Public Works, Sewer and Water

City of Verona 111 Lincoln Street Verona, WI 53593 (608) 845-6495 veronawi.gov PUBLIC WORKS, SEWER & WATER COMMITTEE- DATE: Monday July 14, 2025 TIME: 5:30 PM LOCATION: VERONA CITY HALL ROOM D122 111 LINCOLN STREET VERONA, WI 53593 1. Call to Order 2. Roll Call 3. Public Comment. 4. Approval of the Minutes: June 23, 2025. 5. Discussion and Possible Action: Project #2022-109 North Booster Station-Rohde Brothers pay request #10 6. Discussion and Possible Action: Project #2022-109 North Booster Station-Rohde Brothers change order request #2 7. Discussion and Possible Action: Project 2022-110 Well #6 Reconstruction and Liner Installation Water Well Solutions. 8. Discussion and Possible Action: Well #6 Electric Pump Motor inspection and rebuild. 9. Discussion and Possible Action: Well #6 Chemical Pumps and Blower Replacement. 10. Discussion and Possible Action: Well #6 Con Lyte Nitro Analyzer for Chemical Nitrate Testing 11. Staff Report: 12. Adjourn Beth Tucker Long - Chairperson POSTED: July10, 2025 POSTED: Verona City Hall Verona Public Library Miller’s Market All agendas are posted on the City website at: veronawi.gov WRITTEN COMMENTS: You can send comments to the Public Works, Sewer & Water Committee on any matter, either on or not on the agenda, by emailing bmanning@veronawi.gov or in writing to Public Works, Sewer & Water Committee, 410 Investment Court, Verona, WI, 53593. Notice: If you need an interpreter, materials in alternative formats, or other accommodation to access the meeting, please contact the City Clerk at (608) 845-6495 at least 48-hours preceding the meeting. Every reasonable effort will be made to accommodate your request. Notice is hereby given that a majority of the City Council may be present at the meeting of the Public Works, Sewer & Water Committee to gather information about a subject over which they have decision-making responsibility. The City Council and any other standing committees will not take formal action at this meeting.  City of Verona 111 Lincoln Street Verona, WI 53593 (608) 845-6495 veronawi.gov PUBLIC WORKS, SEWER & WATER COMMITTEE- DATE: Monday June 23, 2025 TIME: 5:30 PM LOCATION: VERONA CITY HALL ROOM D122 111 LINCOLN STREET VERONA, WI 53593 1. Call to Order Meeting called to order by Beth Tucker Long at 5:21 pm 2. Roll Call Beth Tucker Long, Chris Weiss 3. Public Comment. None 4. Approval of the Minutes: June 11, 2025. Moved by Chris Weiss and seconded by Beth Tucker Long to approve the minute. Motion passed 2-0 5. Discussion and Possible Action: Recommend approval of Project 2025-102 Pavement Surface Treatment Fahrner Asphalt. Moved by Chris Weiss and seconded by Beth Tucker Long to approve Project 2025-102 Asphalt Pavement Service Treatment to Fahrner Asphalt sealers LLC in the contract sum not to exceed $106,491.00 Motion passed 2-0 6. Discussion and Possible Action: Recommend approval of Project 2025-110 Well 4 Rehabilitation Water Well Solutions Inc. Moved by Beth Tucker Long and seconded by Chris Weiss to approve Project 2025-110 Well 4 Rehabilitation Water Well Solutions Inc in the contract sum not to exceed $160,684.00 Motion passed 2-0 7. Discussion: Project Update 2022-107 Military Ridge State Trail Paving and Bridge Design. No Action Taken 8. Staff Report: 9. Adjourn Beth Tucker Long - Chairperson POSTED: June 19, 2025 POSTED: Verona City Hall Verona Public Library Miller’s Market All agendas are posted on the City website at: veronawi.gov WRITTEN COMMENTS: You can send comments to the Public Works, Sewer & Water Committee on any matter, either on or not on the agenda, by emailing bmanning@veronawi.gov or in writing to Public Works, Sewer & Water Committee, 410 Investment Court, Verona, WI, 53593. Notice: If you need an interpreter, materials in alternative formats, or other accommodation to access the meeting, please contact the City Clerk at (608) 845-6495 at least 48-hours preceding the meeting. Every reasonable effort will be made to accommodate your request. Notice is hereby given that a majority of the City Council may be present at the meeting of the Public Works, Sewer & Water Committee to gather information about a subject over which they have decision-making responsibility. The City Council and any other standing committees will not take formal action at this meeting.  Meeting Date: July 14, 2025 PW/S&W Committee Memo Public Works/Sewer & Water Committee Listed below is an explanation of the items on the Public Works/Sewer & Water Committee agenda. Item (5) Discussion and Possible Action: Project #2022-109 North Booster Station-Rohde Brothers pay request #10 Pay request for painting per contract. Recommended Motion: Recommend approval of Project #2022-109 North Booster Station- Rohde Brothers pay request #10 in the contract sum not to exceed $18,000.00 Item (6) Discussion and Possible Action: Project #2022-109 North Booster Station-Rohde Change order request #2 This change order incorporates the costs incurred to the Contractor for the work including the air compressor control panel relocation, tracing of control circuits, cable/wire identification, temp controls for the air compressor control panel after initial shut down, and removal and reinstallation of the panel. Also includes new conduit for getting controls to the RTU cabinet. Recommended Motion: Recommend approval of Project #2022-109 North Booster Station- Rohde Brothers Inc. change order request in the sum not to exceed $6,414.00 Item (7) Discussion and Possible Action: Project 2022-110 Well #6 Reconstruction and Liner Installation Water Well Solutions. Water Well Solutions was hired in Feb. 2025 to reconstruct the well and install a liner for a contract amount of $378,500.00 Upon inspection, the Lamna Flo pipe was found to be brittle and damaged. It is used to prevent the well from pumping sand and equalizes the suction column in the well. Replace 20 Sections $62,304.00 Recommended Motion: Recommend approval to Water Well Solutions Project 2022-110 Well #6 Reconstruction and Liner Installation, for Lamna Flo pipe replacement for a total sum not to exceed $62,304.00 Item (8) Discussion and Possible Action: Well #6 Electric Pump Motor inspection and rebuild. The 300 HP Well Motor was sent in to be inspected and serviced.by Electric Motor Service. The original estimate to be rebuilt was $10,000.00 Upon inspection they found the bearing housing was cracked. Additional cost of $5,000 with new housing. $15,000.00 Recommended Motion: Recommend approval of additional cost to EMS (Electric Motor Service) to rebuild Well #6 Well Motor for a total sum not to exceed $15,000.00. Page 1 / 2  Meeting Date: July 14, 2025 PW/S&W Committee Memo Item (9) Discussion and Possible Action: Well #6 Chemical Pumps and Blower Replacement Well 6 chemical pumps both Fluoride and Chloride need replacing because of parts missing, dried out, wrong type and size. Price includes a replacement chemical blower to blow off gas fumes and prevent further corrosion due to a failing blower. Cost to replace and install new Pumps and Blower $20,055.00 William Reid Recommended Motion: Recommend approval of cost to replace and install new Pumps and Blower to William Reid for total sum not to exceed $20,055.00 Item (10) Discussion and Possible Action: Well #6 Con Lyte Nitro Analyzer for Chemical Nitrate Testing Con Lyte Nitro analyzer is a for Nitrate testing. This unit will actively test nitrate levels and give daily feedback and results to our remote office through SCADA. This is essential to maintaining and testing Nitrate levels for DNR compliance. $11,667.00 Recommended Motion: Recommend approval to purchase a Con Lyte Nitro Nitrate Analyzer for Well #6 from Midwest Meter for a total sum not to exceed $11,667.00 . Total additional amount needed to complete Well #6 rehabilitation $109,026.00 Page 2 / 2 Owner: City of Verona, Wisconsin Project: North Pump Station and Electrical System Updates Project No.: 2022-109.1 Contract: 2022-109.1 Contractor: Rohde Brothers, Inc. W5745 Woodchuck Ln Plymouth, WI 53073 Estimate Prepared By: Brian Marquardt Name Project Manager Title 4/20/2025 Date SUMMARY ORIGINAL CONTRACT AMOUNT 581,100.00 APPROVED CONTRACT REVISION AS OF 3,503.00 ADJUSTED CONTRACT AMOUNT 584,603.00 REQUEST THIS ESTIMATE TOTAL COMPLETED TO DATE 580,603.00 PREVIOUS REQUESTS FOR PAYMENT 562,603.00 TOTAL EARNED THIS REQUEST 18,000.00 RETAINAGE 0% 0.00 CURRENT PAYMENT DUE 18,000.00 AECOM Name July 3rd, 2025 Date City of Verona Name Date Owner's approval Date  REQUEST FOR PAYMENT PROJECT NAME: Verona North Pump Station DATE: 4/20/2025 ADDRESS: 7049 Cross Country Road, Verona, WI 53593 CONTRACT FOR: HVAC, Plumbing, Mechanical Project 24025 Contract # 2022-109.1 Invoice # REQUEST NUMBER: 10 PERIOD FROM: 4/1/2025 TO: 4/30/2025 ORIGINAL CONTRACT AMOUNT 581,100.00 APPROVED CONTRACT REVISION AS OF 3,503.00 ADJUSTED CONTRACT AMOUNT 584,603.00 TOTAL COMPLETED TO DATE 580,603.00 PREVIOUS REQUESTS FOR PAYMENT 562,603.00 TOTAL EARNED THIS REQUEST 18,000.00 RETAINAGE 0% 0.00 CURRENT PAYMENT DUE 18,000.00 SUBCONTRACTOR Rohde Brothers, Inc. SIGNED: Brian Marquardt TITLE: Project Manager W5745 WOODCHUCK LANE • P.O. BOX 409 • PLYMOUTH, WI 53073-0409 PHONE: (920) 893-5905 • FAX: (920) 893-5908 • EMAIL: rohde@rohdebros.com  PROJECT: Verona North Pump Station SUBCONTRACTOR: ROHDE BROTHERS INC. APPLICATION DATE: 4/20/2025 PAYMENT APPLICATION NUMBER: 10 SUBCONTRACTOR SCHEDULE OF VALUES TOTAL COMPLETED & WORK COMPLETED STORED TO DATE ITEM SCHEDULED PREVIOUS MATL RETAINAGE BALANCE DESCRIPTION OF WORK NO. VALUE APPLICATION THIS STORED 5% TO FINISH (B) % (A) (C) (D) APPLICATION THIS (I) (J) (G) (H) (E) Request (F) 1 Job Supervision $20,000.00 18,000.00 18,000.00 90.00% 900.00 2,000.00 2 Submittals $10,000.00 10,000.00 10,000.00 100.00% 500.00 0.00 3 O&M's $5,000.00 4,000.00 4,000.00 80.00% 100.00 1,000.00 4 Project Closeouts $5,000.00 4,000.00 4,000.00 80.00% 100.00 1,000.00 5 Permits & Bonds $5,200.00 5,200.00 5,200.00 100.00% 260.00 0.00 6 Mobilization $1,000.00 1,000.00 1,000.00 100.00% 50.00 0.00 7 Demobilization $1,000.00 1,000.00 1,000.00 100.00% 50.00 0.00 Procurement 8 Process Pipe, Fittings, & Valves $67,000.00 67,000.00 67,000.00 100.00% 3,350.00 0.00 9 Hangers $5,000.00 5,000.00 5,000.00 100.00% 250.00 0.00 10 LW Allen/Altronex 11 43 21 00 Large Booster Pumps $75,000.00 75,000.00 75,000.00 100.00% 3,750.00 0.00 12 43 21 00 Small Jokcey Pump $25,000.00 25,000.00 25,000.00 100.00% 1,250.00 0.00 14 40 61 14 Instrumentation & Controls $9,766.00 9,766.00 9,766.00 100.00% 1,250.00 0.00 15 40 71 13 Inline Magnetic Flow Meter $10,000.00 10,000.00 10,000.00 100.00% 500.00 0.00 17 Motor Control Center $147,595.00 147,595.00 147,595.00 100.00% 1,280.08 0.00 18 North Booster Station Well-4 RTU Modifications $44,719.00 44,719.00 44,719.00 100.00% 0.00 0.00 Labor Installation 19 Measure & Planning $15,000.00 15,000.00 15,000.00 100.00% 700.00 0.00 20 Deliveries $3,000.00 3,000.00 3,000.00 100.00% 0.00 0.00 21 Piping Labor $15,000.00 15,000.00 15,000.00 100.00% 325.00 0.00 22 Equipment Setting $15,000.00 15,000.00 15,000.00 100.00% 0.00 0.00 23 Demolition $5,000.00 5,000.00 5,000.00 100.00% 0.00 0.00 24 Startup/Commissioning $3,000.00 3,000.00 3,000.00 100.00% 0.00 0.00 0.00 Page 2 of 3 P:\2024\24025 Verona North Pump Station\Correspondence\Billing\Verona North Pump Station Pay App Master[SOV] 4/18/2025 2:38 PM  Subcontractors 0.00 25 Controls/Power Wiring (Pieper Electric) $68,283.00 68,283.00 68,283.00 100.00% 0.00 0.00 26 Painting (Omni Glass & Paint) $25,537.00 7,537.00 18,000.00 25,537.00 100.00% 0.00 0.00 Change Orders 27 CO 1 - Moving piping $3,503.00 3,503.00 3,503.00 100.00% 0.00 0.00 Totals $584,603.00 562,603.00 18,000.00 0.00 580,603.00 99.32% 14,615.08 4,000.00 Page 3 of 3 P:\2024\24025 Verona North Pump Station\Correspondence\Billing\Verona North Pump Station Pay App Master[SOV] 4/18/2025 2:38 PM  CHANGE ORDER (EJCDC C-941) Change Order No. 02 Date of Issuance: June 10, 2025 Effective Date: June 10, 2025 Project: North Booster Pump Station Owner: City of Verona, WI Owner's Contract No.: 2022-109.1 and Electrical Upgrades Contract: North Booster Pump Station and Electrical Upgrades Date of Contract: December 12th, 2023 Contractor: Rohde Brothers, Inc. Engineer's Project No.: 60698041 The Contract Documents are modified as follows upon execution of this Change Order: Description: This change order incorporates the costs incurred to the Contractor for the work including the air compressor control panel relocation, tracing of control circuits, cable/wire identification, temp controls for the air compressor control panel after initial shut down, and removal and reinstallation of the panel. Also includes new conduit for getting controls to the RTU cabinet. Attachments: Rohde Brothers, Inc. Change Order Proposal and Cost Breakdown and Pieper Power Change Order Summary CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIMES: Original Contract Price: Original Contract Times: Working days Calendar days Substantial completion (days or date): March 26, 2025 $ 581,100.00 Ready for final payment (days or date): July 04, 2025 [Increase] [Decrease] from previously approved [Increase] [Decrease] from previously approved Change Orders Change Orders No. - to No. 1: No. - to No. -: Substantial completion (days): - 0 days $ 3,503.00 Ready for final payment (days): - 0 days Contract Price prior to this Change Order: Contract Times prior to this Change Order: Substantial completion (days or date): - - $ 584,603.00 Ready for final payment (days or date): - - [Increase] [Decrease] of this Change Order: [Increase] [Decrease] of this Change Order: Substantial completion (days or date): - 0 days $ 6,414.00 Ready for final payment (days or date): - 0 days Contract Price incorporating this Change Order: Contract Times with all approved Change Orders: Substantial completion (days or date): March 26, 2025 $ 591,017.00 Ready for final payment (days or date): July 04, 2025 RECOMMENDED: ACCEPTED: ACCEPTED: By By: By: Engineer (Authorized Signature) Owner (Authorized Signature) Contractor (Authorized Date: June 10th, 2025 Date: Signature) Date: EJCDC C-941 Change Order Prepared by the Engineers Joint Contract Documents Committee and endorsed by the Construction Specifications Institute. 00 63 00-1 of 00 63 00-2 Verona North Booster Pump Station and Electrical Upgrades Change Order 02 Proposal Proposal#: 20572 W5745 Woodchuck Lane AECOM Date: 06-Jun-25 P.O. Box 409 Plymouth, WI 53073-0409 Attn: Zach Topel Department Totals Phone: (920) 893-5905 7049 Cross Country Rd. Pipe Fitting $6,414.00 Fax: (920) 893-5908 Verona, WI 53593 We hereby propose to furnish all material and labor necessary to complete work as described below, in a good and workmanlike manner, for the sum of: $6,414 Six Thousand Four Hundred Fourteen Dollars Description See attached CO scope of work and breakdown from Pieper Power. According to plans and specifications as drawn by: AECOM Project #: 24-025 Project: North Booster Station Location of Work: Verona, WI Owner: City of Verona Terms: Net 30 Days. Finance charge of 1-1/2% per month (Annual Percentage rate of 18%) added after 30 days after first billing date. Respectfully Submitted, Accepted By: Date: Brian Marquardt Per: Brian Marquardt Title: ROHDE BROTHERS, INC. This proposal when signed by you and returned to us shall constitute a valid and binding contract, which shall be governed and construed according to the laws of the State of Wisconsin. This proposal is subject to 30 days acceptance from the date of this proposal and may be changed without notice before actual receipt of acceptance. This proposal is based on a form of contract using the latest editions of AIA Document A201. “General Conditions of the Contract for Construction” in conjunction with either AIA Document A101, “Standard Form of Agreement Between Owner and Contractor” of AIA Document A401, “SUBCONTRACT Standard Form of Agreement Between Contractor and Subcontractor”, or on a time and material form of contract using the latest edition of Rohde Brothers, Inc. “Standard Form of Construction Contract Proposal For Cost Of Work Plus A Fee”. Rohde Brothers shall also be reimbursed for all expenses it incurs while protecting its rights in the performance of this work. This shall include any appropriate legal or administrative action that Rohde Brothers must take to protect its interests, such as, but not limited to, attorney and accounting fees, court reporter fees, filing fees, the actual cost of effecting service of papers or providing witnesses, and expenses incurred by Rohde Brothers itself. CONFIDENTIAL CUSTOMER COPY  City of Verona Breakdown of Rohde Proposal #20572 Proposal Name: North Booster Station Subcontract Total Pieper Power $ 6,109.00 Total Before Adjustment $ 6,109.00 Allowable Adjustment 5.0% Total Subcontract Cost $ 6,414.45 Material Total: $ 0 Total Labor $ 0 Total Subcontractor $ 6,414 Total Change Order $ 6,414 Page: 1 of 1 Printed: 6/6/2025 10:49:12 AM by: marquardtb  CHANGE ORDER SUMMARY JOB NAME: Verona NBPS Rohde Brothers, INC. CHANGE ORDER NUMBER: PCO#1 W5745 Woodchuck Ln REVISION NUMER: N/A P.O. Box 409 DATE: 6/5/2025 Plymouth, WI 53073 JOB NO: IN00006435 ATTENTION : Brian Marquardt CONTRACT NO: SC-2915 AMOUNT OF C/O: $6,109 REGARDING YOUR REQUEST FOR QUOTATION: Air compressor control panel relocation. Tracing of control circuits, Cable/Wire Identification, temp controls for aircompressor control panel after initial shut down, removal and reinstallation of panel. Additional new conduit for getting controls to the RTU cabinet. SUMMARY: A. LABOR $4,886 B. MATERIALS $279 C. DJE $147 SBO: YES SUBTOTAL $5,312 OVERHEAD & PROFIT 15.00% $797 D. SUBCONTRACTS $0 OVERHEAD & PROFIT 0.00% $0 SUBTOTAL $6,109 BOND $0 INSURANCE $0 GRAND TOTAL $6,109 ADDITIONAL CALENDAR DAYS EXTENDED TO CONTRACT COMPLETION DATE: 0 THIS AMOUNT ONLY COVERS THE DIRECT COSTS IN LABOR, MATERIALS, SUBCONTRACTS AND EQUIPMENT NECESSARY TO EXECUTE THE CHANGED WORK DESCRIBED IN THE PROPOSAL. AT THE PRESENT TIME, WE CANNOT ASSESS OR EVALUATE THE OVERALL IMPACT OF THE CHANGED WORK ON OUR ORIGINAL CONTRACT SCOPE OF WORK. WE THEREBY RESERVE OUR RIGHTS TO CLAIM FOR ANY INDIRECT COSTS WHICH MAY ARISE IN THE FUTURE AS A RESULT OF DELAYS TO THE WORK, OUT OF SEQUENCE WORK, INEFFICIENCIES, EXTENDED CONTRACT COMPLETION, LABOR AND MATERIAL ESCALATION AND/OR ACCELERATION AND EXTENDED WARRANTIES. OPS-14, 15, 16 This price is valid for 14 days. This form was approved:  JOB NUMBER C.O. NO. DATE REVISION Verona NBPS IN00006435 PCO#1 5-Jun-25 N/A A. LABOR *SUPER INTENDENT 0 HRS @ $146.32 TOTAL $0.00 ** SUPERVISOR 0 HRS @ $117.50 TOTAL $0.00 *** SAFETY 0 HRS @ $79.29 TOTAL $0.00 ELECTRICIAN 38 HRS @ $128.59 TOTAL $4,886.42 ESTIMATOR 0 HRS @ $85.00 TOTAL $0.00 ENGINEER 0 HRS @ $50.00 TOTAL $0.00 @ TOTAL $0.00 @ TOTAL $0.00 @ TOTAL $0.00 TRAVEL @ TOTAL $0.00 SUBSISTENCE @ TOTAL $0.00 PREMIUM COSTS TOTAL $0.00 LABOR TOTAL $4,886.42 B. MATERIALS MATERIAL PER "TAKE-OFF" TOTAL $271 MISCELLANEOUS MATERIAL & WASTE 3.00% TOTAL $8 SUBTOTAL $279 FREIGHT AND HANDLING TOTAL $0 SPECIAL EXPEDITING TOTAL $0 SALES TAX 0.0% TOTAL $0 MATERIAL TOTAL $279 *SUPER INTENDENT - 6% OF TOTAL MAN HOURS ** SUPERVISOR - 12 % OF TOTAL MAN HOURS *** SAFETY - 3 % OF TOTAL MAN HOURS TS11A  JOB NUMBER C.O. NO. DATE REVISION Verona NBPS IN00006435 PCO#1 5-Jun-25 N/A C. DJE QUANTITY UNIT PRICE AMOUNT Field Office $0.00 Telephone $0.00 Field Office Supplies $0.00 Field Office Equipment $0.00 Blueprinting $0.00 $0.00 $0.00 First Aid and Safety Supplies $0.00 $0.00 Warehousing $0.00 Storage Charges $0.00 Freight Charges $0.00 $0.00 Special Insurance $0.00 $0.00 Permit and Inspection Fees $0.00 $0.00 $0.00 Equipment and Tools 3.00% of Labor 1 $146.59 $146.59 Truck - Jobsite Van $7.50 $0.00 Truck - Pick-Up $0.00 Truck - Stake $0.00 Truck - Line $0.00 Fuel - (On Jobsite) $0.00 $0.00 Travel and Trips Expenses $0.00 Lodging Expenses $0.00 Living Allowance $0.00 Entertainment $0.00 Double Union Benefits $0.00 $0.00 Job Clean-Up $0.00 $0.00 Temp Power Consumption Charges $0.00 Utility Comp Charges - Temp Service $0.00 Utility Comp Charges - Perm Service $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL: $147 ESTIMATING FORM PROJECT CODE # PAGE OF Verona NBPS LOCATION ARCH. OR ENG. ESTIMATE NO. Notes: SPECIFICATION NO. SCALE DRAWING NO. ESTIMATED BY PRICED BY REVIEWED T.S. REVIEWED DATE 6/5/2025 Labor Description Quan. Material Unit Material Extension Labor Unit Notes Extension Rigid galvanized steel, 3/4" diameter 30 $6.10 $183.00 0.119 3.57 Clip, 1 hole for rigid conduit, 3/4" diameter 4 $0.43 $1.72 0.02 0.08 GRC, Standard, LB, LR or LL fittings with covers, 3/4" diameter 2 $14.45 $28.90 0.733 1.466 GRC, Standard, Ericson, 3/4" diameter 2 $10.45 $20.90 0.68 1.36 Flex Steel conduit, connectors, plain, 3/4" diameter 1 $3.44 $3.44 0.136 0.136 Pressed steel, square, 4" 1 $4.06 $4.06 0.476 0.476 Pressed steel, square 4-11/16", covers, blank 1 $3.50 $3.50 0.18 0.18 Type THWN-THHN, copper, stranded, #14 100 $0.20 $19.70 0.00733 0.733 Type THWN-THHN, copper, stranded, #12 20 $0.29 $5.70 0.00866 0.1732 Tracing and Labeling of control wires 1 20 20 Removal of Aircompressor Control Panel 1 4 4 Mounting of Aircompressor Control Panel 1 4 4 Testing and Commissioning 1 1 1 Total this page - $271 - 38 - TS 24 Total all pages - $271 - 38 -