00 7,000.00 7,000.00 100% - 33 11 00 25,185.00 24,398.66 24,398.66 97% 786.34 33 11 00 13,300.00 13,077.22 13,077.22 98% 222.78 33 31 00 50,000.00 44,750.64 3,750.00 48,500.6 4 97% 1,499.36 33 31 00 50,000.00 44,750.65 3,750.00 48,500.6 5 97% 1,499.35 33 41 00 5,880.00 - 3,110.00 3,110 .00 53% 2,770.00 33 41 00 4,500.00 - 2,380.00 2,380 .00 53% 2,120.00 33 42 20 8,550.00 3,106.00 5,444.00 8,550.0 0 100% - 33 42 20 12,000.00 4,357.00 7,643.00 12,000. 00 100% - 40 23 00 279,610.00 144,438.13 121,197.00 265,635.13 95% 13,974.87 40 23 00 80,000.00 38,289.51 34,663.00 72,952.51 91% 7,047.49 32 12 18 42,890.00 42,890.00 42,890.00 100% - 32 12 18 98,925.00 - - 98,92 5.00 32 18 40 64,860.39 31,781.59 31,781.59 49% 33,078.80 32 92 12 20,000.00 6,000.00 6,000.00 30% 14,000.00 32 31 13 39,781.00 11,272.50 11,272.50 28% 28,508. 50 40 05 59 25,040.00 25,040.00 25,040.00 100% - 40 23 00 275,435.12 234,119.85 27,543.51 261,663.36 95% 13,771.76 41 22 00 92,224.00 92,224.00 92,224.00 100% - 43 21 15 87,640.00 87,640.00 87,640.00 100% - 43 21 36 89,970.00 89,970.00 89,970.00 100% - 46 21 39 171,960.00 171,960.00 171,960.00 100% - 46 23 63 322,000.00 305,900.00 305,900.00 95% 16,100.00 46 23 63 69,000.00 - 69,000.00 69,000 .00 100% - 46 53 53 2,387,822.00 2,001,076.24 351,677.00 2,352,753.24 99% 35,068.76 46 66 00 169,000.00 169,000.00 169,000.00 100% - 46 71 33 379,879.00 132,957.65 227,927.40 360,885.05 95% 18,993.95 98 00 00 32,136.36 12,101.03 12,101.03 38% 20,035. 33 98 00 01 8,228.25 4,114.12 4,114.12 50% 4,114 .13 98 00 02 7,089.55 7,089.55 7,089.55 100% - 98 00 03 27,041.22 22,985.04 3,244.94 26,229.9 8 97% 811.24 98 00 04 27,695.38 27,695.38 27,695.38 100% - 98 00 05 1,675.40 1,675.40 1,675.40 100% - 98 00 06 12,205.62 12,205.62 12,205.62 100% - 98 00 07 1,853.38 1,853.38 1,853.38 100% - 98 00 08 3,621.27 3,621.27 3,621.27 100% - 98 00 09 1,833.94 1,833.94 1,833.94 100% - 98 00 10 210,798.22 - - 210,7 98.22 98 00 11 (2,015.02) (2,015.02) (2,015.02) 100% - 98 00 12 18,249.00 18,249.00 18,249.00 100% - 98 00 13 5,265.24 5,265.24 5,265.24 100% - 98 00 14 16,577.46 16,577.46 16,577.46 100% - 98 00 15 12,825.88 12,825.88 12,825.88 100% - 98 00 16 (8,545.87) (8,545.87) (8,545.87) 100% - - - Change Order #04 - COR 24 Change Order #04 - COR 25B Change Order #04 - COR 25C Change Order #04 - COR 26 Change Order #04 - COR 19 Change Order #04 - COR 20 Change Order #01 - COR 06 Change Order #01 - COR 07 Change Order #03 - COR 11A Change Order #01 - COR 05 Hot Mix Asphalt Pavement Chain Link Fence Material & Install Equipment Install Rotary Lobe Pumps Fine Screening Equipment TWAS Storage Tank Mixing System SBR Treatment System Crushed Agg. Base Course - Material Sanitary Sewerage Utilities - Labor & Equipment Sanitary Sewerage Utilities - Material Monorails, Hoists, Trolleys and Davit Cranes Strom Sewer System - Material Submersible Pumps Hydraulic Gates and Stop Plates Rotary Drum Thickening Equipment HDD Pipe Installation - Material Water Utilities - Labor & Equipment Water Utilities - Material Ultraviolet Light Disinfection Equipment Lift Station - Labor & Equipment Concrete Side Walks, Safety Isalnds and Steps Change Order #02 - COR 11B Change Order #02 - COR 12 Change Order #02 - COR 13 Change Order #02 - COR 14 Change Order #02 - COR 15 Change Order #02 - COR 17 Grit Removal Equipment Pipe Culverts - Labor & Equipment Pipe Culverts - Materail Exterior Process Piping - Labor & Equipment Exterior Process Piping - Material Strom Sewer System - Labor & Equipment Turf Establishment HDD Pipe Installation - Labor & Equipment Change Order #01 - COR 03 Docusign Envelope ID: A4466F45-F5EB-44DE-8B54-27172228A30C Progress Estimate - Lump Sum Work B C D Materials Presently Total Completed Balance to Fi nish Stored (not in C or D) and Stored to Date (B - F) (C + D + E) E Work Completed F Project: Amery Wastewater Treatment Plant Improvemen ts Application Number: Specification Section No. Description Scheduled Value ($) From Previous Application (C+D) This Period Contractor's Application G % (F / B) 19 1/30/2026 A Application Period: 1/01/2026 - 1/31/2026 Application Date: - - - - 15,316,535.28 12,583,242.52 1,5 06,614.93 15,225.32 14,105,082 .77 92% 1,211,452.51 Totals Docusign Envelope ID: A4466F45-F5EB-44DE-8B54-27172228A30C 104 Maple Street W., Suite A Office: 715.268.7486 Amery, WI 54001 Fax: 715.268.4870 TO: The Common Council of Amery FROM: Alex Mansfield, City Administrator DATE: 2/12/2026 RE: WWTP Change Order No. 5 Summary: Change Order No. 5 for the Wastewater Treatment Plant Improvements project represents a net contract increase of $179,922.55. This change order consolidates 29 separate change order requests (CORs), including necessary field changes, City-requested modifications, and remediation work for the old digester, offset by two credit items. The project engineer, Short Elliott Hendrickson Inc. (SEH), recommends approval of this change order. Background: The City's WWTP Improvements project is being constructed by Market & Johnson, Inc. under SEH Project No. AMERY 178514. The current contract status is as follows: • Original Contract Price: $14,940,000.00 • Previously Approved Change Orders: $376,535.28 • Contract Price Prior to CO No. 5: $15,316,535.28 • Change Order No. 5 Amount: $179,922.55 • New Contract Price: $15,496,457.83 This change order includes 27 additions totaling $214,596.01 and 2 deductions totaling ($34,673.46) for a net increase of $179,922.55. Major components include: • Building 50 doors and openings modifications ($34,685.08) • Existing digester and contaminated soil removal ($21,954.63) • Driveway and bollards installation ($21,341.95) • Various electrical, plumbing, and piping modifications • Panel and equipment installations • Site improvements and utilities work Schedule Impact: The change order will extend the contract time by 7 calendar days: • Substantial Completion: April 6, 2026 • Ready for Final Payment: June 5, 2026 Fiscal Impact: Change Order No. 5 will be funded through the project's allocated contingency funds from the Clean Water Fund and Safe Drinking Water financial assistance agreements. 104 Maple Street W., Suite A Office: 715.268.7486 Amery, WI 54001 Fax: 715.268.4870 According to SEH, the contingency allowance status (not accounting for SEH's portion of cost share) shows: • Contingency remaining: 25.5% of original allocation • Sufficient funds remain available to cover this change order The change order costs represent approximately 1.2% of the original contract amount and 1.16% of the current adjusted contract price, which is within reasonable parameters for a project of this scope and complexity. Recommendation: Staff recommends approval of Change Order No. 5 in the amount of $179,922.55 for the reasons stated above. The changes are necessary for proper project completion, have been reviewed and recommended by the project engineer, and sufficient contingency funding is available. Suggested Motion: "Move to approve Change Order No. 5 for the Wastewater Treatment Plant Improvements project with Market & Johnson, Inc. in the amount of $179,922.55, increasing the contract price from $15,316,535.28 to $15,496,457.83, and extending the contract time by 7 calendar days as recommended by SEH." Jt... SEH Building a Better World for All of us� February 9, 2026 Council Members, RE: City of Amery WWTP Improvements SEH Project No. AMERY 178514 Change Order No. 5 is on the agenda for the Council's consideration. This change order encompasses necessary field changes, City-requested changes, and remediation for the old digester. Two credits are also included for the blue silos and pump house, and a beam in the north garage crawl space. The net impact of Change Order No. 5 is an increase to the contract price of $179,922.55. If approved by the Council, this amount would be funded through the allocated contingency funds from the Clean Water Fund and Safe Drinking Water financial assistance agreements. A summary of the status of contingency funds is included below. Not accounting for SEH's portion of the cost share, the contingency allowance to date is as follows: Contin Percent Remainin $190, 25.5% If you have any questions regarding this change order, please call me at 414-892-4 761. Sincerely, Katie Healy Project Manager Engineers I Architects I Planners I Scientists Short Elliott Hendrickson Inc., 809 North 8 th Street, Suite 205, Sheboygan, WI 53081 SEH is 100% employee-owned I sehinc.com I 920.287.0828 I 800.472.5881 I 888.908.8166 fax Owner: City of Amery Engineer: SEH Contractor: Market & Johnson CHANGE ORDER NO.: 05 Owner's Project No.: N/A Engineer's Project No.: 178514 Contractor's Project No.: Contract Name: Wastewater Treatment Plant Upgrades Effective Date of Change Order: 2/9/26 The Contract is modified as follows upon execution of this Change Order: Description: 1. COR #021: Realign 4" Yard Piping: $8,026.41 (CONTRACT INCREASE] 2. COR #022: SN-15 and Sewer Pipe Location: $2,299.23 [CONTRACT INCREASE] 3. COR #027: R2: RFQ #07 - Building 50 Doors and Openings: $34,685.08 [CONTRACT I NC REASE] 4. COR #028: RFI #97 - Influent Sampler Location in Building 10: $3,996.81 [CONTRACT INCREASE] 5. COR#029: FO #09-Flow Meter in Building 20: $9,728.11 [CONTRACT INCREASE] 6. COR #032: RFI #80 -SBR Winch Outlets: $8,928.59 [CONTRACT INCREASE] 7. COR #033: RFI #81-Grit Equipment FV 1-11-1: $3,970.09 [CONTRACT INCREASE] 8. COR #034: RFI #83 -Panel 1-3-1 Level Transmitter: $17,068.34 [CONTRACT INCREASE] 9. COR #035: RFI #82 -Screening & Grit Room Fixture Location: $645.64 [CONTRACT INCREASE] 10. COR #036: RFI #94 -NPW Line from Building 10 to Building 50: $1,276.50 [CONTRACT INCREASE] 11. COR #038: RFI #100 -Water Line Connection in Building 50: $3,979.43 [CONTRACT INCREASE] 12. COR #039: RFQ #08 -WAS line to Building 30 Reroute: $6,654.11 [CONTRACT INCREASE] 13. COR #041: RFI #107 -Existing Garage Power Feed: $8,898.07 [CONTRACT INCREASE] 14. COR #042: Additional Gas Piping on Building SO Roof: $2,563.78 [CONTRACT INCREASE] 15. COR #045: RFI 98 and 106 -Sanitary hook-up and added trench drains in Building 50 and added floor drain in lieu of trench drain: $5,720.89[CONTRACT INCREASE] 16. COR #046: RFI 86 -Sludge Removal 30 and 60: $12,118.11 [CONTRACT INCREASE] 17. COR #047: RFI 88-Existing Digester and Contaminated Soil: $21,954.63 [CONTRACT INCREASE] 18. COR #048: RFI 99 -Thin WAS Connection to ROT: $5,637.48 [CONTRACT INCREASE] 19. COR #049: RFI 113 -Fuel Run from Building 50 to Building 20: $700.56 [CONTRACT INCREASE] 20. COR #052: RFQ 15 - Driveway and Bollards: $21,341.95 [CONTRACT INCREASE] 21. COR #054: RFQ 14-Fence Privacy Slats: $5,340.25 [CONTRACT INCREASE] 22. COR #055: RFQ 12 - RPZ Drain line in building 50: $2,576.71 [CONTRACT INCREASE] 23. COR #056: RFQ 10 - Trench drain in bldg 10/Rm 1012, including RPZ drain: $10,636.44 [CONTRACT INCREASE] 24. COR #057: Needed reducers & spool piece for FCV 5-8-1: $7,883.19 [CONTRACT INCREASE] 25. COR #058: Added 18" RCP and 48" Storm Manhole: $6,118.54 [CONTRACT INCREASE] 26. COR #060: RFQ 9 - Loadout Line Indoors: $3,521.66 [CONTRACT INCREASE] 27. COR #061: RFI #129 Hot Water Recirc Line in Building 50: $2,422.22 [CONTRACT INCREASE] 28. COR #037: RFI 102 -Beam in north garage crawl space: -$634.70 [CONTRACT DEDUCT] 29. COR #053: RFQ 13 - Keep blue silos and pump house: -$34,048.76 [CONTRACT DEDUCT] Attachments: CORs: 21, 22, 27R2, 28, 29, 32, 33, 34, 35, 36, 37, 38, 39, 41, 42, 45, 46, 47, 48, 49, 52, 53, 54, 55, 56,57,58,60,61 Change in Contract Price Change in Contract Times I Original Contract Price: I Original Contract Times: EJCDC® C-941, Change Order. Copyright© 2018 National Society of Professional Engineers, American Council of Engineering Companies and American Society of Civil Engineers. All rights reserved. Page lof2 $ 14,940,000.00 [Increase] from previously approved Change Orders: $ 376,535.28 Contract Price prior to this Change Order: $ 15,316,535.28 [Increase] this Change Order: $ 179,922.55 Contract Price incorporating this Change Order: $ 15,496,457.83 Recommended by Engineer By: Katie Healy Title: Project Manager Date: 2/9/26 Authorized by Owner By: Title: Date: Substantial Completion: February 28, 2026 Ready for final payment: April 29, 2026 [Increase] from previously approved Change Orders: Substantial Completion: 30 days Ready for final payment: 30 days Contract Times prior to this Change Order: Substantial Completion: March 30, 2026 Ready for final payment: May 29, 2026 [Increase] this Change Order: Substantial Completion: 7 days Ready for final payment: 7 days Contract Times with all approved Change Orders: Substantial Completion: April 6, 2026 Ready for final payment: June 5, 2026 Accepted by Contractor Approved by Funding Agency EJCDC® C-941, Change Order. Copyright© 2018 National Society of Professional Engineers, American Council of Engineering Companies and American Society of Civil Engineers. All rights reserved. Page 2 of 2 �Market& �Johnson Addin!J V� tfJ Ever.!J� We Do Market & Johnson, Inc, 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 715.834.1213 Fax. 715.834.2331 CHANGE ORDER REQUEST (COR) TO: Short Elliott Hendrickson, Inc. 809 North 8th Street, Suite 205 Sheboygan, Wl53081 ATTN: Katie Healy DESCRIPTION OF CHANGE: Realign 4" Yard Piping REQUESTED BY WHOM: COST OF WORK: DATE: September 4, 2025 RE: Change Order Request (COR) #21 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 Changes to Market & Johnson's Scope of Work (see attached breakdown)........... $8,026.41 ------ OVERALL CHANGE TO PROJECT $8,026.41 TIME: The Contract Time will be unchanged by zero days for this change. COMMENTS/ ADD'L NOTES This proposal may be withdrawn by us if not accepted within 30 calendar days. Sincerely, M �P INC - Patrick Sullivan Project Manager Enclosures cc: Nick Gifford, Market & Johnson If you would like us to proceed with this work prior to a formal change order being processed, please check the accepted box, sign and return. If accepted, this will be included on a future change order. □ Accepted □ Not Accepted Signature Date M&J Project #3373 Breakdown for Change Order Request (COR) #21 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 (I _i::,- . ...--- .. ,,. -,, -- C ------- ,· ..! � •:• �: l . _;_�� � 1: - ,J - ·- SUBCGNTRACTEO W0RK SOQPE OF WOR-K McCabe Construction 31 00 00 Earthwork 33 00 00 Utilities Subtotal of Subcontracted Work saF PERFORM�b QT¥ U/M I I I I Subtotal of Self Performed Work Additional G/L Insurance Required Additional Payment/Performance Bond Mark-up on Self Performed Work Mark-up on Subcontracted Work Net Change - TOTAt.GV&Mµ. CMAN&IE Til> PMJ!iCT . . .. ·.M&J, ,, _ _ _ Contract : ' - -_!J - - $7,521.20 $7,521.20 0�ITCOST - $0.00 $0.00 $0.00 0.71% $53.40 $75.75 15.00% 5.00% $376.06 $8,026.41 M&J Project #3373 - by Market & Johnson Dated: 09/04/2025 I , - - . I - -. $0.00 $0.00 M,8!'6.41 McCabe Construction, Inc. T&M Report Job Name: WWTP Improvements 3101 Alpine Road P.O. Box 1769 Eau Claire, WI 54702-1769 Job No.: 2024.018 Location: Amery, WI Work Dates _8_12_01 _2_ 02_5 ____ _ Work Performed: -::,R :- e�al :,-.a ig-ne-d�t ,.. he�4':-:-, W ":": A�S :::-- a- nd ':"' 4 "!': "�c-e�nl�ra "" te�l """ i n_e _s -as""'t """ h-e -,ci ,.., vi ,.. I p ..,. la_ n_ d .,.,. id -,-- no ..,. t_m_a ':"' tc ':"' h "" t-- EQUIPMENT Equipment No. Equ ipme nt Type 8/14 8/20 65.0012 Tractor & Lowbor 4 30.0018 Volvo 480 Excavator 6.5 40.0016 Volvo End Loader 6 10.0008 Compactor 0.5 LABOR Date & Hours Employee 8/14 8/20 Lowboy Driver 4 Foreman 6.5 Excavator Operator 65 Operator 6.5 Laborer 15 MATERIALS/SUBCONTRACTORS Material Descript ion 4" 90 degree bend with PVC accessories 4" C900 Piping Approved: MCI Owners Rep, Date & Hours Quantity 2 30 Total Hrs. Rate 4 $100.00 6.5 $200.00 6 $100.00 0.5 $65.00 0 0 0 0 0 Total Total Hrs. Rate 4 $60.87 6.5 $115.66 6.5 $109.57 6.5 $108.70 15 $94.78 0 0 Total Unit Unit Cost EA $252.59 LF $5.99 Total 15% MU on Lab & Mtls Total Cost Phone: (715) 552-1346 • Fax: (715) 552-1368 An Equal Opportunity Employer Amount $400.00 $1,300.00 $600.00 $32.50 $0.00 $0.00 $0.00 $0.00 $0.00 $2,332.50 Amount $243.48 $751.79 $712.21 $706.55 $1,421.70 $0.00 $0.00 $3,835.73 Amount $505.18 $179.70 $0.00 $0.00 $0.00 $0.00 $684.88 $678.09 $7,531.20 I ...,. rr,;;,Market& �Johnson Adding Vcdut, ttJ Ever!JtltiJ?g We Do Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 715.834.1213 Fax. 715.834.2331 CHANGE ORDER REQUEST (COR) TO: Short Elliott Hendrickson, Inc. 809 North 8th Street, Suite 205 Sheboygan, Wl 53081 ATTN: Katie Healy DATE: September 9, 2025 RE: Change Order Request (COR) #22 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 DESCRIPTION OF CHANGE: RFI #70 - SN-15 and Sewer Pipe Location REQUESTED BY WHOM: COST OF WORK: Changes to Market & Johnson's Scope of Work (see attached breakdown)........... $2,299.23 ------ OVERALL CHANGE TO PROJECT $2,299.23 TIME: The Contract Time will be unchanged by zero days for this change. COMMENTS/ ADD'L NOTES This proposal may be withdrawn by us if not accepted within 30 calendar days. Sincerely, MARKET & JOHNSON, INC. Patrick Sullivan Project Manager Enclosures cc: Nick Gifford, Market & Johnson If you would like us to proceed with this work prior to a formal change order being processed, please check the accepted box, sign and return. If accepted, this will be included on a future change order. □ Accepted □ Not Accepted Signature Date M&J Project #3373 r Breakdown for Change Order Request (COR) #22 Amery WWTP Improvements by Market & Johnson Dated: 09/09/2025 100 Valley Street Amery, WI 54001 •r,~.,··� - ..,, .. ,, , · - '. :·;3 ·�-------1� -,,-._- ;----' ,-__!,lM&J •• ,. ----� - �- • • • . . _ . _· � _. _ .. '__ . I : � • __ ·'c _ • :_ ��-•;�• � -' •,�: � . 2:...:_ _�.; 1 0 ° COntraCt • ' COJ!l? C T f • -.� McCabe Construction $2,15 4.50 Subtotal of Subcontracted Work $2,1 54.50 $0.00 SELF PER"FORMlm QlY 0/M UNIT CCI B T I I $0.00 I I $0.00 Subtotal of Self Performed Work $0.00 Additional G/L Insurance Required 0.71% $1 5.30 Additional PaymenUPerformance Bond $21.70 Mark-up on Self Performed Work 15.00% $0.00 Mark-up on Subcontracted Work 5.00% $1 07.73 Net Change $2,299.23 - TOTAL OVERALL CH ANGE TO PROJECT M&J Project #3373 $0.00 $2,299.23 n - - ' - Sl)J_Fi.OO'Nl'R:�Cfilfil) WO� I ·,, - - - - - $ -- -- 'J\f-0� � - - ·- ' ------;- --� . . : .. L: � • ' - ] w• - - - -- McCabe Construction, Inc. T&M Report 3101 Alpine Road PO. Box 17 69 Eau Claire, WI 54702- 17 69 Job Name: WWTP Im provements Job No.: 2024. 018 Location: Amery, WI Work Dates --------- Work Performed: Had to move SN l15 about 23' to accommodate an existing 6" water main crossing the river that was not shown on the plans . Core drill a new 16 " hole In SN 15 and move the 12 " boot. Block up the original hole. Dig under and around existing 6" water to install 12 '' sewer pipe. EQUIPMENT Date & Hour s Equipment No. Equipment Type Total Hrs. Rate 30.0 012 240 Excavator 2 2 $1 00.00 40.0 015 Volvo L90 Loader 2 2 $1 00.00 Core Drill & Bit 1 1 $250.00 1- ton Truck 2 2 $25.00 0 0 0 0 0 Total LABOR Date & Hours Em ployee Total Hrs. Rate Foreman 2 2 $1 15 .65 Operator 4 4 $10 8.70 Laborer 6 6 $94.78 0 0 0 0 Total MATERIALS/S UBCON TRACTORS Mortar Mix Approved: MCI Owners Rep. Material Deseription Qua ntity 3 Uni t Unit Cost Bag $1 0.00 Total 15 % MU on Lab & Mtls Total Cost Phone: (71 5) 552- 1346 • Fax: (715) 552- 1368 An Equal Opportunity Employer Amount $200.00 $200.00 $250.00 $50.00 $0.00 $0.00 $0.00 $0.00 $0.00 $700.00 Amount $231. 30 $434.80 $568.68 $0.00 $0.00 $0.00 $0.00 $1 ,234.78 Amount $30.00 $0.00 $0.00 $0.00 $0.00 $0.00 $30.00 $1 89.72 $2,1 54.50 C' • I ,,. . �Mark et& �Johns on Arhfin:g Vcdue tlJ Evergt � We Do Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 715.834.1213 Fax. 715.834.2331 CHANGE ORDER REQUEST (COR) TO: Short Elliott Hendrickson, Inc. 809 North 8th Street, Suite 205 Sheboygan, WI 53081 ATTN: Katie Healy DATE: January 29, 2026 RE: Change Order Request (COR) #27 R3 Amery WWTP Improvements 10 0 Valley Street Amery, WI 54001 DESCRIPTION OF CHANGE: RFQ #07 - Building 50 Doors and Openings REQUESTED BY WHOM: COST OF WORK: Changes to Market & Johnson's Scope of Work (see attached breakdown) ...... ... .. $34,685.08 $34,685.08 OVERALL CHANGE TO PROJECT TIME: The Contract Time will be unchanged by zero days for this change. COMMENTS/ ADD'L NOTES This proposal may be withdrawn by us if not accepted within 30 calendar days. Sincerely, MARKET & JOHNSON, INC. ��I Patrick Sullivan Project Manager Enclosures cc: Nick Gifford, Market & Johnson If you would like us to proceed with this work prior to a formal change order being processed, please check the accepted box, sign and return. If accepted, this will be included on a future change order. □ Accepted □ Not Accepted Signature Date M&J Project #3373 Breakdown for Change Order Request (COR) #27 R3 Amery WWTP Improvements 10 0 Valley Street Amery, WI 54001 �r,---i=� .. "'51.·' r-- -_., •:-Tr '-"·?Ff- � ••·.:=·, - ·=- ;-;--t'-7'-.-:--,....'\•171f�P- ·•· • } ' II '• 'I I •" ' • y_ \ � • • =- .._ • ., , 1 • , ,. � ·1 �: --. � I � • : • a. I '· ,....L I I�-' - .... l I - • '\, ' - - - - •-•-•• - -. • •• -• ....... • S4)BCGN TRACTEO W@RK SQ,Gf!E ®F W©RK Hard Rock Sawing & Drilling Cutting Edge Quality Caulking Quality Door Hardware Subtotal of Subcontracted Work S,ELF �ERFORMED QTY l;llM UNIT QOST Market & Johnson - Masonry Market & Johnson - Self Perform Subtotal of Self Performed Work Additional G/L Insurance Required 0.71% Additional Payme nt/Performance Bond Mark-up on Self Performed Work 15 .00% Mark-up on Subcontracted Work 5.00% Net Change TOI'. L OWRAl.l CHM«E TO P.R0Jl!CT M&J Proiect #3373 . M&J - �-. .Contract $5,1 80.00 $2,537.44 $540.00 $4,724.00 $1 2,981 .44 $7,1 30.00 $1 0,71 8.00 $0.00 $0.00 $1 7,848.00 $218 .89 $310 .48 $2,677.20 $649.07 $34,685.08 .. .. - by Market & Johnson Dated: 01/29/2026 $0.00 $0.00 $34,,481.ta l ' - � ' � .. . . . .. ·r '\ I - ,. 'J.', .•,, A Hard Rock Sawing & Drilling Specialists Co. Concrete Asphalt Masonry To: Ma rket & Jo hn son (Revised) Prepar ed By: Andr ew Requested By: Austi n Quotation Date: 10 /30/2025 Item: Locati on: 10 0 Valley St. Amer y, Wi Phone #: 715 -703-8 10 8 Email: aand erson@ma rket-john son. com Qua ntity Description of work Uni t Cost Total Electric Wall Sawing: HR, to saw 1- 1'4" x 8' door extension thru 12". HR, to saw 1 - 8' x 8' door up to 12" wall. HR, to saw 1- 6' x 7' door up to 12" wall. HR, to vacuum slu rry as needed. One mobili zation for this work. Labor (30 Hours}: $4,505 Material: $0 Terms of quote: Regular hour s, Layout by customer. HRSD to Profit: $675 saw onl y. Any breaking by customer. Customer to remove Job Total: debris. Customer to provide spot on site to dispose of slu rry. $5,180.00 Final clean up (including power washi ng) by customer. HRSD to get truck within 150' of work area. Any protection of work area by customer. Traffic control (if needed) by customer. Downtime will be char ged at a rate of $275.00 per hour. Additional mobil izations are $850.00 each. Scann ing available at an additional cost. -Prices subject to change if conditions, mobi lization or quantities vary from these quoted items. -Prices subject to change if not accepted in writing within 30 days { Purchase Order or Sub Contract ) Prices based on providing our Standard Insur ance Coverage & Limits any increases in insurance requirements will increase quote accordingly.- A Finance Charge of 1. 5% per month ( Annual Percentage Rate 18 % ) will be charged on in voices unpaid 30 Days from billing date in any action necessary to enforce this agreement. The Buyer will pay reasonable attorneys fees and cost as determined by the courts. IMP ORTANT Please note the following: Not responsible for any pipes, conduits, ducts, support structures or any utilities in the wall, sl ab, pavement or just below it or behind it, that me be cut, cored into or damaged in fashion by our concrete drilling, sawing or related operations. Utilities location call-ins are the customer responsibil ity prior to start of work {Ex.-Calling J.U .L.I.E. or Digger). Native Ameri can Owned & Operated Elkhorn (262) 723-3333 (Sig nature) Madison (608) 250-5005 Keshena {715 ) 799-3823 ( Print Name ) NAW,DBE, WBE, SBE, MBE Certified Eau Claire {715 ) 831 -7855 Dubuque (563) 556-1 713 (D ate ) I I ---, L I I I Name / Address Market & Johnson 23 50 Galloway St./P.O. Box 630 Eau Claire, WI 54702 Item Description Misc. Labor Misc. Material Misc. Equipment Misc. 1 5% Mark-up - Provide hand sawing and chain sawing to cut into 14 " thick foundation wall approximately 7" back and 8" depth for concrete apron to be pow·ed at qty (2) door openings. Notes: - Work to be performed during normal working hours (M-F) - Layout to be by others - Concrete to be disposed of in M&J provided dumpster Qty Cost 22 68.99 I 0.00 11 72.00 I 227.66 Cutting Edge Drilling & Sawing lie is not responsible or liable for any utilities (electrical,plumbing, mechanical, communication etc .. ) located in, under or adjacent to the concrete being cut. Contractors should make every attempt to locate and de-energize all utilities. Contractors are responsible for lay out of all openings unless otherwise specified. Phone # E-mail Tota l 715 86 1-3091 office@cuttingedgedrilling.com Esti mate Date Estimate # 1/5/2026 518 8 Project Amery WWTP Total 1, 5 17 .78 0.00 792.00 227.66 12,537 .44 1 I r ,.,,vo�S\N II� '¾ s '2- Estimate/ Proposal form - 07920 QUALITY CAULKINGuc BCR# 11 42 929 PROJE CT: Amery COR #2 7. Amery, WI. Quality Caulking Hereey_rn:onoses ro su gply the labor and materials for the completion of; 1. In terior Caulk ing: a. Ho llo w metal door frame. 2. Exte rior Caul king: a. Hollo w metal door frame. PO Box 53 Waukesha, WI 53187 Ph: 262-389-03 14 inro@qualitycaulking.com Fax: 262-717-9679 11'\vw.qualitycaulking.com Labor (3 hours) : $360.00 Material : $1 10.00 Profit: $7 0.00 Total Cost: $540.00 Date: 1/29/2026 • ' . ' . . - � RF Q #07 /CO R#27 300358 - Amery Wastewater Treatment Plan t Imp roveme nts Proposed Cha nge Order REQUEST FOR QUOTE FOR COR#27 Single Door #5005.2 NEW HM DOOR, SI DELITE FRAME & HARD WARE 1 HMD L 4 3070 F CRS HC LHR FLUSH DOOR PRIMED ONLY 534 CR EWA SIDELITE FRAME PRIMED ONLY 3 Hinges 141 /2 X 4 1/2 1 Mortise Passage Set 1 Closer 1 Protection Plate NEW CYLINDER ONLY 1 80-033 LHR RH 1 Single Door #5012.2 NEW SPECIAL -LITE DOOR, FRAME & HARD WARE 1 3070 SPD AF-200 F LHR FLUSH DOOR LIGHT GREY FINISH COLOR 1 3070 SPF AF-150 534 4 RH FRAME LIGHT GR EY FINISH COLOR 1 Continuous Hinge 1 Mortise Classroom Lockset 1 Closer 1 Lock Guard 1 Weatherstrip Set 1 Overhead Raindrip 1 Door Sweep 1 Threshold Taxes 700 83" L9070G 06A 4111 CUSH SRI TBSRT LG7 755C 1 X 36" 2 X 84" R201C 40" 964C 36" S471A 36" PK WI Polk County 48 Wisconsin State LHR RH Tax Tota l: Total ADD for Material On ly: Price inc lu des del ivery to jobsite. Price does not in clude install atio n. Jan 6, 2026 10 :00 AM US26D 630 AL US32D 630 630 AL US32D AL AL AL AL CPB SC LC RO LHR IV SC LC IV RS RS RS RS 0.00 0.00 0.00 $4,724.0 0 Page 1 of 1 P'Gi'1M ark et& �Johns on -Addbtg Vafut, tll Everything We Do Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire WI 54702-0630 Ph. 71 5.834. 1213 Fax. 715 .834.2331 PR OP OSAL TO Austin Anderson DATE: 10 -22-25 JOB NAME / Amery WWTP COR#27 LOCATION: Amery, Wi. We hereby submi t specifications and estimates for: Masonr y work consisting of adding 2 new openings per COR#27 Includ ed: Material Cost: $451. 00 Labor Cost: $6,139 .00 Equipm ent Cost: $540.00 Total Cost: $7,1 30.00 Assu mptions /Clarifica tion: Profit% will need to be added to the total, as I do not know what M&J is char gin g. We Propose to furnish material and labor-in complete accordance with above specifications, for the sum of: Seven thousand one hundr ed thirty dollar s ($7, 13 0.0 0) Payment to be made as follows: All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Any alteration or deviation Author ized from above specifications involving extra costs will be executed only upon written Signature: orders, and will become an extra charge over and above the estimate. All Eric Stolp - Masonry Project Manager agreeme nts contingent upon strikes, accidents, or delays beyond our control. Owner to carry fire, tornado and other necessary insurance. Our workers are fully Note: This proposal may be covered by Workmen's Compensation Insurance. withdrawn by us if not accepted within days. Acceptance of Proposal - The above prices, specifications and Date of Acceptance: conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outlined above. Signature: Mark e1& John son Esti mate Report l\ddin9 Vr,lut ft frirplri111J W, lJt Job: 2000052262 - AAnderson\2024\Amery WWTP\RFQ 07 REY 1 Ty Reference Description AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost A 02.2408.01 . Tear out/Load Debris - Demo 12 -4 154.00 SF 19 .36 2,71 5.74 0.00 0.00 0.00 265.91 2,981.65 01 .03 Blk/Brk Masonry Walls A 80.01 .02.04 Composite Crew: 1 Carp & 2 Labr by Day 4.00 DAY 678.94 2,71 5.74 0.00 0.00 0.00 0.00 .02 Q 10 0930. ID ZONE 1-1 2YD CONC RETE 7.60 CY 35.00 0.00 0.00 0.00 0.00 265.91 A 02.2451.01 Demo H.M. and Wood Doors with 1. 00 EA 93.98 84.88 0.00 0.00 0.00 9.10 93.98 Dum pster A 80.01 .02.04 Composite Crew: 1 Carp & 2 Labr by 1. 00 HR 84.88 84.88 0.00 0.00 0.00 0.00 .01 Hour Q 10 0934.ID ZONE 1-20YD RUBBISH 0.26 CY 35.00 0.00 0.00 0.00 0.00 9.10 A 02.2452.01 . Demo HM Frames In Walls That 1. 00 EA 260.45 254.60 0.00 0.00 0.00 5.85 260.45 2 Come Down with Dump ster A 80.0 1. 02.04 Composite Crew: 1 Carp & 2 Labr by 3.00 HR 84.87 254.60 0.00 0.00 0.00 0.00 .01 Hour Q 100934.ID ZONE 1-20YD RUBBISH 0.1 7 CY 35.00 0.00 0.00 0.00 0.00 5.85 A 02.2458.01 Demo Windows with Dumpsters 1. 00 EA 349.84 339.48 0.00 0.00 0.00 10 .36 349.84 A 80.01 .02.04 Composite Crew: 1 Carp & 2 Labr by 4.00 HR 84.87 339.48 0.00 0.00 0.00 0.00 .01 Hour Q 10 0934.ID ZONE 1-20YD RUBBISH 0.30 CY 35.00 0.00 0.00 0.00 0.00 10 .36 A 02.2409.10 Build and Tear Down Shoring by 205.00 SF 8.88 1, 697.34 0.00 102.50 0.00 20.50 1, 820.34 Vertical Sqft A 80.0 1. 02.04 Composite Crew: 1 Carp & 2 Labr by Day 2.50 DAY 678.94 1, 697.34 0.00 0.00 0.00 0.00 .02 E 10 3900 SHORING EXPENSE 205.00 SF 0.50 0.00 0.00 102.50 0.00 0.00 Q 201500.1 misc mtls for demo shoring 205.00 SF 0.10 0.00 0.00 0.00 0.00 20.50 A 08.81 35.01 M & J Install - FRP Door 1. 00 EA 287.46 287.46 0.00 0.00 0.00 0.00 287.46 L 80.01.07 Carpenter (Journeyman) 3.00 HR 95.82 287.46 0.00 0.00 0.00 0.00 A 08.8700.01 M&J Install Door Hardware 1. 00 SET 383.28 383.28 0.00 0.00 0.00 0.00 383.28 L 80.01.07 Carpenter (Journeyman) 4.00 HR 95.82 383.28 0.00 0.00 0.00 0.00 A 08.885,01 M&J Install Single - FRP Frames 1. 00 EA 574.92 574.92 0.00 0.00 0.00 0.00 574.92 L 80.01.07 Carpenter (Journeyman) 6.00 HR 95.82 574.92 0.00 0.00 0.00 0.00 Printed: 1/6/2026 2:36:3 3 PM Estimator: Market & Johnson, Inc. Page: 1 Mark e� Johns on Esti mate Re po rt MiurrJ Vllliu u fieaytfli11!J Wt l){; Job: 2000052262 - AAnderson\2024\Amery WWTP\RFQ 07 REV 1 Ty Reference Description AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost A 03.3320. 01 . 8" Concrete Apron w/#4@12" OC EW 60.00 SF 59.33 2,950.28 609.44 0.00 0.00 0.00 3,559.71 03 A 03.3320.90. Apron F&I Edge Forms 32.00 LF 24.96 766.56 32.00 0.00 0.00 0.00 41 A 03.3320.90. Apron F&I Expansion Joints 10 .00 LF 24.16 19 1 .64 50.00 0.00 0.00 0.00 42 A 03.3320.90. Apron Pour and Finish - 8" Thick 60.00 SF 33.51 1, 594.28 41 6.31 0.00 0.00 0.00 43 A 03.3320.90. Apron F&I Sealer 60.00 SF 0.34 14.5 2 6.00 0.00 0.00 0.00 46 A 03.3210.01 . #4 Rebar by LF 120.00 LF 4.07 383.28 10 5.13 0.00 0.00 0.00 05 A 03.3225. 25 Drill in Smo oth Dowels With Epoxy 12 .00 EA 33.87 238.17 15 0.00 18 .30 0.00 0.00 406.47 Anchoring A 80.01 .01 .02 Laborer by Hour 3.00 HR 79.39 238.17 0.00 0.00 0.00 0.00 .01 A 70.99.1 002 Large Hammer Drill Concrete 3.00 HR 1. 02 0.00 0.00 3.06 0.00 0.00 50.003 M 323102. 10. 1/2" x 18 " SMOOTH DOWEL 12 .00 EA 2.50 0.00 30.00 0.00 0.00 0.00 M - M 323150 Epoxy Adhesive 12 .00 EA 10 .00 0.00 12 0.00 0.00 0.00 0.00 E 10 0639 HEPA VACCUMS 3.00 HR 5.08 0.00 0.00 15 .24 0.00 0.00 $9,526.14 $759.44 $120.80 $0.00 $31 1. 71 $1 0,71 8.09 Printed: 1/6/2026 2:36:3 3 PM Estimator: Market & Johnson, Inc. Page: 2 �Market& �Johnson Addin_g Value tc Ever_gtltin!J We Do Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 715.834.1 213 Fax. 715.834.2331 CH AN GE ORDER REQU EST (CO R) DATE: October 28, 2025 TO: Short Elliott Hendrickson, Inc. 809 North 8th Street, Suite 205 Sheboygan, WI 53081 RE: Change Order Request (COR) #28 Amery WWTP Improvements ATTN: Katie Healy DESCRIPTION OF CHANGE: RFI #97 Influent Sampler Location in Building 10 REQUESTED BY WHOM: COST OF WORK: 100 Valley Street Amery, WI 54001 Changes to Market & Johnson's Scope of Work (see attached breakdown)........... $3,996.81 ------ OVERA LL CHANGE TO PROJECT $3,996.81 TIME: The Contract Time will be unchanged by zero days for this change. COMMENTS / ADD'L NOTES This proposal may be withdrawn by us if not accepted within 30 calendar days. Sincerely, MARKET & JOHNSON, INC. �� Patrick Sullivan Project Manager Enclosures cc: Nick Gifford, Market & Johnson If you would like us to proceed with this work prior to a formal change order being processed, please check the accepted box, sign and return. If accepted, this will be included on a future change order. □ Accepted □ Not Accepted Sig nature Date M&J Project #3373 Breakdown for Change Order Request (COR) #28 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 ·. ·��- �:_t ·-•. ', .. ,- . -- 'L - - - - WB NT A 1m S CG R OJ WOR K . - � " s -GQPE OF W®RK by Market & Johns on Dated: 1 0/28/2025 I:�-.:-;·•--;� --:--� �-�•-,.: }11&J:;�- ,_,-; =�� 7°,,·:----, T •-:-•, - -· . , -. . ·_ !Contract = ·,,, .- ; . ·, -- MN Mechanical Solutions 40 23 00 Process Piping General Provisions $3,745.24 Subtotal of Subcontracted Work $3,745.24 $0.00 $0.00 saF PERFORMED' QTY IJ/M UNIT COST I I $0.00 I I $0.00 Subtotal of Self Performed Work $0.00 Additional G/L Insurance Required 0.71% $26.59 Additional Payment/Performance Bond $37.72 Mark-up on Self Performed Work 15.00% $0.00 Mark-up on Subcontracted Work 5.00% $1 87.26 Net Change $3,996.81 TOTAL OVERALL CHANGE TO P-ROJECT $3,"996.81 M&J Project #3373 - -- � .. . , � � � . � . · _: I Date : 10 -24- 2025 MM S� ..... MN Mechanical Solutions Inc. Chan ge Requ est Job Na me: Am ery WWTF Job Sit e add ress: Cha nge Reques t # RFI # 97 Desc rip tion: Samp ler Reloc ation to Base ment 313 34th Ave South Waite Par k, MN. 56387 Phone (3 20)49 2-0198 L�por & Ma terial to reloc ate Sampler to Base men t. Core dr ill new hole , Link Seal opening , Run New Car rier Pipe & Suppor ts MN Me chani cal $ 3,263.0 2 MN Mar kup 15 % 482.22 Total $ 3,745 .24 Greg Braegelmann MN Mec hanic al Solutions Inc . 320-492 -0198 y MN Mech anical Project Name DESCRIP TION OF WORK: DE SCRIPTION QUANTITY MN LABOR Laborer Plumber Pioe Fitter 20 Job Sup Proiect M.anaaer Overtime - Add oer Hr 0 Sunday & Holidavs - Add per HR 0 MN Material Goodin 1 1 1 1 1 MN Eouioment Mileaoe 220 SUBCONT RACTORS/ SUPP LIERS SUBTOTAL MN LABOR. MATERIALS, SUBCO NTRACTORS MAT. HANDLING LABOR: 4% OF MAT. SMALL TOOLS MAT.: 6% OF LABOR SUBTOTAL MN OVERHEAD/FEE SUB TOT AL MN LABOR SUBTOTAL MATERIAL SUBTOTAL SUBCONT RACT SUBTOTAL MATERIAL SALES TAX - 8.5% IN SURANCE - 0.01 5 Markup 15 % TOT AL THIS COST PROPOSAL COST PROPOSAL WORKSHEET DATE : COR NO: P.R. NO: R.F.I. NO: ESTIMATED ADDITIONAL CALENDAR DAYS REQUIRED: 0 days LABOR MAT'L UNI T UNIT PRICE LABOR UNIT PRICE MATERIAL Hr $0.00 Hr $ 91 .50 $0.00 Hr $ 10 3.50 $0.00 Hr $ 11 0.00 $2,200.00 HR $ 11 5.00 S0.00 Hr s 125.00 $0.00 Hr s 51 .75 $0.00 Hr s 103.50 $0.00 ea $500.00 $500.00 ea SO.DO ea SO.OD ea SO.DO ea $0.00 Miles $0.58 $127.60 wks s - S0.00 hr SO.OD S0.00 hr SO.DO $0.00 Is SO.OD $0.00 $0.00 S0.00 LS SO OD $2,200.00 $500.00 S627.60 $20.00 $1 32.00 S2.352.00 S627.60 S235.20 $2,587.20 $627.60 S627.60 SO.OD S3.214.80 S48.22 $482.22 $3,745.24 Page 1 SUB CON TRACTS SO.DO $0.00 S0.00 SO.OD - I I I I I J I I rr,;;,Market& �Johnson Adding Value, tJ; Ever_gthin:g We Do Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 715.834.12 13 Fax. 715.834.2331 CH AN GE ORDER RE QUE ST (COR) TO: Short Elliott Hendrickson, Inc. 809 North 8th Street, Suite 205 Sheboygan, WI 53081 ATTN : Katie Healy DE SCR IPTION OF CHANGE: FO #09 REQUESTED BY WHOM: COST OF WORK: DATE: November 21, 2025 RE: Change Order Request (COR) #29 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 Changes to Market & Johnson's Scope of Work (see attached breakdown)....... .... $9, 728.1 1 ------ OVERALL CHAN GE TO PROJECT $9,728. 11 TIME: The Contract Time will be unchanged by zero days for this change. COMMEN TS / ADD'L NOTES This proposal may be withdrawn by us if not accepted within 30 calendar days. Since rely, MARKE T & JOHNSON, INC. �A�I Patrick Sullivan Project Manager Enclosures cc: Nick Gifford, Market & Johnson If you would like us to proceed with this work prior to a formal change order being processed, please check the accepted box, sign and return. If accepted, this will be included on a future change order. □ Accepted □ Not Accepted Signature Date M&J Project #3373 Breakdown for Change Order Request (COR) #29 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 ' - -. . - SWBCONTRAGTEID W�RK NEI Electric - �-; ' -- .·::;;= 1 -=-; -� -.=. - - .. I . - • I • SCOPE OF V,il®RK 26 00 00 Electrical - -- -- .. . -;-:•.J �'M&J' • c:o�tta�t $3,511 .16 MN Mechanical Solutions 40 23 00 Process Piping General Provisions $1 ,298.63 Aqua Aerobics 46 53 53 SBR Treatment System $4,306.00 Subtotal of Subcontracted Work $9,1 15 .79 saF P.mF<mMED QTY U/M UNIT COST I I $0.00 I I $0.00 Subtotal of Self Performed Work $0.00 Additional G/L Insurance Required 0.71% $64.72 Additional Payment/Performance Bond $91 .81 Mark-up on Self Performed Work 15.00% $0.00 Mark-up on Subcontracted Work 5.00% $455.79 Net Change $9,728.11 TOTAL OVERALL CHANGE TO PROJEeT M&J Project #3373 by Market & Johnson Dated: 11/21/2025 - $0.00 $0.00 $9,7"28.1 1 -, - - . . ... .· -, - I I I ,, =- ' ·•'1 - ' I _,I I I - I - - I I l __! NE f�) • •• i •• ••••• NEI Electric - Eau Clair e 4175 12 3rd St Eau Claire, Wisconsin 54729 Phone: (71 5) 831 -8752 PCO #008 Project: EC24022 - Amery WWTP Improvements 10 0 Valley Street Amery, Wisconsin 54001 Prime Contr act Potential Change Order #008: CE #015 - FO #09 TO: Market and Johnson 2350 Galloway Street FROM: NEI Electric, Inc. 4815 White Bear Parkway Eau Claire, Wisconsin 54703 White Bear Lake, Minne sota 55110 PCO NUM BER/REVISION: 008 / 0 CONTRACT: 3373-1 15- Amery WWTP Improvements REQUEST RECEIVED FROM: CREATED BY: Dylan Hovland (NEI Electric, Inc.) STATUS: Pending - In Review CREATED DATE: 11/ 20/2025 REFERENCE: FIELD CHANGE: No LOCATION: SCHEDULE IMPACT: EXECUTED: No PRIME CONTR ACT CHANGE ORDER: None ACCOUNTING METHOD: Amount Based PAID IN FULL: SIGNED CHANGE ORDER RECEIVED DATE: No TOTAL AMOU NT: $3,51 1. 16 POTENTIAL CHANGE ORDER TITLE: CE #015 - FO #09 CHANGE REASON: Cli ent Request POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #015 - FO #09 Additional Flow Meter per FO #09. Additional Conduit, Wire, Fittings & Hardware. Labor 19 hrs @ $1 10 /hr = $2090 Materials 3/4" Conduit & Fittings $846 #12 Wire = $371 16 /2 Wire = $80 Hardware & Anchors = $12 4 ATTACHMENTS: # Budget Code Description 1 1-BP.L Branch Power.Labor Electrical Labor 19 hrs x $11 0/hr 2 2-21 00.M Misc. Materials. Materials SIG NATURE DATE Electrical Materials Market and Johnson 2350 Galloway Street Eau Claire, Wisconsin 54703 SIG NA TURE DATE Grand Total: NEI Electric, Inc. 481 5 White Bear Parkway White Bear Lake, Minn esota 55110 SIG NATURE Amount $2,090.00 $1 ,421 .16 $3,51 1. 16 DATE NEI Electric - Eau Claire Page 1 of 1 Printed On: 11/ 20/2025 02:16 PM CST . . . I I Date: 10 -30-2025 Chan ge Req ue st Job Name: Amer y WWTP Im proveme nts Job Site addr ess : Amery WI Cha nge Re que st # Field Order #9 Descri pti on: 313 34 th Ave South Wa.ite Park, MN. 56387 Phone (320)49 2-0198 Labor & Ma terial to add an add itional Mag Meter as shown on Field Order #9 Mag Meter By Other s Gr eg Braegelmann Labor & Ma teri al $ 1, 1 29.2 4 MN Me ch 15 % $ 16 9.39 Tota l $ 1, 298.63 MN Mechanic al Sol uti ons In c. 320-492 -0198 MN Mechan ic al Project Name DESC RIPTION OF WORK: DESCRIPTION QUANTITY MN LABOR Laborer 0 Plumber 0 Pioe Fitter 2.4 Job Suo 0 Project Manager 0 Overtime - Add per Hr 0 Sund av & Holidavs - Add oer HR 0 MN Material 1 1 1 1 1 MN EQuipment Mileaae SU BCONTRACTORS / SUPPLIERS SUBTOTAL MN LABOR, MATERIALS . SUBCO NTRACTORS MAT. HANDLING LABOR: 4% OF MAT. SMALL TOOLS MAT.: 6% OF LABOR SU BTOTAL MN OVERHEAD /FEE SUBTOTAL MN LABOR SUBTOTAL MATERIAL SUBTOTAL SU BCONTRACT SUBTOTAL INSURANCE - 0.01 5 BUILDERS RISK INSURANCE TOTAL THIS COST PROP OSAL COST PROP OSAL WORKSHEET DATE: COR NO: P.R. NO: R.F.I. NO: ESTIMATED ADDITION AL CALENDAR DAYS REQUIRED: 0 days LABOR MAT'L UNIT UNIT PRICE LABOR UNIT PRICE MATERIAL Hr SO.OD Hr s 91 .50 SO.DO Hr s 103.50 S0.00 Hr $ 115 .00 $276.00 HR s 12 0.00 S0.00 Hr $ 13 0.00 $0.00 Hr s 51 .75 $0.00 Hr s 10 3.50 SO.DO ea $772.90 $772.90 ea $0.00 ea S0.00 ea SO.OD ea SO.OD Miles $0.58 SD.OD wks s - SD.OD hr SO.DO SD.00 hr SO.DO SO.OD Is S0.00 SD.00 SO.DO SO.DO LS $276.00 S772.90 S772.90 $30.92 $1 6.56 $323.48 S772.90 $16.17 $339.65 S772.90 S772.90 S0.00 S1 .1 12 .55 S1 6.69 None $1,1 29.24 Page 1 SUB CONTRACTS SO.OD $0.00 $0,00 SO.DO Plant & Flanu ed EQ UIPM EN T, LLC Atten tion: GRE G Compan y: MN ME CH ANIC AL Da te: 10 /29/2025 Quote # GRE G 10 -29-25 Tag: QTY 1 16 1 QUO TATION Phone: Fax: From: DUSTIN Project Refere nce: AMERY FD #009 DESCRI PTION 4" FL X FL DIP 2'-0" CL RPX 4" COM PRESSION 1/8" RING GASKET NA1 00 5/8" X 3 1/ 2" ZP HBL T W/NUT ESTIMATED FREIGHT FOB FACTORY PLUS FREIGHT PLUS TAX 10 10 1 XYLITE STREE T NE BL AINE, MN 55449 PHONE: (763) 792-3870 FAX: (763) 792- 3876 PRICE EA TOTAL $486.70 $486.70 $3.50 $1 4.00 $2.95 $47.20 $225.00 $225.00 Total : $772.90 Prices herein are firm for 30 days from the dale quoted, subject to cha nge after that time without notice or if quan tity chan ges. Lead lime s quoted are sub ject to ct1ange prior to sale. Manuf acturer 's wcirra 11 ties appl y lo all products qu oted. 4 AQ!JA-AER OBIC SYSTEMS, lN C. A Melawater Company November 4, 2025 Correspondenc e ID #: AAL-52065 Ma rket & John son, In c. Attn: Austin Ande rson , APM P.O. Box 630 Eau Clair e, Wisconsin 54702-0630 Ph# 715 -703- 81 08 Em ail: aande rson@ma rket-johnson .com Project: AMERY WWTP WI RE: PO #3373- 12 7 Project ID #1 1 7031 / SO #1 06673 / Aqua SBR ® Seq uencing Batch Reactor / ln telliPr o® Mon itoring and Control System Dear Austin, Based upon the project request, Aqua-Aerobic Systems is pr ovid ing the following Ch ang e Order Request for your conside ration for the above stated Project: DESCRIP TION OF SCOPE CHA NGE: Qty. (1 ) Krohne 4" Flowmeter, AASI p/n 261 3852 TOTAL PRICE ADDER .. .......... ......... ....... $4,306.00 *Note: State an d/or loca l taxes are not inc luded in the price - a val id resale/exemption certificate has been provided. __ Accepted ___ Decli ned As your authorization for Aqua-Aerobic Systems to mod ify ou r scope of supply as stated above, we ask that you sign in the space provided below. Upon ou r receipt of your authorization we will revise our scope of supply and contract price accordi ngly. To expedite, please sign and return your au thorization to me via email. If you have any qu estions regar ding this matter please do not hesitate to contact me at 81 5-63 9-4430 or via email jevans@aq ua-aerobic.c om. Aeration & Mixing I Biological Processes I Fil tration I Mem branes I Oxidation & Disinfection I Process Control I Aftermarket & Customer Service 6306 N. Alpine Rd. Loves Park, ll 61111- 7655 p 81 5.654.2 50 1 f 81 5.654.2508 www.aqua-aerobic.com 0 Page 2 of 2 November 4, 2025 AUTHOR IZATION FOR CHAN GE ORDER (AM ERY WWTPWl - 117 031 ) Aqua-Aerobic Systems, Inc. is herein authorized to revise their contract scope of supply and price in accorda nce with the above stated contract revision(s). Company Name : ______________________ _ Authorized Sig natur e: ____________________ _ Signa tory's Nam e & Title : __________________ _ Date: --------------------------- Si ncerely, \}L Jim Evans Project Manager CC: Market & John son , In c. Patrick Sulli van / psull ivan@ market-joh nson .com Market & Johns on , In c. Ni ck Gifford, Proj. Su perintendent / ng ifford@ma rket-johns on.c om Market & Johnson, In c. Ashley Carlson / acarlson@m arket-joh nson .com Dryden Equipm ent, Inc. / ph#: 920/439 -1 18 8 / fx#: 920/439-1 079 Tom Dennis / tdennis@dr ydon.c om Aqua-Aer obic Systems, In c. Steve Stanish / ssta nish@ aqua -aerobic .com Aerallon & Mixing I Blologfcal Processes I Flllration I Membranes I Oxidation & Dislnfeclion I Process Control I Aftermarket & customer Service 6306 N. Alpine Rd. Loves Park, IL 6111 1-7655 p 81 5.654.2501 f 81 5.654.2508 www.aqua- aerobic.com - rr,;;,Mark et& �Joh nson -Addin_g Value, tlJ Ever!f thl11:9 We Do Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 715. 834.1213 Fax. 715.834.2331 CHANGE ORDER REQUEST (COR) TO: Short Elliott Hendrickson, Inc. 809 North 8th Street, Suite 205 Sheboygan, WI 53081 ATTN : Katie Healy DESCRIP TION OF CH ANGE: RFI #47 - Quick Connect REQU ESTED BY WHOM: COST OF WORK: DATE: November 4, 2025 RE: Change Order Request (COR) #31 Amery WWTP Improvements 10 0 Valley Street Amery, WI 54001 Changes to Market & Johnson's Scope of Work (see attached breakdown) ........ .. . $1 2,092.54 $1 2,092.54 OVERALL CHANGE TO PR OJECT TIME: The Contract Time will be unchanged by zero days for this change. COMMEN TS / ADD'L NOTES This proposal may be withdrawn by us if not accepted within 30 calendar days. Since rely, MARKET & JOHNSON, INC. �� Patrick Sullivan Project Manager Enclosures cc: Nick Gifford, Market & Johnson If you would like us to proceed with this work prior to a formal change order being processed, please check the accepted box, sign and return. If accepted, this will be included on a future change order. □ Accepted □ Not Accepted Signature Date M&J Project #3373 Breakdown for Change Order Request (COR) #31 Amery WWTP Improvements 10 0 Valley Street Amery, WI 54001 ;' . ,- .... --=-- ---- .. . .� ::._ ··· --;.·:" ·. '•·� .:; .\ .. ,:� ---:�---� M& .. :r ��.- --. . I ,,• .. 1, -. ,r ,, !--- �:."'· -_• ·Contracg -.- , �-�!- ---- I .. - SIJl80GNTRACJH:D W©RK $COPE: OF WQRK McCabe Construction 31 00 00 Earthwork $1 1,331 .40 33 00 00 Utilities Subtotal of Subcontracted Work $1 1 ,331 .40 SELF PERFORMED QTY 'U/M UNIT COST $0.00 $0.00 $0.00 Subtotal of Self Performed Work $0.00 Additional GIL Insurance Required 0.71% $80.45 Additional PaymenUPer formance Bond $114.12 Mark-up on Self Performed Work 15 .00% $0.00 Mark-up on Subcontracted Work 5.00% $566.57 Net Change $1 2,092.54 TQTAL OVERALL CHANGE TO PROJECT M&J Project #3373 • by Market & Johnson Dated: 11 /04/2025 - ·- I $0.00 -- --- . ' . - - $0.00 $1 2,092.54 - ---;. ---J - � � �:.,'i � 0-.' -� I DATE: TO: McCabe Con stru ction, In c. *** CO Proposal *** November 4, 2025 Market & Johnson Austin Anderson PROJECT: 3373 -A mery WWTP Improvements Amery, WI RE: RFI 47 310 1 Alpine Road P.O. Box 17 69 Eau Claire, WI 54702-17 69 Pricing is provided below to furnish and install the truck Ioadout to Bui lding 20. LABOR MATERIALS EQUIPMENT 15% MU on LAB & MAT. TOTAL COST Please give me a call with questions. Brady Shepler $1, 855 $6,98 1 $1 ,17 0 $1,325. 40 $1 1, 331 .40 Phone: (715) 552-1346 • Fax: (7 15) 552-13 68 ·--- .. -- - -- - . - An Equal Opportunity Employer rr,;;,M ark et& �J oh nson Addin!J Vttlue (;fJ Ever.!Jthirr!J We D(J Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 715.834.1213 Fax. 715.834.2331 CHANGE ORDER REQUEST (COR) TO: Short Elliott Hendrickson, Inc. 809 North 8th Street, Suite 205 Sheboygan, WI 53081 ATTN: Katie Healy DESCRIP TION OF CHANGE: RFI #80 - SBR Winch Outlets REQUESTED BY WHOM: COST OF WORK: DATE: November 4, 2025 RE: Change Order Request (COR) #32 Amery WWTP Improvements 10 0 Valley Street Amery, WI 54001 Changes to Market & Johnson's Scope of Work (see attached breakdown). .......... $8,928.59 ------ OVERALL CHANGE TO PROJECT $8,928.59 TIME: The Contract Time will be unchanged by zero days for this change. COMMEN TS / ADD'L NOTES This proposal may be withdrawn by us if not accepted within 30 calendar days. Sincerely, MARKET & JOHNSON, INC. ti!ttsP- Patrick Sullivan Project Manager Enclosur es cc: Nick Gifford, Market & Johnson If you would like us to proceed with this work prior to a formal change order being processed, please check the accepted box, sign and return. If accepted, this will be included on a future change order. □ Accepted □ Not Accepted Signature Date M&J Project #3373 ... Breakdown for Change Order Request (COR) #32 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 by Market & Johnson Dated: 11/04/2025 ,� ' - r,·; •. '1 r . ._. I • • ,-...- --= - I �---- - :- . -- :-�-;-M&Jfl""'t- ·�-►�::-�·.· -.-� - • .• . • -. �_ ._. 1...-...-:: . ..U, '• · �I T"I - �.- f l..·• • :, - - . . - .• ! l , - • r < •• SUBCO N'TAACTEEl WORK NEI Electric Subtotal of Subcontracted Work SELF PERFORMED Subtotal of Self Performed Work Additional G/L Insurance Required ., seOPE (i)F W0RK 26 00 00 Electrical Ql'Y I Additional PaymenUPerformance Bond Mark-up on Self Performed Work Mark-up on Subcontracted Work Net Change TOTAL �L CMAN&T PROJl!Ct - l:1/M .. I I • Contract;..· :1 \.:_1; .. =" · .. :i".. I· - $8,366.60 $8,366.60 $0.00 lJN'!'rGOST $0.00 $0.00 $0.00 0.71% $59.40 $84.26 15 .00% $0.00 5.00% $418 .33 $8,928.59 $0.00 -■-• M&J Project #3373 --- . -- - -- -- -- --- '.i J - I & � - -�-w . - . - -- -- - - - - . NEf) : ... '······ NEI Electric - Eau Claire 417 5 12 3rd St Eau Claire, Wisconsin 54729 Phone: (71 5) 831 -8752 PCO #006 Project: EC24022 - Amery WWTP Im provements 100 Valley Street Amery, Wisconsin 54001 Prime Contract Potential Change Order #006: CE #013 - SBR Winch Recept acle s per RFI #80 TO: Market and Johnson 2350 Galloway Street FROM: NEI Electric, Inc. 4815 White Bear Parkway Eau Claire, Wisconsin 54703 White Bear Lake, Minnesota 551 10 PCO NUMB ER/REVISION: 006 / 0 CONTRACT: 3373-1 15 - Amery WWTP Improvements REQUEST RECEIVED FROM: CREATED BY: Dylan Hovland (NEI Electric, Inc.) STATUS: Pending - In Review REFERENCE: FIELD CHANGE: No CREATED DATE: PRIME CONTRACT CHANGE ORDER: 9/23/2025 None LOCATION: ACCOUNTING METHOD: Amount Based SCHEDU LE IMPACT: PAID IN FULL: No ---------------------------- EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOU NT: POTENTIAL CHANGE ORDER TITLE: CE #013 • SBR Winch Receptacles per RFI #80 CHANGE REASON: Client Request POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #013 - SBR Winch Receptacles per RFl #80 Added SBR Winch Receptacles per RFI #80 Labor 38hrs @ $1 10 /HR = $4180 Materials 3/4" Conduit & Fittings $905 #8 Wire $926 #10 Wire $620 Boxes & Devices $1 62 Breakers $14 0 Handrail Mounting Bracket $240 Hardware & Anchors $433 ATTACHMENTS: # Budget Code Description 1 1-BP.L Branch Power.Labor Electrical Labor 38hrs X $110 /hr 2 2-210 0.M Misc. Materials. Materials Electrical Materials $8,366.60 Subtotal: 10% OH&P (1 0.00% ): SIGNATURE DATE Market and Johnson 2350 Galloway Street Eau Claire, Wisconsin 54703 SIGNATURE DATE Grand Total: NEI Electric, Inc. 4815 White Bear Parkway White Bear Lake, Minnesota 551 10 SIG NATURE Amount $4,1 80.00 $3,426.00 $7,606.00 $760.60 $8,366.60 DATE NEI Electric - Eau Claire Page 1 of 1 Printed On: 10 /29/2025 07:45 AM CDT �M arket& �Joh nson Ad&'!) Va/lll', tr; Ever.9� We Do Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 715.834.1 213 Fax. 715.834.2331 CHAN GE ORDER REQU EST (COR) TO: Short Elliott Hendrickson, Inc. 809 North 8th Street, Suite 205 Sheboygan, WI 53081 ATTN : Katie Healy DESCR IPTION OF CHANGE: RFI #81 Grit Equipment FV 1-11-1 REQU ESTED BY WHOM: COST OF WORK: DATE: November 4, 2025 RE: Change Order Request (COR) #33 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 Changes to Market & Johnson's Scope of Work (see attached breakdown)........... $3,970.09 ------ OVERALL CHAN GE TO PR OJECT $3,970 .09 TIME: The Contract Time will be unchanged by zero days for this change. COMM ENTS / ADD'L NOTES This proposal may be withdrawn by us if not accepted within 30 calendar days. Sincerely, MARKET & JOHNSON, INC. �� Patrick Sullivan Project Manager Enclosures cc: Nick Gifford, Market & Johnson If you would like us to proceed with this work prior to a formal change order being processed, please check the accepted box, sign and return. If accepted, this will be inc luded on a future change order. □ Accepted □ Not Accepted Signature Date M&J Project #3373 Breakdown for Change Order Request (COR) #33 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 , . -J ... -- ----� �-,-=-,- -- � -----:-- . .. '' - . - .. .. . ·Sl!!JHC�T�nll) 0� NEI Electric Subtotal of Subcontracted Work SElF PERFO�Ml;D Subtotal of Self Performed Work Additional G/L Insurance Required '. $C,®PE Of W.O�K 26 00 00 Electrical QTY I I Additional Payment/Performance Bond Mark-up on Self Performed Work Mark-up on Subcontracted Work Net Change TOTAL OVERALL CHANGE TO PROJECT l:J/M - --. - - - �7,M&J·� �- . I ' ' I ' •• • . ' . . - .. Contract - •' $3,720.20 $3,720.20 UNIT COST I $0.00 I $0.00 $0.00 0.71% $26.41 $37.47 15.00% $0.00 5.00% $1 86.01 $3,970.09 M&J Project #3373 by Market & Johnson Dated: 11 /04/2025 - $0.00 $0.00 $3,970.09 - W• Cl �i ,' ,;:r $�1. 1r:i - - -� .. - -- -· - -- - -- . .. l •• '····· NEI Electric - Eau Claire 41 75 12 3rd St Eau Claire, Wisconsin 54729 Phone: (71 5) 831- 8752 PCO #005 Project: EC24022 - Amery WWTP Impr ovements 10 0 Valley Street Amery, Wisconsin 54001 Prime Co ntract Potential Ch ange Order #005: CE #012 - Add Disconne ct for FV 1- 11- 1 per RFI #81 TO: Market and Johnson 2350 Gal loway Street FROM: NEI Electric, Inc. 4815 White Bear Parkway Eau Claire, Wisconsin 54703 White Bear Lake, Minn esota 551 10 PCO NUMB ER/REVISION: 005 / 0 CONTRACT: 3373-1 15 -A mery WWTP Improvements REQUEST RECEIVED FROM: CREATED BY: Dylan Hovland (NEI Electric, Inc.) STATUS: Pending - Proceeding REFERENCE: FIELD CHANGE: No CREATED DATE: PRIME CONT RACT CHANGE ORDER: 9/23/2025 None LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: EXECUTED: No PAID IN FULL: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOU NT: $3,720.20 POTENTIAL CHANGE ORDER TITLE: CE #012 - Add Disconn ect for FV 1-11- 1 per RFI #81 CHANGE REASON: Client Requ est POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #012 - Add Disconnect for FV 1-11- 1 per RFI #81 Add Nema 7 Disconn ect for FV 1-11- 1 near the Grit Equipment Labor 9hrs @ $110 /HR = $990 Materials Nema 7 Disconnect = $1914 3/4" Conduit & Fittings = $56 Anch ors & Hardware = $422 ATTACHMENTS: # Budget Code Description 1 1- BP.L Branch Power.Labor Electrical Labor 9hrs X $110 /hr 2 2-21 00.M Misc. Materials. Materials SIG NATURE DATE Electrical Materials Market and Johnson 2350 Galloway Street Eau Claire, Wisconsin 54703 SIGNATURE DATE Subtotal: 10 % OH&P (1 0.00% ): Grand Total: NEI Electric, Inc. 4815 White Bear Parkway White Bear Lake, Minne sota 551 10 SIG NATURE Amount $990.00 $2,392.00 $3,382.00 $338.20 $3,720.20 DATE NEI Electric - Eau Claire Page 1 of 1 Printed On: 10 /29/2025 07:36 AM CDT ru;,Market& �Johnson A� Value tt; Evff!Jthi.n:J We DfJ Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 715.834.1213 Fax. 715.834.2331 CHANGE ORDER REQUEST (COR) TO: Short Elliott Hendrickson, Inc. 809 North 8th Street, Suite 205 Sheboygan, WI 53081 ATTN: Katie Healy DATE: November 4, 2025 RE: Change Order Request (COR) #34 Amery WVVTP Improvements 100 Valley Street Amery, WI 54001 DESCRIPTION OF CH ANGE: RFI #83 - Panel 1-3-1 Level Transmitter REQUESTED BY WHOM: COST OF WORK: Changes to Market & Johnson's Scope of Work (see attached breakdown) .......... . $17,068.34 $1 7,068.34 OVERALL CHANGE TO PROJECT TIME: The Contract Time will be unchanged by zero days for this change. COMMENTS/ ADD'L NOTES This proposal may be withdrawn by us if not accepted within 30 calendar days. Sincerely, MARKET & JOHN SON, INC. 7:brfa- Patrick Sullivan Project Manager Enclosures cc: Nick Gifford, Market & Johnson If you would like us to proceed with this work prior to a formal change order being processed, please check the accepted box, sign and return. If accepted, this will be included on a future change order. □ Accepted □ Not Accepted Signature Date M&J Project #3373 Breakdown for Change Order Request (COR) #34 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 1-:.• �- - - ·- �·· ·;. -� •• •·ll•:.-•• - -�-, ··" 1_!·1/j : ·r;-��-)• ·� -.·-�r II Sl!JB!i)©Ni R,M�TEB WORK S�0BE .OF WDRK NEI Electric 26 00 00 Electrical Subtotal of Subcontracted Work SEU: t'ERFORMEQ QJY l:JJM IJNIT COSt I I I I Subtotal of Self Performed Work Additional G/L Insur ance Required 0.71% Additional Payment/Performance Bond Mark-up on Self Performed Work 15 .00% Mark-up on Subcon tracted Work 5.00% Net Change TOTAL OVEIUd..L CM.ANGE TO PM>Jl!CT M&J Project #3373 by Market & Johnson Dated: 11/04/2025 r. -,, M&J�--.-, l1: :::-�,._,_.,..�� �- :;.:· .. .. !...,-!.--,-,- -• .�' .•.,.�, 1, • , ••f ��·-, �r.J 11, -}-]--:.1 • • Contract ;,L �: _·,_r·� ... '.--1· :..- , ·,� _ ,., $15 ,994.00 $15 ,994.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1 13.56 $161 .08 $0.00 $799.70 $1 7,068.34 81 7,0Gt.M II : ,, -. I: •• - fl:11 �{ .,,,, - � D ·ff ----- = I � --- - I ,·, -r.,. - -� II - - - r J s-.' � C c' PCO #003 NEI Electric - Eau Claire 417 5 12 3rd St Eau Claire, Wisconsin 54729 Phone: (71 5) 831 -8752 Project: EC24022 - Amery WWTP Improvements 10 0 Valley Street Amery, Wisconsin 54001 Prime Contr act Potential Change Order #003: CE #010 - RFI 83 - Fin e Screen Press ure Transduc er TO: Market and Johnson 2350 Galloway Street FROM: NEI Electric, Inc. 4815 White Bear Parkway Eau Claire, Wisconsin 54703 White Bear Lake, Minn esota 55110 PCO NUMB ER/REVISION: 003 / 0 CONTRACT: 3373-115 - Amery WWTP Improvements REQUEST RECEIVED FROM: CREATED BY: Dylan Hovland (NEI Electric, Inc.) STATUS: Pending - Proceeding REFERENCE: FIELD CHANGE: No CREA TED DATE: PRIME CONTRACT CHANGE ORDER: 9/23/2025 None LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: PAID IN FULL: No EXECUTED: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOUNT: POTENTIAL CHANGE ORDER TITLE: CE #010 - RFI 83 - Fine Screen Pressure Transducer CHANGE REASON: Client Request POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #01 O - RFI 83 - Fine Screen Pressure Transducer $1 5,994.00 Add Conduit, Sealoff, Cabling, & Conne ction to Pressure Transducer in the Fine Screen. Work completed in confined space. Labor 11 5hrs @ $110 /HR = $12 ,650.00 Confined Space Training 12 hrs Job Specific Training instructed by Amerisure, required to understand & mitigate risks associated with the confined space work. Delivery/ Dropoff of Rental Equipment 6hrs Setup / Takedown Rental Equipment 2hrs Investigative work, planning routing, coordinating Confined Space Work Requirements 4hrs Work within confined space, Transd ucer Installation, Cabling, Raceway installa tion 50hrs Work outside of confined space, Raceway Installation, Cabling Installation 41 hrs Materials 3/4" Rigid Conduit, Fittings & Straps Control Cabling Confined Space Rental Equipment Anchors & Hardware ATTACHMENTS: # Budget Code 1 1-BP.L Branch Power.Labor 2 2-21 00.M Misc. Materials. Materials $660 $13 0 $1 055 $45 Description Electrical Labor 115hr s X $110 /hr Electrical Materials Subtotal: 10 % OH&P (1 0.00% ): Grand Total: Amount $12,6 50.00 $1 ,890.00 $1 4,540.00 $1 ,454.00 $1 5,994.00 NEI Electric - Eau Claire Page 1 of 2 Printed On: 12 /3/2025 09:56 AM CST NEf) • : .. t •• ••··••• NE f) •• • •• l •• •••••• SIG NATURE NEI Electric - Eau Claire DATE Market and Johnson 2350 Galloway Street Eau Claire, Wisconsin 54703 SIG NATURE Page 2 of 2 PCO #003 NEI Electric, Inc. 4815 White Bear Parkway White Bear Lake, Minnesota 55110 DATE SIG NATURE DATE Printed On: 12/3/2025 09:56 AM CST �Mark et& �J oh ns on Addin_g Value ttJ Evcrythi,1:9 We Do Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 715.834.1213 Fax. 715.834.2331 CHANGE ORDER REQUEST (COR) DATE: November 4, 2025 TO: Short Elliott Hendrickson, Inc . 809 North 8th Street, Suite 205 Sheboygan, WI 53081 RE: Change Order Request (COR) #35 Amery WWTP Improvements ATTN: Katie Healy DESCRIPTION OF CHANGE: RFI #82 Screening & Grit Room Fixture Location REQUESTED BY WHOM: COST OF WORK: 10 0 Valley Street Amery, WI 54001 Changes to Market & Johnson's Scope of Work (see attached breakdown)..... .... .. $645.64 ------ OVERALL CHANGE TO PROJECT $645.64 TIME: The Contract Time will be unchanged by zero days for this change. COMMENTS/ ADD'L NOTES This proposal may be withdrawn by us if not accepted within 30 calendar days. Sincerely, MARKET & JOHNSON, INC. �fa-:-- Patrick Sullivan Project Manager Enclosures cc: Nick Gifford, Market & Johnson If you would like us to proceed with this work prior to a formal change order being processed, please check the accepted box, sign and return. If accepted, this will be included on a future change order. □ Accepted □ Not Accepted Signa ture Date M&J Project #3373 Breakdown for Change Order Request (COR) #35 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 by Market & Johnson Dated: 11 /04/2025 I(-- -- ' - . II ', ' �· . ·1 ;-- , :- :�· .. ---:....-,-::;:-.,.;,_r•1,.1 -.� . .. .... � ·- ... · .. •� ·�·-�· .. '1 1 • �--:IM&J':' .-, •• "-r• =----=•:7"'1'• \,,--�1: -.7 ,,---, • .. .. 'I . ·. - - ' .... �. - I I • : • --.· J. � � C I' .. �- - - SW BC©NTRACTl;Q WORK �G;OPE OF WORK NEI Electric 26 00 00 Electrical Subtotal of Subcontracted Work SELF PERF@RMED QT\( I I Subtotal of Self Performed Work Additional G/L Insurance Required Additional Payment/Performance Bond Mark-up on Self Performed Work Mark-up on Subcontracted Work Net Change iTOTAL OVERALL CHANGE TO PROJECT 111/M ·uNJT COST I I 0.71% 15.00% 5.00% M&J Project #3373 C l.:;M • • • ,f"'; - ••�I• \ -:- •, t .,� ontract. .- -.l,.. .• . _ , . _ _,. .-.. :...,__ �- J,.; �,_- $605.00 $605.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4.30 $6.09 $0.00 $30.25 $645.64 $645.64 NEI Electric - Eau Claire 417 5 12 3rd St Eau Claire, Wisconsin 54729 Phone: (715) 831 -8752 PCO #004 Project: EC24022 - Amery WWTP Improvements 10 0 Valley Street Amery, Wisconsin 54001 Prime Cont ract Potential Change Order #004 : CE #011 - Rel ocate Fixture in Fin e Screen/Grit Room per RFI 82 TO: Market and John son 2350 Galloway Street FROM: NEI Electric, Inc. 4815 White Bear Parkway Eau Claire, Wisconsin 54703 White Bear Lake, Minnesota 55110 PCO NUM BER/REVISION: 004 / 0 CONTRACT: 3373-115 - Amery WWTP Improvements REQUEST RECEIVED FROM: CREATED BY: Dylan Hovland (NEI Electric, Inc.) STATUS: Pending - Proceeding REFERENCE: FIELD CHANGE: No LOCATION: SCHEDULE IMPACT: EXECUTED: No CREATED DATE: PRIME CONTRACT CHANGE ORDER: 9/23/2025 None ACCOUNTING METHOD: Amount Based PAID IN FULL: No SIGNED CHANGE ORDER RECEIVED DATE: TOTAL AMOU NT: $605.00 POTENTIAL CHANGE ORDER TITLE: CE #011 - Relocate Fixture in Fine Screen/Grit Room per RFI 82 CHANGE REASON: Client Request POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #011 - Relocate Fixture in Fine Screen/Grit Room per RFI 82 Relocate Fixture in Fine Screen/Grit Room per RFI 82 ATTACHMENTS: # I Budget Code I Description 1 I1 -BP.L Branch Power.Labor I Electrical Labor 5hrs X $11 0/hr SIGNATURE DATE Market and Johnson 2350 Gallo way Street Eau Claire, Wisconsin 54703 SIG NATURE DATE Subtotal: 10 % OH&P (1 0.00% ): Grand Total: NEI El ectric, Inc. 4815 White Bear Parkway White Bear Lake, Minnesota 551 10 SIG NATURE Amount $550.00 $550.00 $55.00 $605,00 DATE NEI Electric - Eau Claire Page 1 of 1 Printed On: 9/23/2025 03:39 PM CDT \ ...... . • •• ,;,;;,Market& �Johnson Addll1!J Va.Lue a Ever!}thh?g t.1/t Do Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 715.834.1213 Fax. 715.834.2331 CHANGE ORDER REQUEST (COR) TO: Short Elliott Hendrickson, Inc. 809 North 8th Street, Suite 205 Sheboygan, WI 53081 ATTN: Katie Healy DATE: November 5, 2025 RE: Change Order Request (COR) #36 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 DESCRIPTION OF CHANGE: RFl#94 NPW Line from Bu ilding 10 to Building 50 REQUESTED BY WHOM: COST OF WORK: Changes to Market & Johnson's Scope of Work (see attached breakdown). ...... .... $1 ,276.50 ------ OVERALL CHANGE TO PROJECT $1 ,276.50 TIME: The Contract Time will be unchanged by zero days for this change. COMMENTS/ ADD'L NOTES This proposal may be withdrawn by us if not accepted within 30 calendar days. Sincerely, M �p:_: Patrick Sullivan Project Manager Enclosures cc: Nick Gifford, Market & Johnson If you would like us to proceed with this work prior to a formal change order being processed, please check the accepted box, sign and return. If accepted, this will be included on a future change order. □ Accepted □ Not Accepted Signature Date M&J Project #3373 Breakdown for Change Order Request (COR) #36 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 .. . - ·, .' '- �:� - --t��:-���,.- �:.-- - ,- ·",- -�- --=; M&J .. :· l • � ' ' - ' i. - � -,.- = ·' · - = -.. .- - Con tract •• • .SWBCONlffiACTm WG�K OOCJPE Qf �� McCabe Construction 31 00 00 Earthwork $1 ,19 6.15 33 00 00 Utilities Subtotal of Subcontracted Work $1 ,19 6. 15 SELF PERFORMIID QTY U7M l!JNlir CQST $0.00 $0.00 $0.00 Subtotal of Self Performed Work $0.00 Additional G/L Insurance Required 0.71 % $8.49 Additional Payment/Performance Bond $1 2.05 Mark-up on Self Performed Work 15 .00% $0.00 Mark-up on Subcontracted Work 5.00% $59.81 Net Change $1,276.50 TOTAL OVERAl.t CHANGE TO PROJECT M&J Project #3373 .. - - , I by Market & Johnson Dated: 11 /05/2025 I ,t' I "I �-..::!. $0.00 $0.00 $1 ,276.50 McCabe Const ruction, Inc. DATE: November 4, 2025 TO: Market & Johnson Austin Anderson * ** CO Proposal *** PROJECT: 337 3 - Am.ety WWTP Improvements Amery, WI RE: RFI 94 Pricing is provided below for the following changes to the plan: 3101 Alpine Road P.O. Box 1769 Eau Claire, WI 54702-1 769 • Extend the 3" NPW line approximately 30 feet to come into building 50 in a different Iocati n than shown on sheet Cl 06. LABOR MATERIALS EQUIPMENT 15 % MU on LAB & MAT. TOTAL COST Please give me a call with questions. Brady Shepler $618 $83 $390 $1 05. 15 $1 19 6. 15 Phone: (715) 552-1346 • Fax: (715) 552-1368 An Equal Opportunity Employer �M ark et& �Joh nson -Addin:g Valut, tlJ Ever 3thin_g We Do Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 715.834.1213 Fax. 715.834.2331 CHA NGE ORDER REQU EST (CO R) TO: Short Elliott Hend rickson, In c. 809 North 8th Street, Suite 205 Sheboygan, WI 53081 ATTN: Katie Healy DATE: November 6, 2025 RE: Change Order Request (COR) #37 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 DESCRIPTION OF CHANGE: RFI #102 W10 Beam in North Garage Crawl Space REQUESTED BY WHOM: COST OF WORK: Changes to Market & Johnson's Scope of Work (see attached breakdown)........... ($634.7 0) __ ...;._ __ � OVERALL CHANGE TO PROJECT ($634. 70) TIME: The Contract Time will be unchanged by zero days for this change. COMMENTS/ ADD'L NOTES This proposal may be withdrawn by us if not accepted within 30 calendar days. Sincerely, MARKET & JOHN SON, INC. 71b� Patrick Sullivan Project Manager Enclosures cc: Nick Gifford, Market & Johnson If you would like us to proceed with this work prior to a formal change order being processed, please check the accepted box, sign and return. If accepted, this will be included on a future change order. □ Accepted □ Not Accepted Signature Date M&J Project #3373 Breakdown for Change Order Request (COR) #37 Amery WWTP Improvements by Market & Johnson Dated: 11/06/2025 100 Valley Street Amery, WI 54001 r. -, ,,. . .. J;"•� , . . . 1r ' I . I ,.· ,·. I -• .! I� - --.:: - SUBOONTRACTliD woaK Subtotal of Subcontracted Work SELF PERF©RME8 Market & Johnson Subtotal of Self Performed Work Net Change - • ;. .. : • • • •• -_1 � . .... J�·- ,,f -- ••?..;-•,,. '� �-�1M&'Jf , .. _�.-·.-• .,- � .. ·.=::.--11.., . . I •• ' I . .. ·-·•:•··� .... I - • � - • • • � _ , .. • . Contract., _ .. , ; -.-J : .. SOQPE OF WORK $0.00 $0.00 QTY U/M UNFT' COST ($634.70) $0.00 $0.00 $0.00 $0.00 ($634.70) ($634.70) TOTAL OVERALL CHANGE TO PROJECT M&J ProJect #3373 $0.00 ($&34.70) Market 8-: Johns on Estimate As sembl y Deta il Report Job: 2000051738 -AA nderson\2024'Asnef)'WWTMFI 102 W10 Bea-n Deduct Ty Refer.-.ce Dacr1ptlon AdjQty Units AdJuntteos, Labor Malarial Equlpm.m SUbCon1r 0ltl« XtdCost A 05,5990,01 Install W10 Beam (1 .00) EA 634.70 (584.70) rso.001 0.00 0,00 0,00 (634]0) L 80 01.09 Millv,,ight (6.00) HR 97.45 (584.70) 0.00 000 000 0.00 M 599000.M Grrut (1 .00) EA 50.00 0._00 (50.00) 0.00 0.00 0.00 ($584,70) ($60.00) $0,00 $0.00 $0.00 ($634.70) rra,Market& �Johnson Addi11:9 Vcdue {;(I Evel'!J� We Do Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 715.834.1213 Fax. 715.834.2331 CHANGE ORDER REQUEST (COR) TO: Short Elliott Hendrickson, Inc. 809 North 8th Street, Suite 205 Sheboygan, WI 53081 ATTN: Katie Healy DATE: November 10, 2025 RE: Change Order Request (COR) #38 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 DESCRIPTION OF CHANGE: RFI #100 Water Line Connection in Building 50 REQUESTED BY WHOM: COST OF WORK: Changes to Market & John son's Scope of Work (see attached breakdown) ........... $3,979.43 ------ OVERALL CHANGE TO PROJECT $3,979.43 TIME: The Contract Time will be unchanged by zero days for this change. COMMENTS/ ADD'L NOTES This proposal may be withdrawn by us if not accepted within 30 calendar days. Sincerely, MARKET & JOHN SON, INC. Patrick Sullivan Project Manager Enclosures cc: Nick Gifford, Market & Johnson If you would like us to proceed with this work prior to a formal change order being processed, please check the accepted box, sign and return. If accepted, this will be included on a future change order. □ Accepted □ Not Accepted Signature Date M&J Project #3373 Breakdown for Change Order Request (COR) #38 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 I . ... . · ' - � , SUBCONTRACTED WORK Davis Mechanical Subtotal of Subcontracted Work .. .. - .. SGCilPE OF W0RK 22 00 00 Plumbing --_, �--·,· --:-:----===:,l�-�-:-··,:M&J 1----=-:- - '. • • :, r1 =..-' -. Contract • • $3,728.95 $3,728.95 SELF PERFORMED QTY - U/M l!JNlT COST $0.00 $0,00 $0.00 Subtotal of Self Performed Work $0.00 Additional G/L Insurance Required 0.71% $26.48 Additional Payment/Performance Bond $37.55 Mark-up on Self Performed Work 15.00% $0.00 Mark-up on Subcontracted Work 5.00% $1 86.45 Net Change $3,979.43 - - TOTAL OVERALL CHANGE TO PROJECT M&J Project #3373 - -- I - � by Market & Johnson Dated: 11/10/2025 � � - $0.00 . ' $0.00 - 3,979.43 - - � ,.j - • - - .. . $ - - �- - ' I DAVIS . D·N·S · MF.0-IAl'nCAL I 1 SVsrEMs •Refrigeration •HVAC • Plumbing •Process Piping •Service PROJECT: DMS Job Number: Project Manage r: Amery Wastwwater Date : 11 /7 /25 24065 PCO #: scott kem p PR/S I # • 't 11Jl :·1 •, I, ' RFI # ' Desc ription Cost Noies/ Attachm ents Labor Total $ 7'.\?.00 (Auto ;:m from S11h-TolRI Relow) Materials and Equipment Total $ 3,7?.8.95 (Auto :::m from Sub-Total Below) Tax on Materials and Equipment Onl�· $ <« Provide Sales /Use Tax Total Self Performed Subtotal $ 4,460.95 10% overhead and Profit $ 446.10 {10% Is the max fee allowed on CO's) Self Performed Total !$ 4,eo1.os I Subcontractors $ Auto Fill from Sub-Total Below 5% Overhead and Profit on Subs $ (5% Is the max allowed on subcontractors) Subcont ractor Total Is Bond $ 98.14 TOTAL COST 0FCHANGE I$ 5,005.19 I Signature: Contractor acknowlecfges no olhor Costs asscfated with this PCO. $ 122.00 $ $ 122.00 $ $ 122.00 $ Sub-Total $ 732.00 Copper fittings and valves 1 3728.95 $ 3,728.95 $ $ $ $ $ $ s Sub-Total $ 3,728.95 $ $ Sub-Total (Aflach Sub-Con/rac/or Prooosals) $ Scott Kemp F=rom: Sent: Michael Spar ks - 512 7 PLAINS <m ichael .spar ks@ferg uso n.com> Friday, November 7, 2025 1 :16 PM To; Subject: Scott l<emp Emai l Bid# B23O7 10 I This message was sent from outside of the organizat ion. 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Price Qu otation # B23071 O Fer guson Enterprises #1 659 Bid No ....... : B230 710 Bld Date ... : 11 /06/25 Quo ted By: MS 321 O Prow Lane NW Rochester, MN 55901 Phone : 507-292-9233 Fax : 507-292-9340 Custo mer .: DAVIS MEC HAN ICAL SYSTEMS INC 21 225 HAMBURG AVE AMER Y WASTE WATER TREATME LAl<EVILLE, MN 55044 Cust PO# .. : QUO TE Item Description DRFTFM 3 CS 15 0# RF THRD FLG G2950RGIS 018 M 3 2950 NA IS O# 1/8 RNG GSKT MBZEM 5/8X3 MACH BLT ZN FNWHHNGAZS8 5/8 HH NUT ZN A563 GR A IZ PK l lTPJ C9M 3 WROT CXC 90 ELL 3-1/ 8 OD A702,1001 *NP 3 BRZ SS 600# SWT SP BY CTMMG 3X3X I WROT CXCXC rEE CRCML 3X2- l/2 WROT CXC RED COUP CMAM 3 WROT CXM ADPT LHARDM20 3 X 20 L HARD COP TUB E CSWWS0I 12SCP LF I# CANFIELD WTR SAFE SOLD M7011 3 1- l/2X25 OPEN MESH ABRA GFFJ 1-1/ 2 GALV Ml FLR FLO AG26IM 3 GALY CS RSRC LMP 1 Cust Phone : 952-854-3654 Terms ......... : NET 10TH PROX Sllip To ....... : DAVIS ME CHAN ICAL SYSTEM S INC 21 225 HAMBURG AVE AM ERY WA.STE WATER TREATME LAl<EVI LLE, MN 55044 Job Na me.; AM ERV WASTE WATER TREATME Qua ntity 3 3 12 I 4 2 1 2 3 20 2 1 2 2 Subtotal: Inb ound rreight: Tax: Net Price J 1. 4 16 3. 970 1. 219 7.088 58. 215 804.659 88. 161 42.482 10 7.933 490 1 .390 49.43 1 34.39 3 49.9 13 24.304 $3728.95 $0.00 SO.OD UM Total EA 94.25 EA l l .9 1 EA 14 .63 PK 7.09 EA 232 .86 EA 1609.32 EA 88 .16 EA 84.96 EA 323. 80 C 98 0.28 EA 98.86 EA 34.39 EA 99.83 EA 48 .6 1 �M ark et& �J ohns on Ad� Va/.ue, t1J Evcr!}thing t-1/e. Dfl Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 715 .834.1213 Fax. 715. 834.2331 CHA NGE ORDER REQU EST (COR) TO: Short Elliott Hendrickson, Inc. 809 North 8th Street, Suite 205 Sheboygan, Wl 53081 ATTN: Katie Healy DESCRIPTION OF CHANGE: WAS Line to Building 30 Reroute REQUESTED BY WHOM: COST OF WORK: DATE: December 30, 2025 RE: Change Order Request (COR) #39 Amery WWTP Imp rovements 100 Valley Street Amery, WI 54001 Changes to Market & Johnson's Scope of Work (see attached breakdown). ..... .... . $6,564.11 ------ OVERALL CHANGE TO PROJECT $6,564.1 1 TIME: The Contract Time will be unchanged by zero days for this change. COMMENTS / ADD'L NOTES This proposal may be withdrawn by us if not accepted within 30 calendar days. Sincerely, MARKET & JOHN SON, INC. Patrick Sullivan Project Manager Enclosures cc: Nick Gifford, Market & Johnson If you would like us to proceed with this work prior to a formal change order being processed, please check the accepted box, sign and return. If accepted, this will be included on a future change order. □ Accepted □ Not Accepted Signature Date M&J Project #3373 Breakdown for Change Order Request (COR) #39 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 - -- - l _- I - -· • r.•., c- ·-�-: _.-'. � :· --,-�', �--�-��-:. -- � - " I· - .·.: -��/lM&J � �-- Contract:-. '.� ·_ C ._ : SlJBCON'fR:ACl'ED WQRK .SCOP.E OF W©RK McCabe Construction $3,243.65 MN Mechanical Solutions $2,907.29 Subtotal of Subcontracted Work $6,1 50.94 SELF -P-iR}=ORMED ctTY U/M UNIT CQST I $0.00 I I $0.00 Subtotal of Self Performed Work $0.00 Additional G/L Insurance Required 0.71% $43.67 Additional Payment/Performance Bond $61.95 Mark-up on Self Performed Work 15.00% $0.00 Mark-up on Subcontracted Work 5.00% $307.55 Net Change $6,564.1 1 TOTAL OVERALL CffANGE TO PROJECT M&J Project #3373 ,, by Market & Johnson Dated: 12/30/2025 -- --- ? ; ' . t - .,.,, • I . '• I-• - ' . .\ . .. ' $0.00 $0.00 $6,564.1 1 .. McCabe 31 01 Alpine Road P.O. Box 17 69 Co ns tru ction/ In c. Eau Claire, WI 54702�17 69 T&M Report Job Name: WWTP lmprovments Job No.: 2024.018 Location: Amery, WI Work Dates ..,, .... 11 ,.,. 2 .,.. 61 "' 2 .,.., 02 ... 5 ...- ----..,,,,.,,,..,,...:;,.....,,,........,.___,,,.,.,.,.......,..,..... _ _,,,_.,.... __________ _ Work Performed: RFQ 8 - Reroute 4" WAS between buildings 20 & 30. EQUIPMENT Date & Hour s Equipment No. Equipment Tvoe 11 /20 36.0004 CAT 305.5 Exe 3 60.0052 Pipe crew truck & tools 3 Date & Hours Employee 11 /20 Foreman 3 Operator 3 Excavator Operator 3 Laborer g MATERIALS/S UBCO NTRACTORS Material Description 4" Sleeve w/accessories 1 4" 90 Deg. Bend w/accessories 2 4" C900 PVC 8 Approved: MCI Owners Rep. Total Hrs. Rate 3 $65.00 3 $25.00 0 0 0 0 0 Total Total Hrs. Rate 3 $1 1 5.65 3 $1 08.70 3 $1 09.57 9 $94.78 0 0 0 Total Qua ntity Unit Unit Cost EA $223.00 EA $231. 00 LF $5.75 Total 15 % Markup on Labor, Mtl, Subs Total Cost Phone: (715) 552-13 46 • Fax: (7 15) 552- 13 68 An Equal Opportunity Employer Amount $1 95.00 $75.00 $0.00 $0.00 $0.00 $0.00 $0.00 $270.00 Amount $346.95 $326.10 $328.71 $853.02 $0.00 $0.00 $0.00 $1, 854.78 Amount $223.00 $462.00 $46.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 S731 .00 $387.87 $3,243.65 I I I I I I I I I I I I I I I I I I I I I • I I Quote - RFQ 008 Date: 12/24/2025 Job Name: Amer y WWTF Job Site address: Attn: Mark et & Joh nson 313 34th Ave South Waite Park, MN. 56387 Phone (320)492-0198 Quote for rerouting was li ne from structure #20 to structure #30 Cored rillin g 811 hole installin g 4" pip e and link sea lin g Greg Braegelmann MN Mechanical Solutions In c. 320-492-0198 Accepted By: Authorized Representative Total $ 2,907.29 Date MN Mechanical Project Name DESCRIPTION OF WORK: DESCRIPTION QUANTIT'( MN LABOR Laborer 0 Plumber 0 Ploe Fitter 5 Job Suo 2 Prefect Manaoer 2 Ove.rtlme - Add oer Hr 0 Sunday & Holidavs • Add oer HR 0 MN Material 1 1 1 1 1 MN Eoulomont Mileaqe 280 Core Drill Rental 1 SUBCONTRACTORS I SUPPLIERS SUBTOTAL MN LABOR. MATERIALS, SUBCONTRACTORS MAT. HANDLING LABOR: 4% OF MAT. SMALL TOOLS MAT.: 6% OF LABOR SUBTOTAL MN OVERHEAD/FEE SUBTOTAL MN LABOR SUBTOTAL MATERIAL SUBTOTAL SUBCONTR ACT SUBTOTAL INSUR ANCE - 0.015 BUILDERS RISK INSUR ANCE Mark up 15% TOTAL THIS COST PRO POSAL COST PROPOSAL WORKSH EET DATE: COR NO: P.R. NO: R.F.1. NO: ESTIMATED ADDITIONAL CALENDAR DAYS REQUIRED: 0 days LABOR MArL UNIT UNIT PRICE LABOR UNIT PRICE MATERIAL Hr $0.00 Hr $ 91 .50 $0.00 Hr $ 10 3.50 $0.00 Hr $ 116 .00 $575.00 HR $ 120.00 $240.00 Hr $ 13 0.00 $260.00 Hr s 51 .75 $0.00 Hr $ 103.50 SO.OD ea $788.90 $788.90 ea $0.00 ea $0.00 ea $0.00 ea $0.00 Miles $0.70 $1 96.00 wks $ - $0.00 hr $0.00 $0.00 hr $0.00 $0.00 Is $230.00 $230.00 $0.00 $0.00 LS $1,075.00 $788.90 $1,21 4.90 $31 .56 $64.50 $1 171 .06 $1, 214 .90 $1 17 .11 $1 .288. 16 $1 ,214.90 $1 .21 4.90 $0.00 $2,503.06 $37.55 None $366.68 $2,907.29 Page 1 SUB CONTRACTS $0.00 $0.00 $0.00 $0.00 I - .-<· -- � Plant & Flanged EQUIPMENT, LLC Attention: TYLER Company: MN MECHANICAL Date: 12/22/2025 Quote # TYLER PR #8 Tag: QTY 1 1 1 QUO TATION Phone: Fax: From: DUS TIN 1010 1 XYLITE STREET NE BLAINE, MN 55449 PHONE: (763) 792-3870 FAX: (763) 792-3876 --------------- Project Reference: AMERY WI WWTF --------------- DESCRIPTION PRICE EA TOTAL 4" PE X PE DIP 5'-0" $438.90 $438.90 S.S. LINK SEAL ASSMEBL Y FOR 4" DIP $1 75.00 $1 75.00 IN 8" CORE DRILL ESTIMATED FREIGHT $1 75.00 $1 75.00 FOB FACTORY PLUG FREIGHT Total : $788.90 Prices herein are firm for 30 days from the date quoted, subject to change after that time without notice or if quantity changes. Leadtimes quoted are subject to change prior to sale. Manufacturer's warranties apply to all produ cts quoted. �Market& �Johnson Addin_g Value tll Ever!}� We Do Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 715 .834.1 213 Fax. 715.834.2331 CHANGE ORDER REQUEST (COR) TO: Short Elliott Hendrickson, Inc. 809 North 8th Street, Suite 205 Sheboygan, Wl 53081 ATTN: Katie Healy DATE: December 11, 2025 RE: Change Order Request (COR) #41 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 DESCRIPTION OF CHANGE: RFI #107 - Existing Garage Power Feed REQUESTED BY WHOM: COST OF WORK: Changes to Market & Johnson's Scope of Work (see attached breakdown). .. ... .. ... $8,898.0 7 ------ OVERALL CHANGE TO PROJECT $8,898.07 TIME: The Contract Time will be unchanged by zero days for this change. COMMENTS / ADD'L NOTES This proposal may be withdrawn by us if not accepted within 30 calendar days. Sincer ely, MARKET & JOHNSON, INC. ?fitsfa- Patrick Sullivan Project Manager Enclosures cc: Nick Gifford, Market & Johnson If you would like us to proceed with this work prior to a formal change order being processed, please check the accepted box, sign and return. If accepted, this will be included on a future change order. □ Accepted □ Not Accepted Signature Date M&J Project #3373 Breakdown for Change Order Request (COR) #41 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 � - -- • .. - -, . �- . - -- -.. .,_ -- ! - t. - .. SWBGC!NTMG'f@ W©RK S • <DPE CilF WORK NEI Electric 26 00 00 Electrical Subtotal of Subcontracted Work SELF f!I.ERFO�MED QTY U/M I I I I Subtotal of Self Performed Work Additional G/L Insurance Required Additional Payment/Performance Bond Mark-up on Self Performed Work Mark-up on Subcontracted Work Net Change •· TOTAL OVERALL CHANGE TO PROJECT I I - UNIT COST 0.71% 15.00% 5.00% M&J Project #3373 by Market & Johnson Dated: 12/11/2025 .:-.:r ·1r M&f..:· - . ...- --� -���._�...,. •. ' I -. � - I � I - Contract - $8,338.00 $8,338.00 $0.00 $0.00 $0.00 $59.20 $83.97 $0.00 $41 6.90 $8,898.07 '• - . ,\,. • ,i ' . - �-· ·., - . .. -;- � $0.00 $0.00 $.8,898.07 f ••• •••· ••• NEI Electric - Eau Claire 4175 12 3rd St Eau Claire, Wisconsin 54729 Phone: (7 15 ) 831 -8752 PCO #009 Project: EC24022 - Amery WWTP Improvements 10 0 Valley Street Amery, Wisconsin 54001 Prime Contract Potential Change Order #00 9: CE #01 6 - Refeed Garage from Building 50 TO: Market and Johnson 2350 Gallo way Street FROM: NEI Electric, Inc. 4815 White Bear Parkway Eau Claire, Wisconsin 54703 White Bear Lake, Minn esota 551 10 PCO NUMBE R/REVISION: 009 / 0 CONTRACT: 3373-115 -A mery WWTP Im provements REQUEST RECEIVED FROM: CREATED BY: Dylan Hovland (NEI Electric, Inc.) STATUS: Pending - In Review REFERENCE: FIELD CHANGE: No CREATED DATE: PRIME CONTRACT CHANGE ORDER: 11 /20/2025 None LOCATION: ACCOUNTING METHOD: Amount Based SCHEDULE IMPACT: PAID IN FULL: No EXECUTED: No SIGNED CHANGE ORDER RECEIVED DA TE: TOTAL AMOU NT: POTENTIAL CHANGE ORDER TITLE: CE #016 - Refeed Garage from Building 50 CHANGE REASON: Clie nt Request POTENTIAL CHANGE ORDER DESCRIPTION: (The Contract Is Changed As Follows) CE #016 - Refeed Garage from Build ing 50 $8,338.00 Refeed the existing garage. Garage was previously fed from building 50, but crossed the ditch via the removed walkway. Labor 39hrs @ $11 0/hr = $4290 Materials 2" Conduit & Fittings $1 032 #1 Wire $2025 #6 Wire $233 ATTACHMENTS: # Budget Code 1 1- BP.L Branch Power.Labor 2 2-21 00.M Misc. Materials.Ma terials SIGNATURE DATE Description Electrical Labor 39hrs x $11 0/hr Electrical Materials Market and Johnson 2350 Galloway Street Eau Claire, Wisconsin 54703 SIG NA TURE DATE Subtotal: 10 % OH&P (1 0.00% ): Grand Total: NEI Electric, Inc. 481 5 White Bear Parkway White Bear Lake, Minnesota 551 10 SIG NATURE Amount $4,290.00 $3,290.00 $7,580.00 $758.00 $8,338.00 DATE NEI Electric - Eau Claire Page 1 of 1 Printed On: 11 /20/2025 02:47 PM CST - . ,ra,Market& �Johnson A� Value tlJ Ever3t:lw1!) We. Do Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 715.834.1213 Fax. 715.834.2331 CHANGE ORDER REQUES T (COR) DATE: December 11, 2025 TO: Short Elliott Hendrickso n, Inc. 809 North 8th Street, Suite 205 Sheboygan, WI 53081 RE: Change Order Request (COR) #42 Amery WWTP Improvements ATTN: Katie Healy DESCRIPTION OF CHANGE: Additional Gas Piping on Building 50 Roof REQUESTED BY WHOM: COST OF WORK: 100 Valley Street Amery, WI 54001 Changes to Market & Johnson's Scope of Work (see attached breakdown)........... $2,563.78 ----- - OVERALL CHANGE TO PROJECT $2,563.78 TIME: COMMENTS/ ADD'L NOTES The Contract Time will be unchanged by zero days for this change. The drawings showed to add new gas piping to the existing piping on the roof of building 50. Due to the new parapet wall and layout of the new HVAC units, it was impossible to use the existing gas line to match with the new gas line from a constructability and appearance standpoint . This proposal may be withdrawn by us if not accepted within 30 calendar days. Sincerely, MARKET & JOHNSON, INC. Patrick Sull ivan Project Manager Enclosures cc: Nick Gifford, Market & Johnson If you would like us to proceed with this work prior to a formal change order being processed, please check the accepted box, sign and return. If accepted, this will be includ ed on a future change order. □ Accepted □ Not Accepted Signatur e Date M&J Project #3373 Breakdown for Change Order Request (COR) #42 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 by Market & John son Dated: 12/1 1/2025 � -: - - ' .• -;:::,, .. -•• �· 'I ., • ,, .- •• _, 1;---J- 7- ��•,-• ,. •L . " - I " M&J" ..... �r� - or.--:.- .� . � - � _ �--}� - __ • - ·::·: __ �·_. • �� :��_;.�'ii:.f�- ��:dc�iitralt�-� �-�-�: �: ... :::'�:.� L$lJJl30ONTRAGTlill W®RK SCOPE OF W@RK Blakeman Plumb ing & Heating 23 00 00 HVAC $2,402.41 Subtotal of Subcontracted Work $2,402.41 $0.00 $0.00 SELF FfemFORMED QT¥ 'lJJ1M tl�IT COST I I $0.00 I $0.00 Subtotal of Self Performed Work $0.00 Additional G/L Insurance Required 0.71% $1 7.06 Additional Payment/Performance Bond $24.1 9 Mark-up on Self Performed Work 15. 00% $0.00 Mark-up on Subcontracted Work 5.00% $1 20.12 Net Change $2,563.78 TOTAL OVIRALL CHA411&£ TO P-IIOJl!CT $1.9&3.78 M&J Project #3373 r, ,, �. � �;', .. -� - .,; - - ,._.;., \'i I -- '"'T" I ,, .. . , - '' - - ·,• I,;, ;_'i. .,, - • Blakeman Plumbing & Heating, Inc. II 44941 State Highway 13 Ashland, Wisconsin 54806 P: +171 56826050 I! CHAN GE EVENT #004 - Gas Piping on Roof Origin: Date Created: Status: Type: 12 /4/2025 Open Add Created By: Scope: Change Reason: Description: Rework and replacement of existing gas piping on roof Attachments: CHANGE EVENT LINE ITEMS Budget Code Vendor I Contract Description: Labor Description: Equipment - Piping Description: Equipment - Fittings Description: Equipment - Roof Blocks Description: Markup on Materials (10%) Grand Totals Blakeman Plumbing & Heating, Inc. Page 1 of 1 Project: 215 -A mery WWTP 10 0 Valley Street Amery, Wisconsin 54001 Matthew Reiten TBD Client Request Cost UOM QTY Unit Cost Budget ROM RFQ Commit. Mod. hours 10 .0 $150.88 $1 ,508.80 Is 1.0 $314.27 $314.27 Is 1.0 $255.58 $255.58 Is 1.0 $242.52 $242.52 Is 1.0 $81 .24 $81 .24 $2,402.41 $0.00 $0.00 $0.00 Printed on: 12/4/2025 at 12: 29PM CST -------------- �M ark et& �Joh ns on A� Vai,ue ttJ Everg� We Do Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 715.834.1213 Fax. 71 5.834.2331 CH AN GE ORDER REQU ES T (COR) TO: Short Elliott Hendrickson, Inc. 809 North 8th Street, Suite 205 Sheboygan, WI 53081 ATTN: Katie Healy DATE: January 6, 2026 RE: Change Order Request (COR) #45 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 DESCRIPTION OF CHANGE: RFI #98 4" Sanitary Hook Up and Added Trench Drains in Bui lding 50 & RFI #106 (Added Floor Drain in lieu of Trench Drain in Bu ilding 20) REQUESTED BY WHOM: COST OF WORK: Changes to Market & Johnson's Scope of Work (see attached breakdown) .. ... .. ... . $12,459 .01 $1 2,459.01 OVERALL CHANGE TO PROJECT TIME: The Contract Time will be unchanged by zero days for this change. COMMENTS/ ADD'L NOTES This proposal may be withdrawn by us if not accepted within 30 calendar days. Sinc erely, MARKE T & JOHNSON, INC. ?}its� Patrick Sullivan Project Mana ger Enclosures cc: Nick Gifford, Market & Johnson If you would like us to proceed with this work prior to a formal change order being processed, please check the accepted box, sign and return. If accepted, this will be included on a future change order. □ Accepted □ Not Accepted Signature Date M&J Project #3373 Breakdown for Change Order Request (COR) #45 Amery WWTP Improvements 10 0 Valley Street Amery, WI 54001 . . - - SUBGGlNTMCJE[:) WORK Davis Mechanical -;;---.- -, ;;:._- _ -; ---;-r-c-., =-. -. r-· : ·: SCOPE OF W©RI< Subtotal of Subcontracted Work - • ·.-� -�-�. >M&J - - Contract . $1 1 ,274.05 $11 ,274.05 SELF PERFORMf:lil QTY lJ/.M UNIT COST Market & Johnson Subtotal of Self Performed Work Additional G/L Insurance Required Additional Payment/Performance Bond Mark-up on Self Performed Work Mark-up on Subcontracted Work Net Change .. - -_ iTOTAL OVERAU CH:ANGE TO PROJECT $366.42 $0.00 $0.00 $366.42 0.71% $82.65 $1 17.23 15.00% $54.96 5.00% $563.70 $1 2,459.01 - M&J Project #3373 - - . ::.. -- by Market & Johnson Dated: 01 /06/2026 • " -. 1" #-, c::..,_;..-,..i < ,. -·. - L- .1 .. - " . $0.00 $0.00 $1 2,459.01 ' - I . ., I - I .! . --- - -- - •. -_ij ' - ' I OAVlf:i . D·M· S. MECHANICAL I 'SYsTE MS •R efrigeration oHVAC •Plumbin g •P rocess Pi ping •Service Project: Amery Wastewater OMS Job Num ber Project Manager: Office 952-854-3654 Date : 24065 PCO #: Scott Kemp PR /SI # RFI # I :1 ,,,l ,\1! ' ' 98 Desc ription Cost Notes/ Attac hmen ts Labor Total $ 7.4 04.50 (Auto FIii from Sub-Total Below) Materials and Equipment Total $ 2.731.00 (Auto Fill from Sub-Total Below) Tax on Materials and Equipment Only $ <« Provide Sales/Use Tax Total Self Performed Subtotal $ 10,1 35.50 10% Overhead and Profit $ 1,01 3.55 (10% is the max fee allowed on CO's) Self Performed Total I$ 11 ,14 9.05 ! Subcontractors $ Auto Fill from Sub-Total Below 5% Overhead and Profit on Subs $ (5% is the max allowed on subcoritract<irs) Subcont ractor Total I$ . I Trucking $ 125 .00 TOTAL COST OF CHANGE I$ 11 ,274.05 1 Signature: Contractor acknowledges no other Costs assciated with thfs PCO. Labor By Task new 4" sewer line rfi 98 added floor drain rfi 106 added trench drain venting new trench drain piping and install floor drain rfi 106 trench drain material Sub-Total Sub-Total 'I ••,, I J Qty 1 1 1 16 2 5 36 Sub-Total (Attach Sub-Contractor Proposals} Uni t Uni t Cost 125.50 125.50 125.50 125.50 202 1222 1,307.00 Total Co st 2,008.00 251.00 627.50 4,518.00 7,404.50 $ 202.00 $ 1,222.00 $ 1,307.00 $ $ $ s $ $ 2,731.00 $ r $ �G OO DIN �C OM PANY www.goodinc o.com I shop.good inco.com Plumbi ng • HVAC •P ipe • Valves • Fittings • Water Well • Industrial Supplies Goodin Co Minneapolis Whse 1 2700 N 2ND ST MINNEAPOLIS. MN 5541 1-16 02 Phone: (612)588-7811 Quote # Bid ID Date 72333.1 DDJ1 22925959 12 /29/2025 PO Number Project Name SK1 QUOTE 12/29 Email: Derek.Johnson@goodinco.com Bill To Shi p To Customer #: 10 04857 Attn: DAVIS MECHANICAL DAVIS MECHANICAL SYSTEMS 212 25 HAMBURG AVE 21 225 HAMBURG AVE LAKEVILLE, MN 55044-8069 LAKEVILLE. MN 55044-8069 Phone: (952)854-3654 Phone: (952)854-3654 Sales Rep Ship Via Terms Derek Johnson 2% 1o thP EOM RGQ REQU ESTED TO MICHEL SALES ON 12/22 BY DEREK J, WAITING ON THAT. ALSO LET DAVIS KNOW THE RE-STOCK SITUATION - Line # Status I Part # I Description ;Quantity 1 Stock 4PVCAP 4 PVC 40 SL CAP 1. 00 2 Stock 4PVDY 4 PVC/DWV 45 Y 2.00 05825 3 Stock 4PVDST 4 PVC/DWV SAN TEE 2.00 05755 4 Stock 4PVD45L 4 PVC/DWV 1/8 BEND 3.00 05888 5 Stock 4PVDLRL 4 PVC/DWV LS 1/4 BEND 5.00 05874 Stock QTPVFSHDCE QT 711 PVC SLOW SET 1. 00 HEAVY DUTY CEMENT 31 105 .. ORM-D CONSUMER COMMODITY .. 7 Stock QTIGCLPR P-70 CLEAR PRIMER S80 1. 00 IND GRADE F/PVC & CPVC 8 Stock 4PVDC 4 PVC/DWV HUB COUPLING 3.00 Uni t EA EA EA EA EA EA EA EA Print Time: 12 /29/2025 10 :07:22 am Copy 1 Quote# 72333. 1 Qu otation Quote Expires 1/ 3/2026 Net Ext Net 6.537 6.54 15 .858 31 .72 12 .748 25.50 7.8 52 23.56 11. 619 58.10 46.15771 46.16 40.572 40.57 3.95 11. 85 ·- Page 1 of 2 ·-- -- I Description bua ntit� - Line # Status Part # Unit Net Ext Net 05936 9 Stock 4PVDWPT 4 PVC ALL HUB P-TRAP 2.00 EA 36.049 72.10 05231 CONSIS TS OF 2 PIECES 10 Stock 4X2PVDB 4X2 PVC/DWV BUSH ING 2.00 EA 7.041 14.08 05910 11 Stock 4X3PVDB 4X3 PVC/DWV BUSHING 2.00 EA 3.639 7.28 05909 12 Stock 10 OZCLSJ 08641 OAP 10 .3 OZ CLR 2.00 EA 9.64286 19. 29 SILICONE 13 Stock 2PVDL 2 PVC/DWV 114 BEND 4.00 EA 1. 63 6.52 05877 14 Stock 4X20PV 4X20' PI/CIDWV SCH 40 100.00 fT 1. 665 16 8.50 PIPE PE 15 Stock 2X10PV 2X10' PVCIDWV SCH 40 10 .00 FT 0.623 6.23 PIPE PE 16 Stock 2X10 NH 2X10 Cl NO HUB SOIL PIPE 4.00 LG 93.906 375.62 NH2 17 Stock 2NHL 2 NO HUB SOIL 1/4 BEND 3.00 EA 13 .678 41 .63 NH4 18 Stock 2NH 45L 2 NO HUB SOIL 1/6 BEND 4.00 EA 11. 934 47.74 NH12 19 Stock 2GAEXCL 2 GAL V EXT SPLIT CLAMP 4.00 EA 2.63 10 .52 PHO #508R 20 Stock 2SWRIHA 2 GAL V ADJ SWIVEL RING 4.00 EA 0.699 2.80 HANGER #141 2'1 Stock 2PVDST 2 PVC/DWV SAN TEE 1. 00 EA 2.653 2.65 05753 22 Stock 2HD20D6 2 HUSKY HD2000 SERIE S 20.00 EA 12 .12 857 242.57 COUPLING 5/1 6 DRIVE 2006 23 Stock FE300022 2 STUCI-PLST-STL BAND 3.00 EA 7,64286 22.93 SEAL COUPLING #CP200 24 Stock 4PVDY 4 PVC/DWV 45 Y 1. 00 E/\ 15 .858 15 .86 05826 25 Stor:k 4PVDS45L 4 PVCIDWV ST 1/8 BEND 1. 00 EA 6.968 6.97 05893 BID TOTAL 1, 307.29 Print Time: 12 /29/2025 10 :07:22 am Copy 1 Quote# 72333 .1 Page 2 of 2 � ' � -� . KI\/I J.(I l res))½.}' MARKET ING 2475 Doswell Ave Sui te C St. Paul MN 55108 Phone: 952-829-7237 Qu otation Quick Quote for Davis Mechanical Systems Quote No: QQ-1 3 Quote Date: 11 /1 9/2025 Print Date : 11 /1 9/2025 Page: 1 of 1 Fax: 952-9'16-1 118 Web: h:tp://wtmJ.kingswaymarkelingUc.com/ Email: colln@kwmrep.com Bid Du e: 11/ 1 9/2025 Exp Date : 12 /1 9/202 5 Quote Inform ation Quote No: QQ-1 3 Job: Qu iel< Quote for Davis Mechanical Systems Footn otes: * Bid Due: 11/19/2025 Exp Date: 12/1 9/2025 Line Location Item Description Cus tomer Information Davis Mechanic.al Systemi:; Scott Kemp 7872 12 th Ave S 55425 Phone: 651 -900-9428 1 FD-1 4 INCH WADE DRAIN 110 0-AS-1 CAST IRON FLOOR DRAIN BODY WITH FLANGE, INTEGRAL CLAMPING COLLAR, SEEP AGE OP ENINGS, 1/2" PRIMER TAP WITH PLUG, & ADJUS TABLE TYPE "A" TOP ASSEMBL Y. , WITH SATIN FINISH NI CKEL BRONZE TOP (A5 -1) 2",3",4" Quote Total: Comments Quantity Net Price 1 202.00 '-Prices do not include sales lax, Installation, vendor fees, or freight (freight' excluded unless otherwise no tee). Ext Price 202.00 202.00 F 0 0 t n 0 t e s This quotation must be accepted by the buyer within thirty (30) days from the dale of submission and may be subject to change thereafter. Pricing and specifications are subject to engineer and/or design-engineer approval where applicable. Please review 1his quotation against all plans and specincations to avoid any discrepancies. Non-stock or special-order Items may be non-returnable, non-cance llable, or subject to restocking fees. Footnotes ---·-- ' I KM KlNyJ:>\V1 Y MAR KET I N G 2475 Doswell Ave Suite C St. Paul MM 551 08 Phone: 952-829-7237 Fax: 952-946-1 118 Web: http://www.klngswaymsrketlngll c.com/ Email: colln@kwmrep.com Quote Information Quote No: 12 828-2 Job: Amery Additional Footnotes: * Bid Due: 10/14/2025 Exp Date: 12 /14/2025 Line Location Item Description Quo tati on Amer y Add itional Amery Trench Drain Additional Cus tomer Information Davis Mechan ical Systems Scott Kemp 7872 12 th Ave s 55425 Phone: 65·1 -900-9428 1 TRENCH DRAIN WADE DRAIN WADE TRE NCH DRAIN SYSTEM WN900-SFS-SLS Trench Drain System 6" wide High density polyethylene modular trench drain with 4" wide throat, radius bottom, inte rlocking ends, rebar saddles, lock devices, blank grate inserts, slotted reinforced stainless steel grates Load Class C, and stainless steel frames 1 x 4ft run of trench drain, end caps and outlet included Quote Total: Qu ote No: 12 828-2 Qu ote Date: 11 /1 4/2025 Print Date: 11 /1 4/2025 Page: 1 of 1 Bid Due: 10 /1 4/2025 Exp Date: 12 /1 4/2025 Com ments FOB Ship Point Quantity Net Price Ext Price Footn otes 1, 222.00 1,2::,2_ 00 1, 222.00 F 0 0 t n 0 .. _Prices do not Include sales tax. Prices do not include installation. This quotation as outlined must be accepted by buyer within (30) days from date of submil lal, or may be 8UbjeGl lo c.;hm1ge. Prid11g c111d ::.peci liutlium; ll l<lY !Je su!Jjet,;l lu e11gin eer and/or design engineer approvGls, if applicable. Please check this (1st with plans and specifications to avoid any possibilit y of error. t e s \ 1 Refr�era (iQn r 'Ml1)J:CTFl/llf71C1l�g'f PTf}tnfrr.:s�r..-,i.,c; .,... -- � -- � - -- W©�K AWTi.,t©Rl�i:J®N FG>R g)A1LY rlME & MATEf.l1AL REIMBURSEMENT D.A"FE J//2. fh5 - Jl/7.6/Z�. ·' □ PAR'J!l�L p!ceMPLETE ---- J\(A,,)� ._ � t:__�.·.:�..;"";:;.;.' -- �c- GHANGE ©BDER·• NUMBER GeS"r' €:W.ST.0MEf.! �EU) G�NitJ:{ACT<i>R, SH©P T©,:ALI f:ii;G -J 1:s PRlM\ra,.,.-�REM �as l f.lR� iqRS ti.Rs� 10 ' 10 � L_ � I lo I 1·6o .. t>v� � MATERIAL BESCRIP'JilON i1 _IJ.�. fl:V(; �-, '' -�6 w;es :f.lC. � \.,dS f'¥l, ·'15� fv,c ,,r . ...,c. A ...... l. •t.. tJ 2 '1111 : -'1'." ·Dvt:,, 1'\��.::-: -�' �:·•::.ti ., zc� r.. . � v .. �. , ., ,c· a . ;,•1· . · '�--·t ·s 'c.�,.--- :.-· -� • ; ' � W' .v:v De � . . . .- i.;: -�11 i� ·pv4 o/Cl 1 � • • �� · l//(, lo/C. r.if� ,_lb' 2." ('Ye Pt,�_ al'P.'8Y� . mt•,:an:-sne • . M.urs· ,_and ,- . ._ ; r· . ent� iiielci� t- -� :'used .,� .. , .. •. . _o_q�, .. :t1·-arii '.dtllliucffbr.'ihts � 1ang1:r�er"�� • • • - • • • • • • • Ty A A Mark et , John soh Esti mate Assem bly Detail Report-Man Hour s / Man Days Job: 2000052118 • AAnde'SOll\2024� WWTPIRFI 98 Added Treodl Piains In Bu1!d1119 60 Rl6ranca Or.ctlpllon Adj� Units .AdjlklltCost M�nHours M�nO:iys ProdlA,lts La.borHours 03 3315.08 0 A<lded Tirre lo Finishl?rep SOG wl 25.00 SF 4 66 4,00 0.50 0.00 200 T rcnet, Ofalns 03.331 s 90.4 Slab Gt Gnlde f'llUt � flllish -8" Thld< 300 . ,' . . . �DO SF 14.116 4.QO o:so ,0.00 2.00 4.00 0.50 XldCos& 3664 2 $366.42 rr,;;,M ark et& �J oh ns on -Adding Value to Ever_y� We-Db Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 715.834.1213 Fax. 715.834.2331 CHANGE ORDE R REQUEST (COR) TO: Short Elliott Hendrickson, Inc. 809 North 8th Street, Suite 205 Sheboygan, WI 53081 ATTN : Katie Healy DESCRIPTION OF CHA NGE: RFI #86 Sludge Removal REQUESTED BY WHOM: COST OF WORK: DATE: December 16, 2025 RE: Change Order Request (COR) #46 Amery WVI/TP Improvements 100 Valley Street Amery, WI 54001 Changes to Market & Johnson's Scope of Work (see attached breakdown) ... ....... . $12,118.11 $1 2,118 .11 OVERALL CHANGE TO PROJECT TIME: The Contract Time will be unchanged by zero days for this change. COMM ENTS / ADD'L NOTES This proposal may be withdrawn by us if not accepted within 30 calendar days. Sincerely, MARKET & JOHNSON, INC. �� Patrick Sullivan Project Manager Enclosures cc: Nick Gifford, Market & Johnson If you would like us to proceed with this work prior to a formal change order being processed, please check the accepted box, sign and return. If accepted, this will be included on a future change order. □ Accepted □ Not Accepted Signatur e Date M&J Project #3373 Breakdown for Change Order Request (COR) #46 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 I .. - -,, � '" · •. -. - - - ·· -- -- - - - N SUBOel 'TRACT!m WORK Davis Hydro Vac Subtotal of Subcontracted Work SELF PERFQRMEQ M&J - Labor Rented Equipment Subtotal of Self Performed Work Additional G/L Insurance Required II I . - .. --;:-. .. . .. �COfa>E OF W@RK �1¥ 6.00 Additional Payment/Performance Bond Mark-up on Self Performed Work Mark-up on Subcontracted Work Net Change TOTAL OVERALLCHANGE TO PROJEeT - U/M HR -� �-�---.I►� • -� •• �:-.:Jr�&J .. �-- • --� -- • 1 : • • .; • . C.ontract, .:.: ,. •. $7,787.50 $7,787.50 UNff COST $79.390 $476.34 $3,1 96.65 $0.00 $3,672.99 0.71% $81.37 $1 15.42 15.00% $71.45 5.00% $389.38 $12,1 18.1 1 M&J ProJect #3373 r-· by Market & Johnson Dated: 12/16/2025 -- - � - ;:. --i:_.- - ' - $0.00 $0.00 $1 2,1 18 .1 1 I I DHY. DA VIDS HYDR O VA C IN C. PO BOX 383 FOREST LAKE MN 55025 MARKET & JOH NSON 2350 GALL OWAY ST. EAU CLAIRE, WI 54703 Work Order JOB # 3373 Quantity P.O. No. 216 675 Description ADDRESS: 100 VALLEY ST, AMERY, WI 20.5 LABOR 20.5 EQUlPMENT 1 PROFIT Total Due: In voice Date Invoice # 10 /1 5/2025 2500 72023A Asset Terms Rep 513 Net 30 JC Rate Amount 168.53 3,454.87 186.06 3,814.23 51 8.40 51 8.40 $7,787.50 All invoices outstanding after thirty (30) calendar days from invoice date may be assessed a finance charge of 1. 50 percent per month (1 8.00 percent per year) or the maximum rate allowed by law, whichever is less, calculated on the basis of a 360-day year. Client shall pay all costs and expenses incurred by Davids Hydro Vac in collect ing, preserving, or enforcing Davids Hydro Vac's right to the invoiced amounts herein, including, without limitation, its reasonable attorney's fees. For Billing Inquiries Please Call 651 -207-6 134 or Email accounting@ davidshydr ovac.com 1\' Rcrfenmce DISClfptlon A 0t.1990.01 Sludge RffllOV�I L�bor(l nst:illlng �nd Removing Pump Piping) L 80.01 11 Laborer Estim ate Assembl y Detail Report Jab: 20000521 14- Mnderson\2024\Amely WWTP\RFI 86 Sludge Rermval AdJQ:ty Urlts AdJUnltCost Labor MatMlal Equipment 1.00 EA 476.34 476.34 0.00 0.00 6.00 HR 79.39 478.34 0.00 0,00 ·S47U4 S0.00 S0.00 SubCon1r Olher Xbieost 0.00 0.00 476.34 0.00 0.00 to.GO S0.00 S47U4 Market& Johnson UK£ SOUTil /.l PPL<TDN / £AU GLAIRE/ G/IEH!BAY/ lA CROSSE MArJl.�DN / MKE NORTH/ DS/.IKDSH /RACINE/ WAUKeSi/A / WAVSALJ LCSWI.CDM RENTAL INVOICE 7840 PARTRIDGE ROAD EAU CLAIRE , WI 54703 TEL : (715) 874-41 00 FAX : (715) 874-4101 Lincoln Contractors Supply In c. PO Box 27016 8 Milwauk ee, WI 53227 Invoice # Date (MMDDYY) Order # Page R5 0178 11/1 1/25 E07022 1 B I L L MARKET & JOHNSON PO BOX 630 EAU CLAIR E WI 54701- 06 30 s H I p AUTSIN ANDERSON 715 . 703 . 8108 NI CK GI FFORD 71 5.8 28. 7941 100 VALLEY ST, AMERY , WI T 0 T 0 Order Date I Cust # I Ship Via I Customer P.O. # 11/11/ 2 5 03801 WI P/D POLK 215380 Item Number /Description I Ordered I Shipped I MOBGW GODWIN MOB ILI ZAT ION DELIVERY /P U RENTAL GO-C D15 0MTJCB CD lSO M 6" DIE SEL ORI -PRIM E PUMP W/T4 JCB ENG Serial No : 186 5089303 2 Out : 09/04/ 25 10 :5 9 AM Meter Out : 2644 EA 2 Wk :K IT 6 11 X 20 ' METAL PI PE W/ BA RENTAL G0 -107- 0116 6 11 X 20 ' METAL PIP E W/ BAUER QD COUPL ING Seri al No : 12 RNTLAX 20 Ou t : 09 /04/25 10 :59 AM Meter Out : 0 :K IT 6" X45 " DEGREE EL BOW RENTAL G0-100 -7 468 6"X45" DEGREE ELBOW Serial No : 12 RNTLAX Out : 09/ 04/ 25 10 :5 9 AM 40 3 Meter Out : D Wk 6 Wk ; KIT 6" QD STE P BOW RENTAL G0 -107 -1 501 6 11 QD ST EP BOW Se rial No : 12 RNTLAX Our terms are from invoice date. Sig nature 1 8/0 I Sales Rep I Entered By BZEIN E TKLl I Unit Price I Exter,deci Price 150 .0 0 Bill Fro m: 09/04/25 Bill To : 09 /1 5/25 Meter In : 2644 714 .0 0 0.0 0 Bill Fro m: 09 /04 /25 Bill To : 09/15/25 Meter In : 0 27 . 00 0.0 0 Bill Fro m:09 /0 4/ 25 Bil l To : 09 /15/25 Meter In : 0 24 . 00 0.0 0 Bill Fro m: 09/ 04/ 25 Bil l To : 09/15 /25 Mer chand is e Freight Sub total Tax TOTAL 300 .0 0 10 :5 9 Ai'1 01 :5 1 PM 1, 428 .0 0 0.0 0 10:59 A.. 1'1 01 :5 1 PM 1, 08 0.0 0 0.0 0 10 : 59 A.c\1 01 :5 1 PM 144 .0 0 0.0 0 10 :5 9 AM 01 :5 1 PM SUBJECT TO TERM S AND CONDIT IONS ON REVERSE SID E NKE 5DllTH /APPLEroN / EAU CL!llRE /GRUN BAY/ LA CliOSSE MADISON I MKE NORTH I DSHKDS/1 I RACINE I WAIIICE�/IA I VIAV.�,W 8 I L L T 0 LCSWI.CCM MARKET & JOHNSON PO BOX 630 EAU CLAIR E WI 54 701-0630 Order Date Cust# Ship Via 11/1 1/25 03801 WI P/0 POLK Item Numb er/Description Out : 09 /04/25 10 :5 9 AM RENTAL GO-DF M61 RENTAL IN VOICE 7B40 PARTRI DGE ROAD EAU CLAI RE , WI 54703 TEL : (71 5 ) 874-4 100 FAX : (715) 874-4101 Lincoln Contractors Supply In c. PO Box 27016 8 Milwaukee, WI 53227 Invoice # Date (MMDDYYI Order # Page R5 0178 11/ 11/25 E07022 2 s H I p AUTS IN ANDERSON 715. 703 .8 108 NI CK GIFFORD 71 5.8 28 . 7941 100 VALLEY ST, AMERY , Wl T 0 Customer P.O. # 215380 Ordered Shipped 8/0 Meter Out : 0 2 Wk Sales Rep BZE INE Unit Price Meter In : 0 39 .0 0 Entered By TKLl Extended Pnce 78 ,0 0 Our terms are NET 30 DAY'S from invoice date. 11/11 /25 Merchandise Freight Su btotal Tax ,..._ ______________________________ --t W4 9 TOTAL Signa ture SUB JE CT TO TERMS AN D CON DI TIONS ON REVER SE SIDE �M arket& �J ohn son Adding Value w Evuythif'!g We-Do Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 715.834.1213 Fax. 715.834.2331 CHA NGE ORDER REQUEST (COR) TO: Short Elliott Hendrickson, Inc. DATE: December 16, 2025 809 North 8th Street, Suite 205 Sheboygan, WI 53081 RE: Change Order Request (COR) #47 Amery WWTP Improvements ATTN: Katie Healy 100 Valley Street Amery, WI 54001 DESCRIPTION OF CHANGE: RFI #88 Existing Digester & Contamin ated Soil Removal REQUESTED BY WHOM: COST OF WORK: Changes to Market & Johnson's Scope of Work (see attached breakdown) .......... . $21,954.63 $21 ,954.63 OVERALL CHANGE TO PROJECT TIME: The Contract Time will be increased by 14 calendar days for this change COMMENTS/ ADD'L NOTES This proposal may be withdrawn by us if not accepted within 30 calendar days. Sincerely, MARKET & JOHNSON, INC. Patrick Sullivan Project Manager Enclosures cc: Nick Gifford, Market & Johnson If you would like us to proceed with this work prior to a formal change order being processed, please check the accepted box, sign and return. If accepted, this will be included on a future change order. □ Accepted □ Not Accepted Signature Date M&J Project #3373 Breakdown for Change Order Request (COR) #47 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 t .-=�� .a.;=-- - - - ---. I-. -; I - ·, � . -..- r. - • • I _11: 11··, .;- •. - 1 ·-. . -_ --:•--.• ... .. • I. SJJBC'ONTRAGTED W0RK McCabe Construction Subtotal of Subcontracted Work SElf PERFORMED M&J - Labor M&J - Equipment Rental Subtotal of Self Performed Work Additional G/L Insurance Required . . - I SC0PE 0F W0RK QTY 10.00 Additional Payment/Performance Bond Mark-up on Self Performed Work Mark-up on Subcontracted Work Net Change TOTAL OVERALL CHANGE TO PROJECT I• .. . - UIM IJNIT COST HRS $10 7.220 0.71% 15 .00% 5.00% M&J Project #3373 M&J Contract $1 7,064.86 $17,064.86 $1,072.20 $2,450.00 $0.00 $0.00 $3,522.20 $146.17 $207.33 $1 60.83 $853.24 $21,954.63 by Market & Johnson Dated: 12/16/2025 $0.00 $0.00 $21 ,954◄63 McCabe 3101 Al pine Road PO. Box 1769 Co nst ruct ion, In c. Eau Claire, WI 54702- 1 769 T&M Report Job Name: WWTP Improvements Job No.: 2024.018 ..,,..,.,,-,-,=�=--"�,.,,,...,--- Location: Amery, WI Work Dates 9/24/2025 - 9/25/25 Work Performed: Remove soil from within tank. Use a hydraulic hammer to break up the tank and haul away. Replace EQUIPMENT Equipment No. 30.9999 30.0017 40.001 6 40.00 24 45.0029 65.00 14 65.0D02 LABOR material that was haUled out. Equipment Type Volvo Exe w/Hyd Hammer Volvo 480 Exe Volvo L90 Loader JD 750L Dozer Cat 259D3 Track Loader Quad Dump Truck Lowboy 9/24 9/25 5 7.5 2.5 0.5 0.5 3.5 g 5 3 3 Date & Hours Employee 9/24 9/25 Foreman g 2.5 Excavator Ooerator 9 Truck Driver 12 8 Operator 0.5 MATERIALS/S UB CONTRACTORS Material Descriotion Fill Sand Contaminated Soil Disposal Approved: MCI Owners Rep. Date & Hours 11 /7 11 /10 1 0.5 9.5 4 9.5 4 1 0.5 Quanlilv 14 0 74.4 Total Hrs. Rate 5 $152.00 10 $200.00 2 $1 00.00 0.5 $1 00.0D 3.5 $60.0D 27. 5 $65.0D 6 $1 00.00 0 0 Total Total Hrs. Rate 11 5 $1 15.65 9 $10 9.57 33 5 $56.52 2 $10 8.70 0 0 Total Unit Unit Cost Ton $5.00 Ton $65.00 Total 15 % MU on Lab & Mtls Total Cost Phone: (715) 552-1346 • Fax: (715) 552-13 68 An Equal Opportunity Employer Amount $760.00 $2,000.00 $200.00 $50.DO $21 0.00 $1 ,787.5 0 $600.00 $0.00 $0.00 $5,607.50 Amount $1 ,3 29.98 $986. 13 $1, 893.42 $217 .40 $0.00 $0.00 $4.426.93 Amount $700.00 $4,836.00 $0.00 $0.00 $0.00 $0.00 $5,536.00 $1, 494.44 $1 7,064.86 I I -- _____ , I I I I Market > Joh nson � Refww,ce O..Crlptlon A 01.1S00.03. Project Superlntendem Coordlnlltion 03.40 l 80.01 .03.05 C..-p Supt Level 3 S 31.31990.0 Extra lime In Dewatering/Well Pump 4 Rental Esti mate Assem bly Detail Repo rt Job: 2000051031 - AAnderson\.1024\1>.me(y WWTP\Deml Old Digester A djQly Units AdjUnltCosl Labor MatMial Equipment 0.25 WKS 4,288.IIJ 1,072.20 0.00 000 10.0 0 HR 107.22 1.072.20 0.00 0.00 14.00 DAY 17 5.00 0.00 000 00 0 S1.072.20 SO.GO SQ.DO SubCon1r Olhar Xb!Cost 0.00 0.00 1,07220 0.00 0.00 2,450 00 00 0 2,450.00 $2,4150.00 SO.DI) $3,622.20 ru;,Market& �Johnson Ar.idin_g Value tlJ vr.1:9thu'!} We D{) Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 715.834. 1213 Fax. 715.834.2331 CHANGE ORDER REQUEST (COR) TO: Short Elliott Hendrickson, Inc. 809 North 8th Street, Suite 205 Sheboygan, Wl 53081 ATTN: Katie Healy DATE: January 6, 2026 RE: Change Order Request (COR) #48 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 DESCRIPTION OF CHANGE: RFI #99 Thin WAS Connection to ROT REQUESTED BY WHOM: COST OF WORK: Changes to Market & Johnson's Scope of Work (see attached breakdown).. ........ . $5,637.48 ------ OVERALL CHANGE TO PROJECT $5,637.48 TIME: The Contract Time will be unchanged by zero days for this change. COMMENTS/ ADD'L NOTES This proposal may be withdrawn by us if not accepted within 30 calendar days. Sincerely, MARKET & JOHNSON, INC. Patrick Sullivan Project Manager Enclosures cc: Nick Gifford, Market & Johnson If you would like us to proceed with this work prior to a formal change order being processed, please check the accepted box, sign and return. If accepted, this will be included on a future change order. □ Accepted □ Not Accepted Sign ature Date M&J Project #3373 r n LJ � Breakdown for Change Order Request (COR) #48 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 l �- ----. ' - -::_-�· --. -. c-�;- jl�I . '�:�·�:--::;_l ': - . -, . • I .. ' - ' -� -- --- - T - --�• - :--�: • • -- ......._ ''•-=- ':" • .&.j • SklBG:@NTRAC"fE0 WORK se@RE OE W0R MN Mechanical Solutions Subtotal of Subcontracted Work SELF PERFORMED QTY W/M UNIT COST Market & Johnson Subtotal of Self Performed Work Additional G/L Insurance Required 0.71% Additional PaymenUPerformance Bond Mark-up on Self Performed Work 15 .00% Mark-up on Subcontracted Work 5.00% Net Change TOTAL OVERALL CHANGE TO PROJECT M&J ProJect #3373 M&J Contract $4,899.39 $4,899.39 $350.42 $0.00 $0.00 $350.42 $37.27 $52.87 $52.56 $244.97 $5,637.48 by Market & Johnson Dated: 01/06/2026 $0.00 $0.00 $5,637.48 CO R #4 8 Date: 12/20/2025 Job Name: Amer y WWTF Job Site addr ess : Attn: Ma rket & Joh nson COR # 48, RFI #99 313 34th Ave South Waite Park, MN. 56387 Phone (320)492-0198 In build ing #50 the pi pin g for the RO T Feed was moved, ha ving to cored rill 2 - 8" holes and order mor e pip e / fitting s Total $4,899 .39 Greg Brae gelmann MN Mechani cal Solutions Inc. 320-492-0198 11 MN Mechani cal Project Name DESCRIPTION OF WORK: DESCRIPTION QUANTI T't MN LABOR Laborer 0 Plumber 0 Pipe Fitter 10 Job Sup 4 Project Manager 1 Overtime - Add oer Hr 0 Saturday, Sunday & Holidavs - Add per HR 0 MN Material New Pipe & Fittings 1 1 1 1 1 MN EQulpment Mileaoe SUBCONTRACTORS / SUPPLIERS SUBTOTAL MN LABOR, MATERIALS, SUBCONTRACTORS MAT. HANDLING LABOR: 4% OF MAT. SMALL TOOLS MAT.: 6% OF LABOR SUB TOTAL MN OVERHEAD/FEE SUB TOTAL MN LABOR SUB TOTAL MATERIAL SUBTOTAL SUBC ONTRACT SUBTOTAL MN Mechanical Markup 15 % INSUR ANCE - 0.015 BUILDERS RISK INSURANCE TOTAL THIS COST PROPOSAL COST PROPOSAL WORKSHEET DATE: COR NO: P.R. NO: R.F.I. NO: ESTIMATED ADDITIONAL CALENDAR DAYS REQUIRED: 0 days LABOR MAT'L UNIT UNIT PRICE LABOR UNIT PRICE MATERIAL Hr $0.00 Hr $ 91 .50 $0.00 Hr $ 10 3.50 $0.00 Hr $ 11 5.00 $1 .15 0.00 HR $ 12 0.00 $480.00 Hr $ 13 0.00 $1 30.00 Hr $ 51 .75 $0.00 Hr $ 11 5.00 $0.00 ea $2,1 56.05 $2,1 56.05 ea $0.00 ea $0.00 ea $0.00 ea $0.00 Miles $0.70 $0.00 wks $ - $0.00 hr $0.00 $0.00 hr $0.00 $0.00 Is $0.00 $0.00 $0.00 $0.00 LS $1 ,760.00 $2.1 56.05 $2,1 56.05 $86.24 $1 05.60 $1 951 .84 $2,1 56.05 $97.59 $2.049.43 $2,1 56.05 $2,156.05 $0.00 $4,205.48 $630.82 $63.08 None $4,899.39 Page 1 SUB CONTRACTS $0.00 $0.00 $0.00 $0.00 " I --- r Plant & Flanged EQUIP M ENT, LLC Attenti on: TYLER QUO TATION Phone: 1010 1 XYLITE STREET NE BLAINE, MN 55449 PHONE: (763) 792-3870 FAX: (763) 792-3876 ------------- Company: MN MECHANICAL Date: 12/22/2025 Quote # TYLER PR #4 Tag: QTY 1 2 1 1 1 1 Fax: From: DUSTIN Project Reference: AMERY WI WWTF --------------- DESC RIPTION PRICE EA TOTAL 6" X 4" FL CONCENTRIC REDUCER $408.95 $408.95 4" FL 90 BEND $283.45 $566.90 3" FL 90 BEND $19 0.25 $19 0.25 3" FL TEE $335.20 $335.20 6" ME GA-FLANGE WITH S.S. BOLTS $399.75 $399.75 ESTIMA TED FREIGH T $255.00 $255.00 FOB FACTORY PLUG FREIGH T Total : $2,1 56.05 Prices herein are firm for 30 days from the date quoted, subject to change after that time without notice or if quantity changes. Leadtimes quoted are subject to change prior to sale. Manufacturer 's warra nties apply to all products quoted. [� I I I J - ,__ - - - - - - - - ,__ - - - - - - - - I - - I - I - � - � - - -1 I I I I Market ,. Joh nson Ty Refinnce Description A 02.2462.01 Dano Pip• :,nd Paith Floor A 80 01 02.04 Ca1'4>0S1le Cre.v 1 C..-p & 2 l.br by .01 Hour Estimate Assembly Detail Report Job: 20000S21 15 -Mndersonl2024'Amely WWll'IRFI 99 Thin Was Comedan lo ROT A djQty UritS AdJUnltCost labor 1.00 EA 350.G 4.00 HR 8761 350 42 Material Equipment 0.00 0.00 0.00 0.00 $0,00 SO.OD SUbCon!I' XtdCost ODO 0.00 3504 2 000 '8.00 $0.00 $350.42 011111" 35042 000 rr,;;,Market& �Johnson Addin_g V� to Evet:!Jfilll1!J Wt Do Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 715.834.1213 Fax. 71 5.834.2331 CHANGE ORDER REQUEST (COR) TO: Short Elliott Hendric kson, Inc. 809 North 8th Street, Suite 205 Sheboygan, WI 53081 ATTN: Katie Healy DATE: January 6, 2026 RE: Change Order Request (COR) #49 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 DESCRIPTION OF CHANGE: "Fuel Run" from building 50 to building 20 REQUESTED BY WHOM: COST OF WORK: Changes to Market & Johnson's Scope of Work (see attached breakdown). .. ..... ... $700.56 ------ OVERALL CHANGE TO PROJECT $700.5 6 TIME: The Contract Time will be unchanged by zero days for this change. COMMENTS/ ADD'L NOTES The difference in cost from the remaining gas all owance for the project. This proposal may be withdrawn by us if not accepted within 30 calendar days. Sincerely, MARKET & JOHNSON, INC. Patrick Sullivan Project Manager Enclosures cc: Nick Gifford, Market & Johnson If you would like us to proceed with this work prior to a formal change order being processed, please check the accepted box, sign and return. If accepted, this will be included on a future change order. □ Accepted □ Not Accepted Signatur e Date M&J Project #3373 Breakdown for Change Order Request (COR) #49 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 {---,?--:;---:--� - -.. --- -� �. • I·. l . •. _ I • , I - l �-" / - , •• - : • - - .:_ � . =-= -.� - - '-�v, .�l�-i' r >[;:,� 1-.-F \'"M&�. ·.: • . I '- = 1 1: . ,,,1'11 • I I .. --�� •·_'._- •·c•.,_ - t ' . _ .• _ ., ��--1':""i = -� ... -.• ont rac ,_ SIJOC@'NTfti\CTIID \1.«(l)'�K OF SC©� · WO�K Blakeman Plumbing & Heating $656.47 Subtotal of Subcontracted Work $656.47 saF PERFORMl:0 QTY l:1/M UNIT COSl I I $0.00 I I $0.00 Subtotal of Self Performed Work $0.00 Additional G/L Insurance Required 0.71% $4.66 Additional Payment/Performance Bond $6.61 Mark-up on Self Performed Work 15.00% $0.00 Mark-up on Subcontracted Work 5.00% $32.82 Net Change $700.56 TOTAL OVERALL CHANGE TO PROJECT M&J Project #3373 . . -. ,. by Market & Johnson Dated: 01/06/2026 ··-i • •-JJ•I r I • ' •• .'' • ' I ._._ �-� =--�:C:,��-'=J $0.00 $0.00 700.56 s • Blakeman Plumbing & Heating, Inc. II 44941 State Highway 13 Ashland, Wisconsin 54806 P: +17 1 56826050 Jj CH AN GE EVENT #002 - Un der grou nd Gas Line Bldg 50 to 20 Origin: Date Created: Status: Type: 10/22/2025 Open Add Created By: Scope: Change Reason: Eric Lipka TBD Client Request Project: 215 -A mery WWfP 10 0 Valley Street Amery, Wisconsin 54001 Description: Ru n gas piping from bldg. 50 to bldg. 20. Take off from 1 ¼" gas lin e on roof of bldg. 50 and run over and down wall, run un dergrou nd and back up the wall to the roof of bldg. 20. Attachments: CHANGE EVENT LINE ITEMS Budget Code Vendor / Contract Description: Equipment Description: Labor Description: Material - Poly piping /risers Description: Material - Black Pipe and Fittings Description: Material - Strut/Pipe Clamps Description: Material - Consumables - Tape, Dope, Oil, etc. Blakeman Plumbing & Heating, Inc. Page 1 of 2 Cost UOM QTY Unit Cost Budget ROM RFQ Commit. Mod. days 1. 0 $600.00 $600.00 hours 20.0 $1 50.88 $3,01 7.60 Is 1. 0 $417.00 $417.00 Is 1. 0 $212.00 $212.00 Is 1. 0 $82.00 $82.00 Is 1. 0 $24.00 $24.00 Printed on: 1/6/2026 at 02:47PM CST -------------------- --- Budget Code Vendor / Contract Description: Markup (10%) Grand Totals Blakeman Plumbing & Heating, Inc. UOM QTY Unit Cost Cost Budget ROM RFQ Commit. Mod. Is 1.0 $435.26 $435.26 Rem aining Project Gas Allo wance : $4,13 1 .39 Buildin g 50 to Buil din g 20 Fuel Run: $4,787.86 $4,787.86 $0.00 $0.00 $0.00 Delta for this COR: $656.47 plus mark up and insur ance Page 2 of 2 Printed on: 1/6/2026 at 02:47PM CST rra,M ar ket& �Johns on Addin!J Value tlJ Evergthin_g We Do Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 715.834.12 13 Fax. 715.834 .2331 CHANGE ORDER REQUEST (COR) TO: Short Elliott Hendrickson, Inc. 809 North 8th Street, Suite 205 Sheboygan, Wl 53081 ATTN: Katie Healy DESCRIPTION OF CHANGE: RFQ#15 Driveway and Bollards REQUESTED BY WHOM: COST OF WORK: DATE: January 7, 2026 RE: Change Order Request (COR) #52 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 Changes to Market & Johnson's Scope of Work (see attached breakdown) .. .. ...... . $21,3 41.95 $21 ,341 .95 OVERALL CHANGE TO PROJECT TIME: The Contract Time will be unchanged by zero days for this change. COMMENTS/ ADD'L NOTES This proposal may be withdrawn by us if not accepted within 30 calendar days. Sincerely, MARKET & JOHNSON, INC. 7j;tspc_, Patrick Sullivan Project Manager Enclosures cc: Nick Gifford, Market & Johnson If you would like us to proceed with this work prior to a formal change order being processed, please check the accepted box, sign and return. If accepted, this will be included on a future change order. □ Accepted □ Not Accepted Sig nature Date M&J Project #3373 Breakdown for Change Order Request (COR) #52 Amery WWTP Improvements 10 0 Valley Street Amery, WI 54001 [_ -.. - ,-.. '"' '. . . � . -�· � -- .---- '7 r. . r . . •·1 - .... - ' .i .. :.. � • - • N SUB.CG TR;\CTEO W{!})RK SCOPE 0F W©RK Breuer Metal Craftsmen McCabe Construction Monarch Paving Company Subtotal of Subcontracted Work SELF PERFGRMl:1lJ QTY Market & Johnson Subtotal of Self Performed Work Additional G/L Insurance Required Additional Payment/Performance Bond Mark-up on Self Performed Work Mark-up on Subcontracted Work Net Change ·. TOTAL OVERALL CHANGE TO PROJECT - • """ ---.� " ---:;·;;:r,t,·-�•M&J!-� • • ' .. r· 1\. '' • .IL.!� -.. • I . · . .. ·. , • • • i , . I, Contract,> $2,250.00 $3,745.52 $3,1 18.50 $9,114 .02 UlM UNff COST $9,952.04 $0.00 $0.00 $9,952.04 0.71% $1 35.37 $1 92.01 15.00% $1 ,492.81 5.00% $455.70 $21, 341.95 M&J ProJect #3373 ' by Market & Johnson Dated: 01/07/2026 I - • ·- ., ' • - $0.00 $0.00 $21, 341 ,95 -ncHANGE ORDER REQUES T BREUER METAL CRAFTSMEN INC 500 BE IC HL BEAVER DA M, WI 5391 6 www .br euerm etal. com MARKET & JO HNS ON INC PO BOX 630 EAU CL AIR E , WI 54702 FAX # 71 5 -8 34 - 2331 DATE : 01-0 5- 2026 YOUR JO B #: 3373 - 104 PH 92 0-88 5-2828 FX 920-8 85-2831 PU RC HAS IN G FX 920-885-2835 EN GI NE ER ING Email - craftsm en@ breuermetal .co m AMERY WWTP/MARK ET&JOHNSON 100 VALL EY ST AMERY WI 54001 PH # 71 5- 834 - 121 3 PROJ ECT MANAG ER : DH CHANGE ORD ER # 9900 - 6 EST CR WE ARE REQU ESTING A CHANG E ORD ER FOR THE FOL LOWING ITEMS PER RFQ COR#52 PROVI DI NG (2) GALVAN IZ ED SU RFAC E MOUN TED 4' ' BOL LARD S & (3) GALVAN IZ ED EMBEDDED 6' ' BOLL ARDS @ STR10 PER RFQ #15 . OUR PRI CE IS $2 ,2 50 . 00 WITH DEL IVERY AND NO SALES TAX THANK YOU BEN BREUER WE AWAIT YOUR CH ANGE ORD ER TO PROCEE D CC : DATHAN HI EMSTRA McCabe Con struction , Inc. DATE: January 5, 2026 TO: Market & Johnson Austin Anderson *** CO Proposal *** PROJECT: 3373 -Ame1y WWTP Improvements Ame1y, WI RE: COR#52 -RFQ=15 Pricing is provided below for the following changes to the plan: • Grading and �rave)/subbase for additional asphalt and conprete LABOR EQUIPMENT MAIBRIALS 15% Mu on LAB & MAT. TOTAL COST S15 58.28 Sl 16 0.0 0 $690.00 $337. 24 $3,745 .52 A detailed cost breakdov.tn is attached. Please give me a call with questions. Brady Shepler Phone: (715) 552-1346 • Fax: (715) 552-1368 An Equal Opportunity Employer 31 0-1 Alpine Road PO. Box 1769 Eau Claire, WI 54702-1769 McCabe 3101 Alpine Road P.O. Box 17 69 Cons tru ction, In c. Eau Claire, WI 54702-17 69 Price Breakdown - COR #52/R FQ 15 Job Name: WWTP lmprovme nts Job No.: 2024.018 �.;..;....;..;;...;..;... ___ _ Location: Amery, WI Work Da tes Work Performed: Grading and gravelfsubbase for addilio nal asphalt pavement and concrete sidewalk -------- EQUIPMENT Date & Hour s Equipment No. Equipment Type Total Hrs. Rate End Loader 4 4 $1 00.00 Comoactor 4 4 $65'.00 Skid Loader 4 4 $60.00 Dump Truck 4 4 $65.00 0 0 0 Total Date & Hour s Emplovee Total Hrs. Rate Foreman 4 4 $115 .65 Operator 8 8 $1 08.70 Truck Driver 4 4 $56.52 0 0 D 0 Total MATERIALS/SUBCO NTRACTORS Material Description QuanUlv Unit Unil Casl 1 1/4" Crushed Aaa. Base Granular Subbas e Approved: MCI Owners Rep. 60 Ton $8.75 33 Ton $5.00 Total 15 % Markup on Labor, Mtl, Subs Total Cost Phone: (715) 552- 13 46 • Fax: (715) 552-1 368 An Equal Opportunity Employer Amount $400.00 $260.00 $240.00 $260.00 $0.00 $0.00 $0.00 $1 , 160,00 Amount $462.60 $869.60 $226.08 SO.OD SO.OD SO.OD SO.OD $1 ,558.28 Amount $525.00 $16 5.0 0 $0.00 $0.00 $0.00 $0.00 $0.00 SO.OD $0.00 $690.00 $337.24 $3,745.52 I I I I I I I LABOR I I I 768 U.S. Hig hway 8 Amery , WI 54001 (7 15 ) 268-2687 www. mona rch pavi ng .com • 1r: ,, ,r:1, •.·l 1nn r1 1- ,:,tl f!1 /\ ? l'; - r,-, To: Market & Johnson Inc Contact: Address: PO Box 630 Phone: (715) 834-1213 Eau Claire, WI 54702-0630 Fax: (715) 834-2331 CO Name: Additional Paving CO ID: CO #001 Project Location: 100 Valley St, Amery, WI CO Date: 3/14/2024 Line # Item Description Estimated Qua ntity Unit Unit Price Total Price COR #52 Additional Paving 1. 00 LS $3,118.50 $3,118.50 Notes: • A signed contract is required prior to the start of work. • This proposal shall be inclu ded in contract. Progress payments shall be invoiced and paid monthly. • Final price will be determined by Unit(s) Used & Unit Price(s) listed above. • After signing, please retain one copy and forward a copy to our office on or before the cancellation date. • This proposal shall be automatically cancelled if written acceptance has not been received by Contractor with in 30 days of the Proposal Date and/or at any time before performance of the work hereunder upon CONTRACTOR'S determination that there is inadequ ate assurance of payment. • Base course shall be suppli ed & installed by others to +/- .1 0 ft of finished base elevation prior to fine grading. • Fine grading of existing base to prepare foundation for asphalt paving is included. • All private utilities shall be located & marked by customer. Not responsible for repairs if not marked. • Due to harsh winter weather, future cracking of the asphalt pavement is not covered by warranty. • Any shouldering/b ackfilling /landscaping/restoration items to be completed by customer. Payment Terms: Payment is due upon receipt of invoice. By my signature herein I authorize CONTRACTOR to review personal OR business Credit Reports to evaluate financial readiness to pay amoun ts set forth in this Proposal/Contract. ACCEPTED: The above prices, specifications and conditions are satisfactory and hereby accepted. Buyer: --------------------- Signature: Date of Acceptance: 1/22/2026 10:26:58 AM CONFIRM ED: Monarch Paving Company Authorized Signature: Estimator: Caleb Lafave 715-645-2380 caleb.l afave@monarchpaving.com Page 1 of 1 . RE: Amery wwrP - COR =l/:52 A . David Marsl . and <David.Marsland@Monar chPaVing.com > • To O Ana_Sebe!St� 0 Austin Anderson Cc O Patnck Sullivan (D Yo u replied to this me ssage on 1/22/2026 10 :38 AM. Ana, t>.1.lr!:cl & fo&tr.i.an Am�ry &? KB VTP Change Order.pelf v Attached is the r�vised proposal for COR #52. This should be what you are Looking ior. Labor - $606.65 Materials -$2228.35 Profit-$ 283.50 TotaL -$3118 .50 Sorry for all the confusion. 0 1 ml Market Johnsoh Estim ate Report Joo: 2000052319 -M ndersm\2024\1\me,yWWTP\RFQ 15 Ori� & B<ilards Ty Raf..-..,.,• Doscrlptlon A djQty Units AdJU-,ltCosl ubor �leriol Equlpmonl SubContr Other XtdCost A 32.32133.0 Form llnd Pour W2lks -4" Thl<:k 725.00 SF 11 . 12 5,777 22 2,287 52 000 00 0 000 8,004 74 4.01 A 32 321 33.9 Side,= F&I Ecj,ge Forms 85 00 LF 19 Ol 1.533.12 85.00 0,00 0.00 000 04 1 A 32321339 Sidewak F&l E>pansm Janis 160.00 lF 51 8 76656 62 40 000 00 0 0.00 04 2 A 32 3213 3 9 Sidewalk Poor aid Finish - 4' Thick 72500 SF' 7.25 3,189.55 2,06762 000 00 0 000 0 43.0� A 32 32133 9 Sidh'ialk F&I Seal<-r 725 00 SF 050 288 98 72 50 000 000 0 00 04 6 A 32.32175.0 Install and All Pipe Bo I lord 30 0 EA 53328 1.14 9.84 450 00 000 0.00 000 1, 599 8-1 1 L 80 01 07 C"1'f"ler (Jwml!)'ITTlll) 12 00 HR 95 82 1,14 9 84 000 000 00 0 000 1,1 331040 00 4 000# COlCRETE Small Load 15 0 CY 30000 00 0 450 00 00 0 00 0 000 A 32.32175.0 lnswl Boll Down Pip• Boll2rd 20 0 EA 143 73 287.48 000 000 00 0 000 287 46 1 L 80 01 07 Ca.,cn1cr (Jwme,man) 30 0 HR 95 82 287 46 00 0 000 0.00 000 $7,214.02 $2,737.52 $0.00 $0.00 S0.00 S9,952JJ.4 Marke Joh nso n Esti mate Assemb ly Detail Report�Man Ho urs / Man Days �1 >6wt• I• .,,,..,l ll t- Job 2000052319 - Mnde,sro\2024 'Arrey \IVWTP\RFQ 15 Om,..,.,..,, & BoAards Ty Reference Oesaipiion AdJO!y Units Adjl.hltCoSI M2nltours Manfl.lys Prodlkllts Labllftlou-s XtdC� A 32.32133 04 Form a-.d P01Jr W;ffi<.s - 4' TI11<k 7Z6.00 SF 11 12 5890 7a6 000 10,00 8064 7'- 01 A :i2 32133 90 SidewakF &I Edge Form; 85_00 LF 19 04 !B OO 200 000 LOO 41 A 3232133 90 Sidewalk F&I E�sion Joinls 160.00 Lf 5 18 8.00 , 00 0.00 1 .00 42 A 32 3213 3.90 Sidewalk Pour ind Fin,sh - 4"" Thick 725.00 SF 7 25 32 00 4 00 000 4 00 43 04 A 32 32133 90 Sidewa� F&I Sealer 725 00 SF 0 50 2.90 036 000 4 00 -46 A 32 32175,01 Install ind Fill Pipe Bolla'd 3.00 EA 533 28 12.00 1 50 000 1 00 1,599 84 1,1 331040 ,00l,I 4000ij CONCRETE Snal Loa'.l 1.50 CT 300 00 00 0 00 0 000 0.00 L ll0 01 07 Carpeffle, (Joome)ffi'ln) 12.00 HR 95.82 1200 1,5-0 025 , 00 A 32 32175 01 lnslal Bo� OOMl Pipe BoRaro 2.00 EA 143 73 30 0 038 00 0 1 00 287 46 L eo o1 01 Ca,pente, (Joomeyrmn) 3.00 HR 95 82 300 0 38 067 1 00 73Jl0 9.24 $9,95:Z.04 t, �Market& �Johnson A� Value,� Evrrgthin:g We Do Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 71 5.834. 1213 Fax. 715 .834.2331 CHANGE ORDER REQUEST (COR) TO: Short Elliott Hendrickson, Inc. 809 North 8th Street, Suite 205 Sheboygan, WI 53081 ATTN: Katie Healy DATE: January 6, 2026 RE: Change Order Request (COR) #53 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 DESCRIPTION OF CHANGE: RFQ#13 Deduct to keep blue Silos and pump house REQUESTED BY WHOM: COST OF WORK: Changes to Market & Johnson's Scope of Work (see attached breakdown) .. ........ . ($34,048 .76) ($34,048.76) OVERALL CHANGE TO PROJECT TIME: The Contract Time will be unchanged by zero days for this change. COMMENTS/ ADD'L NOTES This proposal may be withdrawn by us if not accepted within 30 calendar days. Sincerely, MARKET & JOHNSON, INC. 'i}Jts� Patrick Sullivan Project Manager Enclosures cc: Nick Gifford, Market & Johnson If you would like us to proceed with this work prior to a formal change order being processed, please check the accepted box, sign and return. If accepted, this will be included on a future change order. □ Accepted □ Not Accepted Sig nature Date M&J Project #3373 Breakdown for Change Order Request (COR) #53 Amery WWTP Improvements by Market & Johnson Dated: 01/06/2026 100 Valley Street Amery, WI 54001 ;...c- - --- - -= --= =,-;--i:-�-���- < �--:;_·= ��----•. .,.--- -... - 7·-� :-,.�,-&J-.',- -�t , , • " } • I ' • • 1 , I � • ·- -. _. f , r,. . •. = ' Contract:_: :.:, : .. !'_::.;•�. SWBOON�IW>lCT�DWOOK $.Ct}Plt OF \¢' .@� McCabe Construction ($34,048.76) Subtotal of Subcontracted Work ($34,048.76) $0.00 -SELF PERF ORMED QlY UIM UNIT COST $0.00 $0.00 $0.00 Subtotal of Self Performed Work $0.00 Net Change ($34,048.76) TOTAL OVERAU. CHAN GE TG PROJECT M&J Project #3373 $0.00 ($34,04 8.76) McCabe 310 1 Alpine Road RO. Box 1769 Const ruction, Inc. Ea.u Claire, WI 54702-1769 DATE: January 5, 2026 TO: Market & Johnson Austin Anderson *** CO Proposal *** PROJECT: 3373 -Amery WWTP Improvements Amery, WI RE: COR #5'3 -RFQ=13 Pricing is provided below fol' the following changes to the plan: • Eliminate the demolition of the two existing silos and the pmnp house. LABOR EQUIPMENT 5% MU on LAB & MAT. TOTAL DEDUCTION $1 ? l". 10 ) 5.0 ) ( 6) ( 8. 76) A detailed cost breakdown is attached. Please give me a call with questions. Brady Shepler Phone: (715) 552-1346 • Fax: (715) 552-1368 An Equal Opportunity Employer l 6.­ /$17.02 0 $, I .11 $34,04 McCabe 3101 Alpine Road P.O. Box 17 69 Const ruction r In c. Eau Claire, WI 54702-1 769 Price Breakdown - COR #53/RFQ 13 Job Name: WWTP lmprovments Job No.: 2024.018 Location: Amery, WI Work Dates -------- Work Performed; Eliminate the demoliLion and removal or the two existing blue s110s and the pump house. -------- EQUIPMENT EQuipment No. EQuioment Tvoe Lari:ie Excavator 40 Med. Exe. w/Hammer 35 Traci< Skid Loader 5 Quad Dump Truck 15 End Loader 15 Date & Hour s Employee Foreman 40 Excavator Operator 75 Operator 5 Truck Driver 15 Laborer 30 MATERIALS/SUBCON TRACTORS Material Description - Approved: MCI Owners Rep. Date & Hours Total Hrs. Rate 40 $225.00 35 $1 50.00 5 $60.00 ·15 $65.0D 15 $1 00.00 0 0 Total Total Hrs. Rate 40 $1 1 1. 30 75 $1 04.35 5 $1 03.48 15 $52 . 1 7 30 $87.83 D 0 Total QuantitV Unit Unit Cost - Total 5% Markup on Labor, MIi, Sub s Total cost Phone: (715) 552-13 46 • Fax: (715) 552- 13 68 An Equal Opportunity Employer Amounl $9, 000.00 $5,2 50.00 $300.00 $975.00 $1,5 00.00 $0.00 $0.00 $17.0 25.00 Amount $4,452.00 $7, 826.25 $517.40 $782 55 $2,634.90 $0.00 $0.00 $16 ,21 3. 10 Amount $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $810.66 $34,048.76 I I I I ..... I I I I I I I ru;,Market& �Johnson A� Valae ttJ Evug� We Do Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 715.834.12 13 Fax. 715.834.2331 CHANGE ORDER REQUE ST (COR) TO: Short Elliott Hendrickson, Inc. 809 North 8th Street, Suite 205 Sheboygan, WI 53081 ATTN: Katie Healy DESCRIPTION OF CHANGE: RFQ #14 Fence Privacy Slats REQUESTED BY WHOM: COST OF WORK: DATE: January 6, 2026 RE: Change Order Request (COR) #54 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 Changes to Market & Johnson's Scope of Work (see attached breakdown) ......... .. $5,340.25 ------ OVERALL CHANGE TO PROJECT $5,340.25 TIME: The Contract Time will be unchanged by zero days for this change. COMMENTS/ ADD'L NOTES This proposal may be withdrawn by us if not accepted within 30 calendar days. Sincerely, MARKET & JOH NSON, INC. Patrick Sullivan Project Manager Enclosures cc: Nick Gifford, Market & Johnson If you would like us to proceed with this work prior to a formal change order being processed, please check the accepted box, sign and return. If accepted, this will be included on a future change order. o Accepted _ □ Not Accepted Signature Date M&J Project #3373 Breakdown for Change Order Request (COR) #54 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 - - :-- .:- --��.-� •• -.� .�- --,-·. _.\-◄n,r:: 1�· -... �-.�::�.,.�•·· ·�_.�.-;-_�: �i_M&J._ - ., JI I - = • • • , • - •• • ,... -, 1 F-; • • ·: •. 1 ... _ 1 • • , Contract S,!JBC0,NTRACTED WORK SCCQPE GF WORK American Fence Company 32 31 13 Chain Link Fences and Gates $5,004.1 1 Subtotal of Subcontracted Work $5,004.11 SELF PERFORMED QTY U/M UNIT COST I I $0.00 I I $0.00 Subtotal of Self Performed Work $0.00 Additional G/L Insurance Required 0.71% $35.53 Additional PaymenUPerformance Bond $50.40 Mark-up on Self Performed Work 15.00% $0.00 Mark-up on Subcontracted Work 5.00% $250.21 Net Change $5,340.25 TOTAL OVERALL CHANGE TO PROJECT M&J Project #3373 ! .= C - by Market & Johnson Dated: 01 /06/2026 -,,-.��':"'- �""'"""."7- \."- ___ _.._/,•1: r ... �:�._- _ $0.00 $0.00 $5,340.25 - . -,. : �-- ' - I - L. �. -� r "\ ' \. '� ,,-· AMERICAN FENCE COMPANY Omaha • Lincoln • Grand Island • Sioux City • Des Moines • Cedar Rapids • Sioux Falls • Rochester AmeriFence Corporation - Kansas City · AmeriFence Corporation - Madison • American Security & Gate Company - Fargo FENCING & GATE PROPOSAL Date: 1- 5-2026 Attn: ESTIMATING DEPARTMENT Project: Amery WWTP Improvements Project C.O.3 COR#54 Project Address: 100 Valley St, Amery, WI 5400 1 US Scope: 230. 5/LF of 6'H privacy slats are quoted in both materials and labor. Color TBD Material Total: $2,742.74 Skid Rental (1 day): $18 4. 10 Slat Materials: $2,5 48.6 4 Labor Total: $1 ,806.45 19 -man hours @ $65 .96/HR = $1 ,253 .24 Overnight & Per Diem: $553 .21 1 additional day of labor for 2 guys and one additional overnight and per diem. Profit (1 0%): $454.92 Project Specific Notes: 1. Davis Bacon wa2es are included. 2. No removals are included. 3. Only the scope and qtys listed above are covered under this quote; anything outside of this will need to be quoted before accepted. 4. No rocks excavation is included. If it's required, it will be charged at that time in a change order. 5. No removals of stumps, brush, rocks, trees, or other obstructions that may interfere with our scope are included. Install locations must be clear of all debris before work commences. This includes any hole fillin2 from this debris. 6. If special-order material applies, it cannot be paid on a per unit basis. 7. No permits, bonds, dues, completed operations, professional liability insurance or primary noncont ributory is included unless noted in the scope above. Start Date: Allow two - four weeks for submittals. Once approved, the material will be ordered within ten business days. Lead times can vary; request lead time of materials at time of submittal request. Crew Size: 2-4 dependin2 on available work. Notes are SDecific to the scoDe and directlv imDact Droiect DricinJ?. If not agreeable, advise Drior to acceptance. Original Project Pricing: $39,78 1. 00 Change Order 1 (DENIED): $5,242.60 Change Order 2(APPROVED): $30 ,113. 60 Chan e Order 3 PENDING : $5,004. 11 Unless otherwise stated, pricing does not include excise tax, subject to change after 30 days of date of proposal. This proposal is not binding unless signature is affixed to page two. Do not sign and return this sheet without signed second page. A purchase order initiates your project engineering process and holds your material pricing for 30 days. If American Fence Company does not receive a roval to roceed with urchasin within this 30-da eriod, roiect ricin is sub ·ect to review. f J I ( Contact Information: Steph Halverson C: 402-739-7570 s.halverson@americafence.com Stan dard Notes & Exclusi ons: Unl ess othenvise noted: 1. One mobilization is included for the installation of the fence. 2. Block-o ut(s) in concrete / masonry for fence by others. No core drilling included. Sleeves required but not provided by AFC. 3. No surveying and/or staking included. Fence line to be staked by others. 4. Private utilities to be located by others in accordance with the State's One Call System standards. In the event these utilities are damaged as a result of imoroper location AFC will not be responsible for damages and associated costs. 5. Fence line to be staked clear of utilities. No excavation included for digging within 18 " of utilities but at additional expense. Hand excavation due to interference with utilities at $35.00 per post hole. 6. No pennits, bonds dues, completed operations, or primary noncontributory included. 7. No project specific employee background, drug screen or DMV history included. Add $65.00 per employee if required. 8. No removals, grading, grubbing, and/or demolition are included. 9. No electrical wire, wiring, grounding, conduit, connections, and/or initial electrical/controls set-up. Only after electrician has confirmed connections and operations, AFC will review installation. 10 . AFC will not be subject to liquidated damages or back charges as a result of delays. 11 . Material fabricated per plans. No field verification, engineering, delegated design included. 12. Accounts not paid within thirty days will be charged eighteen percent (1 8%) per annum. No retention to be withheld. 13. No prevailing, union or Davis - Bacon wages included. 14. No participation in billing processing programs, Textura. Participation fee to be added to contract if required. REV 03-06-19 • 7 r. ' 4" ' , Terms and Conditions By signing this proposal, the customer has completely reviewed and agreed with the prices, specifications and conditions as stated herein. Furthermore, the customer is authorizing American Fence Corporation to complete the work. Unless stated, the fence does not include a warranty. The customer is financially responsible for cancellation fees and costs of special-order materials if the customer elects to cancel the contract. TERMS: 60% Down. Balance due on date of completion. No retention to be withheld. If withheld without approval, the contract amount will be 5% more than what is shown in the proposal. Service and handling charge of 1. 5% per month-18 % per annum applies to delinquent accounts not paid within 5 days of completion. Customer assumes full responsibility for location of property pins, staking of fence, and inaccurately placed pins and stakes. Customer understands that American Fence Company may stake the fence based on the proposal and/or in consideration of existing utilities that do not reflect the actual location of customer's property. Customer agrees to defend, hold harmless and indemnify American Fence Company against claims, liabilities and expenses for trespass and damage arising out of location of said fence. Customer assumes full responsibility for damage to marked and unmarked underground utility, telephone, T.V., cable or sprinkler systems. Customer requests, agrees or allows American Fence to locate the fence within 18 inches of any buried utilities; customer agrees to defend, hold harmless and indemnify American Fence Company against all claims, liabilities and expenses as a result of damage to these utilities and property. If the contract price is not paid when due, customer agrees to allow American Fence Company to trespass on to their property and remove fence at the company's discretion. Furthermore, customer agrees to indemnify and hold harmless American Fence Company for any damage done to the property as a result of removal of the fence. All modifications shall be in writing and shall be affixed to the original bid. This agreement and subsequent modifications shall be contingent upon strikes, accidents, shortages, or delays beyond the control of American Fence Company. Time stated for installation is purely estimated. The customer agrees and accepts that AFC will not extend discounts or credits for any delays or be held responsible for interest charges on any payments made by the customer. Changes to the fence due to varying ground conditions are not the responsibility of American Fence Company. Customer to carry fire, tornado, and other necessary insurance. This proposal cannot be withdrawn by the customer after acceptance of proposal. American Fence Company has the right to reject any bid. Legal and related fees accrued to collect on this account for whatever reason will be the responsibilit y of the customer. By signing this proposal, the customer has completely reviewed and agreed with the prices, specifications, and conditions as stated herein. Furthermore, customer is authorizing American Fence Company to complete the work. The customer is financially responsible for cancellation fees and costs of special-order materials in the event the customer elects to cancel the contract. TERMS: 60% Down. Balance due on substantial completion. Service and handling charges of 5% per month-60% per annum will apply to delinquent accounts past 10 days. The customer acknowledges that this is page three of three and has received pages one and two. By signing below, I acknowledge and agree with all stated herein inclusive of pages one, two and three of this proposal. Customer signature: ______________ _ Date: __ _________ _ Customer printed name: _____________ _ Date: ___________ _ Customer invoicing email address: _______________ _ _______ _ REV 03-06- 19 �M arket& �J oh ns on Addin_g Value tlJ vetythit'!J We Do Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 715.834.1213 Fax. 715.834.2331 CHANGE ORDER REQUEST (COR) DATE: January 6, 2026 TO: Short Elliott Hendrickson, Inc. 809 North 8th Street, Suite 205 Sheboygan, WI 53081 RE: Change Order Request (COR) #55 Amery WWTP Improvements ATTN: Katie Healy DESCRIPTION OF CHANGE: RFQ #12 RPZ Drain Line in Building 50 REQUESTED BY WHOM: COST OF WORK: 100 Valley Street Amery, WI 54001 Changes to Market & Johnson's Scope of Work (see attached breakdown)........... $2,576 .71 ------ OVERALL CHANGE TO PROJECT $2,576.71 TIME: The Contract Time will be unchanged by zero days for this change. COMMENTS/ ADD'L NOTES This proposal may be withdrawn by us if not accepted within 30 calendar days. Sincerely, MARKET & JOHNSON, INC. 7ltts� Patrick Sullivan Project Manager Enclosures cc: Nick Gifford, Market & Johnson If you would like us to proceed with this work prior to a formal change order being processed, please check the accepted box, sign and return. If accepted, this will be included on a future change order. □ Accepted □ Not Accepted Signature Date M&J Project #3373 Breakdown for Change Order Request (COR) #55 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 r· ,- .. �� -i - .-,,-,--,-� --� �. -�--� ..--- ,,.- -, ..... '1"'!■-:-"'i" 1 ·r,.• -- ►•�-��M&J ·---.� f<. '· , ' : .-.. •. ._,_ ', '· L.-., •• .' . ' , ... ',; ': •. • .:_j.'·-�1_-�;-{.,1 _.� "<C""�,, ;• Contract •u SUBC©N TRA.GTED WGRK S©QPE OF W.CilRI( Davis Mechanical $2,414.52 Subtotal of Subcontracted Work $2,414.52 SELF PERF<mMEtl QTY U/M ldNJT G:OST I I $0.00 I I $0.00 Subtotal of Self Performed Work $0.00 Additional G/L Insurance Required 0.71 % $17.14 Additional PaymenUPerformance Bond $24.32 Mark-up on Self Performed Work 15.00% $0.00 Mark-up on Subcontracted Work 5.00% $1 20.73 Net Change $2,576.71 TOTAL OVl!MU.. CMANeE TO PROJECT M&J Project #3373 by Market & Johnson Dated: 01/06/2026 $0.00 $0.00 - 2.· 76.71 -.,-� ' ' !1 'e;: .,. '":J ' � I $ ' ' . I DAVIS . D·N·S . MECHANICAL I 'S YSreMS •R efrigeration •HVAC •Plumbing •Process Piping •Service Project: Amery Waste water DMS Job Number: Office 952-854-3654 Date : 1 /6/26 24065 PCO #: Project Manager : Scott Kemp PR/SI # RF Q-01 2 core drill piping RFI # 1,' ,',\ 1 , Descr iption Cos t Notes/ Attachm ents Labor Total $ 1, 757.00 (Auto Fill from Sub-Total Below) Materials and Equipment Total $ 324.38 (Auto Fill from Sub-Total Below) Tax on Materials and Equipment Only $ <« Provide Sales/Use Tax Total Self Performed Subtotal $ 2,081.38 10% Overhead and Profit $ 208.14 (10 % is lhe max fee allowed on CO's) Self Performed Total I $ 2,289,52 ! Subcontractors $ Auto Fill from Sub-Total Below 5% overhead and Prom on Subs $ (5% Is the max allowed on subcontractors) Subcontractor Total I $ - Trucking $ 12 5.00 TOTAL COST OF CHANGE I$ 2,41 4.52 ! Signature: Contractor acknowledges na other Costs assclated with this PCD. 8 1,004.00 6 753.0D pipi ng 1 168.52 $ 168.52 total tool 1 155.8 6 $ 155.86 $ $ $ $ $ $ Sub-Total 324.38 $ Sub-Total {Attach Sub-Contractor Proposals) $ RE.QUE.ST FOR QUOTATION TO: Market & Johnson (Contrac or) FROM: SEH (Engineer) QUOTATION NO: DATE: PROJECT: Amery WWTP Imp ovemenls, CWFP Project No. 4338-1 1 RFQ-0 12 112/2026 KEYWORD DESCRIPTION: RPZ Dr2ln linP. - Building 50 --------�------------------------ DATE QUOTATION REQUIRED: 1/ 7/2026 ------- - ----------- ------------ I iti ·ii J. h\ HM@• M @®Ni· H@· /1 ¥ M 1. Scope of Work: (include list of attachments) Provide a quote to furnish and in stall a drain line to capture the RPZ drains in Bu ilding 50 and route it to the trench drain in the chemical room. Reference RPZ drain step up in Specification 22 11 19, Section 2.04 B.1 1.b and Detail 3/DM503. Scope include s; • Core drilling at two (2) locations. • Ins tallation of 2-inch PVC piping, including tees and fittings • Scaling and support of all penetration s and piping. 2. Reason(s) for Modifica tion: 181 Owner□ Unforeseen Conditions (sitc, weather, etc) Request of City. 3. �ecommenda tlon (Engine er) of Request: Engineer: Bridget Anderson Date: lffli·ia■llii·IMl•@Mti@NM OOther 1/2/2026 4. Total cost of modifica1ion (attach detailed breakdown) $ d- Lo-\ \L\ , 5 ?., -----==------'-"--'-'--------------- 5. Will a modificaijon to the con tract time be reoulred? D Yes If so, trade(s) No. of personnel Duration 6N o --------- 6. Attachment identification: /list) 7. Quotation is in effect until: (date) 8. Approval of Quotation 9. Contractor (calendar days) Date • OC:t$1'J.•,u.1�•J.371:t1SA31"'1.6GI 0.\10lit'1l)OtfdGN"f1Cl1'1\llt\llo'f<N'!lNUSl'G S.lNawa, \OlldWI .LN'11J J.N3\UV3lJJ. lJ3lVM31SVM !-\!3VIV �O JJ.l:l I L lo - r '--- - L <ti '"-- \ ,,.• D.-V:TI \ l===i:1::0 '1 i. r--- I �:.7:-'!:� P' j§ d u�•_,,,....,, i �� 'llil !ii In � oo l 1' IU � LO --c- j .Mi ih i·. !I � a.. ill h ,- - @ I ,- I II L ..... ·---- � -! �GO OD IN �COMPANY www.g oodinc o.com I sh op.goodinc o.com Plumbing • HVAC • Pipe • Valves • fittings • Water Well • Industrial Supplies Goodin Co Min neapolis Whse 1 2700 N2 ND ST Quote # Bid ID Date 73129. 1 MINNEAPOLIS, MN 55411 -1 602 Phone: (612)588-78 11 Email: jason.benge@goodinco.com Bill To Customer #: 10 04857 DAVIS MECHANI CAL 21 225 HAMBURG AVE LAKEVIL LE, MN 55044-8069 Phone: (952)854-3654 Sales Rep Derek Johnson Relurned to St Paul. Line # Status Part # 1 Stock 4X2PVDC 2 Stock 2PVDST 3 Stock 2pVDLRL 4 Stock 2PVD45L 5 Stock PTPVFSHDCE JTB01 U626DAVI SM ECH 1/ 6/2026 PO Number Project Name Ship To Attn: DAVIS MECHANIC AL SYSTEMS 21 225 HAMBURG AVE LAl<EVIL LE, MN 55044-8069 Phone: (952)854-3654 Ship Via Terms 2% 10 thP EOM jo escription buantlt� 4X2 PVC/DWY HUB COUPLING I 2.00 05951 2 PVC/DWV SAN TEE 1. 00 05753 2 PVC/DWV LS 1/4 BEND 4.00 05872 2 PVC/DWV 118 BEND 1. 00 05866 NO. 71 1 HEAVY DUlY GRAY 1. 00 Unit EA EA EA EA EA ••• oRM-D CONSUMER COMMO DITY*** 6 Stock PTPVPRN 1 PT NSF PVC CLEAR P68 1. 00 EA PLBG PRIMER 14031 2 DAY LEAD TIME. 7 Stock 3BX6TH.SSRO 3/e-1oxa· sis 10 -a 6.00 FT THREAf) ROD 8 Stock 2SSEXCL 2"510R SS 304 EXT 6.00 EA Print Time: 01/06/2026 09:00:03 am Copy 1 Quote# 731 29. 1 Quotation Quote Expires 1/ 11 /2026 - Net Ext Net 6.699 13 .20 2.653 2.65 2.675 10.70 1. 509 1. 51 23.765 23.77 12.42538 12.43 2.826 16;96 13.45833 80.75 Page 1 of 2 I ,: Line # Status Part # I Description Qu�nti� Unit Net Ext Net SPLIT CLP g Sto.ck 38RADRINANL 6326 3/8" RAWL CS FLGD 6.00 EA 0.36625 2.20 DROP-IN ANCHOR CLIPPED) - BID TOTAL 164,17 Print Time: 01/06/2026 09:00:03 am Oopy 1 Quote#7312 9.1 Page 2 of 2 (!) TOT AL TOO[ 315 N PIERCE STREET ST. PAUL, MN 55101 Phone:. 651•&16-4055 Fax: 651•646•8610 BILL TO Quot ation 1()06775 7 DAVIS MECH ANICAL SYSTEMS INC 21 225 HAMBUR G AVE STE 3 LAKEVILLE, MN 55044-8070 QUOTE # 01321 889 01 06/26 07:31 1 of 1 SHIP TO l'DAVIS MECHANICAL SYSTEMS INC 7 21 225 HAMB URG AVE STE 3 LAKEVILLE, MN 55044-8070 QUOTE DATE 01/06/26 CUSTOMER P/0 NUMBER PAYMENT TERMS I PRODUCTJDESCRIPT10N HUS5 427918 37 31N TOTAL TOOL DIAMOND CORE BIT MEDIUM BOND TURBO MERCHANDISE TOTAL HA NDLING 15 5,86 0.0 0 1 % 10 DAYS NET 30 sr.on KEMP QUANTITY PRICE I U/M EXTENSION I ______ ___.._ �1 __._ ___ 1-:-:s=5-=,a=5 -'-- =EA�.__--.....,1'""5=5_-=a -=--'5 MISC CHARGE TAX FREIGHT QUOTE TOTAL 0.00 12 .66 0.00 168.52 I LOCATION 01 DATE / PAGE IA rr,;;,Ma rket& �J oh nson Addit1:9 Value tlJ Evtr!J� We Do Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 715.834.1213 Fax. 715.834.2331 CH ANGE ORDER REQU EST (CO R) TO: Short Elliott Hendrickson, Inc. 809 North 8th Street, Suite 205 Sheboygan, WI 53081 ATTN : Katie Healy DATE: January 6, 2026 RE: Change Order Request (COR) #56 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 DE SCRIPTION OF CHANGE: RFQ #10 Trench Drain in Room 1012 REQUESTED BY WHO M: COST OF WORK: Changes to Market & Johnson's Scope of Work (see attached breakdown) ... ....... . $10,636.44 $1 0,636.44 OVERALL CHANGE TO PROJECT TIME: The Contract Time will be unchanged by zero days for this change. COMMEN TS / ADD'L NOTES This proposal may be withdrawn by us if not accepted within 30 calendar days. Sincerely, MARKET & JOHNSON, IN C. titsfa Patri<::k Sullivan Project Manager Enclosures cc: Nick Gifford, Market & Johnson If you would like us to proceed with this work prior to a formal change order being processed, please check the accepted box, sign and return. If accepted, this will be included on a future change order. □ Accepted □ Not Accepted Signatur e Date M&J Project #3373 ... Breakdown for Change Order Request (COR) #56 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 by Market & Johnson Dated: 01/06/2026 r-- - ,, ' .. , -=- 1 • _ � ·-- -· -:.11 -- -· -= • - r ,- .�- ·-i., ·m1 � 'M&Jf?':' I 'jl'"-.ID- �,,11••L"'Yr. .....,.-,: -1 1 � •. ' •• 11:.:, �:- __ :· _: � -'�-� __ >.- = : ..,_._·��·-\1��-·_:.� ... ;' • __ ·:. iontract .� �. }. �;_; j:�!(r:-;=�_, :(:.� • xl SUBCONTIY\GTED w ORK �COPE OF WORK Breuer Metal Craftsmen $400.00 Davis Mechanical $331 .10 Cutting Edge $4,995.55 Subtotal of Subcontracted Work $5, 726.65 $0.00 $0.00 SELF f!ERfORMED ' a'tY U/M UNlT COST Marker & Johnson I I $3,8 77.00 I $0.00 Subtotal of Self Performed Work $3,877.00 Addi tional G/L Insurance Required 0.71% $68.1 9 Additional Payment/Performance Bond $96.72 Mark-up on Self Performed Work 15.00% $581.55 Mark-up on Subcontracted Work 5.00% $286.33 Net Change $10,636.44 TCM"AL 0'4B&ALL CHAN&£ TO PROJECT $1 8, 36.44 M&J Project #3373 . -'\ . .. I - - d T r T I - G L -M -ncHANGE ORDER REQUES T BREUER METAL CRAITSMEN INC 500 BE ICHL PH 920-88 5-2828 BEAVER DA M, WI 5391 6 www .br euermetal. com FX 920-8 85-283 1 PU RC HASI NG FX 920-885-2835 EN GINEER ING Email - craftsm en@breuer metal.co m MARKET & JO HNS ON INC PO BOX 630 AMER Y WWTP/MARK ET&JOHNSON 100 VAL LEY ST EAU CLAIRE , WI 54702 FAX # 715 - 834 -2 331 DATE : 12 -30- 2025 YOUR JOB #: 33 73- 104 AMER Y WI 54001 PH # 715 -8 34 - 121 3 PROJ ECT MANAG ER : DH CHANGE ORDER # 9900 - 5 WE ARE REQU ESTING A CHANGE ORD ER FOR THE FOLLOWING ITEMS PROVIDIN G (2) 36 ' 'X 9' ' ALU MINU M BAR GRATE PAN ELS 19SG4 @ SCREEN ROOM TRENCH DRAIN . OUR PRICE IS $400 .0 0 WITH DE LIVER Y AND NO SALES TAX THAN K YOU WE AWAIT YOUR CHANGE ORD ER TO PROC EE D CC : DATHAN HI EMST RA BEN BREUER EST CR ' I D/1.1119 . D·N·S . MECHANICAL I f SYBTEM5 oR efrigeration oHVAC •P lumbing •Process Piping •Service Office 952-854s3654 Date : Project: Amery Wastwater DMS Job Numb er: 24065 PCO #: RFQ01 0 Project Mana ger: Scott Kem p PR/SI # ', / ,, ,, ': RFI # Description Cost No1es/ Attachments Labor Total $ 251 .00 (Allio Fill from Sub:rotal Below) Materials and Equipment Total $ 50.00 (Auto Fill from Sub-Total Below) Tax on Materials and Equipment Only $ <<< Provide Sales/Use Tax Total Self Perfonned Subtotal $ 301.00 10% Overhead and Profit $ 30.10 (10% is the max fee allowed on CD's) Self Performed Total I$ 331 .10 I subcontractors $ Auto FIii from Sub-Total Below 5% Overhead and Profit on Subs $ (5% ls the max allowed on subcontractors) Subco ntractor Total I$ . I Trucking TOTAL COST OF CHANGE I$ 331.10 1 Signature: Contractor 11cknowledgas no other Costs asscialfid with this PCO. $ $ $ $ $ $ Su b-Total 50.00 $ Sub-Contractor Proposals/ $ $ Sub-Contractor Proposals Description of Work Total Cost - Sub-Total (Attach - Name / Address Market & Johnson 2350 Galloway St./P.O. Box 630 Eau Claire, Wl 54702 Item Description Misc. Labor Misc. Material Misc. Equipment Misc. 15 % Mark-up - Provide slab sawing and removal with assistance from M&J lull for 1 O' x 4' area of existing concrete slab up to 12" thick. Includes double cutting as to not have over cuts. - Core drill up to 3" diameter hole through existing foundation wall at 45 degree angle into wet well. - Core ddll up to 3" diameter hole through CMU wall. Notes: - Work to be pelformed during normal working hours (M-F) - Layout by others Phone # E-mail 715 86 1- 3091 office@cuttingedgedrilling.com Qty Cost 43 68.99 I 0.00 22 72.00 I 444.98 Total Page 1 Estim ate Date Estimate # I 2/29/2025 518 6 Project AmeryWWTP Total 2,966.57 0.00 1, 584.00 444.98 Esti mate Date Estimate # 12/29/2025 518 6 Name I Address Market & Johnson 23 50 Galloway St./P.O. Box 630 Eau Claire, WI 54 702 Item Description - Disposal of concrete slab to M&J provided dumpster Qty Cost Cutting Edge Drilling & Sawing lie is not responsible or liable for any utilities (electrical,plumbing, mechanical, communication etc .. ) located in, under or adjacent to the concrete being cut. Conh·actors should make every attempt to locate and de-energize all utilities. Contractors are responsible for lay out of all openings unless otherwise specified. Phone # E-mail Tota l 715 861- 309 1 office@cuttingedgedrilling.com Page 2 r- Project Ame1yWWTP Total $4,995 .55 1 I I Ma rke John so� Esti mate Report llt/JiifflJ VAWt a frt,_ytliing W, TJc Job: 2000052117 - AAnderson\2024\Amery WWTPIRFQ 10 Trench Drain in Room 10 12 Ty Reference Description AdjQty Units AdjUnitCost Labor Material Equipment SubContr Other XtdCost A 03.3315.06. Form and Pour Slab on Grade w/ 18 .00 SF 140.57 2,201 .05 329.21 0.00 0.00 0.00 2,530.26 03 Concrete Trench - 12" Thick w/ #5@12 " OC EW A 03.3315.90. Slab on Grade Vapor Barrier w/ Fine 18 .00 SF 0.74 10 .62 2.70 0.00 0.00 0.00 40 Grade Touchup A 03.3315.90. Slab on Grade Expansion Joints 18 .00 LF 1. 57 21 .23 7.02 0.00 0.00 0.00 42 A 03.3315.90. Slab on Grade Pour and Finish - 12 " 18 .00 SF 10 2.82 1, 594.28 256.41 0.00 0.00 0.00 43.06 Thick A 03.321 0.01 . #5 Rebar by LF 72.00 LF 8.86 574.92 63.08 0.00 0.00 0.00 05 A 03.3225. 25 Drill in Smooth Dowels With Epoxy 30.00 EA 35.21 635.12 375.00 46.26 0.00 0.00 1, 056.38 Anchoring A 80.01 .01 .02 Laborer by Hour 8.00 HR 79.39 635. 12 0.00 0.00 0.00 0.00 .01 A 70.99.1 002 Large Hammer Drill Concrete 8.00 HR 1. 02 0.00 0.00 8. 16 0.00 0.00 50.003 M 32310 2.1 0. 1/2" x 18 " SMOOTH DOWEL 30.00 EA 2.50 0.00 75.00 0.00 0.00 0.00 M M 323150 Epoxy Adhesive 30.00 EA 10 .00 0.00 300.00 0.00 0.00 0.00 E 10 0639 HEPA VACCUMS 7.50 HR 5.08 0.00 0.00 38.10 0.00 0.00 A 02.2436.02 Demo Slab 18 .00 SF 16 .15 15 8.78 0.00 0.00 0.00 132.00 290.78 A 80.01 .01 .02 Laborer by Day 0.21 DAY 749.67 15 8.78 0.00 0.00 0.00 0.00 .02 Q 10 0930.ID ZONE 1-12 YD CONCR ETE 0.66 CY 200.00 0.00 0.00 0.00 0.00 132.00 $2,994.95 $704.21 $46.26 $0.00 $1 32.00 $3,877.42 Printed: 1/6/2026 3:1 7:0 8 PM Estimator: Market & Johnson, Inc. Page: 1 T .. rr,;;,Market& �Johnson Addin!J Value, tlJ Evr.,yt/tiing We Do Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 715.8 34.1213 Fax. 71 5.834.2331 CHANGE ORDER REQUEST (COR) TO: Short Ell iott Hendrickson, Inc. 809 North 8th Street, Suite 205 Sheboygan, Wl 53081 ATTN: Katie Healy DATE: January 7, 2026 RE: Change Order Request (COR) #57 Amery WWTP Improvements 10 0 Valley Street Amery, WI 54001 DESCRIPTION OF CHANGE: Needed Reducers & Spool Piece for FCV 5-8-1 REQUESTED BY WHOM: COST OF WORK: Changes to Market & Johnson's Scope of Work (see attached breakdown). .. ...... .. $7,883.19 ------ OVERALL CHANGE TO PROJECT $7,883 .19 TIME: The Contract Time will be unchanged by zero days for this change. COMMENTS/ ADD'L NOTES This proposal may be withdrawn by us if not accepted within 30 calendar days. Sincerely, MARKET & JOHNSON, INC. 7}Jts� Patrick Sullivan Project Manager Enclosures cc: Nick Gifford, Market & Johnson If you would like us to proceed with this work prior to a formal change order being processed, please check the accepted box, sign and return. If accepted, this will be included on a future change order. □ Accepted □ Not Accepted Signature Date M&J Project #3373 Breakdown for Change Order Request (COR) #57 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 1-- ':-' - - - .. . ·' $,IJBC@ N:r.R;f\CTED W0RK MN Mechanical Solutions -. Subtotal of Subcontracted Work ,.,. --� _--, -,----, -- ' -- ·t,---.,: • • ' - .... <o • - ' .. • • 1.\: • ' I! I ' .. . '' SCOPE OF WORK SELF PERf0RMEb QTY lJ/M UNIT CQST I I Subtotal of Self Performed Work Additional G/L Insurance Required 0.71% Additional Payment/Performance Bond Mark-up on Self Performed Work 15.00% Mark-up on Subcontracted Work 5.00% Net Change TOTAL OVERAl.:L CHANGE TO PRQJJ:CT M&J Project #3373 -- ·�- M&J . - --;;:,:,---- Contract $7,387.00 $7,387.00 $0.00 $0.00 $0.00 $52.45 $74.39 $0.00 $369.35 $7,883. 19 by Market & Johnson Dated: 01/07/2026 $0.00 $0.00 $7 ,s-a·3.1 9 � ��- .c - - �- �- - - - - - - - �- -- - -- - -·- - ---.- c:--:---. -, . r' ,� - ' ', - ,- �l ' I L - ,.. Prop osa l Requ est #07 Date: 1/6/2026 Job Name: Amer y WWTF Job Site addr ess: Attn : Ma rket & John son 313 34th Ave South Waite Park, MN. 56387 Phone (320)492-0198 Per SEH onsi te dis cussion and below email; for the confl ict in valve size on the di schar ge side of the chopper pump in buil di ng #20 we will need two 10" x 8" Eccentric redu cers & a new 8" sp ool to mak e the va lve work Greg Braegelmann MN Mechani cal Solu tions In c. 320-492-0198 Total $7,387. 00 MN Mechan ical Project Name DESCRIPTION OF WORK: DESCRIPTION MN LABOR Laborer Plumber Pipe Fitter Job Sup Project Manager Overtime - Add per Hr Saturday, Sunday & Holidays - Add per HR MN Material New pipe and fittings MN Equipment Mileage SUBCONTRACTORS/ SUPPLIERS SUBTOTALMN LABOR, MATERIALS, SUBCONTRACTORS MAT. HANDLING LABOR: 4% OF MAT. SMALL TOOLS MAT.: 6% OF LABOR SUBTOTAL MN OVERHEAD/FEE SUts I u I AL MN LAtsUK SU BTOTAL MATERIAL SU BTOTAL SUBCONTRACT SUBTOTAL MN Mechanical Markup 15 % INSUR ANCE - 0.015 BUILDER S RISK INSUR ANCE TOTAL THIS COST PROPOSAL COS T PROPOSAL WORKSHEET DATE: COR NO: P.R. NO: R.F .I. NO: ESTIMATED ADDITIONAL CALENDAR DAYS REQUIRED: 0 days LABOR MAT'L QUANTITY UNIT UNIT PRICE LABOR UNIT PRICE MATERIAL Hr $0.00 0 Hr $ 91 .50 $0.00 0 Hr $ 10 3.50 $0.00 8 Hr $ 11 5.00 $920.00 2 HR $ 12 0.00 $240.00 1 Hr $ 13 0.00 $1 30.00 0 Hr $ 51 .75 $0.00 0 Hr $ 11 5.00 $0.00 1 ea $4.707.30 $4,707.30 1 ea $0.00 1 ea $0.00 1 ea $0.00 1 ea $0.00 Miles $0.70 $0.00 wks $ - $0.00 hr $0.00 $0.00 hr $0.00 $0.00 Is $0.00 $0.00 $0.00 $0.00 LS $1 .290.00 $4,707.30 $4,707.30 $18 8.29 $77.40 $1 ,555.69 $4,707.30 $77.78 :i;1 .oJJ.4!l $4,707.30 $4,707.30 $0.00 $6,340.78 $951 .12 $95. 11 None $7,387.00 Page 1 SUB CONTRACTS $0.00 !60.00 $0.00 $0.00 I - 12.lanL & ElanQ_e ___ _ EQUIP MEN T, LLC QUO TATION Attention: ....:.T--=-Y=L=E::....::R _________ _ Phone: Company: MN ME CHAN ICAL Date: 1/6/2026 Fax: From: DUSTI N 10 10 1 XYLITE STREET NE BLAI NE , MN 55449 PHONE: (763) 792- 3870 FAX: (763) 792-3876 Quote # TYL ER 1- 6-2026 Project Reference: ..... A=M ..... E ___ R ___ Y __ R ___ F_C _____________ _ Tag: QTY DESCRI PTION PR ICE EA TOTAL 2 10 " X 8" FL ECCENTRIC REDUCER CL RPX USA $741 .70 $1 ,483.40 1 8" FL X FL DIP 0'-1 0 7/8" CL RPX $552.90 $552.90 2 10 " FF POSI- SEAL 1/8" GASKET SBR $1 ,266.30 $2,532.60 8 7/8" X 2" ZP HBL T USA (1 0" FL / PV TFS FL) $3.60 $28.80 16 7/8" X 3 1/2" ZP HBL T USA (1 O" FL/ PV) $5.35 $85.60 16 7/8" ZP HEX NUT USA $1 .50 $24.00 1 ESTIMATED FREIGHT FOB PLANT AND FLANGED PLUS FREIGHT PLUS TAX AIS COMPLIANT Total : $4,707.30 Prices herein are firm for 30 days from the date quo ted, subject to change after that time without notice or if qu antity changes. Leadtimes quoted are subject to change prior to sale. Man ufacturer's warranties apply to all produc ts quo ted. - I - - I Ana Sebesta From: Sent: To: Caleb Weber <c weber@se hi nc.com> Monda y, December 22, 2025 2:34 PM Austin And erson Cc: Subject: Tyler Braeg elma nn; Bridget And erson; Bridge t Ande rson RE: Amery WWTP FCV 5- 8-1 Austi n, if we could have pricing on these reducer s by 1/8, that would be great. Thanks, Caleb Weber, PE (MN, IA, WI) Engineer, Wastewater Short Elliott Hendrickson Inc. (SEH®) 651.490.2025 direct I 71 5.2 05.9223 mobile Building a Better World for All of Us® 10 0% Emplo yee Owned From: Caleb Weber Sent: Thursday, December 18, 2025 4:02 PM To: 'Aus tin Ande rso n' <aan derso n@ma rket-johnson .com> Cc: Tyler Braegel mann <tyle r@mnmechanical .com>; Bridget Ande rson <bla nder son@ sehinc.com> Subject: RE: Amery WWTP FCV 5-8-1 Eccentric reducers with the flat side on top is the best option. We can accept concentric reducers if the lead time is better. Thanks, Caleb Weber, PE (MN, IA, WI) Engineer, Wastewater Short Elliott Hendr ickson Inc. (SEH®) 651 .490.2025 direct I 71 5.205.9223 mobile Buildin g a Better World for All of Us® 1 10 0% Employee Owned From: Austin Anderson <aa nderson@market-johnson. com > Sent: Thursday, December 18, 2025 3:57 PM To: Caleb Weber <cweber@sehinc.com> Cc: Tyler Braegelma nn <tyler@mnmechani cal.com>; Bridget Anderson <bla nderson@sehinc.com> Subject: Re: Amery WWTP FCV 5-8-1 Cal eb, I was talking to Bridg et on site on the reduc er s. It sounds lik e we are looki ng for eccen tric redu cers. Is that co rrect? Jus t wanted to verify. Thank s! ,111Marke� Joh nson -- - -A� V#lru U fi'ffJ/lhblj M-H� Austi n Ander so n Assi stant Project Man ager Mobi le: 71 5-7 03-8108 • Main: 71 5-834- 1213 www.m arket-joh nson.com GENER AL CO NTRACTORS • CON STRUCTION MANAGER S From: Caleb Weber <cweber@sehinc.com> Sent: Thursday, December 18, 2025 10:06:19 AM To: Austin Anderson <aan derson@m arket-johnson .com>; Jim Evans <JEvans@aqua-a erobic.com> Cc: Ari Rodriguez <ARodriguez@aqua-ae robic. com>; Patrick Sullivan <psullivan@market-johnson.com>; Bridget Anderson <blan derson@sehinc.com>; Kate Healy <kheal y@sehinc.com> Subject: RE: Amery WWTP FCV 5-8-1 Correct, permanent solution . 2 Caleb Weber, PE (MN, IA, WI) Engineer, Wastewater Short Elliott Hendrickson Inc. (SEH®) 651 .490.2025 direct I 71 5.205.9223 mobile Building a Better World for All of Us® 100% Empl oyee Owned From: Austin Ander son <aanderso n@market-johnson.com> Sent: Thursday, December 18, 2025 10:01 AM To: Caleb Weber <cweber@sehin c.com>; Jim Evans <JEvan s@aqua-aerobic. com> Cc: Ari Rod riguez <ARod riglJez@aqua-aerobic.co m>; Patrick Sullivan <psullivan@market-joh nson. com>; Bridget Anderson <blander son@sehinc.com> Subject: RE: Amery WWTP FCV 5-8-1 Thank s Caleb. Then this woul d be the per mean t solution co rrect? Tha nks, c_Marke1& Johnson Au sti n Ander so n Assi stant Project Ma nag er Mobile: 715 -703-8108 • Main: 715 -834- 1213 www. ma rket-joh nson .com GENERAL CONTR ACTORS • CONSTRUCTION MANAG ERS 3 From: Caleb Weber <cweber@sehinc.com> Sent: Thursday, December 18, 2025 9:17 AM To: Austin Anderson <aanderson@market-johnson.com>; Jim Evans <JEvans@aqua-aerobic.com> Cc: Ari Rodriguez <ARodriguez@aqua-aerobic.com>; Patrick Sullivan <psullivan@market-johnson.com>; Bridget Anderson <blanderson@sehinc.com> Subject: RE: Amery WWTP FCV 5-8-1 Reduc ers are accepta ble. Thanks, Caleb Weber, PE (MN, IA, WI) Engineer, Wastewater Short Elliott Hendrickson Inc. (SEH®) 651 .490.2025 direct I 71 5.205.9223 mobile Building a Better World for All of Us® 10 0% Emp loyee Owned From: Austin Anderson <aanderson@market-johnson.com> Sent: Thursday, December 18, 2025 9:07 AM To: Jim Evans <JEvans@aqua-aerobic.com> Cc: Ari Rodriguez <ARodriguez@aqua-aerobic.com>; Patrick Sullivan <psullivan@market-johnson.com>; Caleb Weber <cweber@sehinc.com>; Bridget Anderson <blanderson@sehinc.com> Subject: RE: Amery WWTP FCV 5-8-1 Caleb, Jus t wanted to follow up if the (2) red ucer s her e is accep tabl e her e or if we do need to wait for the moun ting kit. Tha nks, Marke Joh nson A""" Vd.ta.a.Ei� �Di, -------- 4 Austi n Ander so n Assis tant Project Ma nager Mobi le: 715 -703-8108 • Main: 71 5-834- 1213 www .market-iohnson .com GENER AL CO NTRACTORS • CONS TRUCTION MANAGER S From: Jim Evans <JEvans@aqua-aerobic.com> Sent: Thursday, December 11, 2025 5:02 PM To: Austin Anderson <aanderson@market-johnson.com> Cc: Ari Rodriguez <ARodriguez@aqua-aerobic.com>; Patrick Sullivan <psullivan@market-johnson.com>; Caleb Weber <cweber@sehinc.com>; Bridget Anderson <blanderson@sehinc.com> Subject: RE: Amery WWTP FCV 5-8-1 Hi Austin, Please my responses below in blue. Best Regards, Jim Evans Project Manager AQUA-AEROBIC SYSTEMS, INC. Protecting the Wo rld's Water 6306 N. Alpine Rd. Loves Park, IL 61111-7655 Ph: 815-639-4430 E-mail: jevans@aqua-aerobic .com www.aqua-aerobic.com Follow Us: Linkedln and Twitter AQUA-AEROBIC .SYSTEMS, I NC. ,..........,� Summer Hours (April 28, 2025 through September 26, 2025) 5 Monday thru Thursday: 7:45 a.m. - 5:00 p.m. Fridays: 7:45 a.m. - 12:30 p.m. From: Austin And erso n <aander son @mar ket-johns on.c om> Sent: Thur sday, December 11, 2025 8:40 AM To: Jim Eva ns <JEva ns@aqua-aer ob ic.com> Cc: Ari Rod riguez <ARodri guez@aqua-aer obic.c om> ; Patric k Sulli van <psul liva n@ma rket-johnson.c om> ; Caleb Weber <cweber @sehinc.c om> ; Bridg et And erson <blan der son@sehi nc.com> Subject: Amer y WWTP FCV 5-8-1 Imp ortance: High Jim, I wanted to follow up from our phone co nve rsat ion yeste rday on the FCV 5-8-1 Plug Valve. I ha ve attached the spec'd process valve sched ule and the dr awi ng valve sched ul e and I do see an dis crepa ncy between the two as you men tioned. Can you expla in why the 8" FCV 5-8-1 would ta ke months to get her e? This will put us in a serious predic am ent in order to load out sludg e and cou ld possi bly del ay sta rt up for the wee k of Januar y 1 9th • Per our disc ussi on, the lead time s are not nea rly as bad as I orig in ally expres sed. The Dezurik 8" Plug Valve woul d al so requir e a 8" moun ting kit to the existi ng QX4 actu ator. The lead time for these par ts is appr oxi mately 12 weeks. This would li kely be covered under a warra nty cla im and an RMA would issue d for the retu rn of the 1 O" va lve. Rega rdin g the ad dition of the 4" actuated plu g va lve to Buildin g 20, the projected lead time for this valve is muc h further out. As I men tioned, our las t order for your project was almo st 5 mo. 's from order plac ement to receipt. This would have to be treated as Cha nge Order adder si nce it was not par t of the origi nal scope of supply. Let me know if you sti ll wa nt to pur sue thi s option and I ca n request a quo te from our Cost Estima ting tea m. SEH is cu rre ntly seeing if it possibl e to use the cu rre nt 1 O" FCV her e, bu t wanted to get on the same pa ge/find the bes t solu tions to mak e th is work. Tha nk s, 6 Marke� Johns on Aus tin Ander so n Assista nt Project Ma nager Mobile: 71 5-703-8 108 • Main: 71 5-834- 1213 Links contained in this email have been replaced. If you click on a link in the email ab ove, the link will be analyzed for known threa ts. If a known threat is found, you will not be able to proceed to the destination. If suspicious content is detected, you will see a warning. Aq ua- Aer obic Syste ms, In c. http://www.aqua-aerobic.com *.* CO NF IDEN TIAL IN FOR MATI ON - This e-mail and the attachmen t(s) can co nta in con fident ial in form ati on. If you have rece ived this e-mail in er ror, please notify the sender immed iatel y with a reply e-mail and then del ete this e-mail and the atta chmen t(s) from your syste m. Please do not cop y this e-mail or the attachmen t(s), or use them fo r an y pu rpose, or di sclose thei r con te nts to any per son. This e-mail commun ication is not in te nded to resul t in a contract unl ess a compl ete con tract docu ment is attache d he reto in cl udin g al l exh ibi ts, ini tial ed on every pa ge and fu lly exec uted . Thank you for your assis ta nce EL ECTRO NIC FI LE TRANSFER DISCL AI MER 7 rr,;;,M ark et& �J ohns on Additf:9 Value w Eve.r.!Jthin!J We Db Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 715.834.1213 Fax. 715.834.2331 CHANGE ORDER REQUE ST (COR) TO: Short Elli ott Hendrickson, Inc. 809 North 8th Street, Suite 205 Sheboygan, Wl 53081 ATTN: Katie Healy DATE: January 20, 2026 RE: Change Order Request (COR) #58 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 DESCRIP TION OF CHANGE: Added 18" RCP and 48" Storm Manhole Near the Existing Garage REQUESTED BY WHOM: COST OF WORK: Changes to Market & Johnson's Scope of Work (see attached breakdown)........ ... $6, 118.54 ------ OVERALL CHANGE TO PROJECT $6,1 1 8.54 TIME: The Contract Time will be unchanged by zero days for this change. COMMEN TS / ADD'L NOTES This proposal may be withdrawn by us if not accepted within 30 calendar days. Sincerely, MARKET & JOHNSON, INC. �� Patrick Sullivan Project Manager Enclosures cc: Nick Gifford, Market & Johnson If you would like us to proceed with this work prior to a formal change order being processed, please check the accepted box, sign and return. If accepted, this will be included on a future change order. □ Accepted □ Not Accepted Signat ure Date M&J Project #3373 Breakdown for Change Order Request (COR) #58 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 I 1' I - .. . . . .. .;. •, #' I -' - . S_UBCGNTRA_CT60 WORK McCabe Construction � Subtotal of Subcontracted Work SELF PERFORME .0 Subtotal of Self Performed Work Additional G/L Insurance Required I - - . . . &.COPE OF WORK QlY I I Additional PaymenUPerformance Bond Mark-up on Self Performed Work Mark-up on Subcontracted Work Net Change TOTAL OVERALL CHANGE TO PROJECT U/� .. --.- ._,.�,.-�.�M&J· ------ . • • • . :, ' � \!! • · '. • • ' _, -··--=,Contract. - • $5,733.42 $5,733.42 UNIT COST I $0.00 I $0.00 $0.00 0.71% $40.71 $57.74 15 .00% $0.00 5.00% $286.67 $6,118.54 M&J Project #3373 - - ---- by Market & Johnson Dated: 01/20/2026 - . •' - $0.00 '- .-.- - ..... � ---- - '� i $0.00 $6,1 1 8.54 ,�~ - - --' .. � . r.,o _:"� � - :, J ,._ McCabe 310 1 Alpine Road P.O. Box 17 69 Co ns tru ction, In c. Eau Claire, WI 54702- 17 69 T&M Report Job Name: WWTP lmp rovments Job No. 2024 .018 --------Location: Ameiy, WI Work Dates Work Performed: Furnish ancl Install ·16 lF of 18 " RC P and a 48" storm manhol e near the- existing garage -------- EQUIPMENT Eauioment No. Eau!pmenl Type 30.0021 Voivo 480 Excavator 2 40,9999 Volvo L70 Loader 2 10 ,0027 Volvo Roller 2 LABOR Date & Hours EmpJovee Foreman 2 Operator 2 Excavator Operator 2 Laborer 6 MATERIALS/SUBCO NTRACTORS Material Description 18 " RCP Tie Bars 48'; Man hole w/Casting Approved: MCI Owners Rep. Date & Hours 16 4 1 Total Hrs. Rate 2 $200.00 2 $1 00.00 2 $65.00 0 0 0 0 Total Total Hrs. Rate 2 $1·15.65 2 $1 00.70 2 $1 09.57 6 $94.78 0 0 0 Total Quantity Unit Unit Cost LF $36.38 EA $57.80 EA $2,301.00 Total 15 % Markup on Labor, Mtl, Subs Total Cost Phone: (715) 552- 13 46 • Fax: (715) 552-13 68 An Equal Opportunity Employer Amount $400.00 $200.00 $1 30.00 $0.00 $0.00 $0.00 $0.00 $730.00 Amount $231 .30 $217.40 $219.14 $568.68 :moo $0.00 $0.00 $1 ,236.52 Amount $582.08 $231 .20 $2,301.00 $0.00 :i:o.oo $0.0 0 $0.00 $0.00 $0.00 $3, 1 14.28 $652.62 $5,733 .42 , . ---- - ------------- I I I I I ' I ru;,M ark et& �J oh ns on A� Value-to Everg� We, Db Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 715.834.1213 Fax. 715.834.2 331 CH ANGE ORDER REQU EST (CO R) DATE: Janua ry 27, 2026 TO: Short Elliott Hendrickson, Inc. 809 North 8th Street, Suite 205 Sheboygan, WI 53081 RE: Change Order Request (COR) #60 Amery WWTP Improvements ATTN: Katie Healy 100 Valley Street Amery, WI 54001 DESCRIPTION OF CHANGE: RFI #104 Existing Painted Veneer on Building 50 (Block Strip, Wash & Paint Option) REQUESTED BY WHOM: COST OF WORK: Changes to Market & Johnson's Scope of Work (see attached breakdown) ..... ...... $3,521.66 ------ OVERALL CHANGE TO PROJECT $3,521 .66 TIME: The Contract Time will be unchanged by zero days for this change. COMMENTS/ ADD'L NOTES This proposal may be withdrawn by us if not accepted within 30 calendar days. Sincerely, MARKET & JOHNSON, INC. Patrick Sullivan Project Manager Enclosures cc: Nick Gifford, Market & Johnson If you would like us to proceed with this work prior to a formal change order being processed, please check the accepted box, sign and return. If accepted, this will be included on a future change order. □ Accepted □ Not Accepted Signature Date M&J Project #3373 -:-ef� , Breakdown for Change Order Request (COR) #60 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 ' - - ,1 -· .. -,r - - . - ,; .• -.': -.�---.· . -- - � - . SWB�0NTR'AGTED WORK SG(l)PE Qlt WPRK JW Commercial Painting Subtotal of Subcontracted Work SELF PERFORMED Q11Y U/M YNIT COST Subtotal of Self Performed Work Additional G/L Insurance Required 0.71% Addi tional PaymenUPerformance Bond Mark-up on Self Performed Work 15. 00% Mark-up on Subcontracted Work 5.00% Net Change TOTAL OVERALL CHANGE TO PROJECT M&J Project #3373 M&J Contract $3,300.00 $3,300.00 $0.00 $0.00 $0.00 $0.00 $23.43 $33.23 $0.00 $1 65.00 $3,521.66 - by Market & Johnson Dated: 01/27/2026 $0.00 $0.00 - $3,S21 .86 - - ,r ,µ 'U - - - -- - - ,,; - - ,._J ·- - - - -- - ··-7- ---t-'L,.------,::, � � . . - . . . - --- - --- . ESTIM ATE JW Commercial Painting LLC 203 Packer Dr Roberts, WI 54023-4501 Bill to Market & Johnson Estimate details Estimate no.: 117 7 Estimate date: 11/ 1 3/2025 # Product or service 1. Amery WWTP 2. Sales 3. 4. 5. 6. Note to customer jwcomm ercialpainting@outlook.com + 1 (715) 533-9088 Estimates: (71 5)307-8454 Description Exterior Block Strip and Wash Seal and Paint with Two Coats of Elastomeric Coating Material: $700 Labor: $2300 2 guys;1 8 Hours; Inc ludes Dry Time Eq uipmen t: $0 Overhead and Profit (1 0%): $300 Total - JW Commercial Painting is fully insured, licensed , and bond ed. Accepted date Accepted by CammPrcl.dl PdlnttnQ LLC Qty Rate Amount $2,800.00 $2,800.00 $500.00 $500.00 $3,300.00 1 �M arket& �J oh ns on Adding Value tlJ Ever:':Jthin9 We Do Market & Johnson, Inc. 2350 Galloway Street PO Box 630 Eau Claire, WI 54702-0630 Ph. 715.834.1213 Fax. 715.834.2331 CH ANGE ORDER RE QU EST (COR) DATE: January 28, 2026 TO: Short Elliott Hendrickson, Inc. 809 North 8th Street, Suite 205 Sheboygan, WI 53081 RE: Change Order Request (COR) #61 Amery WWTP Improvements ATTN: Katie Healy DESCRIPTION OF CHANGE: RFI #129 Hot Water Recirc Line in Building 50 REQUESTED BY WHOM: COST OF WORK: 100 Valley Street Amery, WI 54001 Changes to Market & Johnson's Scope of Work (see attached breakdown)........... $2,422.22 ------ OVERALL CHANGE TO PROJECT $2,422.22 TIME: The Contract Time will be unchanged by zero days for this change. COMMENTS/ ADD'L NOTES This proposal may be withdrawn by us if not accepted within 30 calendar days. Sincerely, MARKET & JOHNSON, INC. 'iJttsfa---- Patrick Sullivan Project Manager Enclo sures cc: Nick Gifford, Market & Johnson If you would like us to proceed with this work prior to a formal change order being processed, please check the accepted box, sign and return. If accepted, this will be included on a future change order. □ Accepted □ Not Accepted Signature Date M&J Project #3373 I Breakdown for Change Order Request (COR) #61 Amery WWTP Improvements 100 Valley Street Amery, WI 54001 - : - . ►► '=''='" - :-- • . . . =--= ,. � ] �-� •� -�·: �. ] -. �, -: >--1 ;_ �� - .. �:-.�&J , �:---�, • -: :f: __ .... - .. • -· - . - -.. . i. < : •• .. SUBOONTRACTE� WORK S!:;QPE OF W0.RK Davis Mechanical Subtotal of Subcontracted Work SRF PERFORMED QTY I I Subtotal of Self Performed Work Additional G/L Insurance Required Additional Payment/Performance Bond Mark-up on Self Performed Work Mark-up on Subcontracted Work Net Change TOTAL OVERALL CHANGE TO PROJECT U/M _. ' ' I I UNIT COST 0.71% 15.00% 5.00% M&J Project #3373 Contract; : , - . ' $2,269.75 $2,269.75 $0.00 $0.00 $0.00 $16 .12 $22.86 $0.00 $1 1 3.49 $2,422.22 by Market & Johnson Dated: 01/28/2026 - �--: ---- . , \, l . I= $0.00 - .. .,..._ -__ J_ $0.00 $2 422.22 I I DAVIS . D ·N·S . MECHANICAL I f SYSTEMS oRefrigeration •HVAC •Plum bing •Pr ocess Piping •Service Project-Ame ry Waste Water Treatment Office 952-854-3654 Date : OMS Job Num ber:24065 PCO #: Project Manage r: Chris Alley PR/SI # RFI # 1/ 28/26 12 9 Description Cost Notes/ Attachm ents Labor Total $ 1, 255.00 (Auto Fill from Sub-Total Below) Materials and Equipment Total $ 694.77 (Auto Fill from Sub-Total Below) Tax on Materials and Equipment Only $ <« Provide Sales/Use Tax Total Self Performed Subtotal $ 1,949.77 10% Overhead and Profit $ 194.98 (10 % is the max fee allowed on CO's) Self Performed Total I $ 2,1 44.75 ! Subcontractors $ Auto Fill from Sub-Total Below 5% Overhead and Profit on Subs $ (5% is the max allowed on subcontractors) Subcontractor Total I $ . Trucking $ 12 5.00 TOTAL COST OF CHANGE I$ 2,269.75 1 Sign ature: Contractor acknowledges no other Costs assciated with this PCO. Labor By Task Relocate and mount backflow preventer behind poly feed unit, Reroute hot water return to be within 10-15' from eye wash mixing valve Sub-Total Materials and Equip men t By Task see attached I no tax Qty 10 Qty Uni t Unit Cost $ 125.50 $ 125.50 $ 125.50 $ 125.50 Un it Un it Cost 1111 694.77 Sub-Total (Attach Sub-Contractor Proposals) Total Cost 1,255.00 1,255.00 Total Cost $ 694.77 $ $ $ $ $ $ $ $ $ $ $ $ Sub-Total 694.77 TW IN CI TY �M t,IK,ncfyJStrial 77 24 WINPARK DR NEW HOPE, MN 5542 7-2025 PHONE FAX (952) (952) 933-5080 933 -5881 DAVIS MECHANICAL SYS TEMS INC. 21 225 HAMBURG AVE SUIT E 3 LAKEVILLE, MN 55044- 80 69 Phone Fax (952) (952) 854- 36 54 854- 36 56 Cu sto mer Pavmen E Terms E Quoted To - = =-= = -= = =-= = =-= = Rev i sed Da te Bid Due Date -=-= --= -= - ::.-: =-=:§ 1/ 28 /2 6 1/ 28 /2 6 . - ■ - Sal esperson JC'QB 001 86 3 2% 10 TH / NET 30T H Josh Leas JOSHUA LEAS D Li ne 1.0 2.0 3 .0 4.0 Unit Exte nded Qty . D e s C r i p t i o n Pri ce UOM Pri ce 60 1 X 20 L HARD COPPER TUBE 8.9 04000 FT 20 3/4 X 20 L HARD COPPER TUBE 6. 062000 FT 5 607 1 CXC 90 ELL 5.9 22000 EA 4 607 3/4 CXC 90 ELL 2.4 22000 EA SUBTOTAL Twin Ci ty Wind us tria l res erve s the ri ght to al te r sal e pri cing at any ti me , du e to ta ri ffs or other un expected even ts materiall y effecting the cost of the produ cts being sold. Tax Ari: "a Id Net Sal es 24037 1 600 Frei aht Tax nu otatio n To tal 534 .2 4 12 1.2 4 29 .6 1 9.6 8 694 .7 7 694 . 77 .0 0 55 . 58 750 .3 5 ·:!: .Quot:ea To {;u.stp� !;, . , .. 1.' - . • , - i . . . i -: i . -- . . . - . - . - - . . . . 11111 --= ■ Project: Amery WWTP Improvements Project SEH Project Manager: Cal eb Weber & Katie Hea ly Requested by: Scott Kemp - • chanic al REQU EST FOR IN TERP RETATION RFI No.: 1�2=9�----- - -- -­ SEH Project No.: 169625 --------- -- Date: 01/20/2026 Spec ification Section: Paragraph: Drawing Reference: Detail: Request: Titl e: Hot Water Recirc Line in Build ing 50 Please see below. OWN ER Response: See answer below. See PR # ---- □ Attachments C Hendrix Date Received : ------- Date Returned: 01 /27/26 Signed: ------------ --------- -------- - Distribution: D Owner D Consultant D Contractor D Other Contract Modification Procedures 01 26 00 -4 AMER Y 16 9625 REQU EST FOR IN FORMATION --��-� - �-�- --- . 1 DAVIS 003 ICAL II-UHNMH§;•-s --------� 21225 Hamburg Ave Lakeville, MN 55044 Office • 952·854·3654 Fax • 952·854·3656 Date: January 20, 2026 Project: Amery Wastewater Attn: Company: - Drawing: 50 M'I08 Reference: Detail: X Spec #: X Other: X ;���NTutS�.l:J�:.-.-:1-:.: -:- • - ,-,.-;,-�.•-�·. ;l: .,. ���i �-�� · 1- �;;}[. �.,. _ :· · -� ! ��� �: _" - . . - - · - Hotwater recirc line connection from hot water branch is over 20' from Polymeer Feed and Emergency Shower' mixing valves. Is this acceptable? : working days from todays date to not affect design or installation. - - REVISED RESPON SE: The hot water serving the eme rgency sho wer will -- need to have a 3/4" RHW conn ected as close as possible to the TMV. The - = hot water ser ving the polymer feed is protected with an RPZ, so it wi ll � need se lf- reg ul ating heat trace added to the piping in lieu of RHW piping. - Response by: Date: 104 Maple Street W., Suite A Office: 715.268.7486 Amery, WI 54001 Fax: 715.268.4870 TO: The Common Council of Amery FROM: Alex Mansfield, City Administrator DATE: 2/12/2026 RE: Summary: This amendment modifies the owner-engineer agreement with Short Elliott Hendrickson, Inc. (SEH) for the Wastewater Treatment Plant Improvements project. The amendment adds $44,375.00 in additional services and provides a credit of $17,209.96 for rework items, resulting in a net increase of $27,165.04. The amendment also includes a release of claims related to specific contractor change order items. Background: The original owner-engineer agreement with SEH was executed on March 27, 2024, in the amount of $981,810.00. During construction of the WWTP improvements, three situations have arisen requiring contract modifications: 1. Former Digester Remediation: New infrastructure is being installed adjacent to the remaining foundation and settling tank of the former digester. Additional remediation work is required, including excavation and disposal of contaminated soil, sampling and testing of soils and groundwater, and preparation of an Immediate Actions report for Wisconsin Department of Natural Resources (WDNR) approval. 2. Post-Construction Support: The project requires 80 hours of specialized post-construction services from a Wastewater Operations Specialist to ensure proper facility startup and operations. 3. Design Rework Credits: Three items in Contractor's Change Order 5 required rework due to design issues (COR 28 – Influent Sampler Location, RFQ 12 – RPZ Drain Line, and RFQ 10 – Trench Drain). The Engineer is providing a credit to offset these costs. In exchange, the City is releasing any claims against the Engineer related to these items. Fiscal Impact: Original Agreement Amount: $981,810.00 Amendment No. 1 Additions: Former digester remediation $29,422.00 Post-construction services $14,953.00 Credit for rework items: ($17,209.96) This Amendment Amount: $27,165.04 Adjusted Agreement Amount: $1,008,975.04 Recommendation: Staff recommends approval of Amendment No. 1 to the Owner-Engineer Agreement with SEH. The additional services for digester remediation and post-construction support are necessary for proper project completion and regulatory compliance. The credit for rework items and associated release of claims represents a reasonable resolution to the design issues encountered during construction. 104 Maple Street W., Suite A Office: 715.268.7486 Amery, WI 54001 Fax: 715.268.4870 Recommended Motion: “Move to approve Amendment No. 1 to the Owner-Engineer Agreement with SEH. for the City of Amery Wastewater Treatment Plant Improvements project, increasing the contract amount by $27,165.04 from $981,810.00 to $1,008,975.04.” Engineers | Architects | Planners | Scientists Short Elliott Hendrickson Inc., 809 North 8th Street, Suite 205, Sheboygan , WI 5 3081 SEH is 100% employee -owned | sehinc.com | 920.287.0828 | 800.472.5881 | 888.908.8166 fax February 12, 2026 RE: City of Amery WWTP Improvements SEH Project No. AMERY 178514 Council Members, SEH Contract Amendment No. 1 is on the agenda for the Council’s consideration. This amendment encompasses additional services provided by SEH in response to the contaminated soils discovered on the site, startup/operational assistance hours requested by City staff, and a credit for rework that was required related to the addition of floor drains and the relocation of the influent sampler. The net impact of Amendment No. 1 is an increase to SEH’s agreement of $27,165.04. If approved by the Council, this amount could be funded through the allocated contingency funds from the Clean Water Fund and Safe Drinking Water financial assistance agreements. A summary of the status of contingency funds is included below. The contingency allowance to date is as follows: Starting Contingency Contingency Remaining (after CO5 and Amendment 1) Percent Remaining $747,000.00 $169,971.05 22.75% If you have any questions regarding this amendment, please call me at 414-892-4761. Sincerely, Katie Healy Project Manager Exhibit K – Amendment to Owner-Engineer Agreement. EJCDC® E-500, Agreement Between Owner and Engineer for Professional Services. Copyright © 2014 National Society of Professional Engineers, American Council of Engineering Companies, and American Society of Civil Engineers. All rights reserved. Page 1 AMENDMENT TO OWNER-ENGINEER AGREEMENT Amendment No. 1 The Effective Date of this Amendment is: February 18, 2026. Background Data Effective Date of Owner-Engineer Agreement: March 27, 2024 Owner: City of Amery, Wisconsin Engineer: Short Elliott Hendrickson, Inc. Project: City of Amery Wastewater Treatment Plant (WWTP) Improvements Nature of Amendment: __X_ Modifications to services of Engineer __X_ Modifications of payment to Engineer Description of Modifications: 1. New infrastructure is being installed adjacent to the remaining foundation and settling tank of the former digester. Remediation work related to the former digester includes the following: - Excavation, removal, and disposal of contaminated soil around digester. - Excavation, removal, and disposal of portion of the digester foundation and settling tank. Engineer will provide additional on-site services, including observation and the following: - On-site sampling, transport of samples to off -site laboratory, and laboratory testing of soils near digester. - On-site sampling, transport of samples to off -site laboratory, and laboratory testing of groundwater near the digester. - On-site sampling, transport of samples to off -site laboratory, and laboratory testing of contaminated soils removed for disposal. - Additionally, Engineer will prepare an Immediate Actions report including the following: o A review of laboratory analytical results. o Prepare report summarizing information required to document NR708.05 Immediate Action Activities and request WDNR concurrence that no further response action is needed. o Report will include: ▪ Narrative describing the above activities, a tabulated data summary, and laboratory analytical reports. ▪ Drawings showing existing conditions, sampling locations, and structural impediments. The cost of these additional services is $29,422.00. Exhibit K – Amendment to Owner-Engineer Agreement. EJCDC® E-500, Agreement Between Owner and Engineer for Professional Services. Copyright © 2014 National Society of Professional Engineers, American Council of Engineering Companies, and American Society of Civil Engineers. All rights reserved. Page 2 2. Engineer will provide up to 80 hours of post-construction services support from a Wastewater Operations Specialist. The cost of these additional services is $14,953.00. 3. Engineer will provide a credit of ($17,209.96) to offset the following items, which required rework, included in Contractor’s Change Order 5: a. COR 28 – Influent Sampler Location in Building 10 – ($3,996.81) b. RFQ 12 – RPZ Drain line in Building 50 – ($2,576.71) c. RFQ 10 – Trench Drain in Bldg 10/Room 1012, including RPZ Drain – ($10,636.44) 4. Owner hereby waives and releases any and all claims, causes of action, damages, or other relief against Engineer arising out of or relating to the Work or any corrective or remedial measures with respect to COR 28, RFQ 12, and RFQ 10. Owner’s sole and exclusive remedy for any deficiency, nonconformity, or failure shall be the limited remedies expressly stated in this Amendment. Owner and Engineer hereby agree to modify the above -referenced Agreement as set forth in this Amendment. All provisions of the Agreement not modified by this or previous Amendments remain in effect. Agreement Summary: Original agreement amount: $981,810.00 Net change for prior amendments: $0 This amendment amount: $27,165.04 Adjust Agreement amount: $1,008,975.04 Change in time for services (days or date, as applicable): _________0 working days_____________ OWNER: ENGINEER: By: By: Print name: Rick Van Blaricom Print name: Kate Healy Title: Mayor Title: Project Manager Date Signed: Date Signed: 2/12/2026 104 Maple Street W., Suite A Office: 715.268.7486 Amery, WI 54001 Fax: 715.268.4870 TO: The Common Council of Amery FROM: Alex Mansfield, City Administrator DATE: 2/11/2026 RE: Update to Chapter 313 Regarding Chronic Rental Nuisances and Problematic Renters Summary: This proposal modernizes the City’s existing nuisance code to specifically address "problematic renters" by shifting accountability to property owners (landlords). This ordinance was amended and moved forward with a recommendation to adopt by the Public Safety Committee Background: The City of Amery currently prohibits any person from maintaining or permitting a public nuisance. Under existing code, a property can be declared a criminal activity nuisance if two or more specified violations—such as drug activity, disorderly conduct, or noise—occur within a 12-month period. While the current framework allows for enforcement, the proposed update draws on small-city precedents (Barron, Rice Lake, and Neenah) to make the process more proactive for rental situations: • Mandatory Addendum: Requires landlords to include language in leases identifying nuisance activity as a material breach, facilitating faster evictions under state law. • Structured Abatement: Formally requires owners to meet with the Chief of Police to implement a written plan to prevent further nuisance activity once a property is flagged. Fiscal Impact: The proposed updates are designed to be revenue-neutral for the City by utilizing existing cost-recovery mechanisms. • Fines: the owner of record shall be subject to a mandatory forfeiture of $500.00 upon the second (2nd) nuisance or criminal activity within a twelve-month period, and a forfeiture of $1,000.00 for a third (3rd) or any subsequent nuisance or criminal activity within that same period. • Administrative Charges: The code already provides for an administrative charge of $100 plus 175% of the Police Chief’s hourly wage for the time required to abate a nuisance. • Cost Recovery: If these costs are not paid as a debt, they are assessed against the real estate as a special charge. • Taxpayer Relief: By charging for repeated police responses to problematic rental units, the City reduces the financial burden on the general taxpayer for policing chronic nuisance locations. Recommendation: It is recommended that the Common Council adopt the consolidated "Chronic Rental Nuisance" language into Section 313-12. CITY OF AMERY CITY COUNCIL POLK COUNTY , WISCONSIN ORDINANCE NO. 03-2026 AN ORDINANCE CREATING CHAPTER 313-12 OF THE CITY OF AMERY CODE OF ORDINANCES REGULATING CHRONIC RENTAL NUISANCES The City Council of the City of Amery, Wisconsin, does ordain to create Chapter 313 Sec. 12 of the Municipal Code for the City of Amery to read as follows: §313-12 Chronic Rental Nuisances A. Purpose. To reduce the burden on City resources caused by repeated "problematic renters" and to ensure that owners of Rental Units take active measures to manage tenant behavior that threatens public peace, health, or safety. B. Chronic Nuisance Threshold. A Rental Unit is declared a Chronic Nuisance Property if three (3) or more separate Nuisance Activities or if two (2) or more separate criminal incidents occur within any twelve- month period. C. Landlord Responsibility & Mandatory Addendum. 1. Crime-Free Lease Addendum: Every residential lease for a Rental Unit in the City shall include an addendum making criminal or nuisance activity by a tenant or guest a material breach and grounds for termination of tenancy. 2. Notification: Upon the second documented Nuisance Activity at a Rental Unit, the Chief of Police shall notify the owner of record. The owner is then required to respond within ten (10) days to propose an Abatement Plan. D. Required Abatement Measures. the City may require the landlord to take specific actions, including but not limited to: 1. Serving a 5-Day No-Cure Eviction Notice (per Wis. Stat. § 704.17(3m)) if the nuisance involves drugs or violence. 2. Implementing mandatory tenant background checks. 3. Installing improved lighting or security systems. E. Cost Recovery and Penalties. 1. Fines: the owner of record shall be subject to a mandatory forfeiture of $500.00 upon the second (2nd) nuisance or criminal activity within a twelve-month period, and a forfeiture of $1,000.00 for a third (3rd) or any subsequent nuisance or criminal activity within that same period. 2. Service Fees: If a landlord fails to implement an approved Abatement Plan after a third nuisance occurs, the owner shall be billed for the actual cost of every subsequent police response ($100 administrative fee plus 175% of the Police Chief's hourly wage). 3. Special Assessment: Any unpaid costs shall be assessed against the real estate as a special charge on the property tax roll. 4. Rental License Review: For properties with persistent violations, the City may seek an injunction or license revocation to prohibit the rental of the unit for a period of up to one year. This ordinance shall take effect upon its passage and publication as provided by law. Adopted by the Common Council on _______________________, 2026. CITY OF AMERY By: ________________________________ Rick Van Blaricom Mayor Attest: ________________________________ Taylor Larson City Clerk-Treasurer Published: __________________, 2026 104 Maple Street W., Suite A Office: 715.268.7486 Amery, WI 54001 Fax: 715.268.4870 TO: The Common Council of Amery FROM: Alex Mansfield, City Administrator DATE: 2/12/2026 RE: Amery Fire Department Bylaws Update Summary: Following a positive recommendation from the Fire Commission, the Fire Department Bylaws are ready for Council review, discussion, and possible adoption. Background: The proposed 2026 revisions address several critical areas to align the department with modern Wisconsin fire service standards: • Professional Officer Selection: The department is transitioning from an annual election system to a merit-based appointment process. This includes formal vacancy postings, interviews, and tactical simulations to ensure competency. • Flexible Qualifications: While maintaining high standards—such as five years of service for Chief or Assistant Chief roles—the new bylaws allow the Chief discretion to determine specific requirements via Standard Operating Procedures (SOPs). This ensures the department can adapt to changing professional needs without requiring constant bylaw amendments. • Simplified Governance: The document streamlines department leadership into a clear hierarchy involving a Chief, Assistant Chiefs, Captains, and specialized officers. It also establishes a rotating two-year schedule for evaluating operational officer positions. • Clarified Member Obligations: The revisions explicitly outline expectations for attendance (10 hours per quarter), physical health, and professional conduct. New sections also address modern necessities, such as a formal social media and HIPAA-compliant public relations policy. Recommendation: Staff recommends the adoption of the Fire Department Bylaws. Recommended Motion: “Move to Approve the Amery Fire Department Bylaws as written” BYLAWS OF THE AMERY FIRE DEPARTMENT Revision Date: January 2026 Section 1: Fire Department Organization 1.1 Name and Purpose The Amery Fire Department exists to prevent and extinguish fires within the City of Amery and contracted towns. The Amery Fire Department is a department of the City of Amery and is guided by these bylaws and its operating and administrative standard operating procedures (SOPs). The department also provides rescue, extrication, disaster mitigation, and emergency medical first response services. 1.2 Leadership Structure Department leadership consists of a Chief, two Assistant Chiefs, a Safety Officer, four Captains, and an Emergency Medical Officer. • Chief: Appointed by the Mayor and confirmed by the Amery City Council. • Operational Officers: Assistant Chiefs and Captains will be appointed by the Chief via a merit-based interview process to ensure professional competency. • Secretary: Appointed by the Chief after an interview process. • Treasurer: Appointed by the Chief after an interview process. Section 2: Officer Qualifications and Selection Process 2.1 General Requirements • To hold the office of Chief or Assistant Chief, a member must have at least five years of department service. Assistant Chiefs must have held the position of captain for at least three years prior to consideration as an assistant chief. • Officers must ordinarily spend their time within the City of Amery or the contracted service area; those living or working outside the City or service area must apply to the Chief for a variance. • Position specific requirements for officers will be determined by Department SOPs and are subject to change at the Chief’s discretion. 2.2 Appointment Process for Assistant Chiefs and Captains This process replaces the previous annual election system to align with professional Wisconsin fire standards: • Notice of Vacancy: The Chief will post a vacancy notice for 14 days. Operational officer positions will be evaluated and opened to applications on a rotating two-year basis. Year 1 Positions Year 2 Positions 1st Assistant Chief 2nd Assistant Chief 2 Captains 2 Captains Secretary/Treasurer EMS Captain • Application: Interested members must submit a written request outlining qualifications, training, and a paragraph detailing their goals for the position. • Review Committee: The Chief will convene a review committee (which may include the Chief, a City representative, and an external fire officer) to evaluate applicants. • Interview and Assessment: Candidates will undergo a formal interview and, where applicable, a tactical simulation. • Final Appointment: The Chief will appoint the candidate best meeting the criteria, following the interview and a 3-day period for written member comments. 2.3 Rank-Specific Duties • Fire Chief: Responsible for the comprehensive management of the Department, including overseeing personnel and discipline, commanding firefighting operations, maintaining equipment and records, enforcing fire safety laws, and managing the annual budget and administrative duties. • Assistant Chiefs: Function as mid-level management in command of multiple company operations. They are responsible for all equipment and personnel and function in place of the Chief when necessary. • Captains: Act as first-level management in direct command of company operations and interior fire suppression. They are responsible for conducting monthly training exercises. • Safety Officer: Defined by Wisconsin Administrative Code Comm 30.05, the Safety Officer chairs the Occupational Safety and Health Committee (OSHC) and submits an annual report. • EMS Captain: Manages all first responder operations, training, and quality control. Responsible for WARDs reporting to the State of Wisconsin. They must maintain HIPAA compliance regarding patient information. • Secretary: Responsible for taking department meeting minutes, maintaining department records, and alarm data. • Treasurer: Responsible for managing volunteer funds and departmental payroll. Section 3: Membership Standards 3.1 Employment Standards • Applications: Must be submitted on a standard department application and considered regardless of race, religion, sex, or national origin. • Character: Applicants must be of good moral character and have no felony convictions (reviewed case-by-case). Applicants must pass a standard background check. • Physical Health: Members must pass a physical by a licensed health professional. They must have no health problems (cardiac, respiratory, etc.) that bar them from performing firefighting duties. • Residency: Members must live or work in the Amery Fire Protection area. • Attendance: Members must attend a minimum of 10 hours of Department activity per quarter of the year. 3.2 Probation and Training • Probation: New employees are on probation for 18 months and may be terminated without recourse. • Certification: Members must pass the Wisconsin Entry-Level firefighting courses Parts A and B with a grade of 70 or better within 18 months, pending class availability. Structural firefighting (inside attack) is only permitted after completion of this training. EMR members must complete first responder classes within 18 months and maintain an up-to-date license. EMR members are only able to respond to calls after obtaining their license. Section 4: Operations, Conduct, and Public Relations 4.1 Safe Operations • Substance Use: No member will drive apparatus or handle equipment if they have consumed alcohol within the previous eight hours or are under the influence of any drug. Members may not have any patient contact if a substance has been consumed within the previous eight hours. • Driving: Only members who have completed an approved Emergency Vehicle Operations course and have written approval from the Chief or an Officer may drive apparatus during emergencies. • Equipment: No equipment may be taken from the fire hall without prior approval, except in the event of an emergency call. 4.2 Social Media and Public Relations Policy This policy ensures that all members represent the department professionally and comply with state and federal privacy laws. • Confidentiality (HIPAA): Members are strictly prohibited from sharing any patient information, medical details, or identifiable scene data on personal social media accounts. • Scene Photography: No photos or videos of emergency scenes, victims, or department operations may be taken or posted without express permission from the Incident Commander or Chief. • Representing the Department: Members will not post content that appears to represent the official position of the Amery Fire Department unless authorized. • Professionalism: Posts that contain harassment, discriminatory language, or that bring discredit to the department are subject to the disciplinary process. Section 5: Discipline and Oversight 5.1 Performance Review The Chief will conduct annual performance evaluations for all officers. Failure to meet standards or address identified concerns may result in required training or removal from the position. 5.2 Progressive Discipline Discipline follows a standardized three-step process. The process may be altered on a case-by- case basis at the Fire Chief’s discretion. 1. Letter of Reprimand: Accompanied by corrective training. 2. Suspension: A period of 10 to 60 days for continued behavior or safety issues. 3. Dismissal: Termination of membership. Dismissed employees have the right to appeal to the Amery Common Council. Section 6: Administration and Health 6.1 Meetings and Governance • Regular Meetings: Held the first and third Monday of each month at 6:00 PM. • Quorum: 50% of membership is required to conduct department business. • Amendments: Bylaw changes require a two-thirds majority vote by the department and final approval by the City Council.