CAPITAL PROJECT PROPOSALS 2021-2023 Boiler Replacement Infrastructure – Stand Alone

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CAPITAL PROJECT PROPOSALS 2021-23

Boiler Replacement Infrastructure – Stand Alone

Please direct questions about this proposal to: Steve DuPont, CWU Director of Government Relations 509-201-0528

August 15, 2020

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CAPITAL PROJECT PROPOSALS 2021-23 Boiler Replacement Infrastructure – Stand Alone

Table of Contents

1. Proposal Checklist 2. Project Proposal 3. Appendices Appendix A Capital Project Report CBS002 Appendix B Project Cost Estimate CBS003 & C100 Appendix C CWU Capital Master Plan 2019-2029 Appendix D Abacus Central Steam & Chilled Water Load Impact Study Appendix E Boiler Work Order Log

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INFRASTRUCTURE 2021-23 Biennium Project 2020 Higher Education Project Proposal Form INSTITUTION CAMPUS Central Washington University Ellensburg PROJECT TITLE Boiler Replacement

SUMMARY NARRATIVE Problem statement

Over time incremental metal loss and scale deposition has compromised the stability and safety of the pressure vessels of the boilers; any corrosion damage degrades the integrity of the pressure vessels. The increasing frequency of issues related to the boilers interrupts operations and wastes both energy and money.

The boilers do not meet current environmental standards. The emissions from the natural-gas burning equipment are approaching the maximum limit of nitrogen oxide emissions allowed by CWU's air emissions permit (issued by Department of Ecology).

Continued operation of end-of-life equipment increases the failure rate of the equipment exponentially, placing CWU students, employees, and visitors at risk of a catastrophic failure.

Short description of the project and its benefits

CWU proposes to replace one of the three 1974 boilers with a new natural gas boiler, capable of generating 60,000 pounds of steam per hour. The new boiler will then become the main operating boiler that satisfies most of the steam needs for the campus. One of the old boilers will simply be reserved for “backup” and be kept off at all times, except in unusually cold weather, when it may be needed to supplement steam heat generation.

With the single, the new boiler the primary generator of steam heat, CWU will realize the benefits of its modern fuel efficiency, as well as a significant reduction in greenhouse gas emissions. As well, CWU will no longer be sinking money into costly repairs on the old boilers, since they will operate rarely.

Description of any alternatives considered

CWU did investigate whether it would be feasible to replace the old boiler with a new electric powered boiler. The result would be significantly more cost up front and for ongoing operation. Under this scenario, CWU would purchase two electric boilers that each would have a capacity of 30,000 pounds of steam per hour.

INFRASTRUCTURE 2021-23 Biennium Project 2020 Higher Education Project Proposal Form However, the current electricity supply to the physical plant would be insufficient to power the electric boilers, forcing the construction of a new substation. The total up-front capital budget cost would be around $8 million, nearly triple the cost of a natural gas boiler with the same capability. Furthermore, since electricity is currently more expensive than natural gas, we would need to plan on an annual cost of $600,000 to power the boilers, versus only $300,000 to $400,000 for natural gas.

History of the project or facility

In 1975 the “Heating and Cooling Plant” was constructed to accommodate 2.4 million square feet of campus facilities. The load on the plant has increased 30 percent since 1975. Today the plant heats and cools 89 buildings, representing 3.3 million square feet of space.

In 1996 CWU upgraded the original pneumatic combustion controls with modern electronic industrial controls to maximize combustion efficiency and insure a higher degree of operational safety. Since then, there have been several significant costly repairs that have been necessary to keep the boilers running:

Since 1998 CWU has used the energy service company (ESCO) contracting methodology to analyze and complete extensive energy efficiency improvements to HVAC systems. The ESCO starts by performing an in-depth analysis of a property, and then designs an energy-efficient solution. CWU installed the required elements and maintained the system to measure energy savings, which may be used to pay back the capital investment of a project over a 5- to 20-year period. Savings also may be reinvested into the facility in the form of capital upgrades that otherwise would be unfeasible. As result of these efforts, CWU reduced total energy consumption by 14 percent from 1998 to 2011, despite a net increase in campus building area of 300,000 square feet during the same period.

“Combined Utilities” projects have upgraded steam lines to ensure the maximum effectiveness of steam distribution. Old direct-buried steam lines were replaced with new, well insulated steam lines in concrete utilidors. As well, CWU made modifications to building systems (condensate, power, pumps, and HVAC systems required due to new steam system).

CWU first proposed to overhaul the physical plant in the capital 2015-17 capital budget request titled “Energy Efficiency.” That decision package included the purchase of two new boilers. The package was resubmitted in 2017-19 and 2019-21 but never funded. CWU is now proposing to make more modest progress by simply replacing one boiler and continuing to use the old boilers for backup and occasional marginal capacity.

Programs addressed or encompassed by the project The project supports virtually all university programs and activities, from residential life to academic programs, from administrative operations to recreational activities.

GENERAL CATEGORY SCORING CRITERIA 1. Significant health, safety, and code issues A. Identify whether the project is needed to bring the facility within current life safety (including seismic and ADA), energy, utilities or transportation code requirements.

Occupation Safety & Health Admin. (OSHA) Section III, Chapter 2, subsection V 2

INFRASTRUCTURE 2021-23 Biennium Project 2020 Higher Education Project Proposal Form Replacing a boiler will allow CWU to reliably maintain the standards identified in the OSHA Technical Manual “Recommendations for the Employer,” which articulates engineering recommendations for ventilation, operational efficiency, air treatment, and source controls. Our boiler system generates the steam that is utilized to provide building heat and domestic hot water in several locations during winter temperatures that are often below 40 degree during December-February.

Replacement of boiler #3 allows CWU to meet OSHA standards that set the range for office temperature controls between 68 to 76 degrees F. This echoes research by ASHRAE, which provides recommendations for thermal comfort in offices and classrooms in ASHRAE Standard 55: Thermal Environmental Conditions for Human Occupancy. Temperatures substantially below this range can result in decreased productivity, increased absenteeism, and undesirable stress on the human body.

The CWU air emissions from gas burning equipment are approaching the maximum limit of nitrogen oxide (NOx) emissions allowed by CWU's air emissions permit (issued by Department of Ecology). The Capital Planning & Projects project management team plans and manages all state funded capital projects in accordance with CWU Policies and Procedures, which are governed by specific applicable state laws. • State Efficiency and Environmental Performance (Executive Order 20-01) • State Energy Standards for Clean Buildings (RCW 19.27 A.210) • Greenhouse Gas Emissions Reduction Policy (RCW 10.235.070) o CWU’s adopted Greenhouse Gases Policy - CWUP 2-50-020 Energy Conservation • Governor’s Executive Order 90-94 for Protection of Wetlands The Boiler replacement project will not impact any wetland. No environmentally sensitive areas will be aﬀected by this project. • Hazardous Substances The project will require selective demolition of portions of existing structures. Prior to any demolition to any facilities, CWU will engage an approved outside consultant and/or chemical hygiene expert to prepare an inventory of all hazardous substances to be abated, utilized in, or removed from, the project. This consultant assists in developing a mitigation plan for removal and/or abatement and for adherence to notification requirements • Washington State Board for community & Technical College – Model Classrooms for Electronic Presentation Classrooms. • State of Washington Facilities Evaluation and Planning Guide (FEPG) • State of Washington Department of General Administration – Construction Waste Management Plan • State of Washington Department of General Administration – Leadership in Energy and Environmental Design (LEED) – Quality Assurance Process Guidelines for State Agency/College and University Facilities. • State of Washington RCW 70.235 Limiting greenhouse gas emissions. • State of Washington RCW 39.35 Energy conservation in the design of public facilities. • Washington State Environmental Policy Act (SEPA) 3

INFRASTRUCTURE 2021-23 Biennium Project 2020 Higher Education Project Proposal Form

• CWU Facility Design Guidelines and Construction Standards • International Building Code (IBC) • International Fire Code (IFC) • Americans with Disabilities Act (ADA) • Local Codes and Ordinances • Underwriters Laboratories (UL) • Regulations of the State Fire Marshall • Washington State Energy Code • Washington State Department of Labor and Industries • Washington Administrative Code • National Electric Code (NFPA 70) • Illuminating Engineers Society of North America (IESNA) • International Mechanical Code • Uniform Plumbing Code • Washington State Boiler and Unified Pressure Vessel Code • ASHRAE Standard 55 – Thermal Comfort • ASHRAE Standard 62 – Ventilation • National Fire Protection Association (NFPA) Section 13

B. Clearly identify the applicable standard or code and describe how the project will improve consistency with it. Provide selected supporting documentation in appendix and reference in the body of the proposal. CWU is committed to reducing greenhouse gas (GHG) emissions in line with the reduction targets specified in RCW 70.235.070. In order to meet these goals, CWU intends to incorporate a continuing series of mitigation activities which would include the replace Boiler #3 to increase efficiency of operations. The reduction targets and recommendation for boiler replacement are identified within the Abacus Study (Page 1-7 & 33) in Appendix D

The engineering and equipment sizing abide by WAC 51-11c-40331 for the appropriate capacity of the building(s) it is designed to support (multiple campus facilities)

2. Evidence of increased repairs and/or service interruption Identify prior facility repairs, work order repair history or contractor repair callouts, increased utility and/or maintenance costs, and/or system unreliability. Provide selected supporting documentation in appendix, and reference them in the body of the proposal.

Along with the overall age of the equipment that is recommended for replacement, the antiquated equipment has resulted increase cost of continual boiler control upgrades to try to maximize steam production, efficiency, and maintain operational safeguards. (Details of repair available in Appendix E) In 2009 Boiler 3 required reconstruction of the burner refractory and wall repair ($28,204). In 2012 Boiler 3 required major refractory repair ($96,152). In 2012 Boiler 1 required a controls upgrade ($176,817) In 2013 Boiler 3 required replacement of shell casing with exterior corrosion of pressure vessel detected ($63,000). 4

INFRASTRUCTURE 2021-23 Biennium Project 2020 Higher Education Project Proposal Form In 2103 Boiler 3 required a controls upgrade ($237,945) In 2014 Boiler 2 required a controls upgrade ($181,677) In 2014 Boiler 4 required a controls upgrade ($215,399) In 2018 Boiler 1 required an addition control upgrade ($81,787) In 2020 a boiler house control upgrade is scheduled ($185,000)

3. Impact on institutional operations without the infrastructure project Describe how and the extent to which there would be an impact on existing operations and programs. Describe the potential impact on future, already funded or planned construction projects or program needs should this infrastructure project not occur.

Appropriate heating also can be essential to the preservation and operations of critical equipment and other resources, for example digital technology, archival records, scientific and artistic display, research, and instructional materials. The failure of the system also places at risk delicate scientific and artistic equipment and resources, and to scientific projects and research sensitive to temperature extremes (e.g. blood, tissue, plant, microbiota, and other cultures or samples). The failure of heating also threatens the integrity of paper collections in the library and archives. CWU is a repository for state and federal documents, most of which are paper and many of which are invaluable and irreplaceable.

The project would enhance energy efficiency and sustainability by replacing worn out, old technology with modern, efficient systems.

4. Reasonable estimate Provide as much detailed cost estimate information as possible, including documentation of professional assessment of costs (may contain opinions of external experts or experienced project management staff from the institution).

The total project cost will not exceed the estimated project cost of $3,391,447. A C-100 along with the CBS0003 can be found in Appendix B. The estimate below includes construction escalation and the formal engineering services (roughly $300k) for system connection, equipment procurement, installation, testing and balancing.

INFRASTRUCTURE 2021-23 Biennium Project 2020 Higher Education Project Proposal Form

PROJECT COST ESTIMATES Consultant Services (Engineering) $300,413 Replacement of Boiler $2,664,648 Tax $221,166 Project Administration $205,220 TOTAL $3,391,447

See CBS0003 and C-100 Cost Estimate Sheets (Appendix B).

5. Engineering Study Identify whether there is a completed comprehensive engineering study, site survey and recommendations or opinion letter. Provide referenced supporting documentation in appendix.

A reference of the 2012 Abacus Load Impact Study can be found in Appendix D. Within the study are references to the Central Plant modernization, which includes updates to fuel-oil tanks, boiler controls and miscellaneous plant appurtenances. Abacus Resource Management Company is the consultant and contractor services utilized by CWU to generate the 2012 study that identifies Boiler # 3 as functional, but unreliable for service due to its significant age. In their executive summary, Abacus has advised that the university needs to begin planning replacement capacity of Boiler #3 and its new capacity to be online no later than 2020 in order to avoid operational failure.

6. Support by Planning Describe the proposed project’s relationship and relative importance to the institution’s:

A. Campus/facilities master plan Chapter 4: of The Capital Master Plan under section “Facilities Priorities”in Appendix C specifically articulates concerns about the capacity of the utility infrastructure for energy and resource distribution calling out the need to replace aging boilers and to expand the heating and cooling plant.

As part of the university’s compliance to RCW 39.5D and RCW 70.235.070 to maintain, build, and renovate agency facilities and systems that save money and improve the operation of the university, the replacement boiler addresses the following needs: • Provide efficient utility infrastructure to gain capacity for future facility growth. • Consider the impacts on the utility infrastructure distribution systems in any major capital project. • Increase and improve the central plant operating capacity to provide for new buildings and renovations. • Coordinate utility upgrades with other capital projects and developments.

INFRASTRUCTURE 2021-23 Biennium Project 2020 Higher Education Project Proposal Form B. Ongoing academic and/or research program need and strategic plan

A new boiler that is safe and reliable will ensure the typical operation of all indoor physical spaces of the university. The academic and research functions are directly impacted by climate; personal comfort affects teaching and learning. Temperatures can affect the reactions of various types of systems and of matter that are the subject of instruction and research.

The boiler replacement supports four of the five themes of the university’s strategic plan (Please see Appendix C): • Teaching and Learning, by ensuring classroom climate control that is conducive to teaching and learning; • Scholarship and Creative Expression, by ensuring climate control necessary to preserve sensitive research materials and equipment, and to maintain temperatures that allow faculty and students to conduct research; • Enhance the level of engagement, collaboration, and goodwill between the university and surrounding communities, by providing stable climate control required for community events and meetings at CWU, the location of which makes it a sought-after meeting place for state agencies, as well as corporate and non-profit organizations; • Resource Development and Stewardship: Objective 5.4 within this theme prioritizes providing “the facility and technology infrastructure and services appropriate to meet the university objectives, while maximizing sustainability and stewardship.” The request to obtain a reliable and modern boiler responds directly to this theme, including the following three outcomes: - Outcome 5.4.1: Operate, preserve, and increase the functionality of state physical assets, buildings, and technology infrastructure. - Outcome 5.4.2: Provide facilities, campus buildings, and grounds that are welcoming, safe, and secure. - Outcome 5.4.3: Provide the technology infrastructure, systems, and campus services necessary for all units to achieve their objectives and the objectives of the university.

7. Resource efficiency and sustainability Document project benefits associated with low-impact stormwater management techniques, improvements in energy and resource conservation, and use of renewable energy sources.

Securing a high-efficiency boiler will help CWU to reduce energy consumption and system emissions. In coordination with the Department of Ecology, CWU evaluates boiler emissions. Currently the three large boilers can generate 60,000lb/hr. of steam each and the small boiler is capable of 30,000lb/hr. With a total of 210,000lb/hr. capacity x 1100btu/lb. = 231,000,000 but x 1.2 (approx. 80% efficient with the fuel input) = 277.2 million but. Based upon this information the university current operates under a tier 6 with synthetic emissions permit with plans to reduce our operational permit to the lower tier 4 emission level. The overdue

INFRASTRUCTURE 2021-23 Biennium Project 2020 Higher Education Project Proposal Form replacement would also assist to reduction in maintenance cost that could be utilized with other energy conservation opportunities and systems.

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CAPITAL PROJECT PROPOSALS 2021-23 Boiler Replacement Infrastructure – Stand Alone

APPENDICES

Appendix A Capital Project Report CBS002 Appendix B Project Cost Estimate CBS003 & C100 Appendix C CWU Capital Master Plan 2019-2029 Appendix D Abacus Central Steam & Chilled Water Load Impact Study Appendix E Boiler Work Order Log

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CAPITAL PROJECT PROPOSALS 2021-23

Boiler Replacement Infrastructure - Stand Alone

APPENDIX A

Capital Project Report CBS002 OFM 375 - Central Washington University Capital Project Request 2021-23 Biennium * Version: 1A CWU Working Version 2021 - 2023 Report Number: CBS002 Date Run: 8/14/2020 11:28AM

Project Number: 40000076 Project Title: Boiler Replacement

Description

Starting Fiscal Year: 2020 Project Class: Preservation Agency Priority: 3

Project Summary CWU proposes to replace one of the three 1974 boilers with a new natural gas boiler, capable of generating 60,000 pounds of steam per hour. The new boiler will then become the main operating boiler that satisfies most of the steam needs for the campus. One of the old boilers will simply be reserved for “backup” and be kept off at all times, except in unusually cold weather, when it may be needed to supplement steam heat generation.

Project Description What is the problem/opportunity? Identify: priority, underserved people/communities, operating budget savings, public safety improvements & clarifying details. Preservation projects: include information about the current condition of the facility/system.

CWU’s residential campus in Ellensburg is heated by three large boilers in the central plant. The large boilers were built in 1974 and have operated continuously since then. Replacement of the 46-year-old boilers is required to safeguard the safety and health of students and employees, to improve energy efficiency and reduce costs, and to ensure uninterrupted operations, especially during the very coldest weather in Ellensburg. Over time incremental metal loss and scale deposition has compromised the stability and safety of the pressure vessels of the boilers; any corrosion damage degrades the integrity of the pressure vessels . The increasing frequency of issues related to the boilers interrupts operations and wastes both energy and money.

Continued operation of end-of-life equipment increases the failure rate of the equipment exponentially, placing CWU students, employees, and visitors at risk of a catastrophic failure . What will the request produce or construct (predesign/design of a building, additional space, etc.)? When will the project start/end? Identify if the project can be phased, and if so, which phase is included in the request. Provide detailed cost backup.

The project promotes the reliability of maintaining our critical heating systems that are beyond their expected life span. The request will include the engineering, procurement and installation of a replacement boiler (#3) on a 15 month anticipated construction schedule. Engineering would begin July of 2021 and be complete by January 2022. Construction is anticipated to start March 2022 and be complete by June 2023.

How would the request address the problem or opportunity identified in question 1? What would be the result of not taking action?

What alternatives were explored? Why was the recommended alternative chosen? Be prepared to provide detailed cost backup. If this project has an associated predesign, please summarize the alternatives the predesign considered.

1 OFM 375 - Central Washington University Capital Project Request 2021-23 Biennium * Version: 1A CWU Working Version 2021 - 2023 Report Number: CBS002 Date Run: 8/14/2020 11:28AM

Project Number: 40000076 Project Title: Boiler Replacement

Description However, the current electricity supply to the physical plant would be insufficient to power the electric boilers, forcing the construction of a new substation. The total up-front capital budget cost would be around $8 million, nearly triple the cost of a natural gas boiler with the same capability. Furthermore, since electricity is currently more expensive than natural gas, we would need to plan on an annual cost of $600,000 to power the boilers, versus only $300,000 to $400,000 for natural gas.

Which clientele would be impacted by the budget request? Where and how many units would be added, people or communities served, etc.

Because the equipment provides heating for the entire university, this project affects all operations and all programs. The project supports virtually all university programs and activities, from residential life to academic programs, from administrative operations to recreational activities. None of these entities can function without environmental modification when temperatures drop into the teens or below—a common occurrence from November through February. Appropriate heating also can be essential to the preservation and operations of critical equipment and other resources, for example digital technology, archival records, scientific and artistic display, research, and instructional materials. The failure of the system also places at risk delicate scientific and artistic equipment and resources, and to scientific projects and research sensitive to temperature extremes (e.g. blood, tissue, plant, microbiota, and other cultures or samples). The failure of heating also threatens the integrity of paper collections in the library and archives. CWU is a repository for state and federal documents, most of which are paper and many of which are invaluable and irreplaceable.

Does this project or program leverage non-state funding? If yes, how much by source? If the other funding source requires cost share, also include the minimum state (or other) share OF project cost allowable and the supporting citation or documentation.

No, no other funding is planned for this project.

Describe how this project supports the agency’s strategic master plan or would improve agency performance. Reference feasibility studies, master plans, space programming and other analyses as appropriate.

Chapter 4 of The Capital Master Plan under section "Facilities Priorities" in Appendix C specifically articulates concerns about the capacity of the utility infrastructure for energy and resource distribution calling out the need to replace aging boilers and to expand the heating and cooling plant.

· Provide efficient utility infrastructure to gain capacity for future facility growth. · Consider the impacts on the utility infrastructure distribution systems in any major capital project. · Increase and improve the central plant operating capacity to provide for new buildings and renovations. · Coordinate utility upgrades with other capital projects and developments.

2 OFM 375 - Central Washington University Capital Project Request 2021-23 Biennium * Version: 1A CWU Working Version 2021 - 2023 Report Number: CBS002 Date Run: 8/14/2020 11:28AM

Project Number: 40000076 Project Title: Boiler Replacement

Description A. Ongoing academic and/or research program need and strategic plan

The boiler replacement supports four of the five themes of the university’s strategic plan (Please see Appendix C):

• Teaching and Learning, by ensuring classroom climate control that is conducive to teaching and learning;

• Scholarship and Creative Expression, by ensuring climate control necessary to preserve sensitive research materials and equipment, and to maintain temperatures that allow faculty and students to conduct research;

• Enhance the level of engagement, collaboration, and goodwill between the university and surrounding communities, by providing stable climate control required for community events and meetings at CWU, the location of which makes it a sought-after meeting place for state agencies, as well as corporate and non-profit organizations;

• Resource Development and Stewardship: Objective 5.4 within this theme prioritizes providing “the facility and technology infrastructure and services appropriate to meet the university objectives, while maximizing sustainability and stewardship.” The request to obtain a reliable and modern boiler responds directly to this theme, including the following three outcomes:

- Outcome 5.4.1: Operate, preserve, and increase the functionality of state physical assets, buildings, and technology infrastructure.

- Outcome 5.4.2: Provide facilities, campus buildings, and grounds that are welcoming, safe, and secure.

- Outcome 5.4.3: Provide the technology infrastructure, systems, and campus services necessary for all units to achieve their objectives and the objectives of the university.

Does this project include IT related costs, including hardware, software, cloud based services, contracts or staff? If yes, attach IT Addendum.

This project does not include nor funds IT-related costs, including hardware, software, cloud-based services, contracts or IT staff.

If the project is linked to the Puget Sound Action Agenda, describe the impacts on the Action Agenda, including expenditure and FTE detail. See Chapter 12 Puget Sound Recovery) in the 2021-23 Operating Budget Instructions.

3 OFM 375 - Central Washington University Capital Project Request 2021-23 Biennium * Version: 1A CWU Working Version 2021 - 2023 Report Number: CBS002 Date Run: 8/14/2020 11:28AM

Project Number: 40000076 Project Title: Boiler Replacement

Description

This project is not associated with the Puget Sound Action Agenda.

How does this project contribute to statewide goals to reduce carbon pollution and/or improve energy efficiency? Please elaborate.

Is there additional information you would like decision makers to know when evaluating this request?

Location City: Ellensburg County: Kittitas Legislative District: 013

Project Type Infrastructure (Major Projects)

Growth Management impacts Central Washington University (CWU) is required to adhere to the State Environmental Policy Act (SEPA). The SEPA process is where growth management act impacts are considered. CWU coordinates planning efforts with all applicable city and county jurisdictions. Funding Expenditures 2021-23 Fiscal Period Acct Estimated Prior Current New Code Account Title Total Biennium Biennium Reapprops Approps

4 OFM 375 - Central Washington University Capital Project Request 2021-23 Biennium * Version: 1A CWU Working Version 2021 - 2023 Report Number: CBS002 Date Run: 8/14/2020 11:28AM

Project Number: 40000076 Project Title: Boiler Replacement

Funding

057-1 State Bldg Constr-State 3,391,000 3,391,000 Total 3,391,000 0 0 0 3,391,000

Future Fiscal Periods 2023-25 2025-27 2027-29 2029-31 057-1 State Bldg Constr-State Total 0 0 0 0

Schedule and Statistics

Start Date End Date Predesign Design 7/1/2021 1/1/2022 Construction 3/1/2022 6/1/2023

Total Gross Square Feet: 1 Usable Square Feet: 0 Efficiency: 0.0% Escalated MACC Cost per Sq. Ft.: 2,537,760 Construction Type: Heating and Power Plants Is this a remodel? No A/E Fee Class: A A/E Fee Percentage: 10.91%

Cost Summary

Escalated Cost % of Project Acquisition Costs Total 0 0.0%

Consultant Services Pre-Schematic Design Services 0 0.0% Construction Documents 0 0.0% Extra Services 0 0.0% Other Services 0 0.0% Design Services Contingency 14,536 0.4% Consultant Services Total 300,412 8.9%

Maximum Allowable Construction Cost(MACC) 2,537,760

Site work 0 0.0% Related Project Costs 0 0.0% Facility Construction 2,537,760 74.8% GCCM Risk Contingency 0 0.0%

5 OFM 375 - Central Washington University Capital Project Request 2021-23 Biennium * Version: 1A CWU Working Version 2021 - 2023 Report Number: CBS002 Date Run: 8/14/2020 11:28AM

Project Number: 40000076 Project Title: Boiler Replacement

Cost Summary

Escalated Cost % of Project Construction Contracts GCCM or Design Build Costs 0 0.0% Construction Contingencies 126,888 3.7% Non Taxable Items 0 0.0% Sales Tax 221,166 6.5% Construction Contracts Total 2,885,814 85.1%

Equipment Equipment 0 0.0% Non Taxable Items 0 0.0% Sales Tax 0 0.0% Equipment Total 0 0.0%

Art Work Total 0 0.0%

Other Costs Total 0 0.0%

Project Management Total 205,220 6.1%

Grand Total Escalated Costs 3,391,446

Rounded Grand Total Escalated Costs 3,391,000

Operating Impacts

No Operating Impact

6 OFM Capital Project Request 2021-23 Biennium *

Parameter Entered As Interpreted As Biennium 2021-23 2021-23 Agency 375 375 Version 1A-A 1A-A Project Classification * All Project Classifications Capital Project Number 40000076 40000076 Sort Order Project Priority Priority Include Page Numbers Y Yes For Word or Excel N N User Group Agency Budget Agency Budget User Id * All User Ids

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OFM 375 - Central Washington University Cost Estimate Summary 2021-23 Biennium * Cost Estimate Number: 184 Report Number: CBS003 Cost Estimate Title: Boiler Replacement Date Run: 8/14/2020 11:51AM Version: 1A CWU Working Version 2021 - 2023 Agency Preferred: Yes Project Number: 40000076 Project Title: Boiler Replacement Project Phase Title:

Contact Info Contact Name: Steve DuPont Contact Number: 509.963.2111 Statistics Gross Sq. Ft.: 1 Usable Sq. Ft.: 0 Space Efficiency: 0% MACC Cost per Sq. Ft.: 2,400,000 Escalated MACC Cost per Sq. Ft.: 2,537,760 Remodel? No Construction Type: Heating and Power Plants A/E Fee Class: A A/E Fee Percentage: 10.91% Schedule Start Date End Date Predesign: Design: 07-2021 01-2022 Construction: 03-2022 06-2023 Duration of Construction (Months): 15 Cost Summary Escalated Acquisition Costs Total 0 Pre-Schematic Design Services 0 Construction Documents 0 Extra Services 0 Other Services 0 Design Services Contingency 14,536 Consultant Services Total 300,412 Site work 0 Related Project Costs 0 Facility Construction 2,537,760 Construction Contingencies 126,888 Non Taxable Items 0 Sales Tax 221,166 Construction Contracts Total 2,885,814 Maximum Allowable Construction Cost(MACC) 2,537,760 Equipment 0 Non Taxable Items 0 Sales Tax 0 Equipment Total 0 Art Work Total 0 Other Costs Total 0 Project Management Total 205,220 Grand Total Escalated Costs 3,391,446

Rounded Grand Total Escalated Costs 3,391,000 Additional Details Alternative Public Works Project: No

1 OFM 375 - Central Washington University Cost Estimate Summary 2021-23 Biennium * Cost Estimate Number: 184 Report Number: CBS003 Cost Estimate Title: Boiler Replacement Date Run: 8/14/2020 11:51AM Version: 1A CWU Working Version 2021 - 2023 Agency Preferred: Yes Project Number: 40000076 Project Title: Boiler Replacement Project Phase Title:

Contact Info Contact Name: Steve DuPont Contact Number: 509.963.2111 Additional Details State Construction Inflation Rate: 2.38% Base Month and Year: 06-2020 Project Administration By: AGY Project Admin Impact to DES that is NOT Included in Project Total: $0

2 OFM 375 - Central Washington University Cost Estimate Detail 2021-23 Biennium * Cost Estimate Number: 184 Analysis Date: September 18, 2019 Cost Estimate Title: Boiler Replacement

Detail Title: Main Page Project Number: 40000076 Project Title: Boiler Replacement Project Phase Title: Location:

Contact Info Contact Name: Steve DuPont Contact Number: 509.963.2111 Statistics Gross Sq. Ft.: 1 Usable Sq. Ft.: Rentable Sq. Ft.: Space Efficiency: Escalated MACC Cost per Sq. Ft.: 2,537,760 Escalated Cost per S. F. Explanation

Construction Type: Heating and Power Plants Remodel? No A/E Fee Class: A A/E Fee Percentage: 10.91% Contingency Rate: 5.00% Contingency Explanation

Projected Life of Asset (Years): 20 Location Used for Tax Rate: Tax Rate: 8.30% Art Requirement Applies: No Project Administration by: AGY Higher Education Institution?: Yes Alternative Public Works?: No

Project Schedule Start Date End Date Predesign: Design: 07-2021 01-2022 Construction: 03-2022 06-2023 Duration of Construction (Months): 15 State Construction Inflation Rate: 2.38% Base Month and Year: 6-2020 Project Cost Summary MACC: $ 2,400,000 MACC (Escalated): $ 2,537,760 Current Project Total: $ 3,211,919 Rounded Current Project Total: $ 3,212,000 Escalated Project Total: $ 2,900,350 Rounded Escalated Project Total: $ 2,900,000

3 Escalation Escalated ITEM Base Amount Sub Total Factor Cost

CONSULTANT SERVICES Construction Documents A/E Basic Design Services 189,703 SubTotal: Construction Documents 0 Other Services Bid/Construction/Closeout 85,229 SubTotal: Other Services 0 Design Services Contingency Design Services Contingency 13,747 SubTotal: Design Services Contingency 13,747 1.0574 14,536

Total: Consultant Services 288,679 1.0406 300,412

CONSTRUCTION CONTRACTS Facility Construction D30 - HVAC Systems 2,400,000 SubTotal: Facility Construction 2,400,000 1.0574 2,537,760 Construction Contingencies Allowance for Change Orders 120,000 SubTotal: Construction Contingencies 120,000 1.0574 126,888

Sales Tax 209,160 1.0574 221,166

Total: Construction Contracts 2,729,160 1.0574 2,885,814

Maximum Allowable Construction Cost (MACC) 2,400,000 1.0600 2,537,760

PROJECT MANAGEMENT Agency Project Management 194,080 Total: Project Management 194,080 1.0574 205,220

4 OFM Cost Estimate Summary and Detail 2021-23 Biennium * Cost Estimate Number: 184 Report Number: CBS003 Cost Estimate Title: Boiler Replacement Date Run: 8/14/2020 11:51AM

Parameter Entered As Interpreted As Associated or Unassociated Associated Associated Biennium 2021-23 2021-23 Agency 375 375 Version 1A-A 1A-A Project Classification * All Project Classifications Capital Project Number 40000076 40000076 Cost Estimate Number 184 184 Sort Order Cost Estimate Title Title Include Page Numbers Y Yes For Word or Excel N N User Group Agency Budget Agency Budget User Id * All User Ids

CAPITAL PROJECT PROPOSALS 2021-23

Boiler Replacement Infrastructure - Stand Alone

APPENDIX A

C100 Estimate STATE OF WASHINGTON AGENCY / INSTITUTION PROJECT COST SUMMARY Updated June 2020 Agency Central Washington University Project Name Replacement Boiler OFM Project Number 40000076

Contact Information Name Steve Dupont Phone Number 5099632111 Email [email protected]

Statistics Gross Square Feet 0 MACC per Square Foot Usable Square Feet 0 Escalated MACC per Square Foot Space Efficiency A/E Fee Class A Construction Type Heating and power plants A/E Fee Percentage 10.91% Remodel No Projected Life of Asset (Years) 30 Additional Project Details Alternative Public Works Project No Art Requirement Applies No Inflation Rate 2.38% Higher Ed Institution No Sales Tax Rate % 8.30% Location Used for Tax Rate Elensburg Contingency Rate 5% Base Month June20 OFM UFI# (from FPMT, if available) Project Administered By Agency

Schedule Predesign Start Predesign End Design Start July21 Design End January22 Construction Start March22 Construction End June23 Construction Duration 15 Months

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Project Cost Estimate Total Project $3,211,918 Total Project Escalated $3,391,447 Rounded Escalated Total $3,391,000

C100(2019) Page 2 of 12 8/14/2020 STATE OF WASHINGTON AGENCY / INSTITUTION PROJECT COST SUMMARY Updated June 2020 Agency Central Washington University Project Name Replacement Boiler OFM Project Number 40000076

Cost Estimate Summary

Acquisition Acquisition Subtotal $0 Acquisition Subtotal Escalated $0

Consultant Services Predesign Services $0 A/E Basic Design Services $189,703 Extra Services $0 Other Services $85,229 Design Services Contingency $13,747 Consultant Services Subtotal $288,679 Consultant Services Subtotal Escalated $300,413

Construction

Construction Contingencies $120,000 Construction Contingencies Escalated $126,888 Maximum Allowable Construction Maximum Allowable Construction Cost $2,400,000 $2,537,760 Cost (MACC) (MACC) Escalated Sales Tax $209,160 Sales Tax Escalated $221,166 Construction Subtotal $2,729,160 Construction Subtotal Escalated $2,885,814

Equipment Equipment $0 Sales Tax $0 NonTaxable Items $0 Equipment Subtotal $0 Equipment Subtotal Escalated $0

Artwork Artwork Subtotal $0 Artwork Subtotal Escalated $0

Agency Project Administration Agency Project Administration $194,080 Subtotal DES Additional Services Subtotal $0 Other Project Admin Costs $0 Project Administration Subtotal $194,080 Project Administation Subtotal Escalated $205,220

Other Costs Other Costs Subtotal $0 Other Costs Subtotal Escalated $0

Project Cost Estimate Total Project $3,211,918 Total Project Escalated $3,391,447 Rounded Escalated Total $3,391,000

C100(2019) Page 3 of 12 8/14/2020 Cost Estimate Details

Acquisition Costs Escalation Item Base Amount Escalated Cost Notes Factor Purchase/Lease Appraisal and Closing Right of Way Demolition PreSite Development Other Insert Row Here ACQUISITION TOTAL $0 NA $0

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Cost Details Acquisition Page 4 of 12 8/14/2020 Cost Estimate Details

Consultant Services Escalation Item Base Amount Escalated Cost Notes Factor 1) PreSchematic Design Services Programming/Site Analysis Environmental Analysis Predesign Study $0 Other Insert Row Here Sub TOTAL $0 1.0258 $0 Escalated to Design Start

2) Construction Documents A/E Basic Design Services $189,703 69% of A/E Basic Services Other Insert Row Here Sub TOTAL $189,703 1.0319 $195,755 Escalated to MidDesign

3) Extra Services Civil Design (Above Basic Svcs) Geotechnical Investigation Commissioning Site Survey Testing LEED Services Voice/Data Consultant Value Engineering Constructability Review Environmental Mitigation (EIS) Landscape Consultant LCCA Traffic Impact Analysus (TIA) Insert Row Here Sub TOTAL $0 1.0319 $0 Escalated to MidDesign

4) Other Services Bid/Construction/Closeout $85,229 31% of A/E Basic Services HVAC Balancing Staffing Other Insert Row Here Sub TOTAL $85,229 1.0574 $90,122 Escalated to MidConst.

5) Design Services Contingency Design Services Contingency $13,747 Other Insert Row Here Sub TOTAL $13,747 1.0574 $14,536 Escalated to MidConst.

CONSULTANT SERVICES TOTAL $288,679 $300,413

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Cost Details Consultant Services Page 5 of 12 8/14/2020 Cost Estimate Details

Construction Contracts Escalation Item Base Amount Escalated Cost Notes Factor 1) Site Work G10 Site Preparation G20 Site Improvements G30 Site Mechanical Utilities G40 Site Electrical Utilities G60 Other Site Construction Other Insert Row Here Sub TOTAL $0 1.0420 $0

2) Related Project Costs Offsite Improvements City Utilities Relocation Parking Mitigation Stormwater Retention/Detention Other Insert Row Here Sub TOTAL $0 1.0420 $0

3) Facility Construction A10 Foundations A20 Basement Construction B10 Superstructure B20 Exterior Closure B30 Roofing C10 Interior Construction C20 Stairs C30 Interior Finishes D10 Conveying D20 Plumbing Systems D30 HVAC Systems $2,400,000 D40 Fire Protection Systems D50 Electrical Systems F10 Special Construction F20 Selective Demolition General Conditions Other Insert Row Here Sub TOTAL $2,400,000 1.0574 $2,537,760

4) Maximum Allowable Construction Cost MACC Sub TOTAL $2,400,000 $2,537,760

Cost Details Construction Contracts Page 6 of 12 8/14/2020 This Section is Intentionally Left Blank

7) Construction Contingency Allowance for Change Orders $120,000 Other Insert Row Here Sub TOTAL $120,000 1.0574 $126,888

8) NonTaxable Items Other Insert Row Here Sub TOTAL $0 1.0574 $0

Sales Tax Sub TOTAL $209,160 $221,166

CONSTRUCTION CONTRACTS TOTAL $2,729,160 $2,885,814

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Cost Details Construction Contracts Page 7 of 12 8/14/2020 Cost Estimate Details

Equipment Escalation Item Base Amount Escalated Cost Notes Factor E10 Equipment E20 Furnishings F10 Special Construction Other Insert Row Here Sub TOTAL $0 1.0574 $0

1) Non Taxable Items Other Insert Row Here Sub TOTAL $0 1.0574 $0

Sales Tax Sub TOTAL $0 $0

EQUIPMENT TOTAL $0 $0

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Cost Details Equipment Page 8 of 12 8/14/2020 Cost Estimate Details

Artwork Escalation Item Base Amount Escalated Cost Notes Factor 0.5% of total project cost for Project Artwork $0 new construction 0.5% of total project cost for Higher Ed Artwork $0 new and renewal construction Other Insert Row Here ARTWORK TOTAL $0 NA $0

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Cost Details Artwork Page 9 of 12 8/14/2020 Cost Estimate Details

Project Management Escalation Item Base Amount Escalated Cost Notes Factor Agency Project Management $194,080 Additional Services Other Insert Row Here PROJECT MANAGEMENT TOTAL $194,080 1.0574 $205,220

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Cost Details Project Management Page 10 of 12 8/14/2020 Cost Estimate Details

Other Costs Escalation Item Base Amount Escalated Cost Notes Factor Mitigation Costs Hazardous Material Remediation/Removal Historic and Archeological Mitigation Permiting / Plan Review Shop Support Insert Row Here OTHER COSTS TOTAL $0 1.0420 $0

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Cost Details Other Costs Page 11 of 12 8/14/2020 C100(2020) Additional Notes

Tab A. Acquisition

Insert Row Here

Tab B. Consultant Services

Insert Row Here

Tab C. Construction Contracts

Insert Row Here

Tab D. Equipment

Insert Row Here

Tab E. Artwork

Insert Row Here

Tab F. Project Management

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Tab G. Other Costs

Insert Row Here

C-100(2020) Page 12 of 12 8/14/2020

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CAPITAL PROJECT PROPOSALS 2021-23 Boiler Addition Infrastructure – Stand Alone

APPENDIX C

Central Washington University

Capital Master Plan 2019-2029 is located at

www.cwu.edu/facility/master-plan

See Chapter 4: CWU Capital Planning Priorities under section

“Facilities Priorities: Teaching & Learning”

An Interactive online campus map is located at

www.cwu.edu/map

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CAPITAL PROJECT PROPOSALS 2021-23

Boiler Replacement Infrastructure - Stand Alone

APPENDIX D

Abacus Load Impact Study

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CAPITAL PROJECT PROPOSALS 2021-23

Boiler Replacement Infrastructure - Stand Alone

APPENDIX E

Boiler Work Order Log Central Washington University Boiler Work Order Log

2007 CWU WORK ORDER SUMMARY OF COSTS FOR THE BOILERS Work Order Description Date Created Billed Total 13380 BOILER 2 LEAK REPAIR 19048 BUDGET CHANGED TO LEDGER 1 PER TOSCH 7/12/2007 $384.06 19139 13050 BOILER FLAME FAILURE 7/12/2007 $- 19382 13168 BOILER PROBLEM 7/13/2007 $- 19697 11661 RESTART BOILER 7/13/2007 $394.25 19857 1596 BOILER CHECKS 7/13/2007 $- 19886 1637 BOILER CHECK 7/13/2007 $22.86 19498 11054 AUXILIARY SATELITE BOILERS 7/13/2007 $44.29 19631 11524 BOILER WATER LEVER BOILER #4 7/13/2007 $- 20036 3121 PRESSURE VESSELS TESTING INSPECTIONS FOR BOILERS 7/16/2007 $- 20257 12693 ROOM IN BOILER 1ST FLOOR CLEAN 7/16/2007 $274.87 20934 13719 BOILER INSPECTIONS FOR #1 AND #3 BOILERS 7/25/2007 $1,650.75 21290 FAUCET REPAIR OR REPLACE IN BOILER HOUSE LAB 8/6/2007 $64.74 21365 BOILER #4 IN ALARM 8/7/2007 $44.29 21562 BOILER #4 WON'T RE-START 8/13/2007 $132.46 21845 BOILERS 1 AND 3 8/23/2007 $197.68 22874 BOILERS FIRING PROBLEM IN NEW HEAT 9/21/2007 $1,558.22 23654 STEAM TRAP LEAKING GASGET AND HEAT EXCHANGER SITE GLASS GASKET IN BOILER HOUSE 10/11/2007 $166.00 25242 INSTALL SAND FILTER AT THE BOILER HOUSE AND VFD WITH ELEC CONNECTIONS. 11/28/2007 $108,533.17 25257 PC81365 BOILER HOUSE - CORRECT GROUPWISE ISSUES 11/28/2007 $50.52 25620 WATER VALVE NEEDS TO BE LOOKED AT ON #4 BOILER 12/5/2007 $302.70 25662 ALARM RESET ACKNOWLEDGE BUTTON AT MAIN CONTROL STATION IN BOILER HOUSE 12/6/2007 $51.88 25672 BOILER FUEL RECEIVED - SPILL PREVENTION 12/6/2007 $41.50 25987 SIGHT GLASS REPAIR - REPAIR FIRE BOX SIGHT GLASS ON BOILER #2 CHECK COOLING TUBES FOR BLOCKAGE 12/17/2007 $282.26 BOILER HOUSE KEY SPINS IN LOCK CALL BACK OVERTIME 8PM-9PM, 12/20/07 26074 ROB MCKENZIE 12/21/2007 $132.46 2007 TOTAL WORK ORDER COSTS $114,328.96

2008 CWU WORK ORDER SUMMARY OF COSTS FOR THE BOILERS Work Order Description Date Created Billed Total 26259 REPAIR FLAME EYE ON BOILER 2 AT THE BOILER HOUSE 1/2/2008 $168.79 26598 CONTROL AIR DAMPER CHECK IN LOWER MECH ROOM AT BOILER HOUSE 1/9/2008 $907.89

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MECH PM - CHECK 02 SENSORS ON BOILERS 1-4 AT NEW HEAT 26970 QUARTERLY JANUARY 2008 1/18/2008 $42.83

BOILER ROOM BASEMENT 27010 INNER GUARD FLOPPING AROUND. BELTS SHOULD ALSO BE TIGHTENED. (COMPRESSOR CLOSEST TO STAIRWAY) 1/22/2008 $45.71 BOILER HOUSE 27032 INSTALL HEAT CASE ON ROCKET SHIP 1/22/2008 $281.38 29004 COMPUTER IN BOILER ROOM CHECKED 3/19/2008 $119.10 BOILER #2 29030 BLOW DOWN PROBE NEED CLEANING 3/19/2008 $29.78 29243 CLEAN AND CHECK OPERATIONS OF POSCA CHEMICAL CHECK VALVE ON BOILER #2 3/26/2008 $146.83 29725 INSTALL DISCONNECT SWITCH ON BOILER #2 4/9/2008 $98.78 29755 SUPPORT INSTALL OF RADIO REPEATER AND ANTENNA IN BOILER HOUSE 4/10/2008 $1,533.08 29785 CORRECT FIRING PROBLEMS ON #1 BOILER 4/11/2008 $439.20 BOILER INSPECTION #2 AND #4 29842 CLOSE PER BRAD SPARKS 4/14/2008 $2,401.01 PUMP SEAL LEAKING #2FW PUMP BOILER HOUSE 30423 CANCEL PER BRAD SPARKS 4/30/2008 $- 30759 INSTALLATION OF FEED WATER PUMPS AT THE BOILER HOUSE. 5/9/2008 $16,928.03 31098 VACUUM TRUCK TO CLEAN UP SAND IN FRONT OF BOILER 5/19/2008 $67.13 31206 PLUG DRAIN BY BOILER 2 NEW HEAT PLANT 5/21/2008 $85.66 31874 OUTDOOR TEMP READOUT NOT WORKING BOILER HOUSE 6/9/2008 $- MECH PM - CHECK 02 SENSORS ON BOILERS 1-4 AT NEW HEAT 32720 QUARTERLY JULY 2008 6/30/2008 $74.00 32935 REPAIR CONTROL AIR COMPRESSOR #2 BOILER ROOM 7/3/2008 $73.20 #1 FW REGULATOR NOT CLOSING ALL THE WAY 32989 BOILER HOUSE 7/7/2008 $168.62 33377 REPAIR LEAK FEED WATER PUMP BOILER HOUSE 7/18/2008 $34.28 33378 REPAIR CONTROL AIR CONDITIONER BOILER HOUSE 7/18/2008 $80.41 33511 BOILER #1 FEEDWATER PROBLEM 7/23/2008 $201.61 33772 SINK DRAIN LEAKS AT BOILER HOUSE IN CHEM LAB 8/4/2008 $101.43 MECH PM - CHECK 02 SENSORS ON BOILERS 1-4 AT NEW HEAT 34508 QUARTERLY JULY 2008 8/28/2008 $53.99 34745 BOILER #4 FIRE PROLEM 9/8/2008 $1,229.67 34765 BOILERS 1,2, 3 - INSTALL SHUT OFF VALVES ON FEEDWATER SENSING LINES TO FW PRESSURE GAUGES 9/8/2008 $782.53 34767 BOILER #1 FEEDWATER VALVE AT HEAT EXCHANGER LEAKAGE 9/8/2008 $23.07

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BOILER INSPECTION #1 AND #3 34861 CLOSE PER BRAD SPARKS. SEE WO 71990 9/10/2008 $1,611.42 35917 BOILER CONTROL SUPPORT 9/29/2008 $267.98 35946 BOILER TRAINING 9/30/2008 $7,510.90 MECH PM - CHECK 02 SENSORS ON BOILERS 1-4 AT NEW HEAT 36199 SEMI-ANNUAL OCTOBER 2008 10/3/2008 $- 37351 HEALTH CENTER BOILERS - CHECK HOT WATER TEMP 10/29/2008 $146.26 37782 BOILER #1 REPAIR 02 SENSOR 11/6/2008 $9,742.70 38645 BOILER #3, STEAM LEAK OUTER CROSS, LOWER PLUG JUST ABOVE STEAM DRUM MANHOLE 12/1/2008 $- 39057 BOILER #1 - RESEAL PLUGS ON BOILER PIPING 12/11/2008 $100.12 39059 BOILER #4 - CHECK LEVEL ON PROP LINKS 12/11/2008 $336.37 39061 FEEDWATER REGULATOR #1 NOT CLOSING ALL THE WAY AT BOILER HOUSE 12/11/2008 $275.80 39411 CAM ON SOOT BLOWER ON BOILER #2 NEEDS REPAIRED 12/18/2008 $68.14 39630 CHECK FEED WATER VALVE OPERATION ON BOILER #1 12/29/2008 $529.02 39646 FIRE COMING OUT FRONT END OF BOILER #3 12/30/2008 $830.07 2008 TOTAL WORK ORDER COSTS $47,536.79

2009 CWU WORK ORDER SUMMARY OF COSTS FOR THE BOILERS Work Order Description Date Created Billed Total MECH PM - CHECK 02 SENSORS ON BOILERS 1-4 39967 QUARTERLY JANUARY 2009 1/7/2009 $182.54 40362 REPAIR STEAM HAMMER ON BOILER #2 ECONOMIZER AND FLOOR DRAIN ON #2 BOILER 1/16/2009 $207.59 40800 RELOCATE GAGE ON BOILER CONTROL PANELS 1/27/2009 $1,612.75 43020 REPAIR FEED WATER PUMP AT BOILER 3/27/2009 $49.33 43021 #1 FW PUMP NOISEY IN BOILER HOUSE 3/27/2009 $- MECH PM - CHECK 02 SENSORS ON BOILERS 1-4 43118 AT NEW HEAT ANNUAL APRIL 2009 3/31/2009 $788.17 43195 CHECK LOCK ON BOILER ROOM DOOR 4/1/2009 $24.67 43318 BOILER PLANT - F.W. LEAK ON #1 BOILER 4/6/2009 $46.13 43364 RELOCATE GAUGES ON BOILERS #1, #2 AND #3 FROM REMOTE PANELS 4/6/2009 $3,919.91 43405 CHECK STEAM FLOW SIGNAL IN THE BOILER HOUSE 4/7/2009 $1,617.10 43609 BOILER HOUSE - STEAM/WATER LEAKING FROM TOP OF STEAM TRAP BY #1 HEADER VALVE 4/13/2009 $43.14 43972 BOILER HOUSE - REPAIR LEAK ON PNEUMATIC FEED WATER VALVE 4/22/2009 $21.57 44170 DOOR CLOSES TOO FAST AT THE BOILER HOUSE ENTRY DOOR 4/27/2009 $195.77 44209 INVESTIGATE BOILER #1 ISSUES 4/28/2009 $618.26 44555 SALT FOR SOFTENER IN BOILER PLANT 5/6/2009 $-

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44581 REPAIR THE INSULATION ON BOILER #1 STACK IN NEW HEAT 5/6/2009 $1,209.04 44995 BOILER HOUSE - DISCONNECT WATER LEVEL ALARM ON BOILER #2 FOR INSPECTION 5/18/2009 $161.97 BOILER HOUSE - REPAIR AC IN CONTROL ROOM ASAP

45001 CALLED 28 5/18/2009 $307.71 45216 NEW HEAT - REPAIR STACK TEMPERATURE TRANSMITTER ON BOILER 4 AND ADJUST WATER LEVEL TRANSMITTER ON BOILER5/21/2009 4 $588.40 45264 INSPECT BOILER #2 5/22/2009 $624.91 45963 BOILER HOUSE - REPAIR VFD ON FEED WATER PUMP 6/10/2009 $161.97 MECH PM - CHECK 02 SENSORS ON BOILERS 1-4 AT NEW HEAT 47128 QUARTERLY JULY 2009 7/8/2009 $184.53 47508 RE CERTIFIED SAFETIES FROM BOILERS #1,2,3,4 7/22/2009 $12,990.53 47964 BOILER PLANT - INSTALL SAFETY VALVES FOR SAND FILTERS 8/10/2009 $3,950.32 48221 INVESTIGATE IGNITION PROBLEM ON BOILER #2 8/19/2009 $447.85 REPAIR FRONT WALL ON BOILER #3

48523 ADD PAINT PER SPARKS 8/28/2009 $28,204.24 BOILER HOUSE - BOILER 3 ALARM CIRCUIT CALLBACK AND OVERTIME FOR LYLE RUSTON 48642 09/02/09 5:30 PM - 6:30 PM 9/3/2009 $168.89 49127 LEAKING PIPE IN THE BOILER PLANT 9/18/2009 $184.52 49323 NEW HEAT - REPLACE CHECK VALVE BY EXPORT VALVE ON TOP OF BOILER #3 9/22/2009 $130.18 49444 REPACK EXPORT VALVE ON BOILER #1 9/23/2009 $530.50 49874 NEW HEAT - BOILER #1 REPAIR FEED WATER VALVE 10/2/2009 $107.98 49905 BOILER #1 ADJUST FEED WATER IP 10/2/2009 $319.94 49929 ROCKET SHIP LOOSES PRIME IN BOILER HOUSE 10/5/2009 $69.20 50030 BOILER HOUSE UNABLE TO READ WATER METER ON ROCKET SHIP 10/6/2009 $65.08 50103 BOILER #1 FW REGULATOR DOES NOT COMPLETELY SHUT OFF CAUSING HIGH DRUM LEVEL AT LOW LOADS 10/8/2009 $- 50411 NEW HEAT - DAMPER PROBLEMS ON BOILER #1 10/14/2009 $629.27 51339 LIGHT OUT BLUE DOT ON FIXTURE BOILER HOUSE STAIRS TO BASEMENT 11/2/2009 $- 51471 BOILER PLANT - INSTALL STEAM VALVE IN BOILER CONTROL ROOM 11/5/2009 $1,579.48 51751 ADJUST BOILER FIRING RATE AT STUDENT VILLAGE BOILERS. 11/12/2009 $230.65 51800 STUDENT VILLAGE BOILERS 11/12/2009 $222.88 51812 NEW HEAT - BOILER CONTROL UPGRADE 11/12/2009 $20,609.99 REPAIR CONTROL ALARM ON BOILER #1 - NEW HEAT PLANT

52518 GRNDS ADDED PER BRAD SPARKS 12/3/2009 $352.02

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52854 BOILER INSTRUCTION 12/10/2009 $14,723.08 52899 STEAM LEAK, SMALL PIN HOLE LEAK IN CONTINUOUS BLOWDOWN PIPE, TOP REAR OF BOILER #3 LEFT OF UNION 12/11/2009 $138.39 URNAL AUTO FLUSH KEEPS FLUSHING 53129 MRR BOILER HOUSE 12/18/2009 $23.07 53306 RELAMP ELECTRICAL ROOM IN THE BOILER HOUSE 12/30/2009 $- 2009 TOTAL WORK ORDER COSTS $98,243.52

2010 CWU WORK ORDER SUMMARY OF COSTS FOR THE BOILERS Work Order Description Date Created Billed Total MECH PM - CHECK 02 SENSORS ON BOILERS 1-4 AT NEW HEAT 53494 QUARTERLY JANUARY 2010 1/6/2010 $230.65 54120 BOILER E.D.G. HEATER NOISY POSSIBLY BEARING GOING BAD 1/25/2010 $21.57 BOILER HOUSE - LIGHT WEST END INSIDE CONTROL ROOM 54385 BLUE DOT AND NEW TUBES 2/1/2010 $98.09 54723 BOILER PLANT - REPAIR LIGHT OUTSIDE, EAST END 2/8/2010 $27.00 55055 REPAIR DIAPHRAGM ON STACK ECONOMIZER VALVE FOR BOILER #2 2/17/2010 $1,912.21 55198 BOILER HOUSE LAB - NOISY EXHAUST FAN IN OR ON DUCT NEAR THE RESTROOM DOOR 2/23/2010 $569.92 MECH PM - CHECK 02 SENSORS ON BOILERS 1-4 AT NEW HEAT 56557 ANNUAL APRIL 2010 4/5/2010 $69.20 56620 HEAT PLANT - INSTALL GAS METER AT BOILER HOUSE 4/7/2010 $592.46 NEW HEAT - LIGHTS ABOVE BOILERS WILL NOT LIGHT, NEW TUBES, BLUE DOT 56868 SEE MARK #41 WITH QUESTIONS 4/14/2010 $254.16 57177 REPLACE PROBE ON BOILER 2 BLOWDOWN SYSTEM 4/21/2010 $272.06 57379 STEAM LEAK BOILER #1 4/28/2010 $345.09 57568 BOILER HOUSE - STEAM ON FLANGE BETWEEN BOILERS 3 AND 4 5/4/2010 $207.73 NEW HEAT - INSPECT BOILER #2 AND #4

57911 ADD ABAT PER SPARKS 5/12/2010 $592.35 58038 HEALTH CENTER - REPAIR LEAK ON BOILER #1 5/17/2010 $103.32 58638 INSTALL NEW CONTROLERS - BOILERS 6/1/2010 $92.26 58693 NEW HEAT - CHECK OUT THE COMPUTER FOR THE BOILER OPERATOR. COMPUTER FAN IS VIBRATION RIGHT HAND COMPUTER6/2/2010 $- 58764 BOILER PLANT - AIR COMPRESSOR VALVES 6/4/2010 $164.40 58801 BOILER PLANT - FAN BELT ON AC FOR CONTROL ROOM BROKEN 6/7/2010 $92.26 60250 NEW HEAT PLANT - BOILER #4 NOT FIRING 7/9/2010 $2,251.71

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BOILER PLANT - EAST AND WEST DOORS NEED ATTENTION

60394 ADD WELD PER ROB 7/14/2010 $63.93 60423 BOILER PLANT - REPLACE CHECK VALVE IN MAIN AIR COMPRESSOR 7/14/2010 $111.26 HEAT PLANT - INSPECTION OF BOILER #1 #2 61411 CLOSE PER BRAD SPARKS SEE WO 75553 8/23/2010 $415.18 61431 BOILER #2 FAILURE 8/23/2010 $610.65 61449 NEW HEAT- REPAIR ELBOW ON VENT LINE ON BOILER #1 8/23/2010 $92.26 61475 NEW HEAT- WORK ON CONTROLS ON 4 BOILERS 8/24/2010 $698.64 61725 NEW HEAT- REPAIR STEAM LEAK ON WATER COLUMN PROBES ON BOILER #2 8/31/2010 $539.33 62028 BOILER PLANT - BOILER YOKOGAWA TRAINING 9/10/2010 $2,415.17 62053 BOILER HOUSE- DA TANK PIPES LEAKING NEAR ALARM LEG 9/13/2010 $424.35 62261 NEW HEAT- BOILER #2 NOW WORKING 9/16/2010 $84.79 62506 BOILER PLANT - INSTALL SAFETY VALVES FOR SAND FILTERS 9/21/2010 $1,314.32 63669 NEW HEAT- REPAIR FUEL LINE ON BOILER #1 10/14/2010 $472.06 63758 NEW HEAT- #1 BOILER OIL LEAK WHEN BURNING OIL 10/18/2010 $74.00 INSPECT BOILERS 1,2,3,4 64677 CANCEL PER BRAD SPARKS 11/5/2010 $2,061.98 IDENTIFICATION SIGNS MADE FOR 64931 BOILER #1 AND BOILER #2 11/12/2010 $213.47 65591 INSPECT BOILER #1- NEW HEAT 11/29/2010 $304.16 65985 BOILER HOUSE - CLEAN AND INSPECT CONTROL COMPUTERS 12/8/2010 $29.78 66206 BOILER HOUSE REPAIR TOILET 12/14/2010 $118.19 2010 TOTAL WORK ORDER COSTS $17,939.96

2011 CWU WORK ORDER SUMMARY OF COSTS FOR THE BOILERS Work Order Description Date Created Billed Total 66774 NEW HEAT- REPAIR SAMPLE COOLER BACK OF BOILER #4 1/4/2011 $507.44 66878 BOILER PLANT #1 BOILER SOOT BLOWERS- ALL 3 LEAKING WATER DURING OPERATION 1/6/2011 $138.39 66879 BOILER PLANT #3 BOILER SOOT BLOWER VENT AND REAR SOOT BLOWER VALVES LEAKING STEAM 1/6/2011 $122.82 RESEARCH OIL PRESSURE PROBLEMS ON BOILERS - NEW HEAT 66886 REPLACES 65660 1/6/2011 $98.66 67297 BOILER HOUSE- BACK #1 BOILER- WATER VALVE COOLING WATER SAMPLE WATER COOLER VALVE CRACKED SMALL LEAK ON1/18/2011 BRASS VALVE $112.42 67777 NEW HEAT- CHECK OPERATION OF BOILER #1. STACK ECONOMIZER AND TEMP PROBE 1/27/2011 $1,383.92 67778 NEW HEAT- REPLACE SWITCH ON FUEL SELECTOR ON BOILER #2 IN OFFICE 1/27/2011 $134.98 67911 REPAIR COOLING TUBE ON THE BACK OF BOILER 3 1/28/2011 $138.42

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68512 REPAIR CONDUCTIVITY PROBE ON BACK BOILER #3 2/10/2011 $368.25 68879 BOILER PLANT- THERMOSTAT HISSING; NEAR FIRE EXTINGUISHER OUTSIDE CONTROL ROOM IN FRONT OF #2 BOILER 2/22/2011 $326.12 68926 NEW HEAT- CHECK THE STACK ECONOMIZER VALVE ON BOILER #1 AND TEMP 2/22/2011 $761.16 68970 REPAIR FUEL SELECTOR SWITCH BOILER #2 2/23/2011 $309.58 69070 SOOT BLOWER VENT VALVE IN FRONT OF BOILER #3 IS PLUGGED UP 2/25/2011 $138.39 69200 REPLACE OIL DRAWER SWITCH ON BOILER #3 2/28/2011 $487.70 69226 BOILER PLANT BASEMENT- BLUE HANDLED VALVE NEAR /ABOVE #1 ATOMIZING AIR PUMP IS LEAKING OIL 3/1/2011 $46.13 69649 BOILER #3 REPAIR FLAME FAILURE ALARM 3/10/2011 $138.39 69727 WAHLE BOILER FAILURE 3/14/2011 $1,395.18 69857 CHECK WATER COLUMN YARWAY BOILER #3 3/16/2011 $299.86 69958 BOILER #2 FEEDWATER VALVE NOT RESPONDING PROPERLY 3/21/2011 $651.63 70100 CHECK LOW FEED WATER PRESSURE ALARM ON FEED WATER PUMPS AND LOW WATER ALARM BOILER 4 3/25/2011 $643.07 70101 LEAK AT CONDUIT WITH PROBE ON BOILER #4, WATER DRIPPING OFF OF FLEX CONDUIT FROM PROBE SEAL/ TAGGED FOR3/25/2011 REFERENCE $460.57 70111 INSPECT BOILER #3 AND #4 3/25/2011 $688.64 70170 INSPECT PLUG WATER LEVEL PIPING TOP PLUG BOILER #1- PLUG LEAKING 3/28/2011 $46.13 70227 CHANGE OUT FEED WATER VALVES (2) AT INLET TO BOILER #4 AND VALVE TO WASTE FROM BOILER #4 CONTINUOUS BLOW3/29/2011 DOWN $466.77 70279 NEW HEAT - BOILER #4 AUTOMATIC BLOWDOWN VALVE DOESN'T COMPLETELY CLOSE 3/31/2011 $640.31 70785 HEALTH- GAS OUTAGE RELIGHT BOILERS AND HOT WATER TANK 4/13/2011 $338.15 71990 INSPECT BOILER 3,4 5/11/2011 $2,221.03 71992 BOILER- CONTROL AIR COMPRESSOR REPLACE VALVE 5/11/2011 $234.42 72026 BOILER HOUSE - ADJUST PRESSURE ON AIR COMPRESSOR 5/12/2011 $941.01 72089 BOILER PLANT - REPAIR AIR LEAK ON ECONOMIZER 3-WAY VALVE AND PILOT POSITIONER 5/13/2011 $53.99 72250 BOILER HOUSE- BLUE VALVE #1 BOILER ECONOMIZER LEAKY 5/18/2011 $- 73484 BOILER #4 AUTO FEED WATER VALVE LEAK AT VLV STEM PACKING, REPAIR/REPLACE PACKING 6/13/2011 $4,026.64 BOILER - NEED LARGE CO. TANK REFILL/TEMP HOOK UP TO SPARE TANK 7:30 AM 6/11/11 73485 CANCEL PER BRAD SPARKS. ALREADY ORDERED ON DIFFERENT # 6/13/2011 $- 73861 BOILER PLANT - OIL FILLED PRESSURE GAUGE ONLINE FROM BACKUP FEED WATER PUMP LEAKING OIL. OUT FLOW BETWEEN6/20/2011 MU (?) FEED WATER MANIFOLD$87.53 AND BACKUP PUMP @ EYE LEVEL. TO HEADER 74257 CHECK WATER LEVEL PROBLEM BOILER #4 6/28/2011 $722.40 74349 REPLACE FEED WATER PRESSURE GAUGE BOILER #4 7/1/2011 $483.90 74812 BOILER HOUSE - INSTALL FEED WATER SAMPLE PORT 7/15/2011 $70.81 74845 NEW HEAT PLANT - INSTALL AUTO CALIBRATOR FOR BOILER #1 AND #2 AND ORDER REGULATORS 7/18/2011 $- 74846 NEW HEAT PLANT - INSTALL AUTO CALIBRATOR FOR BOILER #1 AND #2 AND ORDER REGULATORS 7/18/2011 $207.59 75139 BOILER CONTROL ROOM TOO HOT 7/26/2011 $280.53 INSPECT BOILERS #1 AND #2

75272 ADD EMCS PER DAVID C 7/28/2011 $918.12

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75317 BOILER HOUSE - BLOWDOWN SWITCH IS NOT WORKING ON #4 BOILER (PB1 #14) 8/1/2011 $- HEAT PLANT - INSPECTION OF BOILER #1 #2 75553 REPLACES 61411 8/9/2011 $1,610.52 NEW HEAT - REPAIR BOILER #3

ADD EMCS, AND ELEC PER SPARKS 75808 ADD AREA PER SPARKS 8/22/2011 $8,335.17 76851 NEW HEAT PLANT- PRINTER IN BOILER HOUSE OFFICE IS NOT WORKING CORRECTLY 9/19/2011 $59.55 77463 TRIPPED BREAKER AT BOILER HOUSE 9/30/2011 $168.89 77641 HEALTH- BOILER #1 FLAME FAILURE 10/5/2011 $429.81 77939 NEW HEAT- BOILERS #1,#3 NO INSULATION BLANKET ON MAIN STEAM VALVE 10/11/2011 $- BOILER PLANT - SHOP SUPPORT, BOILER 1 CONTROLS UPGRADE 78099 (ALL BOILERS PER PAT NAHAN). REPLACED BY WO#83129 10/13/2011 $20,115.19 78202 BOILER HOUSE - BOILER #2, REPAIR BROKEN PIPE ON STACK ___?? 10/17/2011 $46.13 78222 BOILER HOUSE - CHECK BOILER CHEMICALS 10/17/2011 $- 78550 NEW HEAT - REPAIR STACK DRAIN PIPE ON BOILER #2 10/25/2011 $251.07 78617 NEW HEAT- PRESSURE LINES TO STEAM FLOW TRANSMITTER ON BOILER #1 PLUGGED 10/25/2011 $207.59 78660 BOILER PLANT CALLBACK 10/26/2011 $201.81 78863 #3 BOILER- WATER COLUMN BLOWDOWN LIGHT BULB BASE BROKEN OFF IN SOCKET 10/31/2011 $27.00 79148 NEW HEAT- REPLACE STEM BLANKETS ON BOILERS #1 & 3 STEAM STOP 11/7/2011 $23.07 79150 NEED WINTER DOORS FOR GROUND FLOOR VENTS BEHIND BOILERS TO PREVENT COLD DRAFTS ON BOILER PLUMBING 11/7/2011 $- 79182 NEW HEAT- REPLACE VALVE ON BOILER 11/7/2011 $46.13 79939 GETZ-SHORT MECH #2 BOILER SHOWING FAULT CODE 11/29/2011 $177.18 80030 BOILER HOUSE - ADD LIGHTS IN MEZZANINE DECK 11/30/2011 $161.97 NEW HEAT - BOILER PLANT UPGRADE SHOP SUPPORT

80227 ADD AREA PER P NAHAN 12/6/2011 $35,153.35 80349 HEALTH CENTER - MOVE 28 BOXES OF CHARTS TO THE BOILER PLANT 12/8/2011 $65.46 80609 BOILER PLANT - REPAIR EXTERIOR LIGHT 12/15/2011 $57.79 80774 NEW HEAT BOILER #3 FILTER BODY LEAKING AIR/SUPPLY VALVE IS CLOSED 12/27/2011 $46.13 80788 NEW HEAT- CENTRAL AIR REGULATOR IN BOILER #3, REMOTE PANEL LEAKS 12/27/2011 $784.22 2011 TOTAL WORK ORDER COSTS $89,059.08

2012 CWU WORK ORDER SUMMARY OF COSTS FOR THE BOILERS Work Order Description Date Created Billed Total 80946 REPLACE AIR REGULATOR ON BOILER #3 1/4/2012 $291.92

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81393 BOILER HOUSE - INVESTIGATE BANGING NOISE FROM HEATER ON ROOF 1/12/2012 $138.39 81716 NEW HEAT -REPAIR WATER LEVEL GAUGE ON #4 BOILER 1/19/2012 $939.50 82497 BOILER HOUSE - REPAIR 2 ROOF LEAKS 2/8/2012 $258.45 82894 SUPPORT DRAIN LINE UNDER DA TANK AT BOILER HOUSE 2/21/2012 $46.13 82980 BOILER HOUSE - REPAIR PACKING LEAK, EXPORT VALVE , BOILER #1 2/23/2012 $322.93 83045 BOILER HOUSE - SAMPLING CONDENSER ON #2 BOILER LEAKS WHEN COOLING VIV (?) IS OPENED AT END CAP SEALS. SAMPLE2/24/2012 TUBE CONTINUES TO LEAK$23.07 AFTER SHOT OF H20 PRESS. COOLING WATER MAY BE LEAKING INTO STEAM COILS AND CONTAMINATING SAMPLE WATER FOR CHEM TEST. 83072 NEW HEAT - UNPLUG FLOOR DRAINS BY BOILERS 2/24/2012 $115.33 83129 BOILER PLANT UPGRADES SHOP SUPPORT (ALL BOILERS PER PAT NAHAN). REPLACES WO#78099, CONTINUES WO#86796 &2/27/2012 WO#81904 $96,152.76 83455 BOILER HOUSE - CHECK FEED WATER VALVE ON BOILER #4 3/6/2012 $1,291.67 83595 BOILER HOUSE - REMOVE LOOSE DEBRIS FROM ROOF 3/9/2012 $104.47 84243 BOILER PLANT - LIGHTS OUT IN BATHROOM, NEW TUBES AND BLUE DOTS 3/28/2012 $205.94 84639 NEW HEAT - FIRING RATE PROBLEMS BOILER NUMBER 1 4/6/2012 $2,408.90 85136 BOILER HOUSE - BASEMENT, REPAIR LEAK IN 2" PVC MALE ADAPTER ABOVE SUMP PUMP 4/19/2012 $70.43 85465 CHECK STEAM FLOW TRANSMITTER LINES ON BOILER #1 4/26/2012 $2,233.80 85615 FIX LITES IN BOILER HOUSE 5/1/2012 $155.52 85633 BOILER HOUSE - REPAIR CONDENSATE LEAK 5/1/2012 $117.70 85912 BOILER CONTROL ROOM TOO HOT 5/8/2012 $118.53 86354 BOILER PLANT - BOILER #1 BLOW DOWN VALVE & CHAIN PULL VALVES FOR SIGHT GLASS BLOW DOWN, ARE STUCK OR TOO5/18/2012 TIGHT. NEED TO FREE UP$120.13 AND ADJUST FOR SMOOTHER OPERATION. OPERATOR ASSIST TO OVERRIDE ALARM BOILER CONTROLS UPGRADE PHASE 2 86796 PLEASE USE WO#83129 5/30/2012 $176,816.98 86824 RECERTIFY 6 (EACH) RELIEF VALVES FOR BOILERS 3 AND 4 5/31/2012 $378.00 86943 BOILER VALVE REPLACEMENT 6/4/2012 $- 86956 BOILER CONTROLS UPGRADE - EQUIPMENT PURCHASES 6/4/2012 $2,180.23 87816 BOILER HOUSE - REPLACE CHEMICAL CONTROLLER 6/19/2012 $5,525.42 87917 NEW HEAT - BOILER #4 AND BOILER #3, CUT OUT SWITCH, ELECTRICAL CONNECTION 6/22/2012 $27.00 87970 BOILER PLANT - REPLACE BLOWDOWN VALVE ON #2 BOILER (NEW VALVE IN CABINET) 6/25/2012 $413.48 88107 CHECK OUT BREAKER IN MOTOR CONTROL CENTER FOR THE FAN ON #4 BOILER 6/27/2012 $105.10 88153 NEW HEAT - CHECK BOILER 4 OPERATION 6/29/2012 $350.94 MECH PM- CHECK 02 SENSORS ON BOILERS 1-4 AT NEW HEAT 88228 QUARTERLY JULY 2012 7/2/2012 $- 88861 BOILER CONTROL ROOM FRONT DOOR LATCH IS NOT WORKING PROPERLY 7/23/2012 $24.67 89301 NEW HEAT - REMOVE AND RE-CERTIFY SAFETY'S FOR BOILER 1 AND BOILER 2 8/7/2012 $2,112.08 BOILER PLANT ROOF- WATER LEAKS FROM MIDDLE TOWER

91233 ADD EMCS PER WINTERER 10/1/2012 $299.86 91928 BOILER PLANT- WATER DRIPPING FROM SUPPLY AIR HEATER/WEST; TURNED THERMOSTAT OFF 10/15/2012 $2,164.38

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92148 BOILER HOUSE - LIMIT SWITCH ON HOT WALL LEVEL WAS NOT OPERATING WHEN FLOAT ACTUATED ARM WAS AT HIGH LEVEL.10/22/2012 $- 92645 NEW HEAT- BOILER #2 REPLACE FIRST BLOW DOWN VALVE 11/1/2012 $- 92792 TEST STACK INSULATION BOILER #1 11/6/2012 $98.81 93416 BOILER PLANT- WATER LEAKING FROM TOP PUMP SEAL AT SHAFT #4 FEED WATER PUMP (WHEN IDLE) 11/20/2012 $- 93440 BOILER 2 WENT OUT. CALL BACK- GEORGE HUGO, SHIRLEY PRUITT 11/20/2012 $1,919.91 94390 NEW HEAT - CHECK WATER LEVEL CONTROL, BOILER #4 12/19/2012 $1,717.83 NEW HEAT - BOILER HOUSE RELIEF

CALLBACK AND OVERTIME FOR KEVIN MCCARTY 12/23/12 94470 6:15 - 7:15 12/26/2012 $142.14 2012 TOTAL WORK ORDER COSTS $299,392.40

2013 CWU WORK ORDER SUMMARY OF COSTS FOR THE BOILERS Work Order Description Date Created Billed Total 94655 WATER LEAK BOILER HOUSE CHILLED WATER LINE 1/3/2013 $142.14 95101 FIX LEAK ON BOILER #1 1/14/2013 $59.67 95276 HEALTH CENTER - BOILER #2, NOT RUNNING 1/17/2013 $92.26 95284 BOILER HOUSE -HEAT WATER PUMP #4 LEAKS SLIGHTLY WHEN OFF 1/18/2013 $763.02 95418 AIR PRESSURE REGULATOR IN FRONT OF #2 BOILER BETWEEN BOILER FEED WATER PUMPS IS LEAKING AIR- SHUT OFF 1/23/2013 $261.32 95652 CHECK TRAP LINE ON EXPORT VALVE ON BOILER #1 1/28/2013 $- 96068 NEW HEAT- CHECK TRAP AND CHECK VALVE ON BOILER #1 EXPORT VALVE 2/8/2013 $161.46 96810 NEW HEAT- REPLACE GASKET ON WATER LEVEL SIGHT GLASS ON BOILER #2 2/25/2013 $219.61 97101 NEW HEAT- CHECK ECONOMIZER CHECK VALVE FOR #2 BOILER BLOW DOWN 3/5/2013 $74.00 97175 REPLACE CHECK VALVES AUTO BLOW DOWN ON BOILERS 1,2,3,4 3/7/2013 $559.57 97648 AIR COMPRESSOR BOILER HOUSE 3/19/2013 $142.14 97750 NEW HEAT CLEAR STACK ECONOMIZER BLOW DOWN LINE ON BOILER #3 3/21/2013 $46.13 98231 NEW HEAT - DRIP FROM #2 BOILER SIGHT GLASS 4/3/2013 $184.52 98407 BOILER PLANT STEAM LEAK 4/8/2013 $379.48 98864 CHECK BOILER CHEMICALS AT NEW HEAT 4/18/2013 $1,899.25 98968 BOILER 3 CONTROLS UPGRADE SHOP SUPPORT 4/22/2013 $237,945.46 99311 WATER LEVEL SITE GLASS IS LEAKING ON BOILER 1 4/29/2013 $49.33 99562 CHECK COIL CONDITION ON HEATING AND MAKE UP AIR UNITS FOR BOILER OFFICE 5/7/2013 $246.53 100836 PURCHASE C02 FOR BOILER DOWN DOWN TREATMENT 6/5/2013 $226.28 101477 NEW HEAT- WATER COLUMN GAUGE GLASS BOILER #1 LEAKS 6/17/2013 $407.26 101597 NEW HEAT- BOILER ROOM REPAIR PRESSURE REGULATOR FOR FEED WATER SUPPLY PUMP 6/19/2013 $92.26

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102551 BOILER PLANT - PORTA COOL WATER PUMP NOT WORKING 7/19/2013 $349.77 102802 BOILER PLANT - VALVE LEAKS ON UNIT HEATER ABOVE TANK ON SOUTH 7/29/2013 $94.33 102864 AIR COMPRESSOR #2 REPAIR RELIEF - PER BOB AT BOILER HOUSE THE LEAK IS COMING FROM THE THIN TUBING RIGHT NEXT7/30/2013 TO THE RELIEF VAVLE, NOT$265.54 THE VALVE ITSELF 103267 BOILER HOUSE/CHEM ROOM; WATER DRIPPING ONTO COUNTER TOP; COMING OFF OF COPPER PIPES NORTH END OF COUNTER8/14/2013 $46.13 103269 NEW HEAT- #2 ROOF HEATER (OVER #2 BOILER) STEAM CONTROL VALVE LEAKING 8/14/2013 $231.74 104539 BOILER PLANT - #2 BOILER, PRESSURE GAUGE ON PANEL @ BOILER NEEDS CHANGED OR "BLED"- READING 40 LBS, ACTUAL9/23/2013 80 LBS. $46.13 104919 BOILER #3 THREE OR FOUR TOGGLE BOLTS TO SECURE THE EXHAUST STACK INSPECTION COVER NEED REPLACED; DRESS THREADS9/27/2013 ON OTHERS $- WITH DIE NUT 105521 NEW HEAT - REPLACE CELL IN FIRE EYE ON BOILER #2 10/9/2013 $266.60 106081 BOILER HOUSE - CHECK FUSES FOR BOILER #4 10/22/2013 $193.77 106223 REPAIR BOILER #2 FIRE CONTROL SYSTEM 10/24/2013 $924.67 106477 NEW HEAT - REPLACE BAD VALVE ON CONDENSATE LINE, BOILER 3 10/29/2013 $39.09 106531 BOILER HOUSE - FIX LIGHT IN BASEMENT 10/30/2013 $451.11 106880 NEW HEAT - REPACK EXPORT VALVE ON BOILER #2 11/7/2013 $246.29 106884 NEW HEAT - REMOVE A LOCK ON BOILER #1. BOILER OPERATOR NEEDS TO BE PRESENT WHEN LOCK IS REMOVED. 11/7/2013 $- 107230 NEW HEAT - PIPE STEAM TRAP STRAINERS OUT TO MEZZANINE FOR BOILERS #1, 2, 3 AND 4. 11/15/2013 $24.15 107303 VENT VALVE LEAKS (SW CORNER) BACK OF #1 BOILER 11/18/2013 $123.34 107575 BOILER HOUSE BOILER NOT WORKING RIGHT BOB SAID TO CALL ELECTRICAL PERSON IN CALL- BACK DAVID C 11/21/2013 $- CALL BACK LARRY TOWNSEND & DAVE CAMARATA 6PM-7PM 11/21 107602 NEW HEAT BOILER #4 11/22/2013 $333.62 107725 BOILER HOUSE - TOP FEED WATER VALVE PACKING LEAKING 11/26/2013 $369.46 108354 NEW HEAT - REPAIR GAS LEAK ON BOILER #4 12/11/2013 $139.21 108441 CLEAN CONDUCTIVITY PROBE FOR AUTO BLOW DOWN ON BOILER #2- NEW HEAT 12/13/2013 $579.50 2013 TOTAL WORK ORDER COSTS $248,676.14

2014 CWU WORK ORDER SUMMARY OF COSTS FOR THE BOILERS Work Order Description Date Created Billed Total 109006 BOILER RM- THE FUEL TANK HAS NO CAP 1/6/2014 $51.51 REPLACE LIGHTING REMOVED DURING CONSTRUCTION IN FRONT OF #3 & #4 BOILERS 109061 (SCOFFOLD STILL IN PLACE) 1/7/2014 $151.14 109250 BOILER IN TESTING ROOM; LIGHT OUT NEW TUBES BLUE DOT 1/10/2014 $195.77 109854 SHORTEN UNUSED SHELVES TO FLOOR HEIGHT AT NEW HEAT. SEE BOILER OPERATORS 1/24/2014 $72.44 110002 MANUFACTURE AND INSTALL HOSE HANGERS AT BOILER HOUSE 1/29/2014 $397.53 110496 ALARM WON'T SOUND FOR COMPUTER SYSTEM IN THE BOILER HOUSE 2/11/2014 $- 110535 BOILER HOUSE - PURCHASE FIBER FOR BOILER PLANT 2/11/2014 $- 110545 BOILER HOUSE - RELOCATE BURNER PRESSURE TRANSMITTER 2/12/2014 $665.63 110758 STEAM DIFFERENCES ON BOILER #4 GAUGES/FACEPLATE 2/18/2014 $77.27

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110759 PLANT STEAM TOTAL DIFFERENCES ON BOILERS AND PLATES- NEW HEAT 2/18/2014 $367.02 110897 NEW HEAT - INSTALL HOSE RACK IN CHEMICAL ROOM AT BOILER HOUSE 2/21/2014 $87.31 110952 BOILER- FIX LIGHT OVER PUMPS 2/24/2014 $113.91 NEW HEAT - INVESTIGATE BOILER #4 SHUT DOWN DURING GENERATOR TEST

111290 ADD EMCS PER MARK WINTERER 3/4/2014 $562.65 111345 BOILER PLANT- NEED A LARGE CO2 TANK FILLED FOR WASTE WATER TREATMENT SYSTEM 3/5/2014 $25.76 111426 INSTALL EMERGENCY PILOT LINES ON BOILER 1, 2, 3, AND 4 3/6/2014 $285.10 111912 NEW HEAT PLANT - VALVE LEAKY EASTSIDE FIRST BOILER 3/19/2014 $- 112016 BOILER PLANT - THERMAL COUPLE ON HEAT EXCHANGER LEAKING AT FITTING BELOW CHECK VALVE 3/20/2014 $217.31 BOILER PLANT - REPAIR BOILER HOUSE HANDCART 112027 CALLED IN BY 83 3/21/2014 $- 112080 ROOM#: BOILER PLANT REPLACE VALVE ON BOILER #3 CHEMICAL SAMPLING CONDENSER (TAGGED AT BACK OF BOILER #3)3/24/2014 $199.03 112170 BOILER ROOM- THE FAN BELT CAME OFF IN CHEMICAL ROOM 3/26/2014 $145.61 112354 INSTALL PROPANE LINES ON BOILERS 3/31/2014 $72.44 NEW HEAT PLANT - REPLACE OIL SWITCH ON BOILER #1 112400 REQUESTED BY PAUL 4/1/2014 $841.69 112494 ROOM#: BOILER PLANT REMOVE CHAIN FROM BEAM ABOVE #3 BOILER 4/3/2014 $51.51 112509 NEW HEAT - LUBE GAS VALVES IN BOILER HOUSE 4/4/2014 $251.97 112671 HEATING/COOLING - BOILER HOUSE REPAIR BATHROOM EXHAUST FAN 4/8/2014 $317.43 112728 HEATING/COOLING - THE CHILLER DECK OF THE BOILER HOUSE REPAIR THE LEAKS IN THE FLOOR 4/9/2014 $283.51 BOILER #2 CONTROLS UPGRADES 112855 SEE PAT NAHAN FOR QUESTIONS 4/11/2014 $181,677.25 BOILER #4 CONTROLS UPGRADES 112856 SEE PAT NAHAN FOR QUESTIONS 4/11/2014 $215,399.41 112857 REPAIR STEAM LEAK SITE GLASS BOILER 2 4/11/2014 $77.27 112871 ROOM#: HEAT PLANT WATER VALVE LEAKING INTO GRATES BEHIND #4 BOILER 4/11/2014 $24.15 112964 BOILER PLANT- THE CO2 TANK IS EMPTY 4/14/2014 $- 114060 ROOM#: BOILERS ED WOULD LIKE THE HOLES IN FRONT OF BOILERS TO BE PLUGGED 5/8/2014 $151.32 114117 NEW HEAT - INSTALL PARTITIONS IN BACK OF BOILER ROOM. SEE ED OR DOUG RYDER FOR DETAILS. 5/9/2014 $- BOILER PLANT DA TANK TROUBLE PAUL JOHNSON 5/22/14 5PM-6PM 114854 CALL BACK 5/23/2014 $60.16

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BOILER PLANT DA TANK TROUBLE JASON WARENSKI 5/22/14 5PM-6PM 114855 CALL BACK 5/23/2014 $61.66 114877 NEW HEAT- AIR HANDLER LEAKING BETWEEN #2 AND #3 BOILER 5/23/2014 $- BOILERHOUSE - AIR COMPRESSOR NOT COMING ON 5/27/2014 6:30PM - 8:00PM CALL BACK 115020 LYLE RUSHTON 5/28/2014 $402.64 115396 ROOM#: N/A STOP CHECK MAIN STEAM SUPPLY VALVE FOR BOILER #2 MAY BE LEAKING AT GASKET (STEAM DRUM TO VALVE6/4/2014 CONNECTION) $- 115397 ROOM#: N/A EAST CEILING HEATER STEAM SUPPLY VALVE PACKING LEAK...(ABOVE BOILER #2) 6/4/2014 $- 115434 HEATING/COOLING - BOILER HOUSE BOILER # 2 CONSTRUCT STIFLING FOR ACCESS VALVE. PLEASE CONTACT MARK WINTERER6/4/2014 WITH QUESTIONS. $51.51 115742 ROOM#: 0 SOOT BLOWER ON FRONT OF #2 BOILER IS LOCKED OUT. IT DOES NOT FUNCTION PROPERLY, LEAKS HOT WATER6/10/2014 AND BLOWS STEAM $- INTO PLANT. 117609 ROOM#: 0 NEXT TIME #4 BOILER IS DOWN REPLACE SPRING ON CAM, CURRENT ONE IS STRETCHED/DEFORMED. SPARES IN7/23/2014 TOP RIGHT DESK DRAWER.$77.27 118216 MEDICAL COUNSELING CLINIC- MOVING 15 BOXES FROM BOILER TO OLD HEAT. SOMETIME NEXT WEEK, NOT MONDAY OR 8/8/2014FRIDAY. $85.90 BOILER- CHILLER # 3 ALARM DAVE KOPCZYNSKI 8/23/14 11PM-12AM 118750 CALLBACK 8/25/2014 $170.19 BOILER- CHILLER #2 ALARM TRIP DAVE KOPCZYNSKI 8/24/14 3PM-4PM 118751 CALL BACK 8/25/2014 $170.19 BOILER HOUSE - THE PATIO DOOR LOCK IS BROKEN CALLBACK 10/18/2014 121306 ROB MCKENZIE 10/21/2014 $154.20 BOILER HOUSE EXIT ALARM WOULD NOT SHUT OFF 122165 CALLBACK FOR ROB MCKENZIE 11/3/2014 11/6/2014 $154.20 122468 ROOM#: 0 CONDUCTIVITY PROBE NUMBER ONE BOILER REPAIRED 11/13/2014 $- 123115 ROOM#: 0 BOILER 2 DRUM LEVEL IOP 12/2/2014 $169.02 123468 BOILER PLANT - REPLACE AIR REGULATOR CONTROLS 12/10/2014 $506.38

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ROOM#: 0 AUTOMATIC FEEDWATER VALVE ON NUMBER ONE BOILER IS NOT CLOSING FULLY, BOILER QUICKLY OVER FILLS 123610 CALLED 75 12/12/2014 $507.05 BOILER HOUSE - AIR DRYER CONTINUALLY RUNNING

123677 CALLBACK FOR MIKE PERRY 12/14/2014 12/15/2014 $143.23 123774 NEW HEAT PLANT- REPAIR STEAM FLOW TRANSMITTER ON BOILER 2 12/17/2014 $362.19 2014 TOTAL WORK ORDER COSTS $405,838.73

2015 CWU WORK ORDER SUMMARY OF COSTS FOR THE BOILERS Work Order Description Date Created Billed Total 124690 BOILER- CHECK HEAT RECOVERY UNIT FOR BOILER AUTO BLOW DOWN NEXT WEEK 1/16/2015 $103.02 124888 ROOM#: 0 BOILER #2 MAIN STEAM LINE FROM BOILER HAS A LARGE SECTION OF PIPE THAT NEEDS TO BE INSULATED. BETWEEN1/23/2015 THE STOP CHECK VALVE$34.78 AND THE STEAM TRANSMITTER. 124889 ROOM#: 0 DRAIN VENT LINE ABOVE BOILER #3,DIRECTLY ABOVE THE ECONOMIZER AT THE ROOF PENETRATION IS NOT SEALED.1/23/2015 DAYLIGHT IS VISIBLE AND$40.74 WATER RUNS DOWN PIPE AND ON TOP OF THE ECONOMIZER. NEED TO BE SEALED. 125987 ROOM#: 0 BOILER 3 COMING DOWN FOR INSPECTION ON THE 25TH OF FEB. SEVERAL OF THE INSPECTION PLUGS AT UPPER2/19/2015 FRONT PLATFORM ARE $360.58SEIZED IN PLACE AND NEED TO BE REMOVED FOR INSPECTION. BOILER- LIGHT WENT OUT WHEN TESTING THE GENERATOR 126529 CALLED 15 3/2/2015 $60.03 126557 ROOM#: 0 REPAIR ROOF LEAK AROUND ACCESS HATCH LOCATED BY CONDENSATE PUMPS IN BOILER PLANT... LEAKING AREA3/3/2015 MARKED WITH PAINT PEN$186.26 ARROW INSIDE THE BUILDING 127212 ROOM#: 0 DIFFUSER FOR NUMBER ONE BOILER HAS A BROKEN FIN, WILL NEED TO BE WELDED? 3/17/2015 $- BOILER- 2 LOCKS PER KEY- 2 SETS- PERSONAL SAFETY LOCKS 1 SET FOR BECK SUTTER AND 1 SET FOR BRAD RASMUSSON 127271 SEE ED CASTANADA 3/17/2015 $136.28 127299 BOILER HOUSE PLEASE CHECK DRINKING FOUNTAIN AND SERVICE 3/18/2015 $1,718.98 LOCATION:ROOF 127697 SHOP SUPPORT FOR RE ROOF BOILER CHILLER PLANT. 3/31/2015 $340.78 127724 ROOM#: 0 BOILER # 1 DRUM LEVEL OUT OF CALIBRATION. 3/31/2015 $- NEW HEAT- MAKE LOCK OUT AND TAG OUT SIGNS FOR BOILER HOUSE 128401 CONTACT MARK WINTERER FOR MORE INFO 4/16/2015 $84.51 128933 BOILER HOUSE - DISCONNECT CIRC PUMP ON ROCKET SHOP 4/28/2015 $212.92 129095 ROOM#: 1 AUTO BLOWDOWN VALVE ON#1 BOILER NEEDS TO BE LOOKED AT ,IT SEEMS TO BE LEAKING THRU I TOLD MARK 5/4/2015W ABOUT IT , HE$- SAID TO DO THIS W/O ON IT! 129261 ROOM#: NA SIGHT GLASS ON HEAT EXCHANGER LEAKING WHEN BOILER IS BLOWING DOWN 5/7/2015 $- 130049 ROOM#: BOILER ROOM PUMP ON ROCKET SHIP FAILED. 5/26/2015 $51.51 130158 BOILER HOUSE- MAKE A COUPLE SIGNS- CONTACT MARK WINTERER FOR MORE INFO 5/27/2015 $169.02 130175 BOILER HOUSE- N.W. DOUBLE DOORS INSTALL CLOSER- TALK TO MARK WINTERER BEFORE ORDERING ANYTHING 5/27/2015 $258.99 130647 BOILER HOUSE - REPLACE FOOT VALVE ON ROCKET SHIP 6/5/2015 $-

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BOILER HOUSE - LOCK ON SOUTHWEST CORNER DOOR NOT WORKING 131006 CALLED 09 6/12/2015 $- BOILER HOUSE ROOF INSULATE AND ALUMINUM JACKET DEAERATOR VENT 131284 SEE PAT NAHAN FOR EXTRA DETAILS 6/17/2015 $386.33 132099 ROOM#: 0 SMALL NATURAL GAS LEAK IN 1/4 INCH COPPER PIPE ON BOILER # 4. 7/9/2015 $197.39 132503 BOILER HOUSE- SNAKE DRAIN ON CHILLER DECK 7/23/2015 $43.42 132607 ROOM#: 0 PLUGGED DRAIN IN DITCH BEHIND BOILER 3 DRAINS SLOWLY, FULL OF DIRT 7/27/2015 $19.17 132806 ROOM#: BOILER PLANT SUMP PUMP IN BASEMENT TUNNEL INOPERATIVE. 8/3/2015 $- 132913 BOILER PLANT-UNDERGROUND TANKS- SHOP SUPPORT 8/6/2015 $12,349.76 BOILER- CHILLER ALARM # 3 RYAN MACE 133231 CALL BACK 8/16/15 8/18/2015 $173.31 133318 BOILER HOUSE- MAKE NEW SIGN 8/21/2015 $470.24 ROOM#: BOILER NO RETURN CONDENSATE. CALLBACK AND OVERTIME FOR MARK WATT 133543 08/30/2015 8/31/2015 $444.03 133771 ROOM#: ALL INSTALL FOOT RAILS ON TOP OF BOILERS 9/8/2015 $1,236.84 135197 BOILER HOUSE- REPAIR JACK VERTER 9/30/2015 $447.61 135404 ROOM#: ROOF CONDUIT SPLICE CONNECTOR PULLED APART ON BOILER HOUSE ROOF SOUTH SIDE, NEXT TO STACK DUCTING.10/2/2015 $62.71 135559 BOILER- BUY WALL MOUNTS 10/7/2015 $- 135586 INSTALL PLYWOOD PANEL IN THE BOILER PLANT 10/7/2015 $258.81 136933 REPLACE BOILER HOUSE LIGHTS 11/4/2015 $315.61 137038 NEW HEAT- FEED WATER VALVE BOILER 2&3 11/6/2015 $- 137172 ROOM#: BOILER PLANT #2 BOILER AUTO BLOW DOWN VALVE NOT OPERATING 11/12/2015 $98.72 137749 AUTOBLOWDON ON #2 BOILER MALFUNCTIONING. WILL NOT STOP BLOWING DOWN. VALVED OUT. 11/30/2015 $100.58 138129 ROOM#: 1ST FLOOR BOILERS 1,2,3 BUILD GAS PIPE SUPPORTS SEE MARK WINTERER FOR DETAILS 12/8/2015 $915.33 138560 NEW HEAT- MODIFY FIRE EYE ON BOILER # 2 BURNER 12/17/2015 $1,242.41 138799 ROOM#: CONTROL ROOM PLEASE PUT BOILER ON THIS W/O AND GIVE TO MARK WINTERER OR JEREMIAH EILERS. WATER12/31/2015 LEAKING FROM MEZZANINE$49.36 FLOOR, THROUGH CONTROL ROOM CEILING WHEN FLOOR IS RINSED DOWN. 2015 TOTAL WORK ORDER COSTS $22,570.03

2016 CWU WORK ORDER SUMMARY OF COSTS FOR THE BOILERS Work Order Description Date Created Billed Total 140206 ROOM#: 0 BOILER 4 IN MANUAL, JACKSHAFT WANDERING UP AND DOWN. 2/2/2016 $131.10 141301 ROOM#: 0 #3 BOILER SMALL GAS LEAK AT PRESSURE GAUGE JUST UPSTREAM FROM MAIN GAS STOP VALVE. 3/1/2016 $154.93 141654 HEALTH CENTER- RESET BOILER 3/9/2016 $171.33 141763 BOILER 2 AUTOMATIC FEEDWATER VALVE ALLOWING LARGE SWINGS HIGH AND LOW. 3/11/2016 $67.05

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142090 ROOM#: 0 #4 BLOWDOWN VALVES LEAKING, BOILER WILL NOT HOLD WATER 3/21/2016 $268.21 145691 HEALTH CENTER- MAKE CONDENSATE PAN FOR BOILERS 6/9/2016 $365.18 BOILER- CHILLER #1 ALARM CALLBACK RYNA MACE 146263 6/18/16 6/21/2016 $908.10 146343 LEAKING PIPE UNION ON UPPER PIPING TO SIGHT GLASS ON BOILER #1 NEEDS REPAIR/REPLACEMENT 6/23/2016 $67.05 147060 NEW HEAT- TEAR DOWN BOILER # 1 FOR INSPECTION 7/19/2016 $259.80 147061 NEW HEAT- TEAR DOWN BOILER # 3 FOR INSPECTION 7/19/2016 $259.81 147062 NEW HEAT- ADJUST FUEL AIR FIXTURE BOILER #1 7/19/2016 $132.60 147063 NEW HEAT- REPLACE DRUM LEVEL TRANSMITTER BOILER # 3 7/19/2016 $986.81 148404 BOILER HOUSE-SWAP OPENING OF GATE CO CABINET 9/1/2016 $184.31 148425 SIGN SHOP-BOILER HOUSE SIGN: CONTACT MARK WINTERER FOR MORE DETAILS 9/2/2016 $341.35 148771 NEW HEAT - REPLACE LOWER MOTOR IN BOILER 4 9/15/2016 $4,460.55 LOCATION:BOILER #3 PLEASE ADD BOIL TO THIS W/O. 149352 PACKING ON #3 BOILER STOP CHECK IS LEAKING. 9/26/2016 $100.60 149469 BOILER OPERATOR TRAINING 9/28/2016 $7,132.48 LOCATION:BOILER #2 PLEASE GIVE TO PAUL JOHNSON IN EMCS SHOP. BOILER #2 FEEDWATER IS NOT RESPONDING AS QUICKLY ENOUGH 149664 TO KEEP UP WITH CAMPUS STEAM LOAD CHANGES. 10/4/2016 $- 149802 NEW HEAT- BOILER # 2 RECALIBRATE FEED WATER VALVE 10/6/2016 $- 150104 HEALTH CENTER - CHECK BOILER #1 10/14/2016 $171.33 150772 BOILER HOUSE - REPLACE FLUSHOMETER 11/2/2016 $111.99 150853 BOILER PLANT - RECALIBRATE BOILER #4 FEED WATER VALVE 11/3/2016 $98.33 150874 JONGEWARD BOILER HOUSE - THE SINK HAS A SLOW DRAIN 11/4/2016 $67.05 151139 HEALTH CENTER - REPAIR BOILER #1 11/14/2016 $570.59 151638 NEW HEAT- REMOVE SCAFFOLDING IN BOILER HOUSE 12/1/2016 $76.52 LOCATION:ALL PLEASE MAKE URGENT AND PUT BOIL AND EMCS ON THIS W/O. BOILER #2 STEAM DRUM PRESSURE TRANSMITTER 151766 NEEDS TO BE CALIBRATED TO MATCH THE MANUAL GAUGE. 12/5/2016 $65.55 LOCATION:NA THERE IS A SLOW LEAK ON A PIPE FEEDING THE SIGHT GLASS ON THE DA TANK ON THE MEZZANINE IN THE BOILER 151811 PLANT. IT NEED TO BE INSPECTED AND REPAIRED AS NECESSARY. 12/6/2016 $- LOCATION:0 152193 BOTTOM BLOW DOWN VALVE ON REAR OF # 4 BOILER WILL NOT OPEN. 12/16/2016 $-

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LOCATION:ALL BOILERS PLEASE ADD BOIL TO THIS W/O. RETRIEVE ALL TRANSMITTER CONFIGURATION SETTINGS AND LOG THEM IN SPREAD 152221 SHEET FOR YOKOGAWA'S JANUARY VISIT. 12/19/2016 $1,604.20 152289 BOILER HOUSE - BOILER #1 RECALIBRATE BOIL MASTER AND DRUM LEVEL 12/20/2016 $98.33 152292 BOILER HOUSE - RECALIBRATE ROCKETSHIP 12/20/2016 $148.08 152452 BOILER HOUSE - CUSTODIAL SINK IS PLUGGED 12/30/2016 $134.53 LOCATION:BOILER #4 PLEASE ADD BOIL AND EMCS TO THIS W/O. BOILER #4 WILL NOT START DUE TO A SCALING ISSUE ON THE PILOT 152467 PRESSURE GAS TRANSMITTER. 12/30/2016 $197.44 2016 TOTAL WORK ORDER COSTS $19,335.20

2017 CWU WORK ORDER SUMMARY OF COSTS FOR THE BOILERS Work Order Description Date Created Billed Total LOCATION:BOILER #1 152537 #1 BOILER ATOMIZING AIR PUMP WILL NOT RUN WITHOUT BLOWING FUSES. 1/3/2017 $1,615.09 152683 BOILER HOUSE - REPAIR BOILER SIGHT GLASS 1/5/2017 $1,071.60 LOCATION:NA THE BOILER PLANT AND THE NANEUM LOST POWER AT 12:39AM, BOILERS RUNNING ON BACK-UP GENERATOR 152795 POWER. ELECTRICIANS DAVID, LYLE AND JEFF RESPONDED TO CALL IN FOR REPAIRS. 1/9/2017 $1,802.35 152930 BOILER HOUSE - SERVICE BREAKERS IN MAIN MCC 1/10/2017 $556.23 LOCATION:ALL BOILERS PLEASE ADD BOIL TO THIS W/O AND GIVE TO JEREMIAH EILERS, MARK WINTERER OR ED CASTANEDA. ALL RUN TIME 153055 NEEDS TO BE CALCULATED FOR END OF THE YEAR DOE REPORT. 1/13/2017 $246.80 153093 BOILER HOUSE - REPLACE BELTS ON MAKEUP AIR UNIT 1/13/2017 $131.74 153095 BOILER HOUSE - REPLACE LIGHTBULBS ON BOILER #1 ON SITE GLASS 1/13/2017 $68.61 LOCATION:ALL 153460 ROD TUBES ON BOILER #4 1/24/2017 $620.49 153548 NEW HEAT- REPLACE SIGHT GLASSES ON BOILERS #1,2,3,4 1/26/2017 $2,918.57 LOCATION:0 153924 2017 STEAM OUTAGE ITEM: WATER COLUMN BLOWDOWN VALVE ON #1 BOILER TO BE REPLACED 2/6/2017 $-

LOCATION:0 153925 2017 STEAM OUTAGE ITEM: #4 BOILER WATER COLUMN BOTTOM BLACK HANDLED VALVE LEAKING REPAIR/REPLACE 2/6/2017 $- LOCATION:BOILER #1 PLEASE ADD EMCS AND BOIL TO THIS W/O. BOILER #1 BLOWS ITS SELF OUT FROM HIGH EXCESS OXYGEN UPON 154033 STARTUP. IF ITS BOILER MASTER IS INCREASED TO 8% IT DOES NOT BLOW ITSELF OUT. 2/8/2017 $167.63

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LOCATION:BOILER #2 154034 PLEASE PUT EMCS AND BOIL ON THIS W/O. BOILER #2 GAS AND AIR ARE FLUCTUATING RAPIDLY WHEN FIRED. 2/8/2017 $791.11 LOCATION:BOILER #1 PLEASE ADD ELECTRICAL SHOP AND BOIL TO THIS W/O. "SICK" BLOWER MOTOR THAT BUBBA TOWNSEND INSTALLED HAS POWER FROM CONTROL RELAY BUT IS NOT RUNNING. THIS MOTOR IS MOUNTED ABOVE THE BOILER NEAR THE 154038 STACK, UNDER AN ORANGE COVER. 2/8/2017 $61.35 154297 BOILER HOUSE - CHECK LIGHT ON FEED WATER PUMP 2/16/2017 $67.05 154311 BOILER HOUSE - REATTACH HIGH WATER ALARM IN BOILER HOUSE BASEMENT. 2/16/2017 $- LOCATION:ALL BOILERS PLEASE ADD BOIL AND EMCS TO THIS W/O. ON 02/24 #2 BOILER SHUT DOWN WHILE RUNNING A 100% DUE TO THE START UP OF #1 AND THE SLIGHT DECREASE IN GAS SUPPLY PRESSURE. GAS SUPPLY PRESSURE LL NEEDS TO BE 154504 LOOKED AT AND POSSIBLY CHANGED ON 2/24/2017 $426.08 154604 NEW HEAT- INSTALL CONDUIT FROM DIESEL CONTROLLER FROM BOILER # 1 2/28/2017 $867.70 LOCATION:#1 BOILER 154645 STEAM LEAK ON #1 BOILER @ TOP EAST UNION IMMEDIATELY ABOVE SIGHT GLASS. 3/1/2017 $67.05 LOCATION:ALL ORDER AND REPLACE FCS BATTERIES ATT PAUL JOHNSON EMCS 154720 ALL BOILER FCS BATTERIES REPLACED 11/14/17 3/3/2017 $98.72 154747 NEW HEAT - BOILER HOUSE REPAIR STEAM LEAK ON COOLING TOWER #3 3/3/2017 $299.49 154755 BOILER HOUSE - REPAIR LEAK ON SITE GLASS ON BOILER #1 3/3/2017 $201.16 155134 BOILER HOUSE- MOVE DESK FROM BOILER HOUSE TO NANEUM- CONTACT MARK WINTERER FOR MORE INFO . 3/15/2017 $9.10 155190 BOILER HOUSE- STEAM CLEAN OFFICE CHAIRS IN BOILER CONTROL ROOM 3/16/2017 $6.13 155304 BOILER HOUSE- DESIGN/MAKE A STENCIL FOR MARK WINTERER 3/21/2017 $80.72 155330 BOILER HOUSE - UPS AND BREAKER UPGRADE 3/22/2017 $8,981.29 BOILER HOUSE - CHECK AC UNIT 155924 ATT: LOUIE - PLEASE CHECK WITH MARK WINTERER IF YOU HAVE QUESTIONS 4/11/2017 $323.83 156128 BOILER HOUSE - WALK BOILER INSPECTOR AROUND TO INSPECT. 4/18/2017 $188.13 LOCATION:UPPER DECK OF MAIN BOILER RM PRESSURE RELIEF VALVE AT THE EAST END OF STEAM TREE OF DA-TANK NEEDS TO BE REPLACED,ASPER MARK 156279 WINTERER 4/21/2017 $- 156449 BOILER HOUSE- MAKE SET OF LOCK OUT LOCKS AND KEYS FOR RELIEF BOILER OPERATOR 4/27/2017 $- 156695 BOILER HOUSE - BUILD BRACKETS FOR HARD HATS 5/3/2017 $368.62 157184 BOILER HOUSE- PURCHASE SAFETY SIGNAGE- 5/17/2017 $1,502.67

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LOCATION:#4 BOILER 157441 REPLACE LEAKING AUTO BLOWDOWN VALVE. PLEASE ADD BOIL TO THIS WORK ORDER. 5/24/2017 $100.58 LOCATION:BASEMENT / CHEMICAL ROOM PLEASE ADD ELECTRICAL AND BOILER. CHILLED WATER LOOP CHEMICAL PROJECT. GET POWER TO CIRCULATION MOTOR IN BASEMENT. COMPLETE CONDUIT WORK ON THE S WALL OF THE CHEMICAL ROOM. FOR ANY QUESTION 158304 SEE DAVE CAMERATA. 6/14/2017 $1,360.41 LOCATION:MAIN FLOOR PLEASE ADD ELECTRICAL AND BOILER. INSTALL (2) 3/4" CONDUIT RUNS FOR MONITORS ABOVE THE DOORS/PIPES ON BOTH END OF PLANT. 158324 FOR ANY QUESTION SEE DAVE CAMERATA. 6/14/2017 $234.68 LOCATION:MAIN FLOOR / CHEMICAL ROOM PLEASE ADD ELECTRICAL AND BOILER. BOILER CHEMICAL PUMP PROJECT. ADD TO EXISTING CONDUIT FROM BLUE MAKE UP METER ON N WALL TO E-STOP CONDUIT, THEN TO S.W. CORNER. INSTALL A 3/4" CONDUIT FROM S WALL 158326 CONTROLLER TO 6/14/2017 $6,997.97 LOCATION:OUTSIDE / S.E. VAULT PLEASE ADD ELECTRICAL AND BOILER.FINISH INSTALL AND COMMISSIONING OF NEW SUMP PUMPS IN OUTSIDE VAULT. INSTALL NEW REPLACEMENT PANEL PROVIDED BY HURLEY ENGINEERING. 158328 FOR ANY QUESTION SEE BUBBA TOWNSEND. 6/14/2017 $1,480.41 LOCATION:MAIN FLOOR PLEASE ADD ELECTRICAL AND BOILER SHOPS TO W/O. INSTALL NEW LED HIGH CEILING BAY LIGHTS IN PLANT. TALK TO 158329 ED CASTANEDA OR MARK WINTERER ABOUT RENTING A LIFT. 6/14/2017 $-

LOCATION:DIESEL FUEL SYSTEM PLEASE ADD BOIL AND EMCS TO THIS W/O. PULL IN WIRE FROM DIESEL TANK MONITOR TO BOILER #1 FCS AND WIRE. 158339 FINISH BY BUILDING GRAPHIC WITH JOHN FROM YOKOGAWA AND SHOWING TANK LEVELS IN CONTROL ROOM. 6/14/2017 $518.28

LOCATION:BOILER #4 158340 PLEASE ADD EMCS AND BOIL TO THIS W/O. RE-TUNE BOILER #4 EXCESS O2 FOR SUMMER AMBIENT AIR CONDITIONS. 6/14/2017 $33.53

LOCATION:ALL BOILERS 158349 PLEASE ADD EMCS AND BOIL TO THIS W/O. BOILERS #1 AND #2 CO MONITORS HAVE A MALFUNCTION DISPLAYED. 6/15/2017 $352.83 LOCATION:HIS ENCLOSURE PLEASE ADD BOIL AND EMCS TO THIS W/O. INSTALL NEW ENCLOSURE COOLING UNIT INTO ONE OF THE INDIVIDUAL 158490 BOILER HIS ENCLOSURES. 6/19/2017 $242.01

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LOCATION:BOILER #4 PLEASE ADD BOIL AND EMCS TO THIS W/O. #4 BOILER EXCESS 02 MONITOR NEEDS TO BE LOOKED AT AND OR CALIBRATED. IT IS FLUCTUATING SEPARATE FROM THE JACKSHAFT MOVEMENT AND ALL LINKAGE IS TIGHT AND 159027 WORKING WELL. 7/7/2017 $592.21 LOCATION:0 159137 AUTOMATIC FEEDWATER VALVES #3 AND #4 BOILERS NOT FULLY CLOSED WHEN THE MV IS AT 0. 7/12/2017 $163.88 LOCATION:MAIN FLOOR CALIBRATE FEED WATER VALVES ON BOILERS #3 AND #4

159158 EMCS AND BOIL SHOPS 7/12/2017 $98.72 159165 BOILER HOUSE - REPAIR WIRING IN BASEMENT 7/13/2017 $- 159708 NEW HEAT - INSTALL BACK UP UPS AT BOILER PLANT 8/2/2017 $3,384.22 LOCATION:0 159765 REPLACE DAMAGED/CORRODED SPUDS #4 BOILER 8/7/2017 $- LOCATION:0 159773 SIGHT GLASS #2 BOILER OUT OF CALIBRATION APPROXIMATELY ONE BOLT LOW. 8/7/2017 $100.58 LOCATION:ALL BOILERS 159781 PLEASE ADD BOIL AND EMCS TO THIS W/O. ALL BOILER EXCESS O2 MONITORS NEED TO BE CALIBRATED. 8/7/2017 $369.02 LOCATION:BEHIND BOILER #4 ERECT SHORT SCAFFOLDING BEHIND BOILER # 4 TO ACCESS TUBES FOR MAINTENANCE

159841 CUST MECH SHOP 8/9/2017 $43.68 159993 BOILER HOUSE- REPLACE RELIEF VALVE ON HEAT RECOVERY SYSTEM 8/16/2017 $1,353.81 160085 BOILER HOUSE - BOILER # 1 AND #3 START UP ISSUE AFTER STEAM OUTAGE 8/21/2017 $875.07 LOCATION:BOILER #2 PLEASE ADD BOIL AND EMCS TO THIS W/O. BOILER #2 DRUM LEVEL TRANSMITTER IS READING 1" OFF. ALL LINES 160158 HAVE BEEN FLUSHED, EQUALIZED AND BACK FILLED AND THE PROBLEM STILL EXISTS. 8/23/2017 $197.44 BOILER- RESET CHILLER PER LOUIE CALLED BACK 160792 9/2 9/12/2017 $57.44 162053 HEATING/COOLING PLANT - BI-ANNUAL CLEANING OF THE BOILERS 10/4/2017 $7,235.88 HEATING/COOLING PLANT - INSTALL NEW CONDENSATE PIPES FROM BOILERS 1, 2 & 3 162055 TO DRAIN 10/4/2017 $1,923.14

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LOCATIONS:MAIN FLOOR CLEAN FIRE EYE BOILERS 1,2,3,4

162110 BOIL SHOP 10/5/2017 $- 162190 BOILER HOUSE- TURN THE HEAT ON- CHILLER DECK 10/9/2017 $- BOILER PLANT - BLACK WIDOW SPIDER WAS SEEN. 162361 NEED PEST CONTROL 10/12/2017 $- 162409 HEALTH CENTER - REPAIR BOILER #1 10/13/2017 $2,164.85 162695 BOILER PLANT - REPLACE CORES IN CHILLER MODULAR OUTSIDE OF BOILER PLANT 10/19/2017 $86.16 162959 BOILER PLANT - REPAIR EJX 430A DP TRANSMITTER 10/25/2017 $878.50 163029 BOILER HOUSE- REPAIR NORHT SIDE DOUBLE DOORS 10/26/2017 $57.44 163245 BOILER HOUSE - LIGHT STAYS ON ALL THE TIME ON THE OUTSIDE OF BLDG 11/1/2017 $- 163629 BOILER PLANT- IN THE CONTROL ROOM, WEST DOOR, IT DOESN'T HAVE A COVER ON THE DOOR CLOSER. 11/13/2017 $57.44 LOCATIONS:ALL BOILERS PLEASE ADD EMCS TO THIS W/O AND GIVE TO PAUL OR JEREMIAH. ORDER AND REPLACE ALL FIRE SIDE FCS BACKUP 163779 BATTERIES. 11/15/2017 $899.95 LOCATIONS:OVERHEAD #2 BOILER WEST BYPASS STEAM VALVE FOR MAKE UP AIR HEATER ABOVE #2 BOILER IS LEAKING STEAM AROUND VALVE STEM, MAY NEED TO BE REPACKED, BUT IS IN A BAD SPOT TO ACCESS THE PACKING, WILL PROBABLY NEED TO WAIT UNTIL 164445 STEAM OUTAGE. 12/6/2017 $100.58 LOCATIONS:ALL BOILERS PLEASE ADD EMCS AND BOIL TO THIS W/O. RE-SCALE PILOT PRESSURE TRANSMITTER AND FACEPLATE 0-20PSI TO 164516 ALLOW PROPANE TANK REGULATOR TO OVERSHOOT. 12/7/2017 $195.45 LOCATIONS:ALL BOILERS PLEASE ADD EMCS AND BOIL TO THIS W/O. CHANGE PSI SET VALUE (105) TO (115) OF AUTO RESTART FUNCTION 164517 BLOCK. 12/7/2017 $318.15 LOCATIONS:ALL BOILERS PLEASE ADD EMCS AND BOIL TO THIS W/O. TRY ADJUSTING MV ON 02 TRIM IN ORDER TO ALLOW THE 02 TRIM TO 164519 COMPENSATE FOR THE INCORRECT AIR/FUEL TABLES. 12/7/2017 $- LOCATIONS:BOILER #4 ECONOMIZER PLEASE ADD BOIL AND EMCS TO THIS W/O. #4 BOILER ECONOMIZER FROZE AND HAD TO BE WARMED AND DRAINED. 164977 ECONOMIZER NEEDS TO BE EXAMINED FOR DAMAGE BY BOIL. CALL BACK FOR JEREMIAH. 12/27/2017 $435.38 2017 TOTAL WORK ORDER COSTS $56,449.00

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2018 CWU WORK ORDER SUMMARY OF COSTS FOR THE BOILERS Work Order Description Date Created Billed Total 165086 HEALTH CENTER - BOILER #2 FAILURE 1/2/2018 $1,965.72 LOCATIONS:FEEDWATER 165539 FEED WATER VALVE ON #1 BOILER NEEDS TO BE RECALIBATED 1/10/2018 $592.21 165876 BOILER HOUSE- CHANGE BOILERS #1-4 FCS BACK UP BATTERIES- 01-18 1/19/2018 $122.70 LOCATIONS:MAIN FLOOR BOILER 1 CALIBRATE FEED WATER VALVE ON BOILER #1 LEAKING BY 1-1/2" PER HR

BOIL SHOP 166230 EMCS SHOP 1/30/2018 $184.05 LOCATIONS:BOILER LEVEL CALIBRATE FEED WATER TRANSDUCERS

BOIL SHOP 166249 EMCS SHOP 1/30/2018 $- LOCATIONS:ALL BOILER CALIBRATION

BOIL SHOP 166526 EMCS SHOP 2/7/2018 $10,378.15 LOCATIONS:CAMPUS EMCS

SIMPLEX

166578 TROUBLE CODES IN BOUILLON, MISNER HALL, BOILER PLANT, AND LIBRARY. 2/9/2018 $35.07 BOILER HOUSE - ATTENTION: BUBBA 167106 NEED A RECEPTACLE ON THE WEST END OUTSIDE OF THE BOILER HOUSE FOR FORKLIFT 2/26/2018 $153.38

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LOCATIONS:MAIN FLOOR BOILER 1 STARTING ISSUES

EMCS SHOP 167151 BOIL SHOP 2/27/2018 $783.98 168176 BOILER HOUSE UPGRADES- SHOP SUPPORT 3/30/2018 $81,787.34 LOCATIONS:BOILER ROOM CEILING LIGHTS NEED REPAIRED OR REPLACED.

168533 ELECTRIC 4/10/2018 $161.12 LOCATIONS:MAIN BOILER DECK HALOGEN LIGHTS (2) BETWEEN BOILER #1 AND BOILER #2 HAVE NOT COME BACK OF SINCE THE LAST GENERATOR 168605 TEST. 4/12/2018 $131.60 LOCATIONS:CEILING IN FRONT OF BOILER #2 168731 REPLACE BULB OR REPAIR LIGHT FIXTURE 4/16/2018 $439.49 168767 BOILER HOUSE - EVAP CHILLER #1 ON TOP OF HEAT PLANT ROOF LEAKING WATER ON EAST SIDE OF CHILLER 4/17/2018 $- 169115 BOILER HOUSE - TROUBLE SHOOT CONDEX 4/27/2018 $- LOCATIONS:MEZZANINE REPAIR OR REPLACE STEAM TRAP FOR BOILER # 3 HEADER ISOLATION VALVE

169250 BOIL SHOP 5/1/2018 $671.96 169343 BOILER PLANT - REPAIR BREACH ON DA TANK PIPING 5/4/2018 $982.35 169697 BOILER HOUSE - THE CHEMICAL SINK IS CLOGGED 5/15/2018 $1,055.15 169916 BOILER HOUSE- EAST ENTRANCE- S.E. CORNER BY THE CO2 TANK- BIG BEES NEST 5/21/2018 $- 171135 BOILER - REPAIR OR REPLACE FEED WATER PUMP 6/20/2018 $403.58 171258 BOILER HOUSE - INSTALL NEW RELAY FOR CHILLER LOOP CHEMICAL CONTROLLER AND NEW FLOW SWITCH 6/25/2018 $1,060.74 LOCATIONS:BOILER 3 FRONT UPPER WORK PLATFORM EXTEND THE SAFETY HAND RAIL TO CLOSE THE GAP ON THE BLOWER MOTOR SIDE OF THE UPPER STEAM DRUM 172033 ACCESS PLATFORM. 7/26/2018 $1,530.61

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LOCATIONS:MAIN FLOOR ERECT SHORT SCAFFOLDING BEHIND BOILER # 4 JUST LIKE LAST YEAR FOR STEAM OUTAGE LORAN ALLEN HAS DONE IT IN THE PAST. CONTACT - PERSON MARK WINTERER

172080 CUSM SHOP 7/26/2018 $40.12 LOCATIONS:MAIN FLOOR ROD TUBES ON BOILER # 4

172407 BOIL SHOP 8/8/2018 $618.31 LOCATIONS:ALL LEVELS LOCK OUT TAG OUT ALL POTENTIAL RELEASES OF ENERGY THAT PERTAIN TO STEAM PRODUCTION. ( PUMPS - HOT WELL, FEED WATER, LOW TEMPERATURE HEATING WATER, CONDEX GLYCOL, DIESEL FUEL BASEMENT AND OUTSIDE 172408 TANKS, CHEMICAL BOILER ONLY, 8/8/2018 $112.42 LOCATIONS:BOILER 4 STEAM LEAK @ FITTING - INSPECT / REPAIR TOP UNION FITTING ON SIGHT GLASS (SEE VIDEO ON BOILER PLANT 174059 IPHONE) 9/20/2018 $100.58 174156 BOILER HOUSE- GET MARK KENZER ACCESS TO VPN 9/21/2018 $61.35 174289 BOILER HOUSE - CHECK HOT WELL PUMP AND MOTOR 9/26/2018 $231.83 LOCATIONS:BOILER PLANT CONTROL ROOM 174891 EMCS...REPLACE RADIO BATTERIES. ( 2 ) 10/10/2018 $30.68 LOCATIONS:BOILER OPS 2 OUT OF THREE HANDHELD DISPATCH RADIOS INOPERABLE. #17 WON'T TURN ON, RED LIGHT BLINKING BUT NO DISPLAY 174985 OTHER #17 SAYS OUT OF RANGE WHEN KEYED. GREEN LIGHT ON CONTINUOUSLY. 10/12/2018 $61.35 175968 BOILER HOUSE - REPAIR/REPLACE LIGHT BEHIND BOILER #2 11/8/2018 $262.50 2018 TOTAL WORK ORDER COSTS $103,958.34

2019 CWU WORK ORDER SUMMARY OF COSTS FOR THE BOILERS Work Order Description Date Created Billed Total

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LOCATIONS:MAIN LEVEL BOILER # 3 REPAIR OR REPLACE CONDUCTIVITY SENSOR

BOIL SHOP

177480 EMCS SHOP 1/2/2019 $284.63 177605 BOILER #2 SHOP SUPPORT FOR REPAIR- ABATEMENT 1/7/2019 $116.88 178031 HEALTH CENTER - LEAK AT BOILER #2 1/16/2019 $- LOCATIONS:MAIN FLOOR REPAIR STEAM LEAK BOILER 4

178244 BOIL SHOP 1/24/2019 $126.08 LOCATIONS:MAIN FLOOR REPAIR CRACKS ON BOILER 1

WELD SHOP

178449 BOIL SHOP 1/30/2019 $648.77 BOILER HOUSE - LOW TEMP - HOT WATER SYSTEM

178480 ERIC FRALEY HAS AUTHORIZED OVER TIME 1/31/2019 $8,062.64 178906 BOILER HOUSE - INSTALL HIGH WATER SUMP PUMP 2/13/2019 $1,500.80 LOCATIONS:BOILER ROOM MAIN FLOOR BOIL

179311 SECURE AUTO BLOW DOWN PIPES TO FLOOR. 2/27/2019 $302.58 179328 HEALTH CENTER - REPAIR BUNG ON CONDENSATE TANK ON BOILER #2 2/27/2019 $184.15 LOCATIONS:BOILER ROOM 179401 MAKE COVER FOR EAR PLUG DISPENSER. 3/1/2019 $607.63 179569 BOILER-REPLACE WATER LINE IN CHEMICAL ROOM 3/6/2019 $763.11 LOCATIONS:BOILER ROOM BOIL

179792 REPLACE HIGH BAY LIGHT BULBS. 3/13/2019 $815.12

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179911 BOILER- CONTROL ROOM- REPAIR CEILING LIGHTS 3/18/2019 $151.46 BOILER PLANT- THERE ARE PIGEONS IN THE TOWERS 179949 PROSITE- MICAH- 899-0434 3/19/2019 $- 179950 BOILER - BOILER #2 UPGRADE - RE-DO CHEMICAL AND SENSOR LINE PIPING 3/19/2019 $8,231.38 179965 BOILER HOUSE- CHILLERS 1,2,3 3/19/2019 $10,562.14 180040 BOILER HOUSE - REPLACE HOT WELL PUMP 2 3/21/2019 $1,521.17 180998 BOILER HOUSE- INSTALL COMPRESSOR 4/17/2019 $8,365.63 181015 BOILER HOUSE- LOW TEMPERATURE HEATING WATER SYSTEM 4/18/2019 $4,065.17 181324 BOILER HOUSE- REPAIR MAKE UP WATER LEAK 4/26/2019 $181.53 181516 BOILER HOUSE- CHANGE FILTER ON WATER FOUNTAIN 5/2/2019 $231.87 181763 BOILER HOUSE- LOCKOUT/TAG OUT PAD LOCK AND KEYS( RILEY MAIN NEEDS KEYS) 5/8/2019 $80.72 BOILER HOUSE #2-NON STOP ALARM CALLBACK JEREMIAH 182104 CALLBACK MARK W 5/16/2019 $702.36 182339 BOILER HOUSE- CHECK CHILLER 3 POWER ISSUES 5/22/2019 $916.52 HEAT PLANT - BOILER HOUSE 182571 LED YARD LIGHT ON WATER TOWER IS BLINKING MAY NEED ATTENTION 5/28/2019 $125.42 183387 BOILER HOUSE-RESET THE GFI FOR ELECTRIC CARS 6/11/2019 $344.91 BOILER PLANT - ELECTRICAL ROOM REMOVE BATTERIES FROM OLD UPS

183690 DISASSEMBLE EXTENSION CORD THAT IS ON TOP OF OLD UPS 6/20/2019 $94.07 183710 BOILER- MEZZANINE LEVEL- REPAIR MAKE UP WATER FLOW LEVEL- 6/21/2019 $61.35 184697 BOILER HOUSE- CHILLER #2 HIGH TEMP ALARM 7/23/2019 $794.41 LOCATIONS:!ST FL BOB F HEATING PLANT PH#2941, THE LITE BEHIND BOILER #1 IS GOING OUT AND NEED,S REPLACED ALSO THE LITE 184791 NEXT TO #1,S STACK NEED TO BE REWIRED SO THAT IT WORK,S AGAIN . W/O 7/25/2019 $885.79 185099 BOILER HOUSE- REPLACE EXISTING POWER WITH EMERGENCY POWER- MAKE UP WATER VALVES, ULTRA SONIC HOT WELL 8/6/2019LEVEL CONTROL $694.01 185599 BOILER HOUSE-REBUILD WATER SOFTENER 8/22/2019 $1,649.58 185606 BOILER HOUSE - NO COOLING 8/23/2019 $810.98 LOCATIONS:BOILER CONTROLS EMCS- ASSEMBLE DOCUMENTATION FOR OPERATING SYSTEM AND SOFTWARE UPGRADE PROPOSAL FOR ALL 185669 BOILERS AND HIS SERVERS. 8/26/2019 $176.30 186207 BOILER HOUSE- REPAIR STEAM LEAK ON REDUCING PRESSURE STATION 9/10/2019 $-

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LOCATIONS:BOILER PLANT BOIL

186581 REPAIR LOW TEMPERATURE HEATING WATER LEAK. 9/17/2019 $439.43 186997 BOILER HOUSE - REPLACE SENSORS 9/24/2019 $362.41 LOCATIONS:BOILER #3 SCS0 106 - IOM CHANNEL ERROR NODE 1 SLOT 01 CH 01 - AUDIBLE ALARM ALL NIGHT 10-01-19.

187379 ALSO ON 9/29 FOR SEVERAL HOURS BUT RECOVERED AND ALARM QUIT. 10/1/2019 $- 187455 BOILER HOUSE- INSTALL NEW HOT WELL PUMP 10/2/2019 $1,204.40 187467 20912 MAN LIFT BOILER HOUSE 10/2/2019 $- 188427 BOILER HOUSE-REPLACE MCC BUCKETS 10/22/2019 $2,401.60 189126 BOILER HOUSE- PM- CHILLER DECK 11/6/2019 $9,533.76 189246 HEAT PLANT - RE-PIPE, ECONOMIZER, DRAIN BOILER #4 11/8/2019 $658.14 189247 HEAT PLANT- PATCH, REPAIR AND PAINT INSULATION IN BOILER HOUSE 11/8/2019 $159.65 2019 TOTAL WORK ORDER COSTS $68,818.55

2020 CWU WORK ORDER SUMMARY OF COSTS FOR THE BOILERS Work Order Description Date Created Billed Total 191352 BOILER HOUSE - REPAIR CHEMICAL ROOM EXTERIOR DOORS 1/8/2020 $29.30 191542 HEAT PLANT - RE-INSTALL CONDUIT ON BOILER #1 1/14/2020 $2,360.29 192853 BOILER HOUSE - DRINKING FOUNTAIN HAS NO WATER 2/20/2020 $28.29 193606 BOILER HOUSE- REPLACE MOISTURE DRAIN VALVE 3/10/2020 $212.98 193663 BOILER HOUSE- REPAIR LOCK ON CHILLER #2 DOUBLE DOORS 3/12/2020 $267.17 193922 BOILER HOUSE-BLOW DOWN CO2 INJECTION METERING IS NOT WORKING 3/23/2020 $141.04 BOILER HOUSE- SUMP PUMP NOT STARTING 194598 CALLED 99 4/20/2020 $3,961.74 194746 BOILER HOUSE- REPAIR/REPLACE BLOWER FAN 4/28/2020 $4,505.63 195202 BOILER HOUSE- RECALIBRATE LEVEL CONTROLER 5/21/2020 $87.89 LOCATIONS:001 ATTN: BOILER SHOP

195303 BASEMENT CONTROL AIR COMPRESSOR #1 NEEDS NEW BELTS. 5/28/2020 $281.23

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LOCATIONS:EAST EXHAUSTER FAN METAL SLAPPING NOISE COMING FROM EAST EXHAUSTER FAN/ HOUSING.

195737 ATTN: TO BOILER HOUSE 6/26/2020 $- LOCATIONS:S001 NEW BOLT SNAP NEEDED FOR SAFETY CHAIN TO BASEMENT.

195967 ATTN: BOILER HOUSE 7/13/2020 $- 2020 TOTAL WORK ORDER COSTS $11,875.56

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